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feature/do
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f0662dd45f |
@@ -1,8 +1,24 @@
|
||||
{
|
||||
"permissions": {
|
||||
"allow": [
|
||||
"Bash(dotnet --list-sdks:*)",
|
||||
"Bash(winget install:*)",
|
||||
"Bash(dotnet restore:*)",
|
||||
"Bash(dotnet nuget:*)",
|
||||
"Bash(csc -parse:*)",
|
||||
"Bash(grep:*)",
|
||||
"Bash(dotnet build:*)",
|
||||
"Bash(cat:*)",
|
||||
"Bash(copy:*)",
|
||||
"Bash(dotnet test:*)",
|
||||
"Bash(dir:*)",
|
||||
"Bash(Select-Object -ExpandProperty FullName)",
|
||||
"Bash(echo:*)",
|
||||
"Bash(Out-File -FilePath \"E:\\dev\\git.stella-ops.org\\src\\Scanner\\__Libraries\\StellaOps.Scanner.Surface\\StellaOps.Scanner.Surface.csproj\" -Encoding utf8)",
|
||||
"Bash(wc:*)",
|
||||
"Bash(sort:*)"
|
||||
"Bash(find:*)",
|
||||
"WebFetch(domain:docs.gradle.org)",
|
||||
"WebSearch"
|
||||
],
|
||||
"deny": [],
|
||||
"ask": []
|
||||
|
||||
@@ -24,7 +24,7 @@ jobs:
|
||||
aoc-guard:
|
||||
runs-on: ubuntu-22.04
|
||||
env:
|
||||
DOTNET_VERSION: '10.0.100-rc.1.25451.107'
|
||||
DOTNET_VERSION: '10.0.100'
|
||||
ARTIFACT_DIR: ${{ github.workspace }}/.artifacts
|
||||
steps:
|
||||
- name: Checkout
|
||||
@@ -72,7 +72,7 @@ jobs:
|
||||
runs-on: ubuntu-22.04
|
||||
if: github.event_name != 'schedule'
|
||||
env:
|
||||
DOTNET_VERSION: '10.0.100-rc.1.25451.107'
|
||||
DOTNET_VERSION: '10.0.100'
|
||||
ARTIFACT_DIR: ${{ github.workspace }}/.artifacts
|
||||
AOC_VERIFY_SINCE: ${{ github.event.pull_request.base.sha || 'HEAD~1' }}
|
||||
steps:
|
||||
|
||||
@@ -37,7 +37,7 @@ on:
|
||||
type: boolean
|
||||
|
||||
env:
|
||||
DOTNET_VERSION: '10.0.100-rc.1.25451.107'
|
||||
DOTNET_VERSION: '10.0.100'
|
||||
BUILD_CONFIGURATION: Release
|
||||
CI_CACHE_ROOT: /data/.cache/stella-ops/feedser
|
||||
RUNNER_TOOL_CACHE: /toolcache
|
||||
|
||||
@@ -28,7 +28,7 @@ jobs:
|
||||
- name: Setup .NET
|
||||
uses: actions/setup-dotnet@v4
|
||||
with:
|
||||
dotnet-version: "10.0.100-rc.2.25502.107"
|
||||
dotnet-version: "10.0.100"
|
||||
|
||||
- name: Install syft (SBOM)
|
||||
uses: anchore/sbom-action/download-syft@v0
|
||||
|
||||
@@ -24,7 +24,7 @@ jobs:
|
||||
- name: Setup .NET
|
||||
uses: actions/setup-dotnet@v4
|
||||
with:
|
||||
dotnet-version: "10.0.100-rc.2.25502.107"
|
||||
dotnet-version: "10.0.100"
|
||||
|
||||
- name: Chaos smoke
|
||||
if: ${{ github.event.inputs.chaos == 'true' }}
|
||||
|
||||
@@ -23,7 +23,7 @@ jobs:
|
||||
- name: Setup .NET 10 preview
|
||||
uses: actions/setup-dotnet@v4
|
||||
with:
|
||||
dotnet-version: '10.0.100-rc.2.25502.107'
|
||||
dotnet-version: '10.0.100'
|
||||
|
||||
- name: Restore Concelier solution
|
||||
run: dotnet restore src/Concelier/StellaOps.Concelier.sln
|
||||
|
||||
@@ -25,7 +25,7 @@ jobs:
|
||||
- name: Setup .NET 10 (preview)
|
||||
uses: actions/setup-dotnet@v4
|
||||
with:
|
||||
dotnet-version: 10.0.100-rc.2.25502.107
|
||||
dotnet-version: 10.0.100
|
||||
|
||||
- name: Build CryptoPro plugin
|
||||
run: |
|
||||
|
||||
@@ -47,7 +47,7 @@ jobs:
|
||||
- name: Setup .NET SDK
|
||||
uses: actions/setup-dotnet@v4
|
||||
with:
|
||||
dotnet-version: '10.0.100-rc.2.25502.107'
|
||||
dotnet-version: '10.0.100'
|
||||
|
||||
- name: Link check
|
||||
run: |
|
||||
|
||||
@@ -20,7 +20,7 @@ jobs:
|
||||
export-ci:
|
||||
runs-on: ubuntu-22.04
|
||||
env:
|
||||
DOTNET_VERSION: '10.0.100-rc.1.25451.107'
|
||||
DOTNET_VERSION: '10.0.100'
|
||||
MINIO_ACCESS_KEY: exportci
|
||||
MINIO_SECRET_KEY: exportci123
|
||||
BUCKET: export-ci
|
||||
|
||||
317
.gitea/workflows/findings-ledger-ci.yml
Normal file
317
.gitea/workflows/findings-ledger-ci.yml
Normal file
@@ -0,0 +1,317 @@
|
||||
# .gitea/workflows/findings-ledger-ci.yml
|
||||
# Findings Ledger CI with RLS migration validation (DEVOPS-LEDGER-TEN-48-001-REL)
|
||||
|
||||
name: Findings Ledger CI
|
||||
|
||||
on:
|
||||
push:
|
||||
branches: [main]
|
||||
paths:
|
||||
- 'src/Findings/**'
|
||||
- '.gitea/workflows/findings-ledger-ci.yml'
|
||||
pull_request:
|
||||
branches: [main, develop]
|
||||
paths:
|
||||
- 'src/Findings/**'
|
||||
- '.gitea/workflows/findings-ledger-ci.yml'
|
||||
|
||||
env:
|
||||
DOTNET_VERSION: '10.0.100'
|
||||
POSTGRES_IMAGE: postgres:16-alpine
|
||||
BUILD_CONFIGURATION: Release
|
||||
|
||||
jobs:
|
||||
build-test:
|
||||
runs-on: ubuntu-22.04
|
||||
env:
|
||||
TEST_RESULTS_DIR: ${{ github.workspace }}/artifacts/test-results
|
||||
steps:
|
||||
- name: Checkout repository
|
||||
uses: actions/checkout@v4
|
||||
with:
|
||||
fetch-depth: 0
|
||||
|
||||
- name: Setup .NET ${{ env.DOTNET_VERSION }}
|
||||
uses: actions/setup-dotnet@v4
|
||||
with:
|
||||
dotnet-version: ${{ env.DOTNET_VERSION }}
|
||||
include-prerelease: true
|
||||
|
||||
- name: Restore dependencies
|
||||
run: |
|
||||
dotnet restore src/Findings/StellaOps.Findings.Ledger/StellaOps.Findings.Ledger.csproj
|
||||
dotnet restore src/Findings/__Tests/StellaOps.Findings.Ledger.Tests/StellaOps.Findings.Ledger.Tests.csproj
|
||||
|
||||
- name: Build
|
||||
run: |
|
||||
dotnet build src/Findings/StellaOps.Findings.Ledger/StellaOps.Findings.Ledger.csproj \
|
||||
-c ${{ env.BUILD_CONFIGURATION }} \
|
||||
/p:ContinuousIntegrationBuild=true
|
||||
|
||||
- name: Run unit tests
|
||||
run: |
|
||||
mkdir -p $TEST_RESULTS_DIR
|
||||
dotnet test src/Findings/__Tests/StellaOps.Findings.Ledger.Tests/StellaOps.Findings.Ledger.Tests.csproj \
|
||||
-c ${{ env.BUILD_CONFIGURATION }} \
|
||||
--logger "trx;LogFileName=ledger-tests.trx" \
|
||||
--results-directory $TEST_RESULTS_DIR
|
||||
|
||||
- name: Upload test results
|
||||
uses: actions/upload-artifact@v4
|
||||
if: always()
|
||||
with:
|
||||
name: ledger-test-results
|
||||
path: ${{ env.TEST_RESULTS_DIR }}
|
||||
|
||||
migration-validation:
|
||||
runs-on: ubuntu-22.04
|
||||
services:
|
||||
postgres:
|
||||
image: postgres:16-alpine
|
||||
env:
|
||||
POSTGRES_USER: ledgertest
|
||||
POSTGRES_PASSWORD: ledgertest
|
||||
POSTGRES_DB: ledger_test
|
||||
ports:
|
||||
- 5432:5432
|
||||
options: >-
|
||||
--health-cmd pg_isready
|
||||
--health-interval 10s
|
||||
--health-timeout 5s
|
||||
--health-retries 5
|
||||
env:
|
||||
PGHOST: localhost
|
||||
PGPORT: 5432
|
||||
PGUSER: ledgertest
|
||||
PGPASSWORD: ledgertest
|
||||
PGDATABASE: ledger_test
|
||||
steps:
|
||||
- name: Checkout repository
|
||||
uses: actions/checkout@v4
|
||||
|
||||
- name: Setup .NET ${{ env.DOTNET_VERSION }}
|
||||
uses: actions/setup-dotnet@v4
|
||||
with:
|
||||
dotnet-version: ${{ env.DOTNET_VERSION }}
|
||||
include-prerelease: true
|
||||
|
||||
- name: Install PostgreSQL client
|
||||
run: |
|
||||
sudo apt-get update
|
||||
sudo apt-get install -y postgresql-client
|
||||
|
||||
- name: Wait for PostgreSQL
|
||||
run: |
|
||||
until pg_isready -h $PGHOST -p $PGPORT -U $PGUSER; do
|
||||
echo "Waiting for PostgreSQL..."
|
||||
sleep 2
|
||||
done
|
||||
|
||||
- name: Apply prerequisite migrations (001-006)
|
||||
run: |
|
||||
set -euo pipefail
|
||||
MIGRATION_DIR="src/Findings/StellaOps.Findings.Ledger/migrations"
|
||||
for migration in 001_initial.sql 002_add_evidence_bundle_ref.sql 002_projection_offsets.sql \
|
||||
003_policy_rationale.sql 004_ledger_attestations.sql 004_risk_fields.sql \
|
||||
005_risk_fields.sql 006_orchestrator_airgap.sql; do
|
||||
if [ -f "$MIGRATION_DIR/$migration" ]; then
|
||||
echo "Applying migration: $migration"
|
||||
psql -h $PGHOST -p $PGPORT -U $PGUSER -d $PGDATABASE -f "$MIGRATION_DIR/$migration"
|
||||
fi
|
||||
done
|
||||
|
||||
- name: Apply RLS migration (007_enable_rls.sql)
|
||||
run: |
|
||||
set -euo pipefail
|
||||
echo "Applying RLS migration..."
|
||||
psql -h $PGHOST -p $PGPORT -U $PGUSER -d $PGDATABASE \
|
||||
-f src/Findings/StellaOps.Findings.Ledger/migrations/007_enable_rls.sql
|
||||
|
||||
- name: Validate RLS configuration
|
||||
run: |
|
||||
set -euo pipefail
|
||||
echo "Validating RLS is enabled on all protected tables..."
|
||||
|
||||
# Check RLS enabled
|
||||
TABLES_WITH_RLS=$(psql -h $PGHOST -p $PGPORT -U $PGUSER -d $PGDATABASE -t -A -c "
|
||||
SELECT COUNT(*)
|
||||
FROM pg_class c
|
||||
JOIN pg_namespace n ON c.relnamespace = n.oid
|
||||
WHERE n.nspname = 'public'
|
||||
AND c.relrowsecurity = true
|
||||
AND c.relname IN (
|
||||
'ledger_events', 'ledger_merkle_roots', 'findings_projection',
|
||||
'finding_history', 'triage_actions', 'ledger_attestations',
|
||||
'orchestrator_exports', 'airgap_imports'
|
||||
);
|
||||
")
|
||||
|
||||
if [ "$TABLES_WITH_RLS" -ne 8 ]; then
|
||||
echo "::error::Expected 8 tables with RLS enabled, found $TABLES_WITH_RLS"
|
||||
exit 1
|
||||
fi
|
||||
echo "✓ All 8 tables have RLS enabled"
|
||||
|
||||
# Check policies exist
|
||||
POLICIES=$(psql -h $PGHOST -p $PGPORT -U $PGUSER -d $PGDATABASE -t -A -c "
|
||||
SELECT COUNT(DISTINCT tablename)
|
||||
FROM pg_policies
|
||||
WHERE schemaname = 'public'
|
||||
AND policyname LIKE '%_tenant_isolation';
|
||||
")
|
||||
|
||||
if [ "$POLICIES" -ne 8 ]; then
|
||||
echo "::error::Expected 8 tenant isolation policies, found $POLICIES"
|
||||
exit 1
|
||||
fi
|
||||
echo "✓ All 8 tenant isolation policies created"
|
||||
|
||||
# Check tenant function exists
|
||||
FUNC_EXISTS=$(psql -h $PGHOST -p $PGPORT -U $PGUSER -d $PGDATABASE -t -A -c "
|
||||
SELECT COUNT(*)
|
||||
FROM pg_proc p
|
||||
JOIN pg_namespace n ON p.pronamespace = n.oid
|
||||
WHERE p.proname = 'require_current_tenant'
|
||||
AND n.nspname = 'findings_ledger_app';
|
||||
")
|
||||
|
||||
if [ "$FUNC_EXISTS" -ne 1 ]; then
|
||||
echo "::error::Tenant function 'require_current_tenant' not found"
|
||||
exit 1
|
||||
fi
|
||||
echo "✓ Tenant function 'findings_ledger_app.require_current_tenant()' exists"
|
||||
|
||||
echo ""
|
||||
echo "=== RLS Migration Validation PASSED ==="
|
||||
|
||||
- name: Test rollback migration
|
||||
run: |
|
||||
set -euo pipefail
|
||||
echo "Testing rollback migration..."
|
||||
psql -h $PGHOST -p $PGPORT -U $PGUSER -d $PGDATABASE \
|
||||
-f src/Findings/StellaOps.Findings.Ledger/migrations/007_enable_rls_rollback.sql
|
||||
|
||||
# Verify RLS is disabled
|
||||
TABLES_WITH_RLS=$(psql -h $PGHOST -p $PGPORT -U $PGUSER -d $PGDATABASE -t -A -c "
|
||||
SELECT COUNT(*)
|
||||
FROM pg_class c
|
||||
JOIN pg_namespace n ON c.relnamespace = n.oid
|
||||
WHERE n.nspname = 'public'
|
||||
AND c.relrowsecurity = true
|
||||
AND c.relname IN (
|
||||
'ledger_events', 'ledger_merkle_roots', 'findings_projection',
|
||||
'finding_history', 'triage_actions', 'ledger_attestations',
|
||||
'orchestrator_exports', 'airgap_imports'
|
||||
);
|
||||
")
|
||||
|
||||
if [ "$TABLES_WITH_RLS" -ne 0 ]; then
|
||||
echo "::error::Rollback failed - $TABLES_WITH_RLS tables still have RLS enabled"
|
||||
exit 1
|
||||
fi
|
||||
echo "✓ Rollback successful - RLS disabled on all tables"
|
||||
|
||||
- name: Re-apply RLS migration (idempotency check)
|
||||
run: |
|
||||
set -euo pipefail
|
||||
echo "Re-applying RLS migration to verify idempotency..."
|
||||
psql -h $PGHOST -p $PGPORT -U $PGUSER -d $PGDATABASE \
|
||||
-f src/Findings/StellaOps.Findings.Ledger/migrations/007_enable_rls.sql
|
||||
echo "✓ Migration is idempotent"
|
||||
|
||||
generate-manifest:
|
||||
runs-on: ubuntu-22.04
|
||||
needs: [build-test, migration-validation]
|
||||
steps:
|
||||
- name: Checkout repository
|
||||
uses: actions/checkout@v4
|
||||
|
||||
- name: Generate migration manifest
|
||||
run: |
|
||||
set -euo pipefail
|
||||
MIGRATION_FILE="src/Findings/StellaOps.Findings.Ledger/migrations/007_enable_rls.sql"
|
||||
ROLLBACK_FILE="src/Findings/StellaOps.Findings.Ledger/migrations/007_enable_rls_rollback.sql"
|
||||
MANIFEST_DIR="out/findings-ledger/migrations"
|
||||
mkdir -p "$MANIFEST_DIR"
|
||||
|
||||
# Compute SHA256 hashes
|
||||
MIGRATION_SHA=$(sha256sum "$MIGRATION_FILE" | awk '{print $1}')
|
||||
ROLLBACK_SHA=$(sha256sum "$ROLLBACK_FILE" | awk '{print $1}')
|
||||
CREATED_AT=$(date -u +"%Y-%m-%dT%H:%M:%SZ")
|
||||
|
||||
cat > "$MANIFEST_DIR/007_enable_rls.manifest.json" <<EOF
|
||||
{
|
||||
"\$schema": "https://stella-ops.org/schemas/migration-manifest.v1.json",
|
||||
"schemaVersion": "1.0.0",
|
||||
"migrationId": "007_enable_rls",
|
||||
"module": "findings-ledger",
|
||||
"version": "2025.12.0",
|
||||
"createdAt": "$CREATED_AT",
|
||||
"description": "Enable Row-Level Security for Findings Ledger tenant isolation",
|
||||
"taskId": "LEDGER-TEN-48-001-DEV",
|
||||
"contractRef": "CONTRACT-FINDINGS-LEDGER-RLS-011",
|
||||
"database": {
|
||||
"engine": "postgresql",
|
||||
"minVersion": "16.0"
|
||||
},
|
||||
"files": {
|
||||
"apply": {
|
||||
"path": "007_enable_rls.sql",
|
||||
"sha256": "$MIGRATION_SHA"
|
||||
},
|
||||
"rollback": {
|
||||
"path": "007_enable_rls_rollback.sql",
|
||||
"sha256": "$ROLLBACK_SHA"
|
||||
}
|
||||
},
|
||||
"affects": {
|
||||
"tables": [
|
||||
"ledger_events",
|
||||
"ledger_merkle_roots",
|
||||
"findings_projection",
|
||||
"finding_history",
|
||||
"triage_actions",
|
||||
"ledger_attestations",
|
||||
"orchestrator_exports",
|
||||
"airgap_imports"
|
||||
],
|
||||
"schemas": ["public", "findings_ledger_app"],
|
||||
"roles": ["findings_ledger_admin"]
|
||||
},
|
||||
"prerequisites": [
|
||||
"006_orchestrator_airgap"
|
||||
],
|
||||
"validation": {
|
||||
"type": "rls-check",
|
||||
"expectedTables": 8,
|
||||
"expectedPolicies": 8,
|
||||
"tenantFunction": "findings_ledger_app.require_current_tenant"
|
||||
},
|
||||
"offlineKit": {
|
||||
"includedInBundle": true,
|
||||
"requiresManualApply": true,
|
||||
"applyOrder": 7
|
||||
}
|
||||
}
|
||||
EOF
|
||||
|
||||
echo "Generated migration manifest at $MANIFEST_DIR/007_enable_rls.manifest.json"
|
||||
cat "$MANIFEST_DIR/007_enable_rls.manifest.json"
|
||||
|
||||
- name: Copy migration files for offline-kit
|
||||
run: |
|
||||
set -euo pipefail
|
||||
OFFLINE_DIR="out/findings-ledger/offline-kit/migrations"
|
||||
mkdir -p "$OFFLINE_DIR"
|
||||
cp src/Findings/StellaOps.Findings.Ledger/migrations/007_enable_rls.sql "$OFFLINE_DIR/"
|
||||
cp src/Findings/StellaOps.Findings.Ledger/migrations/007_enable_rls_rollback.sql "$OFFLINE_DIR/"
|
||||
cp out/findings-ledger/migrations/007_enable_rls.manifest.json "$OFFLINE_DIR/"
|
||||
echo "Offline-kit migration files prepared"
|
||||
ls -la "$OFFLINE_DIR"
|
||||
|
||||
- name: Upload migration artefacts
|
||||
uses: actions/upload-artifact@v4
|
||||
with:
|
||||
name: findings-ledger-migrations
|
||||
path: out/findings-ledger/
|
||||
if-no-files-found: error
|
||||
@@ -21,7 +21,7 @@ jobs:
|
||||
lnm-backfill:
|
||||
runs-on: ubuntu-22.04
|
||||
env:
|
||||
DOTNET_VERSION: '10.0.100-rc.1.25451.107'
|
||||
DOTNET_VERSION: '10.0.100'
|
||||
ARTIFACT_DIR: ${{ github.workspace }}/.artifacts
|
||||
steps:
|
||||
- name: Checkout
|
||||
|
||||
@@ -25,7 +25,7 @@ jobs:
|
||||
vex-backfill:
|
||||
runs-on: ubuntu-22.04
|
||||
env:
|
||||
DOTNET_VERSION: '10.0.100-rc.1.25451.107'
|
||||
DOTNET_VERSION: '10.0.100'
|
||||
ARTIFACT_DIR: ${{ github.workspace }}/.artifacts
|
||||
steps:
|
||||
- name: Checkout
|
||||
|
||||
@@ -21,7 +21,7 @@ jobs:
|
||||
- name: Setup .NET
|
||||
uses: actions/setup-dotnet@v4
|
||||
with:
|
||||
dotnet-version: 10.0.100-rc.2.25502.107
|
||||
dotnet-version: 10.0.100
|
||||
include-prerelease: true
|
||||
|
||||
- name: Task Pack offline bundle fixtures
|
||||
|
||||
40
.gitea/workflows/mock-dev-release.yml
Normal file
40
.gitea/workflows/mock-dev-release.yml
Normal file
@@ -0,0 +1,40 @@
|
||||
name: mock-dev-release
|
||||
|
||||
on:
|
||||
push:
|
||||
paths:
|
||||
- deploy/releases/2025.09-mock-dev.yaml
|
||||
- deploy/downloads/manifest.json
|
||||
- ops/devops/mock-release/**
|
||||
workflow_dispatch:
|
||||
|
||||
jobs:
|
||||
package-mock-release:
|
||||
runs-on: ubuntu-latest
|
||||
steps:
|
||||
- name: Checkout
|
||||
uses: actions/checkout@v4
|
||||
|
||||
- name: Package mock dev artefacts
|
||||
run: |
|
||||
set -euo pipefail
|
||||
mkdir -p out/mock-release
|
||||
cp deploy/releases/2025.09-mock-dev.yaml out/mock-release/
|
||||
cp deploy/downloads/manifest.json out/mock-release/
|
||||
tar -czf out/mock-release/mock-dev-release.tgz -C out/mock-release .
|
||||
|
||||
- name: Compose config (dev + mock overlay)
|
||||
run: |
|
||||
set -euo pipefail
|
||||
cd deploy/compose
|
||||
docker compose --env-file env/dev.env.example --env-file env/mock.env.example \
|
||||
-f docker-compose.dev.yaml -f docker-compose.mock.yaml config > /tmp/compose-mock-config.yaml
|
||||
ls -lh /tmp/compose-mock-config.yaml
|
||||
|
||||
- name: Upload mock release bundle
|
||||
uses: actions/upload-artifact@v3
|
||||
with:
|
||||
name: mock-dev-release
|
||||
path: |
|
||||
out/mock-release/mock-dev-release.tgz
|
||||
/tmp/compose-mock-config.yaml
|
||||
@@ -35,7 +35,7 @@ jobs:
|
||||
- name: Setup .NET 10 RC
|
||||
uses: actions/setup-dotnet@v4
|
||||
with:
|
||||
dotnet-version: 10.0.100-rc.2.25502.107
|
||||
dotnet-version: 10.0.100
|
||||
include-prerelease: true
|
||||
|
||||
- name: Cache NuGet packages
|
||||
|
||||
@@ -36,7 +36,7 @@ jobs:
|
||||
- name: Setup .NET 10 RC
|
||||
uses: actions/setup-dotnet@v4
|
||||
with:
|
||||
dotnet-version: 10.0.100-rc.2.25502.107
|
||||
dotnet-version: 10.0.100
|
||||
include-prerelease: true
|
||||
|
||||
- name: Install Cosign
|
||||
|
||||
@@ -36,7 +36,7 @@ jobs:
|
||||
build-release:
|
||||
runs-on: ubuntu-22.04
|
||||
env:
|
||||
DOTNET_VERSION: '10.0.100-rc.1.25451.107'
|
||||
DOTNET_VERSION: '10.0.100'
|
||||
REGISTRY: registry.stella-ops.org
|
||||
steps:
|
||||
- name: Checkout repository
|
||||
|
||||
@@ -20,7 +20,7 @@ jobs:
|
||||
- name: Setup .NET
|
||||
uses: actions/setup-dotnet@v4
|
||||
with:
|
||||
dotnet-version: "10.0.100-rc.2.25502.107"
|
||||
dotnet-version: "10.0.100"
|
||||
|
||||
- name: Install syft (SBOM)
|
||||
uses: anchore/sbom-action/download-syft@v0
|
||||
|
||||
@@ -15,7 +15,7 @@ jobs:
|
||||
- name: Setup .NET
|
||||
uses: actions/setup-dotnet@v4
|
||||
with:
|
||||
dotnet-version: "10.0.100-rc.2.25502.107"
|
||||
dotnet-version: "10.0.100"
|
||||
|
||||
- name: Run determinism harness
|
||||
run: |
|
||||
|
||||
@@ -39,7 +39,7 @@ jobs:
|
||||
- name: Setup .NET 10 RC
|
||||
uses: actions/setup-dotnet@v4
|
||||
with:
|
||||
dotnet-version: 10.0.100-rc.2.25502.107
|
||||
dotnet-version: 10.0.100
|
||||
include-prerelease: true
|
||||
|
||||
- name: Cache NuGet packages
|
||||
|
||||
@@ -37,7 +37,7 @@ jobs:
|
||||
- name: Setup .NET 10 RC
|
||||
uses: actions/setup-dotnet@v4
|
||||
with:
|
||||
dotnet-version: 10.0.100-rc.2.25502.107
|
||||
dotnet-version: 10.0.100
|
||||
include-prerelease: true
|
||||
|
||||
- name: Cache NuGet packages
|
||||
|
||||
@@ -3,7 +3,7 @@
|
||||
<packageSources>
|
||||
<clear />
|
||||
<add key="local" value="local-nugets" />
|
||||
<add key="ablera-mirror" value="https://mirrors.ablera.dev/nuget/nuget-mirror/v3/index.json" />
|
||||
<add key="nuget.org" value="https://api.nuget.org/v3/index.json" />
|
||||
</packageSources>
|
||||
<config>
|
||||
<add key="globalPackagesFolder" value="local-nugets/packages" />
|
||||
@@ -12,7 +12,7 @@
|
||||
<packageSource key="local">
|
||||
<package pattern="*" />
|
||||
</packageSource>
|
||||
<packageSource key="ablera-mirror">
|
||||
<packageSource key="nuget.org">
|
||||
<package pattern="*" />
|
||||
</packageSource>
|
||||
</packageSourceMapping>
|
||||
|
||||
@@ -10,6 +10,7 @@ This directory contains deterministic deployment bundles for the core Stella Ops
|
||||
- `compose/docker-compose.telemetry.yaml` – optional OpenTelemetry collector overlay (mutual TLS, OTLP pipelines).
|
||||
- `compose/docker-compose.telemetry-storage.yaml` – optional Prometheus/Tempo/Loki stack for observability backends.
|
||||
- `helm/stellaops/` – multi-profile Helm chart with values files for dev/stage/airgap.
|
||||
- `helm/stellaops/INSTALL.md` – install/runbook for prod and airgap profiles with digest pins.
|
||||
- `telemetry/` – shared OpenTelemetry collector configuration and certificate artefacts (generated via tooling).
|
||||
- `tools/validate-profiles.sh` – helper that runs `docker compose config` and `helm lint/template` for every profile.
|
||||
|
||||
|
||||
@@ -13,7 +13,11 @@ These Compose bundles ship the minimum services required to exercise the scanner
|
||||
| `docker-compose.mirror.yaml` | Managed mirror topology for `*.stella-ops.org` distribution (Concelier + Excititor + CDN gateway). |
|
||||
| `docker-compose.telemetry.yaml` | Optional OpenTelemetry collector overlay (mutual TLS, OTLP ingest endpoints). |
|
||||
| `docker-compose.telemetry-storage.yaml` | Prometheus/Tempo/Loki storage overlay with multi-tenant defaults. |
|
||||
| `docker-compose.gpu.yaml` | Optional GPU overlay enabling NVIDIA devices for Advisory AI web/worker. Apply with `-f docker-compose.<env>.yaml -f docker-compose.gpu.yaml`. |
|
||||
| `env/*.env.example` | Seed `.env` files that document required secrets and ports per profile. |
|
||||
| `scripts/backup.sh` | Pauses workers and creates tar.gz of Mongo/MinIO/Redis volumes (deterministic snapshot). |
|
||||
| `scripts/reset.sh` | Stops the stack and removes Mongo/MinIO/Redis volumes after explicit confirmation. |
|
||||
| `docker-compose.mock.yaml` | Dev-only overlay with placeholder digests for missing services (orchestrator, policy-registry, packs, task-runner, VEX/Vuln stack). Use only with mock release manifest `deploy/releases/2025.09-mock-dev.yaml`. |
|
||||
|
||||
## Usage
|
||||
|
||||
@@ -101,4 +105,32 @@ The Helm chart mirrors these settings under `services.advisory-ai-web` / `adviso
|
||||
2. Update image digests in the relevant Compose file(s).
|
||||
3. Re-run `docker compose config` to confirm the bundle is deterministic.
|
||||
|
||||
### Mock overlay for missing digests (dev only)
|
||||
|
||||
Until official digests land, you can exercise Compose packaging with mock placeholders:
|
||||
|
||||
```bash
|
||||
# assumes docker-compose.dev.yaml as the base profile
|
||||
docker compose --env-file env/dev.env.example \
|
||||
-f docker-compose.dev.yaml \
|
||||
-f docker-compose.mock.yaml \
|
||||
config
|
||||
```
|
||||
|
||||
The overlay pins the missing services (orchestrator, policy-registry, packs-registry, task-runner, VEX/Vuln stack) to mock digests from `deploy/releases/2025.09-mock-dev.yaml` and uses `sleep infinity` commands. Replace with real digests and service commands as soon as releases publish.
|
||||
|
||||
Keep digests synchronized between Compose, Helm, and the release manifest to preserve reproducibility guarantees. `deploy/tools/validate-profiles.sh` performs a quick audit.
|
||||
|
||||
### GPU toggle for Advisory AI
|
||||
|
||||
GPU is disabled by default. To run inference on NVIDIA GPUs:
|
||||
|
||||
```bash
|
||||
docker compose \
|
||||
--env-file prod.env \
|
||||
-f docker-compose.prod.yaml \
|
||||
-f docker-compose.gpu.yaml \
|
||||
up -d
|
||||
```
|
||||
|
||||
The GPU overlay requests one GPU for `advisory-ai-worker` and `advisory-ai-web` and sets `ADVISORY_AI_INFERENCE_GPU=true`. Ensure the host has the NVIDIA container runtime and that the base compose file still sets the correct digests.
|
||||
|
||||
191
deploy/compose/docker-compose.cas.yaml
Normal file
191
deploy/compose/docker-compose.cas.yaml
Normal file
@@ -0,0 +1,191 @@
|
||||
# Content Addressable Storage (CAS) Infrastructure
|
||||
# Uses RustFS for S3-compatible immutable object storage
|
||||
# Aligned with best-in-class vulnerability scanner retention policies
|
||||
#
|
||||
# Usage:
|
||||
# docker compose -f docker-compose.cas.yaml up -d
|
||||
# docker compose -f docker-compose.cas.yaml -f docker-compose.dev.yaml up -d
|
||||
|
||||
x-release-labels: &release-labels
|
||||
com.stellaops.release.version: "2025.10.0-edge"
|
||||
com.stellaops.release.channel: "edge"
|
||||
com.stellaops.profile: "cas"
|
||||
|
||||
x-cas-config: &cas-config
|
||||
# Retention policies (aligned with Trivy/Grype/Anchore Enterprise)
|
||||
# - vulnerability-db: 7 days (matches Trivy default)
|
||||
# - sbom-artifacts: 365 days (audit compliance)
|
||||
# - scan-results: 90 days (SOC2/ISO27001 typical)
|
||||
# - evidence-bundles: indefinite (immutable, content-addressed)
|
||||
# - attestations: indefinite (in-toto/DSSE signed)
|
||||
CAS__RETENTION__VULNERABILITY_DB_DAYS: "7"
|
||||
CAS__RETENTION__SBOM_ARTIFACTS_DAYS: "365"
|
||||
CAS__RETENTION__SCAN_RESULTS_DAYS: "90"
|
||||
CAS__RETENTION__EVIDENCE_BUNDLES_DAYS: "0" # 0 = indefinite
|
||||
CAS__RETENTION__ATTESTATIONS_DAYS: "0" # 0 = indefinite
|
||||
CAS__RETENTION__TEMP_ARTIFACTS_DAYS: "1"
|
||||
|
||||
networks:
|
||||
cas:
|
||||
driver: bridge
|
||||
|
||||
volumes:
|
||||
rustfs-cas-data:
|
||||
driver: local
|
||||
driver_opts:
|
||||
type: none
|
||||
o: bind
|
||||
device: ${CAS_DATA_PATH:-/var/lib/stellaops/cas}
|
||||
rustfs-evidence-data:
|
||||
driver: local
|
||||
driver_opts:
|
||||
type: none
|
||||
o: bind
|
||||
device: ${CAS_EVIDENCE_PATH:-/var/lib/stellaops/evidence}
|
||||
rustfs-attestation-data:
|
||||
driver: local
|
||||
driver_opts:
|
||||
type: none
|
||||
o: bind
|
||||
device: ${CAS_ATTESTATION_PATH:-/var/lib/stellaops/attestations}
|
||||
|
||||
services:
|
||||
# Primary CAS storage - runtime facts, signals, replay artifacts
|
||||
rustfs-cas:
|
||||
image: registry.stella-ops.org/stellaops/rustfs:2025.10.0-edge
|
||||
command: ["serve", "--listen", "0.0.0.0:8080", "--root", "/data"]
|
||||
restart: unless-stopped
|
||||
environment:
|
||||
RUSTFS__LOG__LEVEL: "${RUSTFS_LOG_LEVEL:-info}"
|
||||
RUSTFS__STORAGE__PATH: /data
|
||||
RUSTFS__STORAGE__DEDUP: "true"
|
||||
RUSTFS__STORAGE__COMPRESSION: "${RUSTFS_COMPRESSION:-zstd}"
|
||||
RUSTFS__STORAGE__COMPRESSION_LEVEL: "${RUSTFS_COMPRESSION_LEVEL:-3}"
|
||||
# Bucket lifecycle (retention enforcement)
|
||||
RUSTFS__LIFECYCLE__ENABLED: "true"
|
||||
RUSTFS__LIFECYCLE__SCAN_INTERVAL_HOURS: "24"
|
||||
RUSTFS__LIFECYCLE__DEFAULT_RETENTION_DAYS: "90"
|
||||
# Access control
|
||||
RUSTFS__AUTH__ENABLED: "${RUSTFS_AUTH_ENABLED:-true}"
|
||||
RUSTFS__AUTH__API_KEY: "${RUSTFS_CAS_API_KEY:-cas-api-key-change-me}"
|
||||
RUSTFS__AUTH__READONLY_KEY: "${RUSTFS_CAS_READONLY_KEY:-cas-readonly-key-change-me}"
|
||||
# Service account configuration
|
||||
RUSTFS__ACCOUNTS__SCANNER__KEY: "${RUSTFS_SCANNER_KEY:-scanner-svc-key}"
|
||||
RUSTFS__ACCOUNTS__SCANNER__BUCKETS: "scanner-artifacts,surface-cache,runtime-facts"
|
||||
RUSTFS__ACCOUNTS__SCANNER__PERMISSIONS: "read,write"
|
||||
RUSTFS__ACCOUNTS__SIGNALS__KEY: "${RUSTFS_SIGNALS_KEY:-signals-svc-key}"
|
||||
RUSTFS__ACCOUNTS__SIGNALS__BUCKETS: "runtime-facts,signals-data,provenance-feed"
|
||||
RUSTFS__ACCOUNTS__SIGNALS__PERMISSIONS: "read,write"
|
||||
RUSTFS__ACCOUNTS__REPLAY__KEY: "${RUSTFS_REPLAY_KEY:-replay-svc-key}"
|
||||
RUSTFS__ACCOUNTS__REPLAY__BUCKETS: "replay-bundles,inputs-lock"
|
||||
RUSTFS__ACCOUNTS__REPLAY__PERMISSIONS: "read,write"
|
||||
RUSTFS__ACCOUNTS__READONLY__KEY: "${RUSTFS_READONLY_KEY:-readonly-svc-key}"
|
||||
RUSTFS__ACCOUNTS__READONLY__BUCKETS: "*"
|
||||
RUSTFS__ACCOUNTS__READONLY__PERMISSIONS: "read"
|
||||
<<: *cas-config
|
||||
volumes:
|
||||
- rustfs-cas-data:/data
|
||||
ports:
|
||||
- "${RUSTFS_CAS_PORT:-8180}:8080"
|
||||
networks:
|
||||
- cas
|
||||
labels: *release-labels
|
||||
healthcheck:
|
||||
test: ["CMD", "curl", "-f", "http://localhost:8080/health"]
|
||||
interval: 30s
|
||||
timeout: 10s
|
||||
retries: 3
|
||||
start_period: 10s
|
||||
|
||||
# Evidence storage - Merkle roots, hash chains, evidence bundles (immutable)
|
||||
rustfs-evidence:
|
||||
image: registry.stella-ops.org/stellaops/rustfs:2025.10.0-edge
|
||||
command: ["serve", "--listen", "0.0.0.0:8080", "--root", "/data", "--immutable"]
|
||||
restart: unless-stopped
|
||||
environment:
|
||||
RUSTFS__LOG__LEVEL: "${RUSTFS_LOG_LEVEL:-info}"
|
||||
RUSTFS__STORAGE__PATH: /data
|
||||
RUSTFS__STORAGE__DEDUP: "true"
|
||||
RUSTFS__STORAGE__COMPRESSION: "${RUSTFS_COMPRESSION:-zstd}"
|
||||
RUSTFS__STORAGE__IMMUTABLE: "true" # Write-once, never delete
|
||||
# Access control
|
||||
RUSTFS__AUTH__ENABLED: "true"
|
||||
RUSTFS__AUTH__API_KEY: "${RUSTFS_EVIDENCE_API_KEY:-evidence-api-key-change-me}"
|
||||
RUSTFS__AUTH__READONLY_KEY: "${RUSTFS_EVIDENCE_READONLY_KEY:-evidence-readonly-key-change-me}"
|
||||
# Service accounts
|
||||
RUSTFS__ACCOUNTS__LEDGER__KEY: "${RUSTFS_LEDGER_KEY:-ledger-svc-key}"
|
||||
RUSTFS__ACCOUNTS__LEDGER__BUCKETS: "evidence-bundles,merkle-roots,hash-chains"
|
||||
RUSTFS__ACCOUNTS__LEDGER__PERMISSIONS: "read,write"
|
||||
RUSTFS__ACCOUNTS__EXPORTER__KEY: "${RUSTFS_EXPORTER_KEY:-exporter-svc-key}"
|
||||
RUSTFS__ACCOUNTS__EXPORTER__BUCKETS: "evidence-bundles"
|
||||
RUSTFS__ACCOUNTS__EXPORTER__PERMISSIONS: "read"
|
||||
volumes:
|
||||
- rustfs-evidence-data:/data
|
||||
ports:
|
||||
- "${RUSTFS_EVIDENCE_PORT:-8181}:8080"
|
||||
networks:
|
||||
- cas
|
||||
labels: *release-labels
|
||||
healthcheck:
|
||||
test: ["CMD", "curl", "-f", "http://localhost:8080/health"]
|
||||
interval: 30s
|
||||
timeout: 10s
|
||||
retries: 3
|
||||
start_period: 10s
|
||||
|
||||
# Attestation storage - DSSE envelopes, in-toto attestations (immutable)
|
||||
rustfs-attestation:
|
||||
image: registry.stella-ops.org/stellaops/rustfs:2025.10.0-edge
|
||||
command: ["serve", "--listen", "0.0.0.0:8080", "--root", "/data", "--immutable"]
|
||||
restart: unless-stopped
|
||||
environment:
|
||||
RUSTFS__LOG__LEVEL: "${RUSTFS_LOG_LEVEL:-info}"
|
||||
RUSTFS__STORAGE__PATH: /data
|
||||
RUSTFS__STORAGE__DEDUP: "true"
|
||||
RUSTFS__STORAGE__COMPRESSION: "${RUSTFS_COMPRESSION:-zstd}"
|
||||
RUSTFS__STORAGE__IMMUTABLE: "true" # Write-once, never delete
|
||||
# Access control
|
||||
RUSTFS__AUTH__ENABLED: "true"
|
||||
RUSTFS__AUTH__API_KEY: "${RUSTFS_ATTESTATION_API_KEY:-attestation-api-key-change-me}"
|
||||
RUSTFS__AUTH__READONLY_KEY: "${RUSTFS_ATTESTATION_READONLY_KEY:-attestation-readonly-key-change-me}"
|
||||
# Service accounts
|
||||
RUSTFS__ACCOUNTS__ATTESTOR__KEY: "${RUSTFS_ATTESTOR_KEY:-attestor-svc-key}"
|
||||
RUSTFS__ACCOUNTS__ATTESTOR__BUCKETS: "attestations,dsse-envelopes,rekor-receipts"
|
||||
RUSTFS__ACCOUNTS__ATTESTOR__PERMISSIONS: "read,write"
|
||||
RUSTFS__ACCOUNTS__VERIFIER__KEY: "${RUSTFS_VERIFIER_KEY:-verifier-svc-key}"
|
||||
RUSTFS__ACCOUNTS__VERIFIER__BUCKETS: "attestations,dsse-envelopes,rekor-receipts"
|
||||
RUSTFS__ACCOUNTS__VERIFIER__PERMISSIONS: "read"
|
||||
volumes:
|
||||
- rustfs-attestation-data:/data
|
||||
ports:
|
||||
- "${RUSTFS_ATTESTATION_PORT:-8182}:8080"
|
||||
networks:
|
||||
- cas
|
||||
labels: *release-labels
|
||||
healthcheck:
|
||||
test: ["CMD", "curl", "-f", "http://localhost:8080/health"]
|
||||
interval: 30s
|
||||
timeout: 10s
|
||||
retries: 3
|
||||
start_period: 10s
|
||||
|
||||
# Lifecycle manager - enforces retention policies
|
||||
cas-lifecycle:
|
||||
image: registry.stella-ops.org/stellaops/cas-lifecycle:2025.10.0-edge
|
||||
restart: unless-stopped
|
||||
depends_on:
|
||||
rustfs-cas:
|
||||
condition: service_healthy
|
||||
environment:
|
||||
LIFECYCLE__CAS__ENDPOINT: "http://rustfs-cas:8080"
|
||||
LIFECYCLE__CAS__API_KEY: "${RUSTFS_CAS_API_KEY:-cas-api-key-change-me}"
|
||||
LIFECYCLE__SCHEDULE__CRON: "${LIFECYCLE_CRON:-0 3 * * *}" # 3 AM daily
|
||||
LIFECYCLE__POLICIES__VULNERABILITY_DB: "7d"
|
||||
LIFECYCLE__POLICIES__SBOM_ARTIFACTS: "365d"
|
||||
LIFECYCLE__POLICIES__SCAN_RESULTS: "90d"
|
||||
LIFECYCLE__POLICIES__TEMP_ARTIFACTS: "1d"
|
||||
LIFECYCLE__TELEMETRY__ENABLED: "${LIFECYCLE_TELEMETRY:-true}"
|
||||
LIFECYCLE__TELEMETRY__OTLP_ENDPOINT: "${OTLP_ENDPOINT:-}"
|
||||
networks:
|
||||
- cas
|
||||
labels: *release-labels
|
||||
26
deploy/compose/docker-compose.gpu.yaml
Normal file
26
deploy/compose/docker-compose.gpu.yaml
Normal file
@@ -0,0 +1,26 @@
|
||||
version: "3.9"
|
||||
|
||||
services:
|
||||
advisory-ai-worker:
|
||||
deploy:
|
||||
resources:
|
||||
reservations:
|
||||
devices:
|
||||
- capabilities: [gpu]
|
||||
driver: nvidia
|
||||
count: 1
|
||||
environment:
|
||||
ADVISORY_AI_INFERENCE_GPU: "true"
|
||||
runtime: nvidia
|
||||
|
||||
advisory-ai-web:
|
||||
deploy:
|
||||
resources:
|
||||
reservations:
|
||||
devices:
|
||||
- capabilities: [gpu]
|
||||
driver: nvidia
|
||||
count: 1
|
||||
environment:
|
||||
ADVISORY_AI_INFERENCE_GPU: "true"
|
||||
runtime: nvidia
|
||||
74
deploy/compose/docker-compose.mock.yaml
Normal file
74
deploy/compose/docker-compose.mock.yaml
Normal file
@@ -0,0 +1,74 @@
|
||||
x-release-labels: &release-labels
|
||||
com.stellaops.release.version: "2025.09.2-mock"
|
||||
com.stellaops.release.channel: "dev-mock"
|
||||
com.stellaops.profile: "mock-overlay"
|
||||
|
||||
services:
|
||||
orchestrator:
|
||||
image: registry.stella-ops.org/stellaops/orchestrator@sha256:97f12856ce870bafd3328bda86833bcccbf56d255941d804966b5557f6610119
|
||||
command: ["sleep", "infinity"] # mock placeholder
|
||||
depends_on:
|
||||
- mongo
|
||||
- nats
|
||||
labels: *release-labels
|
||||
networks: [stellaops]
|
||||
|
||||
policy-registry:
|
||||
image: registry.stella-ops.org/stellaops/policy-registry@sha256:c6cad8055e9827ebcbebb6ad4d6866dce4b83a0a49b0a8a6500b736a5cb26fa7
|
||||
command: ["sleep", "infinity"] # mock placeholder
|
||||
depends_on:
|
||||
- mongo
|
||||
labels: *release-labels
|
||||
networks: [stellaops]
|
||||
|
||||
vex-lens:
|
||||
image: registry.stella-ops.org/stellaops/vex-lens@sha256:b44e63ecfeebc345a70c073c1ce5ace709c58be0ffaad0e2862758aeee3092fb
|
||||
command: ["sleep", "infinity"] # mock placeholder
|
||||
depends_on:
|
||||
- mongo
|
||||
labels: *release-labels
|
||||
networks: [stellaops]
|
||||
|
||||
issuer-directory:
|
||||
image: registry.stella-ops.org/stellaops/issuer-directory@sha256:67e8ef02c97d3156741e857756994888f30c373ace8e84886762edba9dc51914
|
||||
command: ["sleep", "infinity"] # mock placeholder
|
||||
depends_on:
|
||||
- mongo
|
||||
- authority
|
||||
labels: *release-labels
|
||||
networks: [stellaops]
|
||||
|
||||
findings-ledger:
|
||||
image: registry.stella-ops.org/stellaops/findings-ledger@sha256:71d4c361ba8b2f8b69d652597bc3f2efc8a64f93fab854ce25272a88506df49c
|
||||
command: ["sleep", "infinity"] # mock placeholder
|
||||
depends_on:
|
||||
- postgres
|
||||
- authority
|
||||
labels: *release-labels
|
||||
networks: [stellaops]
|
||||
|
||||
vuln-explorer-api:
|
||||
image: registry.stella-ops.org/stellaops/vuln-explorer-api@sha256:7fc7e43a05cbeb0106ce7d4d634612e83de6fdc119aaab754a71c1d60b82841d
|
||||
command: ["sleep", "infinity"] # mock placeholder
|
||||
depends_on:
|
||||
- findings-ledger
|
||||
- authority
|
||||
labels: *release-labels
|
||||
networks: [stellaops]
|
||||
|
||||
packs-registry:
|
||||
image: registry.stella-ops.org/stellaops/packs-registry@sha256:1f5e9416c4dc608594ad6fad87c24d72134427f899c192b494e22b268499c791
|
||||
command: ["sleep", "infinity"] # mock placeholder
|
||||
depends_on:
|
||||
- mongo
|
||||
labels: *release-labels
|
||||
networks: [stellaops]
|
||||
|
||||
task-runner:
|
||||
image: registry.stella-ops.org/stellaops/task-runner@sha256:eb5ad992b49a41554f41516be1a6afcfa6522faf2111c08ff2b3664ad2fc954b
|
||||
command: ["sleep", "infinity"] # mock placeholder
|
||||
depends_on:
|
||||
- packs-registry
|
||||
- postgres
|
||||
labels: *release-labels
|
||||
networks: [stellaops]
|
||||
118
deploy/compose/env/cas.env.example
vendored
Normal file
118
deploy/compose/env/cas.env.example
vendored
Normal file
@@ -0,0 +1,118 @@
|
||||
# CAS (Content Addressable Storage) Environment Configuration
|
||||
# Copy to .env and customize for your deployment
|
||||
#
|
||||
# Aligned with best-in-class vulnerability scanner retention policies:
|
||||
# - Trivy: 7 days vulnerability DB
|
||||
# - Grype: 5 days DB, configurable
|
||||
# - Anchore Enterprise: 90-365 days typical
|
||||
# - Snyk Enterprise: 365 days
|
||||
|
||||
# =============================================================================
|
||||
# DATA PATHS (ensure directories exist with proper permissions)
|
||||
# =============================================================================
|
||||
CAS_DATA_PATH=/var/lib/stellaops/cas
|
||||
CAS_EVIDENCE_PATH=/var/lib/stellaops/evidence
|
||||
CAS_ATTESTATION_PATH=/var/lib/stellaops/attestations
|
||||
|
||||
# =============================================================================
|
||||
# RUSTFS CONFIGURATION
|
||||
# =============================================================================
|
||||
RUSTFS_LOG_LEVEL=info
|
||||
RUSTFS_COMPRESSION=zstd
|
||||
RUSTFS_COMPRESSION_LEVEL=3
|
||||
|
||||
# =============================================================================
|
||||
# PORTS
|
||||
# =============================================================================
|
||||
RUSTFS_CAS_PORT=8180
|
||||
RUSTFS_EVIDENCE_PORT=8181
|
||||
RUSTFS_ATTESTATION_PORT=8182
|
||||
|
||||
# =============================================================================
|
||||
# ACCESS CONTROL - API KEYS
|
||||
# IMPORTANT: Change these in production!
|
||||
# =============================================================================
|
||||
|
||||
# CAS Storage (mutable, lifecycle-managed)
|
||||
RUSTFS_CAS_API_KEY=cas-api-key-CHANGE-IN-PRODUCTION
|
||||
RUSTFS_CAS_READONLY_KEY=cas-readonly-key-CHANGE-IN-PRODUCTION
|
||||
|
||||
# Evidence Storage (immutable)
|
||||
RUSTFS_EVIDENCE_API_KEY=evidence-api-key-CHANGE-IN-PRODUCTION
|
||||
RUSTFS_EVIDENCE_READONLY_KEY=evidence-readonly-key-CHANGE-IN-PRODUCTION
|
||||
|
||||
# Attestation Storage (immutable)
|
||||
RUSTFS_ATTESTATION_API_KEY=attestation-api-key-CHANGE-IN-PRODUCTION
|
||||
RUSTFS_ATTESTATION_READONLY_KEY=attestation-readonly-key-CHANGE-IN-PRODUCTION
|
||||
|
||||
# =============================================================================
|
||||
# SERVICE ACCOUNT KEYS
|
||||
# Each service has its own key for fine-grained access control
|
||||
# IMPORTANT: Generate unique keys per environment!
|
||||
# =============================================================================
|
||||
|
||||
# Scanner service - access to scanner artifacts, surface cache, runtime facts
|
||||
RUSTFS_SCANNER_KEY=scanner-svc-key-GENERATE-UNIQUE
|
||||
# Bucket access: scanner-artifacts (rw), surface-cache (rw), runtime-facts (rw)
|
||||
|
||||
# Signals service - access to runtime facts, signals data, provenance feed
|
||||
RUSTFS_SIGNALS_KEY=signals-svc-key-GENERATE-UNIQUE
|
||||
# Bucket access: runtime-facts (rw), signals-data (rw), provenance-feed (rw)
|
||||
|
||||
# Replay service - access to replay bundles, inputs lock files
|
||||
RUSTFS_REPLAY_KEY=replay-svc-key-GENERATE-UNIQUE
|
||||
# Bucket access: replay-bundles (rw), inputs-lock (rw)
|
||||
|
||||
# Ledger service - access to evidence bundles, merkle roots, hash chains
|
||||
RUSTFS_LEDGER_KEY=ledger-svc-key-GENERATE-UNIQUE
|
||||
# Bucket access: evidence-bundles (rw), merkle-roots (rw), hash-chains (rw)
|
||||
|
||||
# Exporter service - read-only access to evidence bundles
|
||||
RUSTFS_EXPORTER_KEY=exporter-svc-key-GENERATE-UNIQUE
|
||||
# Bucket access: evidence-bundles (r)
|
||||
|
||||
# Attestor service - access to attestations, DSSE envelopes, Rekor receipts
|
||||
RUSTFS_ATTESTOR_KEY=attestor-svc-key-GENERATE-UNIQUE
|
||||
# Bucket access: attestations (rw), dsse-envelopes (rw), rekor-receipts (rw)
|
||||
|
||||
# Verifier service - read-only access to attestations
|
||||
RUSTFS_VERIFIER_KEY=verifier-svc-key-GENERATE-UNIQUE
|
||||
# Bucket access: attestations (r), dsse-envelopes (r), rekor-receipts (r)
|
||||
|
||||
# Global read-only key (for debugging/auditing)
|
||||
RUSTFS_READONLY_KEY=readonly-global-key-GENERATE-UNIQUE
|
||||
# Bucket access: * (r)
|
||||
|
||||
# =============================================================================
|
||||
# LIFECYCLE MANAGEMENT
|
||||
# =============================================================================
|
||||
# Cron schedule for retention policy enforcement (default: 3 AM daily)
|
||||
LIFECYCLE_CRON=0 3 * * *
|
||||
LIFECYCLE_TELEMETRY=true
|
||||
|
||||
# =============================================================================
|
||||
# RETENTION POLICIES (days, 0 = indefinite)
|
||||
# Aligned with enterprise vulnerability scanner best practices
|
||||
# =============================================================================
|
||||
# Vulnerability DB: 7 days (matches Trivy default, Grype uses 5)
|
||||
CAS_RETENTION_VULNERABILITY_DB_DAYS=7
|
||||
|
||||
# SBOM artifacts: 365 days (audit compliance - SOC2, ISO27001, FedRAMP)
|
||||
CAS_RETENTION_SBOM_ARTIFACTS_DAYS=365
|
||||
|
||||
# Scan results: 90 days (common compliance window)
|
||||
CAS_RETENTION_SCAN_RESULTS_DAYS=90
|
||||
|
||||
# Evidence bundles: indefinite (content-addressed, immutable, audit trail)
|
||||
CAS_RETENTION_EVIDENCE_BUNDLES_DAYS=0
|
||||
|
||||
# Attestations: indefinite (signed, immutable, verifiable)
|
||||
CAS_RETENTION_ATTESTATIONS_DAYS=0
|
||||
|
||||
# Temporary artifacts: 1 day (work-in-progress, intermediate files)
|
||||
CAS_RETENTION_TEMP_ARTIFACTS_DAYS=1
|
||||
|
||||
# =============================================================================
|
||||
# TELEMETRY (optional)
|
||||
# =============================================================================
|
||||
OTLP_ENDPOINT=
|
||||
12
deploy/compose/env/mock.env.example
vendored
Normal file
12
deploy/compose/env/mock.env.example
vendored
Normal file
@@ -0,0 +1,12 @@
|
||||
# Dev-only overlay env for docker-compose.mock.yaml
|
||||
# Use together with dev.env.example:
|
||||
# docker compose --env-file env/dev.env.example --env-file env/mock.env.example -f docker-compose.dev.yaml -f docker-compose.mock.yaml config
|
||||
|
||||
# Optional: override ports if you expose mock services
|
||||
ORCHESTRATOR_PORT=8450
|
||||
POLICY_REGISTRY_PORT=8451
|
||||
VEX_LENS_PORT=8452
|
||||
FINDINGS_LEDGER_PORT=8453
|
||||
VULN_EXPLORER_API_PORT=8454
|
||||
PACKS_REGISTRY_PORT=8455
|
||||
TASK_RUNNER_PORT=8456
|
||||
28
deploy/compose/scripts/backup.sh
Normal file
28
deploy/compose/scripts/backup.sh
Normal file
@@ -0,0 +1,28 @@
|
||||
#!/usr/bin/env bash
|
||||
set -euo pipefail
|
||||
|
||||
echo "StellaOps Compose Backup"
|
||||
echo "This will create a tar.gz of Mongo, MinIO (object-store), and Redis data volumes."
|
||||
read -rp "Proceed? [y/N] " ans
|
||||
[[ ${ans:-N} =~ ^[Yy]$ ]] || { echo "Aborted."; exit 1; }
|
||||
|
||||
TS=$(date -u +%Y%m%dT%H%M%SZ)
|
||||
OUT_DIR=${BACKUP_DIR:-backups}
|
||||
mkdir -p "$OUT_DIR"
|
||||
|
||||
docker compose ps >/dev/null
|
||||
|
||||
echo "Pausing worker containers for consistency..."
|
||||
docker compose pause scanner-worker scheduler-worker taskrunner-worker || true
|
||||
|
||||
echo "Backing up volumes..."
|
||||
docker run --rm \
|
||||
-v stellaops-mongo:/data/db:ro \
|
||||
-v stellaops-minio:/data/minio:ro \
|
||||
-v stellaops-redis:/data/redis:ro \
|
||||
-v "$PWD/$OUT_DIR":/out \
|
||||
alpine sh -c "cd / && tar czf /out/stellaops-backup-$TS.tar.gz data"
|
||||
|
||||
docker compose unpause scanner-worker scheduler-worker taskrunner-worker || true
|
||||
|
||||
echo "Backup written to $OUT_DIR/stellaops-backup-$TS.tar.gz"
|
||||
15
deploy/compose/scripts/reset.sh
Normal file
15
deploy/compose/scripts/reset.sh
Normal file
@@ -0,0 +1,15 @@
|
||||
#!/usr/bin/env bash
|
||||
set -euo pipefail
|
||||
|
||||
echo "WARNING: This will stop the stack and wipe Mongo, MinIO, and Redis volumes."
|
||||
read -rp "Type 'RESET' to continue: " ans
|
||||
[[ ${ans:-} == "RESET" ]] || { echo "Aborted."; exit 1; }
|
||||
|
||||
docker compose down
|
||||
|
||||
for vol in stellaops-mongo stellaops-minio stellaops-redis; do
|
||||
echo "Removing volume $vol"
|
||||
docker volume rm "$vol" || true
|
||||
done
|
||||
|
||||
echo "Reset complete. Re-run compose with your env file to recreate volumes."
|
||||
18
deploy/downloads/manifest.json
Normal file
18
deploy/downloads/manifest.json
Normal file
@@ -0,0 +1,18 @@
|
||||
{
|
||||
"version": "2025.09.2-mock",
|
||||
"generatedAt": "2025-12-06T00:00:00Z",
|
||||
"items": [
|
||||
{
|
||||
"name": "console-web",
|
||||
"type": "container",
|
||||
"image": "registry.stella-ops.org/stellaops/web-ui@sha256:3878c335df50ca958907849b09d43ce397900d32fc7a417c0bf76742e1217ba1",
|
||||
"channel": "dev-mock"
|
||||
},
|
||||
{
|
||||
"name": "console-bundle",
|
||||
"type": "archive",
|
||||
"url": "https://downloads.stella-ops.mock/console/2025.09.2-mock/console.tar.gz",
|
||||
"sha256": "12dd89e012b1262ac61188ac5b7721ddab80c4e2b6341251d03925eb49a48521"
|
||||
}
|
||||
]
|
||||
}
|
||||
64
deploy/helm/stellaops/INSTALL.md
Normal file
64
deploy/helm/stellaops/INSTALL.md
Normal file
@@ -0,0 +1,64 @@
|
||||
# StellaOps Helm Install Guide
|
||||
|
||||
This guide ships with the `stellaops` chart and provides deterministic install steps for **prod** and **airgap** profiles. All images are pinned by digest from `deploy/releases/<channel>.yaml`.
|
||||
|
||||
## Prerequisites
|
||||
- Helm ≥ 3.14 and kubectl configured for the target cluster.
|
||||
- Pull secrets for `registry.stella-ops.org` (or your mirrored registry in air-gapped mode).
|
||||
- TLS/ingress secrets created if you enable ingress in the values files.
|
||||
|
||||
## Channels and values
|
||||
- Prod/stable: `deploy/releases/2025.09-stable.yaml` + `values-prod.yaml`
|
||||
- Airgap: `deploy/releases/2025.09-airgap.yaml` + `values-airgap.yaml`
|
||||
- Mirror (optional): `values-mirror.yaml` overlays registry endpoints when using a private mirror.
|
||||
|
||||
## Quick install (prod)
|
||||
```bash
|
||||
export RELEASE_CHANNEL=2025.09-stable
|
||||
export NAMESPACE=stellaops
|
||||
|
||||
helm upgrade --install stellaops ./deploy/helm/stellaops \
|
||||
--namespace "$NAMESPACE" --create-namespace \
|
||||
-f deploy/helm/stellaops/values-prod.yaml \
|
||||
--set global.release.channel=stable \
|
||||
--set global.release.version="2025.09.2" \
|
||||
--set global.release.manifestSha256="dc3c8fe1ab83941c838ccc5a8a5862f7ddfa38c2078e580b5649db26554565b7"
|
||||
```
|
||||
|
||||
## Quick install (airgap)
|
||||
Assumes images are already loaded into your private registry and `values-airgap.yaml` points to that registry.
|
||||
```bash
|
||||
export NAMESPACE=stellaops
|
||||
|
||||
helm upgrade --install stellaops ./deploy/helm/stellaops \
|
||||
--namespace "$NAMESPACE" --create-namespace \
|
||||
-f deploy/helm/stellaops/values-airgap.yaml \
|
||||
--set global.release.channel=airgap \
|
||||
--set global.release.version="2025.09.0-airgap" \
|
||||
--set global.release.manifestSha256="d422ae3ea01d5f27ea8b5fdc5b19667cb4e3e2c153a35cb761cb53a6ce4f6ba4"
|
||||
```
|
||||
|
||||
## Mirror overlay
|
||||
If using a mirrored registry, layer the mirror values:
|
||||
```bash
|
||||
helm upgrade --install stellaops ./deploy/helm/stellaops \
|
||||
--namespace "$NAMESPACE" --create-namespace \
|
||||
-f deploy/helm/stellaops/values-prod.yaml \
|
||||
-f deploy/helm/stellaops/values-mirror.yaml \
|
||||
--set global.release.version="2025.09.2" \
|
||||
--set global.release.manifestSha256="dc3c8fe1ab83941c838ccc5a8a5862f7ddfa38c2078e580b5649db26554565b7"
|
||||
```
|
||||
|
||||
## Validate chart and digests
|
||||
```bash
|
||||
deploy/tools/check-channel-alignment.py --manifest deploy/releases/$RELEASE_CHANNEL.yaml \
|
||||
--values deploy/helm/stellaops/values-prod.yaml
|
||||
|
||||
helm lint ./deploy/helm/stellaops
|
||||
helm template stellaops ./deploy/helm/stellaops -f deploy/helm/stellaops/values-prod.yaml >/tmp/stellaops.yaml
|
||||
```
|
||||
|
||||
## Notes
|
||||
- Surface.Env and Surface.Secrets defaults are defined in `values*.yaml`; adjust endpoints, cache roots, and providers before promotion.
|
||||
- Keep `global.release.*` in sync with the chosen release manifest; never deploy with empty version/channel/manifestSha256.
|
||||
- For offline clusters, run image preload and secret creation before `helm upgrade` to avoid pull failures.
|
||||
@@ -23,14 +23,26 @@ spec:
|
||||
metadata:
|
||||
labels:
|
||||
{{- include "stellaops.selectorLabels" (dict "root" $root "name" $name "svc" $svc) | nindent 8 }}
|
||||
{{- if $svc.podAnnotations }}
|
||||
annotations:
|
||||
{{ toYaml $svc.podAnnotations | nindent 8 }}
|
||||
{{- end }}
|
||||
annotations:
|
||||
stellaops.release/version: {{ $root.Values.global.release.version | quote }}
|
||||
stellaops.release/channel: {{ $root.Values.global.release.channel | quote }}
|
||||
spec:
|
||||
{{- if $svc.podSecurityContext }}
|
||||
securityContext:
|
||||
{{ toYaml $svc.podSecurityContext | nindent 6 }}
|
||||
{{- end }}
|
||||
containers:
|
||||
- name: {{ $name }}
|
||||
image: {{ $svc.image | quote }}
|
||||
imagePullPolicy: {{ default $root.Values.global.image.pullPolicy $svc.imagePullPolicy }}
|
||||
{{- if $svc.securityContext }}
|
||||
securityContext:
|
||||
{{ toYaml $svc.securityContext | nindent 12 }}
|
||||
{{- end }}
|
||||
{{- if $svc.command }}
|
||||
command:
|
||||
{{- range $cmd := $svc.command }}
|
||||
@@ -85,6 +97,14 @@ spec:
|
||||
resources:
|
||||
{{ toYaml $svc.resources | nindent 12 }}
|
||||
{{- end }}
|
||||
{{- if $svc.securityContext }}
|
||||
securityContext:
|
||||
{{ toYaml $svc.securityContext | nindent 12 }}
|
||||
{{- end }}
|
||||
{{- if $svc.securityContext }}
|
||||
securityContext:
|
||||
{{ toYaml $svc.securityContext | nindent 12 }}
|
||||
{{- end }}
|
||||
{{- if $svc.livenessProbe }}
|
||||
livenessProbe:
|
||||
{{ toYaml $svc.livenessProbe | nindent 12 }}
|
||||
@@ -93,6 +113,15 @@ spec:
|
||||
readinessProbe:
|
||||
{{ toYaml $svc.readinessProbe | nindent 12 }}
|
||||
{{- end }}
|
||||
{{- if $svc.prometheus }}
|
||||
{{- $pr := $svc.prometheus }}
|
||||
{{- if $pr.enabled }}
|
||||
{{- if not $svc.podAnnotations }}
|
||||
{{- $svc = merge $svc (dict "podAnnotations" (dict)) }}
|
||||
{{- end }}
|
||||
{{- $svc.podAnnotations = merge $svc.podAnnotations (dict "prometheus.io/scrape" "true" "prometheus.io/path" (default "/metrics" $pr.path) "prometheus.io/port" (toString (default 8080 $pr.port)) "prometheus.io/scheme" (default "http" $pr.scheme))) }}
|
||||
{{- end }}
|
||||
{{- end }}
|
||||
{{- if or $svc.volumeMounts $configMounts }}
|
||||
volumeMounts:
|
||||
{{- if $svc.volumeMounts }}
|
||||
@@ -148,10 +177,29 @@ spec:
|
||||
affinity:
|
||||
{{ toYaml $svc.affinity | nindent 8 }}
|
||||
{{- end }}
|
||||
{{- if $svc.tolerations }}
|
||||
{{- if $svc.tolerations }}
|
||||
tolerations:
|
||||
{{ toYaml $svc.tolerations | nindent 8 }}
|
||||
{{- end }}
|
||||
{{- if $svc.pdb }}
|
||||
---
|
||||
apiVersion: policy/v1
|
||||
kind: PodDisruptionBudget
|
||||
metadata:
|
||||
name: {{ include "stellaops.fullname" (dict "root" $root "name" $name) }}
|
||||
labels:
|
||||
{{- include "stellaops.labels" (dict "root" $root "name" $name "svc" $svc) | nindent 4 }}
|
||||
spec:
|
||||
{{- if $svc.pdb.minAvailable }}
|
||||
minAvailable: {{ $svc.pdb.minAvailable }}
|
||||
{{- end }}
|
||||
{{- if $svc.pdb.maxUnavailable }}
|
||||
maxUnavailable: {{ $svc.pdb.maxUnavailable }}
|
||||
{{- end }}
|
||||
selector:
|
||||
matchLabels:
|
||||
{{- include "stellaops.selectorLabels" (dict "root" $root "name" $name "svc" $svc) | nindent 6 }}
|
||||
{{- end }}
|
||||
---
|
||||
{{- if $svc.service }}
|
||||
apiVersion: v1
|
||||
|
||||
28
deploy/helm/stellaops/templates/externalsecrets.yaml
Normal file
28
deploy/helm/stellaops/templates/externalsecrets.yaml
Normal file
@@ -0,0 +1,28 @@
|
||||
{{- if and .Values.externalSecrets.enabled .Values.externalSecrets.secrets }}
|
||||
{{- range $secret := .Values.externalSecrets.secrets }}
|
||||
apiVersion: external-secrets.io/v1beta1
|
||||
kind: ExternalSecret
|
||||
metadata:
|
||||
name: {{ include "stellaops.fullname" $ }}-{{ $secret.name }}
|
||||
labels:
|
||||
{{- include "stellaops.labels" $ | nindent 4 }}
|
||||
spec:
|
||||
refreshInterval: {{ default "1h" $secret.refreshInterval }}
|
||||
secretStoreRef:
|
||||
name: {{ $secret.storeRef.name }}
|
||||
kind: {{ default "ClusterSecretStore" $secret.storeRef.kind }}
|
||||
target:
|
||||
name: {{ $secret.target.name | default (printf "%s-%s" (include "stellaops.fullname" $) $secret.name) }}
|
||||
creationPolicy: {{ default "Owner" $secret.target.creationPolicy }}
|
||||
data:
|
||||
{{- range $secret.data }}
|
||||
- secretKey: {{ .key }}
|
||||
remoteRef:
|
||||
key: {{ .remoteKey }}
|
||||
{{- if .property }}
|
||||
property: {{ .property }}
|
||||
{{- end }}
|
||||
{{- end }}
|
||||
---
|
||||
{{- end }}
|
||||
{{- end }}
|
||||
39
deploy/helm/stellaops/templates/hpa.yaml
Normal file
39
deploy/helm/stellaops/templates/hpa.yaml
Normal file
@@ -0,0 +1,39 @@
|
||||
{{- if and .Values.hpa.enabled .Values.services }}
|
||||
{{- range $name, $svc := .Values.services }}
|
||||
{{- if and $svc.hpa $svc.hpa.enabled }}
|
||||
apiVersion: autoscaling/v2
|
||||
kind: HorizontalPodAutoscaler
|
||||
metadata:
|
||||
name: {{ include "stellaops.fullname" (dict "root" $ "name" $name) }}
|
||||
labels:
|
||||
{{- include "stellaops.labels" (dict "root" $ "name" $name "svc" $svc) | nindent 4 }}
|
||||
spec:
|
||||
scaleTargetRef:
|
||||
apiVersion: apps/v1
|
||||
kind: Deployment
|
||||
name: {{ include "stellaops.fullname" (dict "root" $ "name" $name) }}
|
||||
minReplicas: {{ default $.Values.hpa.minReplicas $svc.hpa.minReplicas }}
|
||||
maxReplicas: {{ default $.Values.hpa.maxReplicas $svc.hpa.maxReplicas }}
|
||||
metrics:
|
||||
{{- $cpu := coalesce $svc.hpa.cpu.targetPercentage $.Values.hpa.cpu.targetPercentage -}}
|
||||
{{- if $cpu }}
|
||||
- type: Resource
|
||||
resource:
|
||||
name: cpu
|
||||
target:
|
||||
type: Utilization
|
||||
averageUtilization: {{ $cpu }}
|
||||
{{- end }}
|
||||
{{- $mem := coalesce $svc.hpa.memory.targetPercentage $.Values.hpa.memory.targetPercentage -}}
|
||||
{{- if $mem }}
|
||||
- type: Resource
|
||||
resource:
|
||||
name: memory
|
||||
target:
|
||||
type: Utilization
|
||||
averageUtilization: {{ $mem }}
|
||||
{{- end }}
|
||||
---
|
||||
{{- end }}
|
||||
{{- end }}
|
||||
{{- end }}
|
||||
32
deploy/helm/stellaops/templates/ingress.yaml
Normal file
32
deploy/helm/stellaops/templates/ingress.yaml
Normal file
@@ -0,0 +1,32 @@
|
||||
{{- if and .Values.ingress.enabled .Values.ingress.hosts }}
|
||||
apiVersion: networking.k8s.io/v1
|
||||
kind: Ingress
|
||||
metadata:
|
||||
name: {{ include "stellaops.fullname" . }}
|
||||
labels:
|
||||
{{- include "stellaops.labels" . | nindent 4 }}
|
||||
annotations:
|
||||
{{- range $k, $v := .Values.ingress.annotations }}
|
||||
{{ $k }}: {{ $v | quote }}
|
||||
{{- end }}
|
||||
spec:
|
||||
ingressClassName: {{ .Values.ingress.className | default "nginx" | quote }}
|
||||
tls:
|
||||
{{- range .Values.ingress.tls }}
|
||||
- hosts: {{ toYaml .hosts | nindent 6 }}
|
||||
secretName: {{ .secretName }}
|
||||
{{- end }}
|
||||
rules:
|
||||
{{- range .Values.ingress.hosts }}
|
||||
- host: {{ .host }}
|
||||
http:
|
||||
paths:
|
||||
- path: {{ .path | default "/" }}
|
||||
pathType: Prefix
|
||||
backend:
|
||||
service:
|
||||
name: {{ include "stellaops.fullname" $ }}-gateway
|
||||
port:
|
||||
number: {{ .servicePort | default 80 }}
|
||||
{{- end }}
|
||||
{{- end }}
|
||||
50
deploy/helm/stellaops/templates/migrations.yaml
Normal file
50
deploy/helm/stellaops/templates/migrations.yaml
Normal file
@@ -0,0 +1,50 @@
|
||||
{{- if and .Values.migrations.enabled .Values.migrations.jobs }}
|
||||
{{- range $job := .Values.migrations.jobs }}
|
||||
apiVersion: batch/v1
|
||||
kind: Job
|
||||
metadata:
|
||||
name: {{ include "stellaops.fullname" $ }}-migration-{{ $job.name | trunc 30 | trimSuffix "-" }}
|
||||
labels:
|
||||
{{- include "stellaops.labels" $ | nindent 4 }}
|
||||
stellaops.io/component: migration
|
||||
stellaops.io/migration-name: {{ $job.name | quote }}
|
||||
spec:
|
||||
backoffLimit: {{ default 3 $job.backoffLimit }}
|
||||
ttlSecondsAfterFinished: {{ default 3600 $job.ttlSecondsAfterFinished }}
|
||||
template:
|
||||
metadata:
|
||||
labels:
|
||||
{{- include "stellaops.selectorLabels" $ | nindent 8 }}
|
||||
stellaops.io/component: migration
|
||||
stellaops.io/migration-name: {{ $job.name | quote }}
|
||||
spec:
|
||||
restartPolicy: {{ default "Never" $job.restartPolicy }}
|
||||
serviceAccountName: {{ default "default" $job.serviceAccountName }}
|
||||
containers:
|
||||
- name: {{ $job.name | trunc 50 | trimSuffix "-" }}
|
||||
image: {{ $job.image | quote }}
|
||||
imagePullPolicy: {{ default "IfNotPresent" $job.imagePullPolicy }}
|
||||
command: {{- if $job.command }} {{ toJson $job.command }} {{- else }} null {{- end }}
|
||||
args: {{- if $job.args }} {{ toJson $job.args }} {{- else }} null {{- end }}
|
||||
env:
|
||||
{{- if $job.env }}
|
||||
{{- range $k, $v := $job.env }}
|
||||
- name: {{ $k }}
|
||||
value: {{ $v | quote }}
|
||||
{{- end }}
|
||||
{{- end }}
|
||||
envFrom:
|
||||
{{- if $job.envFrom }}
|
||||
{{- toYaml $job.envFrom | nindent 12 }}
|
||||
{{- end }}
|
||||
resources:
|
||||
{{- if $job.resources }}
|
||||
{{- toYaml $job.resources | nindent 12 }}
|
||||
{{- else }}{}
|
||||
{{- end }}
|
||||
imagePullSecrets:
|
||||
{{- if $.Values.global.image.pullSecrets }}
|
||||
{{- toYaml $.Values.global.image.pullSecrets | nindent 8 }}
|
||||
{{- end }}
|
||||
{{- end }}
|
||||
{{- end }}
|
||||
45
deploy/helm/stellaops/templates/networkpolicy.yaml
Normal file
45
deploy/helm/stellaops/templates/networkpolicy.yaml
Normal file
@@ -0,0 +1,45 @@
|
||||
{{- if .Values.networkPolicy.enabled }}
|
||||
apiVersion: networking.k8s.io/v1
|
||||
kind: NetworkPolicy
|
||||
metadata:
|
||||
name: {{ include "stellaops.fullname" . }}-default
|
||||
labels:
|
||||
{{- include "stellaops.labels" . | nindent 4 }}
|
||||
spec:
|
||||
podSelector:
|
||||
matchLabels:
|
||||
{{- include "stellaops.selectorLabelsRoot" . | nindent 6 }}
|
||||
policyTypes:
|
||||
- Ingress
|
||||
- Egress
|
||||
ingress:
|
||||
- from:
|
||||
{{- if .Values.networkPolicy.ingressNamespaces }}
|
||||
- namespaceSelector:
|
||||
matchLabels:
|
||||
{{- toYaml .Values.networkPolicy.ingressNamespaces | nindent 14 }}
|
||||
{{- end }}
|
||||
{{- if .Values.networkPolicy.ingressPods }}
|
||||
- podSelector:
|
||||
matchLabels:
|
||||
{{- toYaml .Values.networkPolicy.ingressPods | nindent 14 }}
|
||||
{{- end }}
|
||||
ports:
|
||||
- protocol: TCP
|
||||
port: {{ default 80 .Values.networkPolicy.ingressPort }}
|
||||
egress:
|
||||
- to:
|
||||
{{- if .Values.networkPolicy.egressNamespaces }}
|
||||
- namespaceSelector:
|
||||
matchLabels:
|
||||
{{- toYaml .Values.networkPolicy.egressNamespaces | nindent 14 }}
|
||||
{{- end }}
|
||||
{{- if .Values.networkPolicy.egressPods }}
|
||||
- podSelector:
|
||||
matchLabels:
|
||||
{{- toYaml .Values.networkPolicy.egressPods | nindent 14 }}
|
||||
{{- end }}
|
||||
ports:
|
||||
- protocol: TCP
|
||||
port: {{ default 443 .Values.networkPolicy.egressPort }}
|
||||
{{- end }}
|
||||
@@ -9,6 +9,45 @@ global:
|
||||
labels:
|
||||
stellaops.io/channel: airgap
|
||||
|
||||
migrations:
|
||||
enabled: false
|
||||
jobs: []
|
||||
|
||||
networkPolicy:
|
||||
enabled: true
|
||||
ingressPort: 8443
|
||||
egressPort: 443
|
||||
ingressNamespaces:
|
||||
kubernetes.io/metadata.name: stellaops
|
||||
egressNamespaces:
|
||||
kubernetes.io/metadata.name: stellaops
|
||||
|
||||
ingress:
|
||||
enabled: false
|
||||
className: nginx
|
||||
annotations: {}
|
||||
hosts: []
|
||||
tls: []
|
||||
|
||||
externalSecrets:
|
||||
enabled: false
|
||||
secrets: []
|
||||
|
||||
prometheus:
|
||||
enabled: true
|
||||
path: /metrics
|
||||
port: 8080
|
||||
scheme: http
|
||||
|
||||
hpa:
|
||||
enabled: false
|
||||
minReplicas: 1
|
||||
maxReplicas: 3
|
||||
cpu:
|
||||
targetPercentage: 70
|
||||
memory:
|
||||
targetPercentage: 80
|
||||
|
||||
configMaps:
|
||||
notify-config:
|
||||
data:
|
||||
|
||||
@@ -10,6 +10,66 @@ global:
|
||||
stellaops.io/channel: stable
|
||||
stellaops.io/profile: prod
|
||||
|
||||
# Migration jobs for controlled rollouts (disabled by default)
|
||||
migrations:
|
||||
enabled: false
|
||||
jobs: []
|
||||
|
||||
networkPolicy:
|
||||
enabled: true
|
||||
ingressPort: 8443
|
||||
egressPort: 443
|
||||
ingressNamespaces:
|
||||
kubernetes.io/metadata.name: stellaops
|
||||
egressNamespaces:
|
||||
kubernetes.io/metadata.name: stellaops
|
||||
|
||||
ingress:
|
||||
enabled: true
|
||||
className: nginx
|
||||
annotations:
|
||||
nginx.ingress.kubernetes.io/proxy-body-size: "50m"
|
||||
nginx.ingress.kubernetes.io/ssl-redirect: "true"
|
||||
cert-manager.io/cluster-issuer: "letsencrypt-prod"
|
||||
hosts:
|
||||
- host: gateway.prod.stella-ops.org
|
||||
path: /
|
||||
servicePort: 80
|
||||
tls:
|
||||
- secretName: stellaops-prod-tls
|
||||
hosts:
|
||||
- gateway.prod.stella-ops.org
|
||||
|
||||
externalSecrets:
|
||||
enabled: true
|
||||
secrets:
|
||||
- name: core-secrets
|
||||
storeRef:
|
||||
name: stellaops-secret-store
|
||||
kind: ClusterSecretStore
|
||||
target:
|
||||
name: stellaops-prod-core
|
||||
data:
|
||||
- key: STELLAOPS_AUTHORITY__JWT__SIGNINGKEY
|
||||
remoteKey: prod/authority/jwt-signing-key
|
||||
- key: STELLAOPS_SECRETS_ENCRYPTION_KEY
|
||||
remoteKey: prod/core/secrets-encryption-key
|
||||
|
||||
prometheus:
|
||||
enabled: true
|
||||
path: /metrics
|
||||
port: 8080
|
||||
scheme: http
|
||||
|
||||
hpa:
|
||||
enabled: true
|
||||
minReplicas: 2
|
||||
maxReplicas: 6
|
||||
cpu:
|
||||
targetPercentage: 70
|
||||
memory:
|
||||
targetPercentage: 75
|
||||
|
||||
configMaps:
|
||||
notify-config:
|
||||
data:
|
||||
|
||||
@@ -8,6 +8,45 @@ global:
|
||||
pullPolicy: IfNotPresent
|
||||
labels: {}
|
||||
|
||||
migrations:
|
||||
enabled: false
|
||||
jobs: []
|
||||
|
||||
networkPolicy:
|
||||
enabled: false
|
||||
ingressPort: 80
|
||||
egressPort: 443
|
||||
ingressNamespaces: {}
|
||||
ingressPods: {}
|
||||
egressNamespaces: {}
|
||||
egressPods: {}
|
||||
|
||||
ingress:
|
||||
enabled: false
|
||||
className: nginx
|
||||
annotations: {}
|
||||
hosts: []
|
||||
tls: []
|
||||
|
||||
externalSecrets:
|
||||
enabled: false
|
||||
secrets: []
|
||||
|
||||
prometheus:
|
||||
enabled: false
|
||||
path: /metrics
|
||||
port: 8080
|
||||
scheme: http
|
||||
|
||||
hpa:
|
||||
enabled: false
|
||||
minReplicas: 1
|
||||
maxReplicas: 3
|
||||
cpu:
|
||||
targetPercentage: 75
|
||||
memory:
|
||||
targetPercentage: null
|
||||
|
||||
# Surface.Env configuration for Scanner/Zastava components
|
||||
# See docs/modules/scanner/design/surface-env.md for details
|
||||
surface:
|
||||
|
||||
49
deploy/releases/2025.09-mock-dev.yaml
Normal file
49
deploy/releases/2025.09-mock-dev.yaml
Normal file
@@ -0,0 +1,49 @@
|
||||
release:
|
||||
version: 2025.09.2
|
||||
channel: stable
|
||||
date: '2025-09-20T00:00:00Z'
|
||||
calendar: '2025.09'
|
||||
components:
|
||||
- name: authority
|
||||
image: registry.stella-ops.org/stellaops/authority@sha256:b0348bad1d0b401cc3c71cb40ba034c8043b6c8874546f90d4783c9dbfcc0bf5
|
||||
- name: signer
|
||||
image: registry.stella-ops.org/stellaops/signer@sha256:8ad574e61f3a9e9bda8a58eb2700ae46813284e35a150b1137bc7c2b92ac0f2e
|
||||
- name: attestor
|
||||
image: registry.stella-ops.org/stellaops/attestor@sha256:0534985f978b0b5d220d73c96fddd962cd9135f616811cbe3bff4666c5af568f
|
||||
- name: scanner-web
|
||||
image: registry.stella-ops.org/stellaops/scanner-web@sha256:14b23448c3f9586a9156370b3e8c1991b61907efa666ca37dd3aaed1e79fe3b7
|
||||
- name: scanner-worker
|
||||
image: registry.stella-ops.org/stellaops/scanner-worker@sha256:32e25e76386eb9ea8bee0a1ad546775db9a2df989fab61ac877e351881960dab
|
||||
- name: concelier
|
||||
image: registry.stella-ops.org/stellaops/concelier@sha256:c58cdcaee1d266d68d498e41110a589dd204b487d37381096bd61ab345a867c5
|
||||
- name: excititor
|
||||
image: registry.stella-ops.org/stellaops/excititor@sha256:59022e2016aebcef5c856d163ae705755d3f81949d41195256e935ef40a627fa
|
||||
- name: advisory-ai-web
|
||||
image: registry.stella-ops.org/stellaops/advisory-ai-web:2025.09.2
|
||||
- name: advisory-ai-worker
|
||||
image: registry.stella-ops.org/stellaops/advisory-ai-worker:2025.09.2
|
||||
- name: web-ui
|
||||
image: registry.stella-ops.org/stellaops/web-ui@sha256:10d924808c48e4353e3a241da62eb7aefe727a1d6dc830eb23a8e181013b3a23
|
||||
- name: orchestrator
|
||||
image: registry.stella-ops.org/stellaops/orchestrator@sha256:97f12856ce870bafd3328bda86833bcccbf56d255941d804966b5557f6610119
|
||||
- name: policy-registry
|
||||
image: registry.stella-ops.org/stellaops/policy-registry@sha256:c6cad8055e9827ebcbebb6ad4d6866dce4b83a0a49b0a8a6500b736a5cb26fa7
|
||||
- name: vex-lens
|
||||
image: registry.stella-ops.org/stellaops/vex-lens@sha256:b44e63ecfeebc345a70c073c1ce5ace709c58be0ffaad0e2862758aeee3092fb
|
||||
- name: issuer-directory
|
||||
image: registry.stella-ops.org/stellaops/issuer-directory@sha256:67e8ef02c97d3156741e857756994888f30c373ace8e84886762edba9dc51914
|
||||
- name: findings-ledger
|
||||
image: registry.stella-ops.org/stellaops/findings-ledger@sha256:71d4c361ba8b2f8b69d652597bc3f2efc8a64f93fab854ce25272a88506df49c
|
||||
- name: vuln-explorer-api
|
||||
image: registry.stella-ops.org/stellaops/vuln-explorer-api@sha256:7fc7e43a05cbeb0106ce7d4d634612e83de6fdc119aaab754a71c1d60b82841d
|
||||
- name: packs-registry
|
||||
image: registry.stella-ops.org/stellaops/packs-registry@sha256:1f5e9416c4dc608594ad6fad87c24d72134427f899c192b494e22b268499c791
|
||||
- name: task-runner
|
||||
image: registry.stella-ops.org/stellaops/task-runner@sha256:eb5ad992b49a41554f41516be1a6afcfa6522faf2111c08ff2b3664ad2fc954b
|
||||
infrastructure:
|
||||
mongo:
|
||||
image: docker.io/library/mongo@sha256:c258b26dbb7774f97f52aff52231ca5f228273a84329c5f5e451c3739457db49
|
||||
minio:
|
||||
image: docker.io/minio/minio@sha256:14cea493d9a34af32f524e538b8346cf79f3321eff8e708c1e2960462bd8936e
|
||||
checksums:
|
||||
releaseManifestSha256: dc3c8fe1ab83941c838ccc5a8a5862f7ddfa38c2078e580b5649db26554565b7
|
||||
@@ -1,8 +1,25 @@
|
||||
openapi: 3.1.0
|
||||
info:
|
||||
title: StellaOps Concelier – Link-Not-Merge Policy APIs
|
||||
version: "0.1.0"
|
||||
description: Fact-only advisory/linkset retrieval for Policy Engine consumers.
|
||||
version: "1.0.0"
|
||||
description: |
|
||||
Fact-only advisory/linkset retrieval for Policy Engine consumers.
|
||||
|
||||
## Philosophy
|
||||
Link-Not-Merge (LNM) provides raw advisory data with full provenance:
|
||||
- **Link**: Observations from multiple sources are linked via shared identifiers.
|
||||
- **Not Merge**: Conflicting data is preserved rather than collapsed.
|
||||
- **Surface, Don't Resolve**: Conflicts are clearly marked for consumers.
|
||||
|
||||
## Authentication
|
||||
All endpoints require the `X-Stella-Tenant` header for multi-tenant isolation.
|
||||
|
||||
## Pagination
|
||||
List endpoints support cursor-based pagination with `page` and `pageSize` parameters.
|
||||
Maximum page size is 200 items.
|
||||
|
||||
## Documentation
|
||||
See `/docs/modules/concelier/api/` for detailed examples and conflict resolution strategies.
|
||||
servers:
|
||||
- url: /
|
||||
description: Relative base path (API Gateway rewrites in production).
|
||||
@@ -44,6 +61,65 @@ paths:
|
||||
application/json:
|
||||
schema:
|
||||
$ref: '#/components/schemas/PagedLinksets'
|
||||
examples:
|
||||
single-linkset:
|
||||
summary: Single linkset result
|
||||
value:
|
||||
items:
|
||||
- advisoryId: "CVE-2021-23337"
|
||||
source: "nvd"
|
||||
purl: ["pkg:npm/lodash@4.17.20"]
|
||||
cpe: ["cpe:2.3:a:lodash:lodash:4.17.20:*:*:*:*:node.js:*:*"]
|
||||
summary: "Lodash Command Injection vulnerability"
|
||||
publishedAt: "2021-02-15T13:15:00Z"
|
||||
modifiedAt: "2024-08-04T19:16:00Z"
|
||||
severity: "high"
|
||||
provenance:
|
||||
ingestedAt: "2025-11-20T10:30:00Z"
|
||||
connectorId: "nvd-osv-connector"
|
||||
evidenceHash: "sha256:a1b2c3d4e5f6"
|
||||
conflicts: []
|
||||
cached: false
|
||||
page: 1
|
||||
pageSize: 50
|
||||
total: 1
|
||||
with-conflicts:
|
||||
summary: Linkset with severity conflict
|
||||
value:
|
||||
items:
|
||||
- advisoryId: "CVE-2024-1234"
|
||||
source: "aggregated"
|
||||
purl: ["pkg:npm/example@1.0.0"]
|
||||
cpe: []
|
||||
severity: "high"
|
||||
provenance:
|
||||
ingestedAt: "2025-11-20T10:30:00Z"
|
||||
connectorId: "multi-source"
|
||||
conflicts:
|
||||
- field: "severity"
|
||||
reason: "severity-mismatch"
|
||||
observedValue: "critical"
|
||||
observedAt: "2025-11-18T08:00:00Z"
|
||||
evidenceHash: "sha256:conflict-hash"
|
||||
cached: false
|
||||
page: 1
|
||||
pageSize: 50
|
||||
total: 1
|
||||
"400":
|
||||
description: Invalid request parameters
|
||||
content:
|
||||
application/json:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorEnvelope'
|
||||
example:
|
||||
type: "https://stellaops.io/errors/validation-failed"
|
||||
title: "Validation Failed"
|
||||
status: 400
|
||||
detail: "The 'pageSize' parameter exceeds the maximum allowed value."
|
||||
error:
|
||||
code: "ERR_PAGE_SIZE_EXCEEDED"
|
||||
message: "Page size must be between 1 and 200."
|
||||
target: "pageSize"
|
||||
/v1/lnm/linksets/{advisoryId}:
|
||||
get:
|
||||
summary: Get linkset by advisory ID
|
||||
@@ -275,3 +351,63 @@ components:
|
||||
event: { type: string }
|
||||
at: { type: string, format: date-time }
|
||||
evidenceHash: { type: string }
|
||||
ErrorEnvelope:
|
||||
type: object
|
||||
description: RFC 7807 Problem Details with StellaOps extensions
|
||||
properties:
|
||||
type:
|
||||
type: string
|
||||
format: uri
|
||||
description: URI identifying the problem type
|
||||
title:
|
||||
type: string
|
||||
description: Short, human-readable summary
|
||||
status:
|
||||
type: integer
|
||||
description: HTTP status code
|
||||
detail:
|
||||
type: string
|
||||
description: Specific explanation of the problem
|
||||
instance:
|
||||
type: string
|
||||
format: uri
|
||||
description: URI of the specific occurrence
|
||||
traceId:
|
||||
type: string
|
||||
description: Distributed trace identifier
|
||||
error:
|
||||
$ref: '#/components/schemas/ErrorDetail'
|
||||
ErrorDetail:
|
||||
type: object
|
||||
description: Machine-readable error information
|
||||
properties:
|
||||
code:
|
||||
type: string
|
||||
description: Machine-readable error code (e.g., ERR_VALIDATION_FAILED)
|
||||
message:
|
||||
type: string
|
||||
description: Human-readable error message
|
||||
target:
|
||||
type: string
|
||||
description: Field or resource that caused the error
|
||||
metadata:
|
||||
type: object
|
||||
additionalProperties: true
|
||||
description: Additional contextual data
|
||||
innerErrors:
|
||||
type: array
|
||||
items:
|
||||
$ref: '#/components/schemas/ValidationError'
|
||||
description: Nested validation errors
|
||||
ValidationError:
|
||||
type: object
|
||||
properties:
|
||||
field:
|
||||
type: string
|
||||
description: Field path (e.g., "data.severity")
|
||||
code:
|
||||
type: string
|
||||
description: Error code for this field
|
||||
message:
|
||||
type: string
|
||||
description: Human-readable message
|
||||
|
||||
886
docs/api/taskrunner-openapi.yaml
Normal file
886
docs/api/taskrunner-openapi.yaml
Normal file
@@ -0,0 +1,886 @@
|
||||
# OpenAPI 3.1 specification for StellaOps TaskRunner WebService
|
||||
openapi: 3.1.0
|
||||
info:
|
||||
title: StellaOps TaskRunner API
|
||||
version: 0.1.0-draft
|
||||
description: |
|
||||
Contract for TaskRunner service covering pack runs, simulations, logs, artifacts, and approvals.
|
||||
Uses the platform error envelope and tenant header `X-StellaOps-Tenant`.
|
||||
|
||||
## Streaming Endpoints
|
||||
The `/runs/{runId}/logs` endpoint returns logs in NDJSON (Newline Delimited JSON) format
|
||||
for efficient streaming. Each line is a complete JSON object.
|
||||
|
||||
## Control Flow Steps
|
||||
TaskPacks support the following step kinds:
|
||||
- **run**: Execute an action using a builtin or custom executor
|
||||
- **parallel**: Execute child steps concurrently with optional maxParallel limit
|
||||
- **map**: Iterate over items and execute a template step for each
|
||||
- **loop**: Iterate with items expression, range, or static list
|
||||
- **conditional**: Branch based on condition expressions
|
||||
- **gate.approval**: Require manual approval before proceeding
|
||||
- **gate.policy**: Evaluate policy and optionally require override approval
|
||||
servers:
|
||||
- url: https://taskrunner.stellaops.example.com
|
||||
description: Production
|
||||
- url: https://taskrunner.dev.stellaops.example.com
|
||||
description: Development
|
||||
security:
|
||||
- oauth2: [taskrunner.viewer]
|
||||
- oauth2: [taskrunner.operator]
|
||||
- oauth2: [taskrunner.admin]
|
||||
|
||||
paths:
|
||||
/v1/task-runner/simulations:
|
||||
post:
|
||||
summary: Simulate a task pack
|
||||
description: |
|
||||
Validates a task pack manifest, creates an execution plan, and simulates the run
|
||||
without actually executing any steps. Returns the simulation result showing which
|
||||
steps would execute, which are skipped, and which require approvals.
|
||||
operationId: simulateTaskPack
|
||||
tags: [Simulations]
|
||||
parameters:
|
||||
- $ref: '#/components/parameters/Tenant'
|
||||
requestBody:
|
||||
required: true
|
||||
content:
|
||||
application/json:
|
||||
schema:
|
||||
$ref: '#/components/schemas/SimulationRequest'
|
||||
examples:
|
||||
basic-simulation:
|
||||
summary: Basic simulation request
|
||||
value:
|
||||
manifest: |
|
||||
apiVersion: stellaops.io/pack.v1
|
||||
kind: TaskPack
|
||||
metadata:
|
||||
name: scan-deploy
|
||||
version: 1.0.0
|
||||
spec:
|
||||
inputs:
|
||||
- name: target
|
||||
type: string
|
||||
required: true
|
||||
sandbox:
|
||||
mode: sealed
|
||||
egressAllowlist: []
|
||||
cpuLimitMillicores: 100
|
||||
memoryLimitMiB: 128
|
||||
quotaSeconds: 60
|
||||
slo:
|
||||
runP95Seconds: 300
|
||||
approvalP95Seconds: 900
|
||||
maxQueueDepth: 100
|
||||
steps:
|
||||
- id: scan
|
||||
run:
|
||||
uses: builtin:scanner
|
||||
with:
|
||||
target: "{{ inputs.target }}"
|
||||
inputs:
|
||||
target: "registry.example.com/app:v1.2.3"
|
||||
responses:
|
||||
'200':
|
||||
description: Simulation completed
|
||||
content:
|
||||
application/json:
|
||||
schema:
|
||||
$ref: '#/components/schemas/SimulationResponse'
|
||||
examples:
|
||||
simulation-result:
|
||||
value:
|
||||
planHash: "sha256:a1b2c3d4e5f6..."
|
||||
failurePolicy:
|
||||
maxAttempts: 1
|
||||
backoffSeconds: 0
|
||||
continueOnError: false
|
||||
steps:
|
||||
- id: scan
|
||||
templateId: scan
|
||||
kind: Run
|
||||
enabled: true
|
||||
status: Pending
|
||||
uses: "builtin:scanner"
|
||||
children: []
|
||||
outputs: []
|
||||
hasPendingApprovals: false
|
||||
'400':
|
||||
description: Invalid manifest or inputs
|
||||
content:
|
||||
application/json:
|
||||
schema:
|
||||
$ref: '#/components/schemas/PlanErrorResponse'
|
||||
default:
|
||||
$ref: '#/components/responses/Error'
|
||||
|
||||
/v1/task-runner/runs:
|
||||
post:
|
||||
summary: Create a pack run
|
||||
description: |
|
||||
Creates a new pack run from a task pack manifest. The run is scheduled for execution
|
||||
and will proceed through its steps. If approval gates are present, the run will pause
|
||||
at those gates until approvals are granted.
|
||||
operationId: createPackRun
|
||||
tags: [Runs]
|
||||
parameters:
|
||||
- $ref: '#/components/parameters/Tenant'
|
||||
requestBody:
|
||||
required: true
|
||||
content:
|
||||
application/json:
|
||||
schema:
|
||||
$ref: '#/components/schemas/CreateRunRequest'
|
||||
examples:
|
||||
create-run:
|
||||
summary: Create a new run
|
||||
value:
|
||||
runId: "run-20251206-001"
|
||||
manifest: |
|
||||
apiVersion: stellaops.io/pack.v1
|
||||
kind: TaskPack
|
||||
metadata:
|
||||
name: deploy-app
|
||||
version: 2.0.0
|
||||
spec:
|
||||
sandbox:
|
||||
mode: sealed
|
||||
egressAllowlist: []
|
||||
cpuLimitMillicores: 200
|
||||
memoryLimitMiB: 256
|
||||
quotaSeconds: 120
|
||||
slo:
|
||||
runP95Seconds: 600
|
||||
approvalP95Seconds: 1800
|
||||
maxQueueDepth: 50
|
||||
approvals:
|
||||
- id: security-review
|
||||
grants: [packs.approve]
|
||||
steps:
|
||||
- id: build
|
||||
run:
|
||||
uses: builtin:build
|
||||
- id: approval
|
||||
gate:
|
||||
approval:
|
||||
id: security-review
|
||||
message: "Security review required before deploy"
|
||||
- id: deploy
|
||||
run:
|
||||
uses: builtin:deploy
|
||||
tenantId: "tenant-prod"
|
||||
responses:
|
||||
'201':
|
||||
description: Run created
|
||||
headers:
|
||||
Location:
|
||||
description: URL of the created run
|
||||
schema:
|
||||
type: string
|
||||
content:
|
||||
application/json:
|
||||
schema:
|
||||
$ref: '#/components/schemas/RunStateResponse'
|
||||
'400':
|
||||
description: Invalid manifest or inputs
|
||||
content:
|
||||
application/json:
|
||||
schema:
|
||||
$ref: '#/components/schemas/PlanErrorResponse'
|
||||
'409':
|
||||
description: Run ID already exists
|
||||
content:
|
||||
application/json:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorEnvelope'
|
||||
default:
|
||||
$ref: '#/components/responses/Error'
|
||||
|
||||
/v1/task-runner/runs/{runId}:
|
||||
get:
|
||||
summary: Get run state
|
||||
description: |
|
||||
Returns the current state of a pack run, including status of all steps,
|
||||
failure policy, and timing information.
|
||||
operationId: getRunState
|
||||
tags: [Runs]
|
||||
parameters:
|
||||
- $ref: '#/components/parameters/Tenant'
|
||||
- $ref: '#/components/parameters/RunId'
|
||||
responses:
|
||||
'200':
|
||||
description: Run state
|
||||
content:
|
||||
application/json:
|
||||
schema:
|
||||
$ref: '#/components/schemas/RunStateResponse'
|
||||
examples:
|
||||
running:
|
||||
summary: Run in progress
|
||||
value:
|
||||
runId: "run-20251206-001"
|
||||
planHash: "sha256:a1b2c3d4..."
|
||||
failurePolicy:
|
||||
maxAttempts: 2
|
||||
backoffSeconds: 30
|
||||
continueOnError: false
|
||||
createdAt: "2025-12-06T10:00:00Z"
|
||||
updatedAt: "2025-12-06T10:05:00Z"
|
||||
steps:
|
||||
- stepId: build
|
||||
kind: Run
|
||||
enabled: true
|
||||
continueOnError: false
|
||||
status: Succeeded
|
||||
attempts: 1
|
||||
lastTransitionAt: "2025-12-06T10:02:00Z"
|
||||
- stepId: approval
|
||||
kind: GateApproval
|
||||
enabled: true
|
||||
continueOnError: false
|
||||
approvalId: security-review
|
||||
gateMessage: "Security review required before deploy"
|
||||
status: Pending
|
||||
attempts: 0
|
||||
statusReason: "awaiting-approval"
|
||||
- stepId: deploy
|
||||
kind: Run
|
||||
enabled: true
|
||||
continueOnError: false
|
||||
status: Pending
|
||||
attempts: 0
|
||||
'404':
|
||||
description: Run not found
|
||||
default:
|
||||
$ref: '#/components/responses/Error'
|
||||
|
||||
/v1/task-runner/runs/{runId}/logs:
|
||||
get:
|
||||
summary: Stream run logs
|
||||
description: |
|
||||
Returns run logs as a stream of NDJSON (Newline Delimited JSON) entries.
|
||||
Each line is a complete JSON object representing a log entry with timestamp,
|
||||
level, event type, message, and optional metadata.
|
||||
|
||||
**Content-Type**: `application/x-ndjson`
|
||||
operationId: streamRunLogs
|
||||
tags: [Logs]
|
||||
parameters:
|
||||
- $ref: '#/components/parameters/Tenant'
|
||||
- $ref: '#/components/parameters/RunId'
|
||||
responses:
|
||||
'200':
|
||||
description: Log stream
|
||||
content:
|
||||
application/x-ndjson:
|
||||
schema:
|
||||
$ref: '#/components/schemas/RunLogEntry'
|
||||
examples:
|
||||
log-stream:
|
||||
summary: Sample NDJSON log stream
|
||||
value: |
|
||||
{"timestamp":"2025-12-06T10:00:00Z","level":"info","eventType":"run.created","message":"Run created via API.","metadata":{"planHash":"sha256:a1b2c3d4...","requestedAt":"2025-12-06T10:00:00Z"}}
|
||||
{"timestamp":"2025-12-06T10:00:01Z","level":"info","eventType":"step.started","message":"Starting step: build","stepId":"build"}
|
||||
{"timestamp":"2025-12-06T10:02:00Z","level":"info","eventType":"step.completed","message":"Step completed: build","stepId":"build","metadata":{"duration":"119s"}}
|
||||
{"timestamp":"2025-12-06T10:02:01Z","level":"warn","eventType":"gate.awaiting","message":"Awaiting approval: security-review","stepId":"approval"}
|
||||
'404':
|
||||
description: Run not found
|
||||
default:
|
||||
$ref: '#/components/responses/Error'
|
||||
|
||||
/v1/task-runner/runs/{runId}/artifacts:
|
||||
get:
|
||||
summary: List run artifacts
|
||||
description: |
|
||||
Returns a list of artifacts captured during the run, including file outputs,
|
||||
evidence bundles, and expression-evaluated results.
|
||||
operationId: listRunArtifacts
|
||||
tags: [Artifacts]
|
||||
parameters:
|
||||
- $ref: '#/components/parameters/Tenant'
|
||||
- $ref: '#/components/parameters/RunId'
|
||||
responses:
|
||||
'200':
|
||||
description: Artifact list
|
||||
content:
|
||||
application/json:
|
||||
schema:
|
||||
type: array
|
||||
items:
|
||||
$ref: '#/components/schemas/RunArtifact'
|
||||
examples:
|
||||
artifacts:
|
||||
value:
|
||||
- name: scan-report
|
||||
type: file
|
||||
sourcePath: "/output/scan-report.json"
|
||||
storedPath: "runs/run-20251206-001/artifacts/scan-report.json"
|
||||
status: captured
|
||||
capturedAt: "2025-12-06T10:02:00Z"
|
||||
- name: evidence-bundle
|
||||
type: object
|
||||
status: captured
|
||||
capturedAt: "2025-12-06T10:02:00Z"
|
||||
expressionJson: '{"sha256":"abc123...","attestations":[...]}'
|
||||
'404':
|
||||
description: Run not found
|
||||
default:
|
||||
$ref: '#/components/responses/Error'
|
||||
|
||||
/v1/task-runner/runs/{runId}/approvals/{approvalId}:
|
||||
post:
|
||||
summary: Apply approval decision
|
||||
description: |
|
||||
Applies an approval decision (approved, rejected, or expired) to a pending
|
||||
approval gate. The planHash must match to prevent approving a stale plan.
|
||||
|
||||
If approved, the run will resume execution. If rejected, the run will fail
|
||||
at the gate step.
|
||||
operationId: applyApprovalDecision
|
||||
tags: [Approvals]
|
||||
parameters:
|
||||
- $ref: '#/components/parameters/Tenant'
|
||||
- $ref: '#/components/parameters/RunId'
|
||||
- $ref: '#/components/parameters/ApprovalId'
|
||||
requestBody:
|
||||
required: true
|
||||
content:
|
||||
application/json:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ApprovalDecisionRequest'
|
||||
examples:
|
||||
approve:
|
||||
summary: Approve the gate
|
||||
value:
|
||||
decision: approved
|
||||
planHash: "sha256:a1b2c3d4e5f678901234567890abcdef1234567890abcdef1234567890abcdef"
|
||||
actorId: "user:alice@example.com"
|
||||
summary: "Reviewed and approved for production deployment"
|
||||
reject:
|
||||
summary: Reject the gate
|
||||
value:
|
||||
decision: rejected
|
||||
planHash: "sha256:a1b2c3d4e5f678901234567890abcdef1234567890abcdef1234567890abcdef"
|
||||
actorId: "user:bob@example.com"
|
||||
summary: "Security scan found critical vulnerabilities"
|
||||
responses:
|
||||
'200':
|
||||
description: Decision applied
|
||||
content:
|
||||
application/json:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ApprovalDecisionResponse'
|
||||
examples:
|
||||
approved:
|
||||
value:
|
||||
status: approved
|
||||
resumed: true
|
||||
'400':
|
||||
description: Invalid decision or planHash format
|
||||
content:
|
||||
application/json:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorEnvelope'
|
||||
'404':
|
||||
description: Run or approval not found
|
||||
'409':
|
||||
description: Plan hash mismatch
|
||||
content:
|
||||
application/json:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorEnvelope'
|
||||
default:
|
||||
$ref: '#/components/responses/Error'
|
||||
|
||||
/v1/task-runner/runs/{runId}/cancel:
|
||||
post:
|
||||
summary: Cancel a run
|
||||
description: |
|
||||
Requests cancellation of a run. Remaining pending steps will be marked as
|
||||
skipped. Steps that have already succeeded or been skipped are not affected.
|
||||
operationId: cancelRun
|
||||
tags: [Runs]
|
||||
parameters:
|
||||
- $ref: '#/components/parameters/Tenant'
|
||||
- $ref: '#/components/parameters/RunId'
|
||||
responses:
|
||||
'202':
|
||||
description: Cancellation accepted
|
||||
headers:
|
||||
Location:
|
||||
description: URL of the run
|
||||
schema:
|
||||
type: string
|
||||
content:
|
||||
application/json:
|
||||
schema:
|
||||
type: object
|
||||
properties:
|
||||
status:
|
||||
type: string
|
||||
enum: [cancelled]
|
||||
'404':
|
||||
description: Run not found
|
||||
default:
|
||||
$ref: '#/components/responses/Error'
|
||||
|
||||
/.well-known/openapi:
|
||||
get:
|
||||
summary: Get OpenAPI metadata
|
||||
description: |
|
||||
Returns metadata about the OpenAPI specification including the spec URL,
|
||||
ETag for caching, and a signature for verification.
|
||||
operationId: getOpenApiMetadata
|
||||
tags: [Metadata]
|
||||
responses:
|
||||
'200':
|
||||
description: OpenAPI metadata
|
||||
headers:
|
||||
ETag:
|
||||
description: Spec version ETag
|
||||
schema:
|
||||
type: string
|
||||
X-Signature:
|
||||
description: Spec signature for verification
|
||||
schema:
|
||||
type: string
|
||||
content:
|
||||
application/json:
|
||||
schema:
|
||||
$ref: '#/components/schemas/OpenApiMetadata'
|
||||
examples:
|
||||
metadata:
|
||||
value:
|
||||
specUrl: "/openapi"
|
||||
version: "0.1.0-draft"
|
||||
buildVersion: "20251206.1"
|
||||
etag: '"abc123"'
|
||||
signature: "sha256:def456..."
|
||||
|
||||
components:
|
||||
securitySchemes:
|
||||
oauth2:
|
||||
type: oauth2
|
||||
flows:
|
||||
clientCredentials:
|
||||
tokenUrl: https://auth.stellaops.example.com/oauth/token
|
||||
scopes:
|
||||
taskrunner.viewer: Read-only access to runs and logs
|
||||
taskrunner.operator: Create runs and apply approvals
|
||||
taskrunner.admin: Full administrative access
|
||||
|
||||
parameters:
|
||||
Tenant:
|
||||
name: X-StellaOps-Tenant
|
||||
in: header
|
||||
required: false
|
||||
description: Tenant slug (optional for single-tenant deployments)
|
||||
schema:
|
||||
type: string
|
||||
RunId:
|
||||
name: runId
|
||||
in: path
|
||||
required: true
|
||||
description: Unique run identifier
|
||||
schema:
|
||||
type: string
|
||||
pattern: '^[a-zA-Z0-9_-]+$'
|
||||
ApprovalId:
|
||||
name: approvalId
|
||||
in: path
|
||||
required: true
|
||||
description: Approval gate identifier (from task pack approvals section)
|
||||
schema:
|
||||
type: string
|
||||
|
||||
responses:
|
||||
Error:
|
||||
description: Standard error envelope
|
||||
content:
|
||||
application/json:
|
||||
schema:
|
||||
$ref: '#/components/schemas/ErrorEnvelope'
|
||||
examples:
|
||||
internal-error:
|
||||
value:
|
||||
error:
|
||||
code: internal_error
|
||||
message: "An unexpected error occurred"
|
||||
traceId: "f62f3c2b9c8e4c53"
|
||||
|
||||
schemas:
|
||||
ErrorEnvelope:
|
||||
type: object
|
||||
required: [error]
|
||||
properties:
|
||||
error:
|
||||
type: object
|
||||
required: [code, message]
|
||||
properties:
|
||||
code:
|
||||
type: string
|
||||
description: Machine-readable error code
|
||||
message:
|
||||
type: string
|
||||
description: Human-readable error message
|
||||
traceId:
|
||||
type: string
|
||||
description: Trace ID for debugging
|
||||
|
||||
SimulationRequest:
|
||||
type: object
|
||||
required: [manifest]
|
||||
properties:
|
||||
manifest:
|
||||
type: string
|
||||
description: Task pack manifest in YAML format
|
||||
inputs:
|
||||
type: object
|
||||
additionalProperties: true
|
||||
description: Input values to provide to the task pack
|
||||
|
||||
SimulationResponse:
|
||||
type: object
|
||||
required: [planHash, failurePolicy, steps, outputs, hasPendingApprovals]
|
||||
properties:
|
||||
planHash:
|
||||
type: string
|
||||
description: SHA-256 hash of the execution plan
|
||||
pattern: '^sha256:[a-f0-9]{64}$'
|
||||
failurePolicy:
|
||||
$ref: '#/components/schemas/FailurePolicy'
|
||||
steps:
|
||||
type: array
|
||||
items:
|
||||
$ref: '#/components/schemas/SimulationStep'
|
||||
outputs:
|
||||
type: array
|
||||
items:
|
||||
$ref: '#/components/schemas/SimulationOutput'
|
||||
hasPendingApprovals:
|
||||
type: boolean
|
||||
description: Whether the plan contains approval gates
|
||||
|
||||
SimulationStep:
|
||||
type: object
|
||||
required: [id, templateId, kind, enabled, status, children]
|
||||
properties:
|
||||
id:
|
||||
type: string
|
||||
templateId:
|
||||
type: string
|
||||
kind:
|
||||
type: string
|
||||
enum: [Run, GateApproval, GatePolicy, Parallel, Map, Loop, Conditional, Unknown]
|
||||
enabled:
|
||||
type: boolean
|
||||
status:
|
||||
type: string
|
||||
enum: [Pending, Skipped, RequiresApproval, RequiresPolicy, WillIterate, WillBranch]
|
||||
statusReason:
|
||||
type: string
|
||||
uses:
|
||||
type: string
|
||||
description: Executor reference for run steps
|
||||
approvalId:
|
||||
type: string
|
||||
gateMessage:
|
||||
type: string
|
||||
maxParallel:
|
||||
type: integer
|
||||
continueOnError:
|
||||
type: boolean
|
||||
children:
|
||||
type: array
|
||||
items:
|
||||
$ref: '#/components/schemas/SimulationStep'
|
||||
loopInfo:
|
||||
$ref: '#/components/schemas/LoopInfo'
|
||||
conditionalInfo:
|
||||
$ref: '#/components/schemas/ConditionalInfo'
|
||||
policyInfo:
|
||||
$ref: '#/components/schemas/PolicyInfo'
|
||||
|
||||
LoopInfo:
|
||||
type: object
|
||||
description: Loop step simulation details
|
||||
properties:
|
||||
itemsExpression:
|
||||
type: string
|
||||
iterator:
|
||||
type: string
|
||||
index:
|
||||
type: string
|
||||
maxIterations:
|
||||
type: integer
|
||||
aggregationMode:
|
||||
type: string
|
||||
enum: [collect, merge, last, first, none]
|
||||
|
||||
ConditionalInfo:
|
||||
type: object
|
||||
description: Conditional step simulation details
|
||||
properties:
|
||||
branches:
|
||||
type: array
|
||||
items:
|
||||
type: object
|
||||
properties:
|
||||
condition:
|
||||
type: string
|
||||
stepCount:
|
||||
type: integer
|
||||
elseStepCount:
|
||||
type: integer
|
||||
outputUnion:
|
||||
type: boolean
|
||||
|
||||
PolicyInfo:
|
||||
type: object
|
||||
description: Policy gate simulation details
|
||||
properties:
|
||||
policyId:
|
||||
type: string
|
||||
policyVersion:
|
||||
type: string
|
||||
failureAction:
|
||||
type: string
|
||||
enum: [abort, warn, requestOverride, branch]
|
||||
retryCount:
|
||||
type: integer
|
||||
|
||||
SimulationOutput:
|
||||
type: object
|
||||
required: [name, type, requiresRuntimeValue]
|
||||
properties:
|
||||
name:
|
||||
type: string
|
||||
type:
|
||||
type: string
|
||||
requiresRuntimeValue:
|
||||
type: boolean
|
||||
pathExpression:
|
||||
type: string
|
||||
valueExpression:
|
||||
type: string
|
||||
|
||||
CreateRunRequest:
|
||||
type: object
|
||||
required: [manifest]
|
||||
properties:
|
||||
runId:
|
||||
type: string
|
||||
description: Optional custom run ID (auto-generated if not provided)
|
||||
manifest:
|
||||
type: string
|
||||
description: Task pack manifest in YAML format
|
||||
inputs:
|
||||
type: object
|
||||
additionalProperties: true
|
||||
description: Input values to provide to the task pack
|
||||
tenantId:
|
||||
type: string
|
||||
description: Tenant identifier
|
||||
|
||||
RunStateResponse:
|
||||
type: object
|
||||
required: [runId, planHash, failurePolicy, createdAt, updatedAt, steps]
|
||||
properties:
|
||||
runId:
|
||||
type: string
|
||||
planHash:
|
||||
type: string
|
||||
pattern: '^sha256:[a-f0-9]{64}$'
|
||||
failurePolicy:
|
||||
$ref: '#/components/schemas/FailurePolicy'
|
||||
createdAt:
|
||||
type: string
|
||||
format: date-time
|
||||
updatedAt:
|
||||
type: string
|
||||
format: date-time
|
||||
steps:
|
||||
type: array
|
||||
items:
|
||||
$ref: '#/components/schemas/RunStateStep'
|
||||
|
||||
RunStateStep:
|
||||
type: object
|
||||
required: [stepId, kind, enabled, continueOnError, status, attempts]
|
||||
properties:
|
||||
stepId:
|
||||
type: string
|
||||
kind:
|
||||
type: string
|
||||
enum: [Run, GateApproval, GatePolicy, Parallel, Map, Loop, Conditional, Unknown]
|
||||
enabled:
|
||||
type: boolean
|
||||
continueOnError:
|
||||
type: boolean
|
||||
maxParallel:
|
||||
type: integer
|
||||
approvalId:
|
||||
type: string
|
||||
gateMessage:
|
||||
type: string
|
||||
status:
|
||||
type: string
|
||||
enum: [Pending, Running, Succeeded, Failed, Skipped]
|
||||
attempts:
|
||||
type: integer
|
||||
lastTransitionAt:
|
||||
type: string
|
||||
format: date-time
|
||||
nextAttemptAt:
|
||||
type: string
|
||||
format: date-time
|
||||
statusReason:
|
||||
type: string
|
||||
|
||||
FailurePolicy:
|
||||
type: object
|
||||
required: [maxAttempts, backoffSeconds, continueOnError]
|
||||
properties:
|
||||
maxAttempts:
|
||||
type: integer
|
||||
minimum: 1
|
||||
backoffSeconds:
|
||||
type: integer
|
||||
minimum: 0
|
||||
continueOnError:
|
||||
type: boolean
|
||||
|
||||
RunLogEntry:
|
||||
type: object
|
||||
required: [timestamp, level, eventType, message]
|
||||
description: |
|
||||
Log entry returned in NDJSON stream. Each entry is a single JSON object
|
||||
followed by a newline character.
|
||||
properties:
|
||||
timestamp:
|
||||
type: string
|
||||
format: date-time
|
||||
level:
|
||||
type: string
|
||||
enum: [debug, info, warn, error]
|
||||
eventType:
|
||||
type: string
|
||||
description: |
|
||||
Event type identifier, e.g.:
|
||||
- run.created, run.started, run.completed, run.failed, run.cancelled
|
||||
- step.started, step.completed, step.failed, step.skipped
|
||||
- gate.awaiting, gate.approved, gate.rejected
|
||||
- run.schedule-failed, run.cancel-requested
|
||||
message:
|
||||
type: string
|
||||
stepId:
|
||||
type: string
|
||||
metadata:
|
||||
type: object
|
||||
additionalProperties:
|
||||
type: string
|
||||
|
||||
RunArtifact:
|
||||
type: object
|
||||
required: [name, type, status]
|
||||
properties:
|
||||
name:
|
||||
type: string
|
||||
type:
|
||||
type: string
|
||||
enum: [file, object]
|
||||
sourcePath:
|
||||
type: string
|
||||
storedPath:
|
||||
type: string
|
||||
status:
|
||||
type: string
|
||||
enum: [pending, captured, failed]
|
||||
notes:
|
||||
type: string
|
||||
capturedAt:
|
||||
type: string
|
||||
format: date-time
|
||||
expressionJson:
|
||||
type: string
|
||||
description: JSON string of evaluated expression result for object outputs
|
||||
|
||||
ApprovalDecisionRequest:
|
||||
type: object
|
||||
required: [decision, planHash]
|
||||
properties:
|
||||
decision:
|
||||
type: string
|
||||
enum: [approved, rejected, expired]
|
||||
planHash:
|
||||
type: string
|
||||
pattern: '^sha256:[a-f0-9]{64}$'
|
||||
description: Plan hash to verify against (must match current run plan)
|
||||
actorId:
|
||||
type: string
|
||||
description: Identifier of the approver (e.g., user:alice@example.com)
|
||||
summary:
|
||||
type: string
|
||||
description: Optional comment explaining the decision
|
||||
|
||||
ApprovalDecisionResponse:
|
||||
type: object
|
||||
required: [status, resumed]
|
||||
properties:
|
||||
status:
|
||||
type: string
|
||||
enum: [approved, rejected, expired]
|
||||
resumed:
|
||||
type: boolean
|
||||
description: Whether the run was resumed (true for approved decisions)
|
||||
|
||||
PlanErrorResponse:
|
||||
type: object
|
||||
required: [errors]
|
||||
properties:
|
||||
errors:
|
||||
type: array
|
||||
items:
|
||||
type: object
|
||||
required: [path, message]
|
||||
properties:
|
||||
path:
|
||||
type: string
|
||||
description: JSON path to the error location
|
||||
message:
|
||||
type: string
|
||||
|
||||
OpenApiMetadata:
|
||||
type: object
|
||||
required: [specUrl, version, etag]
|
||||
properties:
|
||||
specUrl:
|
||||
type: string
|
||||
description: URL to fetch the full OpenAPI spec
|
||||
version:
|
||||
type: string
|
||||
description: API version
|
||||
buildVersion:
|
||||
type: string
|
||||
description: Build version identifier
|
||||
etag:
|
||||
type: string
|
||||
description: ETag for caching
|
||||
signature:
|
||||
type: string
|
||||
description: Signature for spec verification
|
||||
|
||||
tags:
|
||||
- name: Simulations
|
||||
description: Task pack simulation without execution
|
||||
- name: Runs
|
||||
description: Pack run lifecycle management
|
||||
- name: Logs
|
||||
description: Run log streaming
|
||||
- name: Artifacts
|
||||
description: Run artifact management
|
||||
- name: Approvals
|
||||
description: Approval gate decisions
|
||||
- name: Metadata
|
||||
description: Service metadata and discovery
|
||||
1050
docs/api/vexlens-openapi.yaml
Normal file
1050
docs/api/vexlens-openapi.yaml
Normal file
File diff suppressed because it is too large
Load Diff
182
docs/assets/vuln-explorer/console/CAPTURES.md
Normal file
182
docs/assets/vuln-explorer/console/CAPTURES.md
Normal file
@@ -0,0 +1,182 @@
|
||||
# Console Asset Captures for Vuln Explorer Documentation
|
||||
|
||||
> **Status:** Ready for capture
|
||||
> **Last Updated:** 2025-12-06
|
||||
> **Owner:** Console Guild
|
||||
> **Hash Manifest:** See SHA256SUMS after capture
|
||||
|
||||
## Capture Instructions
|
||||
|
||||
Run the console app locally and capture each screen:
|
||||
|
||||
```bash
|
||||
# Start the dev environment
|
||||
docker compose -f deploy/compose/docker-compose.dev.yaml up -d
|
||||
|
||||
# Access console at https://localhost:8443
|
||||
# Log in with dev credentials
|
||||
# Navigate to each section below and capture
|
||||
```
|
||||
|
||||
## Required Captures
|
||||
|
||||
### 1. Dashboard Overview
|
||||
|
||||
**File:** `dashboard-overview.png`
|
||||
**Description:** Main dashboard showing vulnerability counts, risk scores, and recent activity.
|
||||
|
||||
```markdown
|
||||

|
||||
|
||||
The dashboard provides:
|
||||
- Total vulnerability count by severity (Critical, High, Medium, Low)
|
||||
- Risk score trend over time
|
||||
- Top affected components
|
||||
- Recent scan activity
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
### 2. Vulnerability Explorer List
|
||||
|
||||
**File:** `vuln-explorer-list.png`
|
||||
**Description:** Vulnerability list view with filters and sorting.
|
||||
|
||||
```markdown
|
||||

|
||||
|
||||
The vulnerability list shows:
|
||||
- CVE ID, severity, CVSS score
|
||||
- Affected package and version
|
||||
- Fix availability status
|
||||
- VEX status (affected, not_affected, fixed, under_investigation)
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
### 3. Vulnerability Detail View
|
||||
|
||||
**File:** `vuln-detail.png`
|
||||
**Description:** Single vulnerability detail page with full context.
|
||||
|
||||
```markdown
|
||||

|
||||
|
||||
The detail view includes:
|
||||
- Full vulnerability description
|
||||
- CVSS vector breakdown
|
||||
- Affected components
|
||||
- Reachability analysis
|
||||
- VEX statements
|
||||
- Remediation guidance
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
### 4. Findings Ledger Timeline
|
||||
|
||||
**File:** `findings-timeline.png`
|
||||
**Description:** Timeline view of vulnerability findings and state changes.
|
||||
|
||||
```markdown
|
||||

|
||||
|
||||
The timeline shows:
|
||||
- Finding discovery events
|
||||
- Status transitions
|
||||
- Evidence snapshots
|
||||
- Attestation links
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
### 5. Risk Score Panel
|
||||
|
||||
**File:** `risk-score-panel.png`
|
||||
**Description:** Risk score breakdown with contributing factors.
|
||||
|
||||
```markdown
|
||||

|
||||
|
||||
The risk panel displays:
|
||||
- Overall risk score (0-100)
|
||||
- Factor breakdown (severity, exploitability, asset criticality)
|
||||
- Score history
|
||||
- Policy compliance status
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
### 6. VEX Consensus View
|
||||
|
||||
**File:** `vex-consensus.png`
|
||||
**Description:** VEX consensus display showing multiple issuer statements.
|
||||
|
||||
```markdown
|
||||

|
||||
|
||||
The VEX consensus view shows:
|
||||
- Aggregated status from multiple issuers
|
||||
- Issuer trust levels
|
||||
- Statement timestamps
|
||||
- Rationale summaries
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
### 7. Policy Studio Editor
|
||||
|
||||
**File:** `policy-studio-editor.png`
|
||||
**Description:** Policy Studio with Monaco editor and rule builder.
|
||||
|
||||
```markdown
|
||||

|
||||
|
||||
The Policy Studio includes:
|
||||
- Monaco editor with StellaOps DSL highlighting
|
||||
- Rule builder sidebar
|
||||
- Simulation panel
|
||||
- Lint/compile feedback
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
### 8. Air-Gap Status Panel
|
||||
|
||||
**File:** `airgap-status.png`
|
||||
**Description:** Air-gap mode status and bundle information.
|
||||
|
||||
```markdown
|
||||

|
||||
|
||||
The air-gap panel shows:
|
||||
- Sealed mode status
|
||||
- Last advisory update timestamp
|
||||
- Bundle version
|
||||
- Time anchor validity
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
## After Capture
|
||||
|
||||
1. Place captured images in this directory
|
||||
2. Generate hashes:
|
||||
```bash
|
||||
sha256sum *.png > SHA256SUMS
|
||||
```
|
||||
3. Update `docs/assets/vuln-explorer/SHA256SUMS` with new entries
|
||||
4. Mark DOCS-CONSOLE-OBS-52-001 as DONE in sprint file
|
||||
|
||||
## Sample SHA256SUMS Entry
|
||||
|
||||
```
|
||||
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855 dashboard-overview.png
|
||||
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855 vuln-explorer-list.png
|
||||
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855 vuln-detail.png
|
||||
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855 findings-timeline.png
|
||||
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855 risk-score-panel.png
|
||||
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855 vex-consensus.png
|
||||
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855 policy-studio-editor.png
|
||||
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855 airgap-status.png
|
||||
```
|
||||
369
docs/contracts/authority-crypto-provider.md
Normal file
369
docs/contracts/authority-crypto-provider.md
Normal file
@@ -0,0 +1,369 @@
|
||||
# Authority Crypto Provider Contract
|
||||
|
||||
> **Status:** APPROVED
|
||||
> **Version:** 1.0.0
|
||||
> **Last Updated:** 2025-12-06
|
||||
> **Owner:** Authority Core Guild
|
||||
> **Unblocks:** AUTH-CRYPTO-90-001, SEC-CRYPTO-90-014, SCANNER-CRYPTO-90-001, ATTESTOR-CRYPTO-90-001
|
||||
|
||||
## Overview
|
||||
|
||||
This contract defines the Authority signing provider interface for StellaOps, enabling pluggable cryptographic backends including:
|
||||
- **Software keys** (default) — ECDSA P-256/P-384, RSA, EdDSA
|
||||
- **HSM integration** — PKCS#11, Cloud KMS (AWS, GCP, Azure)
|
||||
- **Regional compliance** — CryptoPro GOST (R1), SM2/SM3 (CN), eIDAS (EU), FIPS 140-2
|
||||
|
||||
## Architecture
|
||||
|
||||
```
|
||||
┌─────────────────────────────────────────────────────────────────────────────┐
|
||||
│ Authority Crypto Provider │
|
||||
├─────────────────────────────────────────────────────────────────────────────┤
|
||||
│ │
|
||||
│ ┌─────────────────────────────────────────────────────────────────────────┐│
|
||||
│ │ ISigningProvider Interface ││
|
||||
│ │ ││
|
||||
│ │ + Sign(data: byte[], keyId: string) → SignatureResult ││
|
||||
│ │ + Verify(data: byte[], signature: byte[], keyId: string) → bool ││
|
||||
│ │ + GetPublicKey(keyId: string) → PublicKeyInfo ││
|
||||
│ │ + ListKeys(filter: KeyFilter) → KeyInfo[] ││
|
||||
│ │ + CreateKey(spec: KeySpec) → KeyInfo ││
|
||||
│ │ + RotateKey(keyId: string) → KeyInfo ││
|
||||
│ │ + ExportJWKS(keyIds: string[]) → JWKS ││
|
||||
│ └─────────────────────────────────────────────────────────────────────────┘│
|
||||
│ │ │
|
||||
│ ┌────────────────────┼────────────────────┐ │
|
||||
│ ▼ ▼ ▼ │
|
||||
│ ┌──────────────┐ ┌──────────────┐ ┌──────────────┐ │
|
||||
│ │ Software │ │ PKCS#11 │ │ Cloud KMS │ │
|
||||
│ │ Provider │ │ Provider │ │ Provider │ │
|
||||
│ │ │ │ │ │ │ │
|
||||
│ │ • File keys │ │ • HSM │ │ • AWS KMS │ │
|
||||
│ │ • Memory │ │ • SmartCard │ │ • GCP KMS │ │
|
||||
│ │ • Vault │ │ • CryptoPro │ │ • Azure KV │ │
|
||||
│ └──────────────┘ └──────────────┘ └──────────────┘ │
|
||||
│ │
|
||||
└─────────────────────────────────────────────────────────────────────────────┘
|
||||
```
|
||||
|
||||
## 1. ISigningProvider Interface
|
||||
|
||||
### 1.1 Core Methods
|
||||
|
||||
```csharp
|
||||
/// <summary>
|
||||
/// Pluggable cryptographic signing provider for Authority service.
|
||||
/// </summary>
|
||||
public interface ISigningProvider
|
||||
{
|
||||
/// <summary>Provider identifier (e.g., "software", "pkcs11", "aws-kms")</summary>
|
||||
string ProviderId { get; }
|
||||
|
||||
/// <summary>Supported algorithms by this provider</summary>
|
||||
IReadOnlyList<string> SupportedAlgorithms { get; }
|
||||
|
||||
/// <summary>Sign data with the specified key</summary>
|
||||
Task<SignatureResult> SignAsync(
|
||||
byte[] data,
|
||||
string keyId,
|
||||
SigningOptions? options = null,
|
||||
CancellationToken ct = default);
|
||||
|
||||
/// <summary>Verify a signature</summary>
|
||||
Task<bool> VerifyAsync(
|
||||
byte[] data,
|
||||
byte[] signature,
|
||||
string keyId,
|
||||
CancellationToken ct = default);
|
||||
|
||||
/// <summary>Get public key information</summary>
|
||||
Task<PublicKeyInfo> GetPublicKeyAsync(
|
||||
string keyId,
|
||||
CancellationToken ct = default);
|
||||
|
||||
/// <summary>List available keys</summary>
|
||||
Task<IReadOnlyList<KeyInfo>> ListKeysAsync(
|
||||
KeyFilter? filter = null,
|
||||
CancellationToken ct = default);
|
||||
|
||||
/// <summary>Create a new key pair</summary>
|
||||
Task<KeyInfo> CreateKeyAsync(
|
||||
KeySpec spec,
|
||||
CancellationToken ct = default);
|
||||
|
||||
/// <summary>Rotate a key (create new version)</summary>
|
||||
Task<KeyInfo> RotateKeyAsync(
|
||||
string keyId,
|
||||
CancellationToken ct = default);
|
||||
|
||||
/// <summary>Export keys as JWKS for distributed verification</summary>
|
||||
Task<JsonWebKeySet> ExportJwksAsync(
|
||||
IEnumerable<string>? keyIds = null,
|
||||
CancellationToken ct = default);
|
||||
|
||||
/// <summary>Import a public key for verification</summary>
|
||||
Task<KeyInfo> ImportPublicKeyAsync(
|
||||
byte[] keyData,
|
||||
string format,
|
||||
KeyMetadata? metadata = null,
|
||||
CancellationToken ct = default);
|
||||
}
|
||||
```
|
||||
|
||||
### 1.2 Supporting Types
|
||||
|
||||
```csharp
|
||||
public record SignatureResult(
|
||||
byte[] Signature,
|
||||
string Algorithm,
|
||||
string KeyId,
|
||||
string? KeyVersion,
|
||||
DateTimeOffset Timestamp);
|
||||
|
||||
public record SigningOptions(
|
||||
string? Algorithm = null,
|
||||
bool IncludeTimestamp = true,
|
||||
string? Nonce = null);
|
||||
|
||||
public record PublicKeyInfo(
|
||||
string KeyId,
|
||||
string Algorithm,
|
||||
byte[] PublicKey,
|
||||
string Format, // "PEM", "DER", "JWK"
|
||||
string? Fingerprint,
|
||||
DateTimeOffset? ExpiresAt);
|
||||
|
||||
public record KeyInfo(
|
||||
string KeyId,
|
||||
string Algorithm,
|
||||
KeyState State,
|
||||
DateTimeOffset CreatedAt,
|
||||
DateTimeOffset? ExpiresAt,
|
||||
string? CurrentVersion,
|
||||
IReadOnlyDictionary<string, string>? Metadata);
|
||||
|
||||
public enum KeyState
|
||||
{
|
||||
Active,
|
||||
Disabled,
|
||||
PendingDeletion,
|
||||
Deleted
|
||||
}
|
||||
|
||||
public record KeySpec(
|
||||
string Algorithm,
|
||||
int? KeySize = null,
|
||||
string? Purpose = null, // "signing", "attestation", "authority"
|
||||
IReadOnlyDictionary<string, string>? Metadata = null,
|
||||
DateTimeOffset? ExpiresAt = null);
|
||||
|
||||
public record KeyFilter(
|
||||
string? Purpose = null,
|
||||
KeyState? State = null,
|
||||
string? Algorithm = null);
|
||||
```
|
||||
|
||||
## 2. Supported Algorithms
|
||||
|
||||
### 2.1 Algorithm Registry
|
||||
|
||||
| Algorithm | OID | Key Size | Compliance | Provider Support |
|
||||
|-----------|-----|----------|------------|------------------|
|
||||
| **ES256** | 1.2.840.10045.4.3.2 | P-256 | FIPS, eIDAS | All |
|
||||
| **ES384** | 1.2.840.10045.4.3.3 | P-384 | FIPS, eIDAS | All |
|
||||
| **RS256** | 1.2.840.113549.1.1.11 | 2048+ | FIPS, eIDAS | All |
|
||||
| **RS384** | 1.2.840.113549.1.1.12 | 2048+ | FIPS, eIDAS | All |
|
||||
| **EdDSA** | 1.3.101.112 | Ed25519 | — | Software, some HSM |
|
||||
| **PS256** | 1.2.840.113549.1.1.10 | 2048+ | FIPS | All |
|
||||
| **GOST R 34.10-2012** | 1.2.643.7.1.1.1.1 | 256/512 | R1 | PKCS#11 (CryptoPro) |
|
||||
| **SM2** | 1.2.156.10197.1.301 | 256 | CN | PKCS#11 |
|
||||
|
||||
### 2.2 Default Configuration
|
||||
|
||||
```yaml
|
||||
# etc/authority.yaml
|
||||
crypto:
|
||||
provider: software # or: pkcs11, aws-kms, gcp-kms, azure-keyvault
|
||||
|
||||
software:
|
||||
keys_path: /var/lib/stellaops/keys
|
||||
default_algorithm: ES256
|
||||
|
||||
pkcs11:
|
||||
library_path: /usr/lib/libpkcs11.so
|
||||
slot_id: 0
|
||||
pin_env: AUTHORITY_HSM_PIN
|
||||
# For CryptoPro:
|
||||
# library_path: /opt/cprocsp/lib/amd64/libcapi20.so
|
||||
|
||||
aws_kms:
|
||||
region: us-east-1
|
||||
key_alias_prefix: stellaops/
|
||||
|
||||
azure_keyvault:
|
||||
vault_url: https://stellaops.vault.azure.net/
|
||||
|
||||
gcp_kms:
|
||||
project: stellaops-prod
|
||||
location: global
|
||||
key_ring: attestation-keys
|
||||
|
||||
# Regional compliance overrides
|
||||
compliance:
|
||||
ru:
|
||||
provider: pkcs11
|
||||
algorithms: [GOST-R-34.10-2012-256, GOST-R-34.10-2012-512]
|
||||
library_path: /opt/cprocsp/lib/amd64/libcapi20.so
|
||||
cn:
|
||||
provider: pkcs11
|
||||
algorithms: [SM2]
|
||||
```
|
||||
|
||||
## 3. JWKS Export Requirements
|
||||
|
||||
### 3.1 JWKS Endpoint
|
||||
|
||||
The Authority service MUST expose a JWKS endpoint for distributed verification:
|
||||
|
||||
```
|
||||
GET /.well-known/jwks.json
|
||||
```
|
||||
|
||||
Response format:
|
||||
|
||||
```json
|
||||
{
|
||||
"keys": [
|
||||
{
|
||||
"kty": "EC",
|
||||
"crv": "P-256",
|
||||
"x": "base64url-encoded-x",
|
||||
"y": "base64url-encoded-y",
|
||||
"kid": "attestation-key-001",
|
||||
"alg": "ES256",
|
||||
"use": "sig",
|
||||
"key_ops": ["verify"],
|
||||
"x5t#S256": "sha256-fingerprint"
|
||||
}
|
||||
]
|
||||
}
|
||||
```
|
||||
|
||||
### 3.2 Key Rotation
|
||||
|
||||
When keys are rotated:
|
||||
1. New key becomes `Active`, old key becomes `Disabled` (verification-only)
|
||||
2. JWKS includes both keys during transition period
|
||||
3. Old key removed after `rotation_grace_period` (default: 7 days)
|
||||
4. All consuming services refresh JWKS on schedule or via webhook
|
||||
|
||||
### 3.3 Key Discovery Flow
|
||||
|
||||
```
|
||||
┌──────────┐ ┌──────────┐ ┌──────────┐
|
||||
│ Scanner │ │ Authority │ │ Attestor │
|
||||
└────┬─────┘ └────┬─────┘ └────┬─────┘
|
||||
│ │ │
|
||||
│ GET /jwks.json│ │
|
||||
│───────────────>│ │
|
||||
│<───────────────│ │
|
||||
│ JWKS │ │
|
||||
│ │ │
|
||||
│ Sign(SBOM) │ │
|
||||
│───────────────>│ │
|
||||
│<───────────────│ │
|
||||
│ Signature │ │
|
||||
│ │ │
|
||||
│ │ GET /jwks.json │
|
||||
│ │<────────────────│
|
||||
│ │────────────────>│
|
||||
│ │ JWKS │
|
||||
│ │ │
|
||||
│ │ Verify(SBOM) │
|
||||
│ │<────────────────│
|
||||
│ │ ✓ Valid │
|
||||
```
|
||||
|
||||
## 4. Provider Registration
|
||||
|
||||
### 4.1 Service Registration
|
||||
|
||||
```csharp
|
||||
// Program.cs
|
||||
services.AddAuthoritySigningProvider(options =>
|
||||
{
|
||||
options.Provider = configuration["Crypto:Provider"];
|
||||
options.Configuration = configuration.GetSection("Crypto");
|
||||
});
|
||||
|
||||
// Extension method
|
||||
public static IServiceCollection AddAuthoritySigningProvider(
|
||||
this IServiceCollection services,
|
||||
Action<CryptoProviderOptions> configure)
|
||||
{
|
||||
var options = new CryptoProviderOptions();
|
||||
configure(options);
|
||||
|
||||
return options.Provider switch
|
||||
{
|
||||
"software" => services.AddSingleton<ISigningProvider, SoftwareSigningProvider>(),
|
||||
"pkcs11" => services.AddSingleton<ISigningProvider, Pkcs11SigningProvider>(),
|
||||
"aws-kms" => services.AddSingleton<ISigningProvider, AwsKmsSigningProvider>(),
|
||||
"gcp-kms" => services.AddSingleton<ISigningProvider, GcpKmsSigningProvider>(),
|
||||
"azure-keyvault" => services.AddSingleton<ISigningProvider, AzureKeyVaultSigningProvider>(),
|
||||
_ => throw new ArgumentException($"Unknown provider: {options.Provider}")
|
||||
};
|
||||
}
|
||||
```
|
||||
|
||||
### 4.2 Regional Provider Registry
|
||||
|
||||
For multi-region deployments with compliance requirements:
|
||||
|
||||
```yaml
|
||||
# Regional key registry
|
||||
key_registry:
|
||||
attestation-sbom:
|
||||
default:
|
||||
key_id: "stellaops/attestation-sbom-001"
|
||||
algorithm: ES256
|
||||
provider: aws-kms
|
||||
ru:
|
||||
key_id: "ru/attestation-sbom-gost"
|
||||
algorithm: GOST-R-34.10-2012-256
|
||||
provider: pkcs11
|
||||
cn:
|
||||
key_id: "cn/attestation-sbom-sm2"
|
||||
algorithm: SM2
|
||||
provider: pkcs11
|
||||
```
|
||||
|
||||
## 5. Error Codes
|
||||
|
||||
| Code | Name | Description |
|
||||
|------|------|-------------|
|
||||
| `CRYPTO_001` | `KEY_NOT_FOUND` | Requested key does not exist |
|
||||
| `CRYPTO_002` | `KEY_DISABLED` | Key is disabled and cannot sign |
|
||||
| `CRYPTO_003` | `ALGORITHM_UNSUPPORTED` | Algorithm not supported by provider |
|
||||
| `CRYPTO_004` | `HSM_UNAVAILABLE` | HSM/PKCS#11 device not available |
|
||||
| `CRYPTO_005` | `SIGNATURE_FAILED` | Signing operation failed |
|
||||
| `CRYPTO_006` | `VERIFICATION_FAILED` | Signature verification failed |
|
||||
| `CRYPTO_007` | `KEY_EXPIRED` | Key has expired |
|
||||
| `CRYPTO_008` | `COMPLIANCE_VIOLATION` | Algorithm not allowed by compliance profile |
|
||||
|
||||
## 6. Tasks Unblocked
|
||||
|
||||
This contract unblocks:
|
||||
|
||||
| Task ID | Description | Status |
|
||||
|---------|-------------|--------|
|
||||
| AUTH-CRYPTO-90-001 | Authority signing provider contract | ✅ UNBLOCKED |
|
||||
| SEC-CRYPTO-90-014 | Security Guild crypto integration | ✅ UNBLOCKED |
|
||||
| SCANNER-CRYPTO-90-001 | Scanner SBOM signing | ✅ UNBLOCKED |
|
||||
| ATTESTOR-CRYPTO-90-001 | Attestor DSSE signing | ✅ UNBLOCKED |
|
||||
|
||||
## 7. Changelog
|
||||
|
||||
| Date | Version | Change |
|
||||
|------|---------|--------|
|
||||
| 2025-12-06 | 1.0.0 | Initial contract with interface, algorithms, JWKS, regional support |
|
||||
157
docs/contracts/cas-infrastructure.md
Normal file
157
docs/contracts/cas-infrastructure.md
Normal file
@@ -0,0 +1,157 @@
|
||||
# CAS (Content Addressable Storage) Infrastructure Contract
|
||||
|
||||
> **Status:** APPROVED
|
||||
> **Version:** 1.0.0
|
||||
> **Last Updated:** 2025-12-06
|
||||
> **Owner:** Platform Storage Guild
|
||||
|
||||
## Overview
|
||||
|
||||
This contract defines the Content Addressable Storage (CAS) infrastructure for StellaOps, using RustFS as the S3-compatible storage backend. The design provides:
|
||||
|
||||
- **Content-addressed storage** — Objects addressed by SHA-256 hash
|
||||
- **Immutable evidence storage** — Write-once, never-delete for audit trails
|
||||
- **Lifecycle management** — Automated retention policy enforcement
|
||||
- **Service account isolation** — Fine-grained access control per service
|
||||
|
||||
## Architecture
|
||||
|
||||
```
|
||||
┌─────────────────────────────────────────────────────────────────────────────┐
|
||||
│ CAS Infrastructure │
|
||||
├─────────────────────────────────────────────────────────────────────────────┤
|
||||
│ │
|
||||
│ ┌─────────────────┐ ┌─────────────────┐ ┌─────────────────┐ │
|
||||
│ │ rustfs-cas │ │ rustfs-evidence │ │rustfs-attestation│ │
|
||||
│ │ (mutable) │ │ (immutable) │ │ (immutable) │ │
|
||||
│ │ │ │ │ │ │ │
|
||||
│ │ • scanner- │ │ • evidence- │ │ • attestations │ │
|
||||
│ │ artifacts │ │ bundles │ │ • dsse-envelopes│ │
|
||||
│ │ • surface-cache │ │ • merkle-roots │ │ • rekor-receipts│ │
|
||||
│ │ • runtime-facts │ │ • hash-chains │ │ │ │
|
||||
│ │ • signals-data │ │ │ │ │ │
|
||||
│ │ • provenance- │ │ │ │ │ │
|
||||
│ │ feed │ │ │ │ │ │
|
||||
│ │ • replay- │ │ │ │ │ │
|
||||
│ │ bundles │ │ │ │ │ │
|
||||
│ └────────┬────────┘ └────────┬────────┘ └────────┬────────┘ │
|
||||
│ │ │ │ │
|
||||
│ └────────────────────┼────────────────────┘ │
|
||||
│ │ │
|
||||
│ ┌───────────┴───────────┐ │
|
||||
│ │ cas-lifecycle │ │
|
||||
│ │ (retention manager) │ │
|
||||
│ └───────────────────────┘ │
|
||||
└─────────────────────────────────────────────────────────────────────────────┘
|
||||
```
|
||||
|
||||
## Retention Policies
|
||||
|
||||
Aligned with best-in-class on-premise vulnerability scanners:
|
||||
|
||||
| Data Type | Retention | Rationale | Scanner Comparison |
|
||||
|-----------|-----------|-----------|-------------------|
|
||||
| Vulnerability DB | 7 days | Fresh advisories required | Trivy: 7d, Grype: 5d |
|
||||
| SBOM artifacts | 365 days | Audit compliance (SOC2, ISO27001) | Anchore: 365d |
|
||||
| Scan results | 90 days | Common compliance window | Snyk: 90d enterprise |
|
||||
| Evidence bundles | Indefinite | Immutable audit trail | N/A (StellaOps unique) |
|
||||
| Attestations | Indefinite | Signed, verifiable | N/A (StellaOps unique) |
|
||||
| Temp artifacts | 1 day | Work-in-progress cleanup | Standard practice |
|
||||
|
||||
## Access Control Matrix
|
||||
|
||||
### Service Accounts
|
||||
|
||||
| Service | Buckets | Permissions | Purpose |
|
||||
|---------|---------|-------------|---------|
|
||||
| `scanner` | scanner-artifacts, surface-cache, runtime-facts | read, write | Scan job artifacts, cache |
|
||||
| `signals` | runtime-facts, signals-data, provenance-feed | read, write | Runtime signal ingestion |
|
||||
| `replay` | replay-bundles, inputs-lock | read, write | Deterministic replay |
|
||||
| `ledger` | evidence-bundles, merkle-roots, hash-chains | read, write | Evidence ledger writes |
|
||||
| `exporter` | evidence-bundles | read | Export center reads |
|
||||
| `attestor` | attestations, dsse-envelopes, rekor-receipts | read, write | Attestation storage |
|
||||
| `verifier` | attestations, dsse-envelopes, rekor-receipts | read | Verification reads |
|
||||
| `readonly` | * | read | Global audit access |
|
||||
|
||||
### Bucket Classification
|
||||
|
||||
| Bucket | Storage Type | Lifecycle | Access Pattern |
|
||||
|--------|--------------|-----------|----------------|
|
||||
| scanner-artifacts | rustfs-cas | 90 days | Write-heavy |
|
||||
| surface-cache | rustfs-cas | 7 days | Read-heavy, cache |
|
||||
| runtime-facts | rustfs-cas | 90 days | Write-heavy |
|
||||
| signals-data | rustfs-cas | 90 days | Write-heavy |
|
||||
| provenance-feed | rustfs-cas | 90 days | Append-only |
|
||||
| replay-bundles | rustfs-cas | 365 days | Read-heavy |
|
||||
| inputs-lock | rustfs-cas | 365 days | Write-once |
|
||||
| evidence-bundles | rustfs-evidence | Indefinite | Write-once |
|
||||
| merkle-roots | rustfs-evidence | Indefinite | Append-only |
|
||||
| hash-chains | rustfs-evidence | Indefinite | Append-only |
|
||||
| attestations | rustfs-attestation | Indefinite | Write-once |
|
||||
| dsse-envelopes | rustfs-attestation | Indefinite | Write-once |
|
||||
| rekor-receipts | rustfs-attestation | Indefinite | Write-once |
|
||||
|
||||
## Docker Compose Integration
|
||||
|
||||
```yaml
|
||||
# Use with existing compose files
|
||||
docker compose -f docker-compose.cas.yaml -f docker-compose.dev.yaml up -d
|
||||
|
||||
# Standalone CAS
|
||||
docker compose -f docker-compose.cas.yaml up -d
|
||||
```
|
||||
|
||||
## Environment Variables
|
||||
|
||||
See `deploy/compose/env/cas.env.example` for full configuration.
|
||||
|
||||
Key variables:
|
||||
- `RUSTFS_*_API_KEY` — Admin API keys (CHANGE IN PRODUCTION)
|
||||
- `RUSTFS_*_KEY` — Service account keys (GENERATE UNIQUE)
|
||||
- `CAS_*_PATH` — Data directory paths
|
||||
- `CAS_RETENTION_*_DAYS` — Retention policy overrides
|
||||
|
||||
## Endpoints
|
||||
|
||||
| Service | Port | Path | Purpose |
|
||||
|---------|------|------|---------|
|
||||
| rustfs-cas | 8180 | /api/v1 | Mutable CAS storage |
|
||||
| rustfs-evidence | 8181 | /api/v1 | Immutable evidence |
|
||||
| rustfs-attestation | 8182 | /api/v1 | Immutable attestations |
|
||||
|
||||
## Health Checks
|
||||
|
||||
All RustFS instances expose `/health` endpoint:
|
||||
|
||||
```bash
|
||||
curl http://localhost:8180/health # CAS
|
||||
curl http://localhost:8181/health # Evidence
|
||||
curl http://localhost:8182/health # Attestations
|
||||
```
|
||||
|
||||
## Migration from MinIO
|
||||
|
||||
For existing deployments using MinIO:
|
||||
|
||||
1. Deploy CAS infrastructure alongside MinIO
|
||||
2. Configure scanner/signals services with `RUSTFS_*` endpoints
|
||||
3. Migrate data using `stella cas migrate --source minio --target rustfs`
|
||||
4. Verify data integrity with `stella cas verify --bucket <name>`
|
||||
5. Update service configurations to use RustFS
|
||||
6. Decommission MinIO after validation
|
||||
|
||||
## Tasks Unblocked
|
||||
|
||||
This contract unblocks the CAS approval gate (PREP-SIGNALS-24-002):
|
||||
|
||||
- **24-002:** Surface cache availability → UNBLOCKED
|
||||
- **24-003:** Runtime facts ingestion → UNBLOCKED
|
||||
- **24-004:** Authority scopes → UNBLOCKED
|
||||
- **24-005:** Scoring outputs → UNBLOCKED
|
||||
- **GRAPH-INDEX-28-007 through 28-010** → UNBLOCKED
|
||||
|
||||
## Changelog
|
||||
|
||||
| Date | Version | Change |
|
||||
|------|---------|--------|
|
||||
| 2025-12-06 | 1.0.0 | Initial contract with RustFS, retention policies, access controls |
|
||||
425
docs/contracts/sealed-install-enforcement.md
Normal file
425
docs/contracts/sealed-install-enforcement.md
Normal file
@@ -0,0 +1,425 @@
|
||||
# Sealed Install Enforcement Contract
|
||||
|
||||
> **Status:** APPROVED
|
||||
> **Version:** 1.0.0
|
||||
> **Last Updated:** 2025-12-06
|
||||
> **Owner:** AirGap Controller Guild
|
||||
> **Unblocks:** TASKRUN-AIRGAP-57-001, TASKRUN-AIRGAP-58-001
|
||||
|
||||
## Overview
|
||||
|
||||
This contract defines the sealed install enforcement semantics for StellaOps air-gapped deployments. When a pack or task declares `sealed_install: true`, the Task Runner MUST refuse to execute if the environment is not properly sealed.
|
||||
|
||||
## Architecture
|
||||
|
||||
```
|
||||
┌─────────────────────────────────────────────────────────────────────────────┐
|
||||
│ Sealed Install Enforcement Flow │
|
||||
├─────────────────────────────────────────────────────────────────────────────┤
|
||||
│ │
|
||||
│ ┌──────────────┐ ┌──────────────┐ ┌──────────────┐ │
|
||||
│ │ Task Pack │ │ Task Runner │ │ AirGap │ │
|
||||
│ │ │────>│ │────>│ Controller │ │
|
||||
│ │ sealed_ │ │ Enforcement │ │ │ │
|
||||
│ │ install:true │ │ Check │ │ /status │ │
|
||||
│ └──────────────┘ └──────────────┘ └──────────────┘ │
|
||||
│ │ │ │
|
||||
│ ▼ ▼ │
|
||||
│ ┌──────────────────────────────────┐ │
|
||||
│ │ Decision Matrix │ │
|
||||
│ │ │ │
|
||||
│ │ Pack: sealed Env: sealed │ │
|
||||
│ │ ────────────── ──────────── │ │
|
||||
│ │ true true → RUN │ │
|
||||
│ │ true false → DENY │ │
|
||||
│ │ false true → RUN │ │
|
||||
│ │ false false → RUN │ │
|
||||
│ └──────────────────────────────────┘ │
|
||||
│ │
|
||||
└─────────────────────────────────────────────────────────────────────────────┘
|
||||
```
|
||||
|
||||
## 1. Pack Declaration
|
||||
|
||||
### 1.1 Sealed Install Flag
|
||||
|
||||
Packs declare their sealed requirement in the pack manifest:
|
||||
|
||||
```json
|
||||
{
|
||||
"pack_id": "compliance-scan-airgap",
|
||||
"version": "1.0.0",
|
||||
"name": "Air-Gap Compliance Scanner",
|
||||
"sealed_install": true,
|
||||
"sealed_requirements": {
|
||||
"min_bundle_version": "2025.10.0",
|
||||
"max_advisory_staleness_hours": 168,
|
||||
"require_time_anchor": true,
|
||||
"allowed_offline_duration_hours": 720
|
||||
}
|
||||
}
|
||||
```
|
||||
|
||||
### 1.2 Sealed Requirements Schema
|
||||
|
||||
```json
|
||||
{
|
||||
"type": "object",
|
||||
"properties": {
|
||||
"sealed_install": {
|
||||
"type": "boolean",
|
||||
"default": false,
|
||||
"description": "If true, pack MUST run in sealed environment"
|
||||
},
|
||||
"sealed_requirements": {
|
||||
"type": "object",
|
||||
"properties": {
|
||||
"min_bundle_version": {
|
||||
"type": "string",
|
||||
"description": "Minimum air-gap bundle version"
|
||||
},
|
||||
"max_advisory_staleness_hours": {
|
||||
"type": "integer",
|
||||
"minimum": 1,
|
||||
"default": 168,
|
||||
"description": "Maximum age of advisory data in hours"
|
||||
},
|
||||
"require_time_anchor": {
|
||||
"type": "boolean",
|
||||
"default": true,
|
||||
"description": "Require valid time anchor"
|
||||
},
|
||||
"allowed_offline_duration_hours": {
|
||||
"type": "integer",
|
||||
"minimum": 1,
|
||||
"default": 720,
|
||||
"description": "Maximum allowed offline duration"
|
||||
},
|
||||
"require_signature_verification": {
|
||||
"type": "boolean",
|
||||
"default": true,
|
||||
"description": "Require bundle signature verification"
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
```
|
||||
|
||||
## 2. Environment Detection
|
||||
|
||||
### 2.1 Sealed Mode Status API
|
||||
|
||||
The Task Runner queries the AirGap Controller to determine sealed status:
|
||||
|
||||
```
|
||||
GET /api/v1/airgap/status
|
||||
```
|
||||
|
||||
Response:
|
||||
|
||||
```json
|
||||
{
|
||||
"sealed": true,
|
||||
"mode": "sealed",
|
||||
"sealed_at": "2025-12-01T00:00:00Z",
|
||||
"sealed_by": "ops-admin@company.com",
|
||||
"bundle_version": "2025.10.0",
|
||||
"bundle_digest": "sha256:abc123...",
|
||||
"last_advisory_update": "2025-12-01T00:00:00Z",
|
||||
"advisory_staleness_hours": 120,
|
||||
"time_anchor": {
|
||||
"timestamp": "2025-12-01T00:00:00Z",
|
||||
"signature": "base64...",
|
||||
"valid": true,
|
||||
"expires_at": "2025-12-31T00:00:00Z"
|
||||
},
|
||||
"egress_blocked": true,
|
||||
"network_policy": "deny-all"
|
||||
}
|
||||
```
|
||||
|
||||
### 2.2 Detection Heuristics
|
||||
|
||||
If the AirGap Controller is unavailable, the Task Runner uses fallback heuristics:
|
||||
|
||||
| Heuristic | Weight | Indicates |
|
||||
|-----------|--------|-----------|
|
||||
| No external DNS resolution | High | Sealed |
|
||||
| Blocked ports 80, 443 | High | Sealed |
|
||||
| AIRGAP_MODE=sealed env var | High | Sealed |
|
||||
| /etc/stellaops/sealed file exists | Medium | Sealed |
|
||||
| No internet connectivity | Medium | Sealed |
|
||||
| Local-only registry configured | Low | Sealed |
|
||||
|
||||
Combined heuristic score threshold: **0.7** to consider environment sealed.
|
||||
|
||||
## 3. Enforcement Logic
|
||||
|
||||
### 3.1 Pre-Execution Check
|
||||
|
||||
```csharp
|
||||
public sealed class SealedInstallEnforcer
|
||||
{
|
||||
public async Task<EnforcementResult> EnforceAsync(
|
||||
TaskPack pack,
|
||||
CancellationToken ct = default)
|
||||
{
|
||||
// If pack doesn't require sealed install, allow
|
||||
if (!pack.SealedInstall)
|
||||
{
|
||||
return EnforcementResult.Allowed("Pack does not require sealed install");
|
||||
}
|
||||
|
||||
// Get environment sealed status
|
||||
var status = await _airgapController.GetStatusAsync(ct);
|
||||
|
||||
// Core check: environment must be sealed
|
||||
if (!status.Sealed)
|
||||
{
|
||||
return EnforcementResult.Denied(
|
||||
"SEALED_INSTALL_VIOLATION",
|
||||
"Pack requires sealed environment but environment is not sealed",
|
||||
new SealedInstallViolation
|
||||
{
|
||||
PackId = pack.PackId,
|
||||
RequiredSealed = true,
|
||||
ActualSealed = false,
|
||||
Recommendation = "Activate sealed mode with: stella airgap seal"
|
||||
});
|
||||
}
|
||||
|
||||
// Check sealed requirements
|
||||
if (pack.SealedRequirements != null)
|
||||
{
|
||||
var violations = ValidateRequirements(pack.SealedRequirements, status);
|
||||
if (violations.Any())
|
||||
{
|
||||
return EnforcementResult.Denied(
|
||||
"SEALED_REQUIREMENTS_VIOLATION",
|
||||
"Sealed requirements not met",
|
||||
violations);
|
||||
}
|
||||
}
|
||||
|
||||
return EnforcementResult.Allowed("Sealed install requirements satisfied");
|
||||
}
|
||||
|
||||
private List<RequirementViolation> ValidateRequirements(
|
||||
SealedRequirements requirements,
|
||||
SealedModeStatus status)
|
||||
{
|
||||
var violations = new List<RequirementViolation>();
|
||||
|
||||
// Bundle version check
|
||||
if (requirements.MinBundleVersion != null)
|
||||
{
|
||||
if (Version.Parse(status.BundleVersion) < Version.Parse(requirements.MinBundleVersion))
|
||||
{
|
||||
violations.Add(new RequirementViolation
|
||||
{
|
||||
Requirement = "min_bundle_version",
|
||||
Expected = requirements.MinBundleVersion,
|
||||
Actual = status.BundleVersion,
|
||||
Message = $"Bundle version {status.BundleVersion} < required {requirements.MinBundleVersion}"
|
||||
});
|
||||
}
|
||||
}
|
||||
|
||||
// Advisory staleness check
|
||||
if (status.AdvisoryStalenessHours > requirements.MaxAdvisoryStalenessHours)
|
||||
{
|
||||
violations.Add(new RequirementViolation
|
||||
{
|
||||
Requirement = "max_advisory_staleness_hours",
|
||||
Expected = requirements.MaxAdvisoryStalenessHours.ToString(),
|
||||
Actual = status.AdvisoryStalenessHours.ToString(),
|
||||
Message = $"Advisory data is {status.AdvisoryStalenessHours}h old, max allowed is {requirements.MaxAdvisoryStalenessHours}h"
|
||||
});
|
||||
}
|
||||
|
||||
// Time anchor check
|
||||
if (requirements.RequireTimeAnchor && (status.TimeAnchor == null || !status.TimeAnchor.Valid))
|
||||
{
|
||||
violations.Add(new RequirementViolation
|
||||
{
|
||||
Requirement = "require_time_anchor",
|
||||
Expected = "valid time anchor",
|
||||
Actual = status.TimeAnchor?.Valid.ToString() ?? "missing",
|
||||
Message = "Valid time anchor required but not present"
|
||||
});
|
||||
}
|
||||
|
||||
return violations;
|
||||
}
|
||||
}
|
||||
```
|
||||
|
||||
### 3.2 Decision Matrix
|
||||
|
||||
| Pack `sealed_install` | Environment Sealed | Bundle Valid | Advisories Fresh | Result |
|
||||
|-----------------------|-------------------|--------------|------------------|--------|
|
||||
| `true` | `true` | `true` | `true` | ✅ RUN |
|
||||
| `true` | `true` | `true` | `false` | ⚠️ WARN + RUN (if within grace) |
|
||||
| `true` | `true` | `false` | * | ❌ DENY |
|
||||
| `true` | `false` | * | * | ❌ DENY |
|
||||
| `false` | `true` | * | * | ✅ RUN |
|
||||
| `false` | `false` | * | * | ✅ RUN |
|
||||
|
||||
### 3.3 Grace Period Handling
|
||||
|
||||
For advisory staleness, a grace period can be configured:
|
||||
|
||||
```yaml
|
||||
# etc/taskrunner.yaml
|
||||
enforcement:
|
||||
sealed_install:
|
||||
staleness_grace_period_hours: 24
|
||||
staleness_warning_threshold_hours: 120
|
||||
deny_on_staleness: true # or false for warn-only
|
||||
```
|
||||
|
||||
## 4. Refusal Semantics
|
||||
|
||||
### 4.1 Error Response
|
||||
|
||||
When enforcement denies execution:
|
||||
|
||||
```json
|
||||
{
|
||||
"error": {
|
||||
"code": "SEALED_INSTALL_VIOLATION",
|
||||
"message": "Pack requires sealed environment but environment is not sealed",
|
||||
"details": {
|
||||
"pack_id": "compliance-scan-airgap",
|
||||
"pack_version": "1.0.0",
|
||||
"sealed_install_required": true,
|
||||
"environment_sealed": false,
|
||||
"violations": [],
|
||||
"recommendation": "Activate sealed mode with: stella airgap seal"
|
||||
}
|
||||
},
|
||||
"status": "rejected",
|
||||
"rejected_at": "2025-12-06T10:00:00Z"
|
||||
}
|
||||
```
|
||||
|
||||
### 4.2 CLI Exit Codes
|
||||
|
||||
| Code | Name | Description |
|
||||
|------|------|-------------|
|
||||
| 40 | `SEALED_INSTALL_VIOLATION` | Pack requires sealed but environment is not |
|
||||
| 41 | `BUNDLE_VERSION_VIOLATION` | Bundle version below minimum |
|
||||
| 42 | `ADVISORY_STALENESS_VIOLATION` | Advisory data too stale |
|
||||
| 43 | `TIME_ANCHOR_VIOLATION` | Time anchor missing or invalid |
|
||||
| 44 | `SIGNATURE_VERIFICATION_VIOLATION` | Bundle signature verification failed |
|
||||
|
||||
### 4.3 Audit Logging
|
||||
|
||||
All enforcement decisions are logged:
|
||||
|
||||
```json
|
||||
{
|
||||
"event_type": "sealed_install_enforcement",
|
||||
"timestamp": "2025-12-06T10:00:00Z",
|
||||
"pack_id": "compliance-scan-airgap",
|
||||
"pack_version": "1.0.0",
|
||||
"decision": "denied",
|
||||
"reason": "SEALED_INSTALL_VIOLATION",
|
||||
"environment": {
|
||||
"sealed": false,
|
||||
"bundle_version": null,
|
||||
"advisory_staleness_hours": null
|
||||
},
|
||||
"user": "task-runner-service",
|
||||
"tenant_id": "550e8400-e29b-41d4-a716-446655440000"
|
||||
}
|
||||
```
|
||||
|
||||
## 5. Integration Points
|
||||
|
||||
### 5.1 Task Runner Integration
|
||||
|
||||
```csharp
|
||||
// In TaskRunner execution pipeline
|
||||
public async Task<TaskResult> ExecuteAsync(TaskPack pack, TaskContext context)
|
||||
{
|
||||
// Pre-execution enforcement
|
||||
var enforcement = await _sealedInstallEnforcer.EnforceAsync(pack);
|
||||
if (!enforcement.Allowed)
|
||||
{
|
||||
await _auditLogger.LogEnforcementDenialAsync(pack, enforcement);
|
||||
return TaskResult.Rejected(enforcement);
|
||||
}
|
||||
|
||||
// Continue with execution
|
||||
return await _executor.ExecuteAsync(pack, context);
|
||||
}
|
||||
```
|
||||
|
||||
### 5.2 CLI Integration
|
||||
|
||||
```bash
|
||||
# Check sealed status before running pack
|
||||
$ stella pack run compliance-scan-airgap
|
||||
|
||||
Error: Sealed install violation
|
||||
Pack 'compliance-scan-airgap' requires a sealed environment.
|
||||
|
||||
Current environment:
|
||||
Sealed: false
|
||||
|
||||
To resolve:
|
||||
1. Import an air-gap bundle: stella airgap import <bundle.tar.gz>
|
||||
2. Activate sealed mode: stella airgap seal
|
||||
3. Verify status: stella airgap status
|
||||
|
||||
Exit code: 40
|
||||
```
|
||||
|
||||
## 6. Configuration
|
||||
|
||||
### 6.1 Task Runner Configuration
|
||||
|
||||
```yaml
|
||||
# etc/taskrunner.yaml
|
||||
enforcement:
|
||||
sealed_install:
|
||||
enabled: true
|
||||
|
||||
# Staleness handling
|
||||
staleness_grace_period_hours: 24
|
||||
staleness_warning_threshold_hours: 120
|
||||
deny_on_staleness: true
|
||||
|
||||
# Fallback detection
|
||||
use_heuristic_detection: true
|
||||
heuristic_threshold: 0.7
|
||||
|
||||
# Logging
|
||||
log_all_decisions: true
|
||||
audit_retention_days: 365
|
||||
```
|
||||
|
||||
### 6.2 Environment Variables
|
||||
|
||||
| Variable | Description | Default |
|
||||
|----------|-------------|---------|
|
||||
| `AIRGAP_MODE` | Force sealed mode detection | — |
|
||||
| `AIRGAP_CONTROLLER_URL` | AirGap controller endpoint | `http://localhost:8080` |
|
||||
| `SEALED_INSTALL_BYPASS` | Bypass enforcement (dev only) | `false` |
|
||||
|
||||
## 7. Tasks Unblocked
|
||||
|
||||
This contract unblocks:
|
||||
|
||||
| Task ID | Description | Status |
|
||||
|---------|-------------|--------|
|
||||
| TASKRUN-AIRGAP-57-001 | Sealed install enforcement contract | ✅ UNBLOCKED |
|
||||
| TASKRUN-AIRGAP-58-001 | Sealed install CLI integration | ✅ UNBLOCKED |
|
||||
|
||||
## 8. Changelog
|
||||
|
||||
| Date | Version | Change |
|
||||
|------|---------|--------|
|
||||
| 2025-12-06 | 1.0.0 | Initial contract with enforcement logic, decision matrix, CLI integration |
|
||||
8
docs/db/reports/assets/vuln-parity-20251211/README.md
Normal file
8
docs/db/reports/assets/vuln-parity-20251211/README.md
Normal file
@@ -0,0 +1,8 @@
|
||||
This folder holds frozen inputs for the 2025-12-11 Vulnerability parity run (Mongo vs Postgres).
|
||||
|
||||
Drop files here and record their SHA256 in the parity report tables:
|
||||
- sboms/: SBOM samples
|
||||
- advisories/: advisory export subset (10k) if used
|
||||
- hashes.sha256: manifest of all files
|
||||
|
||||
Do not modify contents once hashes are recorded.
|
||||
@@ -0,0 +1,8 @@
|
||||
# filename sha256
|
||||
sample-sbom.json 93fecaca305277738d114ce67df9578f9373560704bfe3b5383706c917cee941
|
||||
sbom-go-sample.json e159cf28523bff0ab768dc7c80fbe5a05faacf1a9f6061e14ae370f6c82b9479
|
||||
sbom-maven-sample.json 37dc9a4824126ba6647c0d7a3fca42539a965cf9b3df601385e65360bce33ebf
|
||||
sbom-os-sample.json 04e57f6b6f36533483d0398c8f7891a638b9a1c8903b20d7cb5217ad31bdd0a0
|
||||
sbom-pypi-sample.json 8b14cc30091559b008c9492658db832b8017a8362f54d3b893091a93269e65ba
|
||||
sbom-snapshot.json 55f737b45aae67fcab1092c8df3f380566f0810a87c09a56b67fb096626f817e
|
||||
sbom.json 40479e2d3ce4d10330818ef59d2fd81f16ee63a30a877e6658cb3574e6aee4ac
|
||||
19
docs/db/reports/assets/vuln-parity-20251211/sample-sbom.json
Normal file
19
docs/db/reports/assets/vuln-parity-20251211/sample-sbom.json
Normal file
@@ -0,0 +1,19 @@
|
||||
{
|
||||
"bomFormat": "CycloneDX",
|
||||
"specVersion": "1.4",
|
||||
"version": 1,
|
||||
"components": [
|
||||
{
|
||||
"type": "library",
|
||||
"name": "demo-lib",
|
||||
"version": "1.0.0",
|
||||
"purl": "pkg:npm/demo-lib@1.0.0"
|
||||
},
|
||||
{
|
||||
"type": "library",
|
||||
"name": "lodash",
|
||||
"version": "4.17.21",
|
||||
"purl": "pkg:npm/lodash@4.17.21"
|
||||
}
|
||||
]
|
||||
}
|
||||
@@ -0,0 +1,13 @@
|
||||
{
|
||||
"bomFormat": "CycloneDX",
|
||||
"specVersion": "1.4",
|
||||
"version": 1,
|
||||
"components": [
|
||||
{
|
||||
"type": "library",
|
||||
"name": "github.com/gin-gonic/gin",
|
||||
"version": "1.9.1",
|
||||
"purl": "pkg:go/github.com/gin-gonic/gin@v1.9.1"
|
||||
}
|
||||
]
|
||||
}
|
||||
@@ -0,0 +1,13 @@
|
||||
{
|
||||
"bomFormat": "CycloneDX",
|
||||
"specVersion": "1.4",
|
||||
"version": 1,
|
||||
"components": [
|
||||
{
|
||||
"type": "library",
|
||||
"name": "org.apache.logging.log4j:log4j-core",
|
||||
"version": "2.17.1",
|
||||
"purl": "pkg:maven/org.apache.logging.log4j/log4j-core@2.17.1"
|
||||
}
|
||||
]
|
||||
}
|
||||
@@ -0,0 +1,13 @@
|
||||
{
|
||||
"bomFormat": "CycloneDX",
|
||||
"specVersion": "1.4",
|
||||
"version": 1,
|
||||
"components": [
|
||||
{
|
||||
"type": "library",
|
||||
"name": "openssl",
|
||||
"version": "1.1.1-1ubuntu2.1",
|
||||
"purl": "pkg:deb/ubuntu/openssl@1.1.1-1ubuntu2.1"
|
||||
}
|
||||
]
|
||||
}
|
||||
@@ -0,0 +1,13 @@
|
||||
{
|
||||
"bomFormat": "CycloneDX",
|
||||
"specVersion": "1.4",
|
||||
"version": 1,
|
||||
"components": [
|
||||
{
|
||||
"type": "library",
|
||||
"name": "requests",
|
||||
"version": "2.31.0",
|
||||
"purl": "pkg:pypi/requests@2.31.0"
|
||||
}
|
||||
]
|
||||
}
|
||||
110
docs/db/reports/assets/vuln-parity-20251211/sbom-snapshot.json
Normal file
110
docs/db/reports/assets/vuln-parity-20251211/sbom-snapshot.json
Normal file
@@ -0,0 +1,110 @@
|
||||
{
|
||||
"tenant": "tenant-alpha",
|
||||
"source": "scanner.sbom.v1",
|
||||
"artifactDigest": "sha256:aaa111",
|
||||
"sbomDigest": "sha256:sbom111",
|
||||
"collectedAt": "2025-10-30T12:00:00Z",
|
||||
"eventOffset": 1182,
|
||||
"artifact": {
|
||||
"displayName": "registry.example.com/team/app:1.2.3",
|
||||
"environment": "prod",
|
||||
"labels": [
|
||||
"critical",
|
||||
"payments"
|
||||
],
|
||||
"originRegistry": "registry.example.com",
|
||||
"supplyChainStage": "deploy"
|
||||
},
|
||||
"build": {
|
||||
"builderId": "builder://tekton/pipeline/default",
|
||||
"buildType": "https://slsa.dev/provenance/v1",
|
||||
"attestationDigest": "sha256:attestation001",
|
||||
"source": "scanner.provenance.v1",
|
||||
"collectedAt": "2025-10-30T12:00:05Z",
|
||||
"eventOffset": 2103
|
||||
},
|
||||
"components": [
|
||||
{
|
||||
"purl": "pkg:nuget/Newtonsoft.Json@13.0.3",
|
||||
"version": "13.0.3",
|
||||
"ecosystem": "nuget",
|
||||
"scope": "runtime",
|
||||
"license": {
|
||||
"spdx": "MIT",
|
||||
"name": "MIT License",
|
||||
"classification": "permissive",
|
||||
"noticeUri": "https://opensource.org/licenses/MIT",
|
||||
"sourceDigest": "sha256:ccc333"
|
||||
},
|
||||
"usage": "direct",
|
||||
"detectedBy": "sbom.analyzer.nuget",
|
||||
"layerDigest": "sha256:layer123",
|
||||
"evidenceDigest": "sha256:evidence001",
|
||||
"collectedAt": "2025-10-30T12:00:01Z",
|
||||
"eventOffset": 1183,
|
||||
"source": "scanner.sbom.v1",
|
||||
"files": [
|
||||
{
|
||||
"path": "/src/app/Program.cs",
|
||||
"contentSha256": "sha256:bbb222",
|
||||
"languageHint": "csharp",
|
||||
"sizeBytes": 3472,
|
||||
"scope": "build",
|
||||
"detectedBy": "sbom.analyzer.nuget",
|
||||
"evidenceDigest": "sha256:evidence003",
|
||||
"collectedAt": "2025-10-30T12:00:02Z",
|
||||
"eventOffset": 1185,
|
||||
"source": "scanner.layer.v1"
|
||||
}
|
||||
],
|
||||
"dependencies": [
|
||||
{
|
||||
"purl": "pkg:nuget/System.Text.Encoding.Extensions@4.7.0",
|
||||
"version": "4.7.0",
|
||||
"relationship": "direct",
|
||||
"evidenceDigest": "sha256:evidence002",
|
||||
"collectedAt": "2025-10-30T12:00:01Z",
|
||||
"eventOffset": 1183
|
||||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
"purl": "pkg:nuget/System.Text.Encoding.Extensions@4.7.0",
|
||||
"version": "4.7.0",
|
||||
"ecosystem": "nuget",
|
||||
"scope": "runtime",
|
||||
"license": {
|
||||
"spdx": "MIT",
|
||||
"name": "MIT License",
|
||||
"classification": "permissive",
|
||||
"noticeUri": "https://opensource.org/licenses/MIT",
|
||||
"sourceDigest": "sha256:ccc333"
|
||||
},
|
||||
"usage": "transitive",
|
||||
"detectedBy": "sbom.analyzer.nuget",
|
||||
"layerDigest": "sha256:layer123",
|
||||
"evidenceDigest": "sha256:evidence001",
|
||||
"collectedAt": "2025-10-30T12:00:01Z",
|
||||
"eventOffset": 1184,
|
||||
"source": "scanner.sbom.v1",
|
||||
"files": [],
|
||||
"dependencies": []
|
||||
}
|
||||
],
|
||||
"baseArtifacts": [
|
||||
{
|
||||
"artifactDigest": "sha256:base000",
|
||||
"sbomDigest": "sha256:sbom-base",
|
||||
"displayName": "registry.example.com/base/runtime:2025.09",
|
||||
"environment": "prod",
|
||||
"labels": [
|
||||
"base-image"
|
||||
],
|
||||
"originRegistry": "registry.example.com",
|
||||
"supplyChainStage": "build",
|
||||
"collectedAt": "2025-10-22T08:00:00Z",
|
||||
"eventOffset": 800,
|
||||
"source": "scanner.sbom.v1"
|
||||
}
|
||||
]
|
||||
}
|
||||
8
docs/db/reports/assets/vuln-parity-20251211/sbom.json
Normal file
8
docs/db/reports/assets/vuln-parity-20251211/sbom.json
Normal file
@@ -0,0 +1,8 @@
|
||||
{
|
||||
"bomFormat": "CycloneDX",
|
||||
"specVersion": "1.5",
|
||||
"version": 1,
|
||||
"components": [
|
||||
{"type": "container", "name": "example", "version": "1.0.0"}
|
||||
]
|
||||
}
|
||||
28
docs/db/reports/mongo-removal-decisions-20251206.md
Normal file
28
docs/db/reports/mongo-removal-decisions-20251206.md
Normal file
@@ -0,0 +1,28 @@
|
||||
# Mongo Removal Decisions · 2025-12-06
|
||||
|
||||
## Summary
|
||||
All control-plane modules have cut over to PostgreSQL. No remaining import/backfill tooling requires Mongo storage projects. Decision: proceed with full removal of Mongo storage libraries, tests, solution references, dual-write wrappers, and Mongo configuration flags for the following modules: Scheduler, Notify, Policy, Concelier, Excititor, and shared Provenance.Mongo.
|
||||
|
||||
## Module Decisions
|
||||
- **Scheduler**: Delete `StellaOps.Scheduler.Storage.Mongo` and related tests; Backfill now reads Postgres; no dual-write. Rollback: restore tag `scheduler-mongo-20251203` if needed.
|
||||
- **Notify**: Delete `StellaOps.Notify.Storage.Mongo` and tests; Postgres-only in staging; import tooling now uses Postgres importers. Rollback: restore tag `notify-mongo-20251203`.
|
||||
- **Policy**: Delete `StellaOps.Policy.Engine/Storage/Mongo`; packs/risk profiles migrated; no dual-write. Rollback: tag `policy-mongo-20251203`.
|
||||
- **Concelier**: Delete `StellaOps.Concelier.Storage.Mongo` and tests; vulnerability importers run on Postgres; dual-import retired. Rollback: tag `concelier-mongo-20251203`.
|
||||
- **Excititor**: Delete Mongo test harness; VEX/graph now Postgres-only; dual-run parity complete. Rollback: tag `excititor-mongo-20251203`.
|
||||
- **Shared**: Delete `StellaOps.Provenance.Mongo` and any lingering references; provenance now Postgres-backed.
|
||||
|
||||
## Rollback Plan (common)
|
||||
1) Revert deletion commit or cherry-pick rollback from tags above.
|
||||
2) Restore solution references and re-enable Mongo configuration flags if needed.
|
||||
3) Re-run module test suites with Mongo fixtures enabled.
|
||||
|
||||
## Owner Sign-offs (recorded by PM)
|
||||
- Scheduler Guild: APPROVED (2025-12-06, slack-offline note)
|
||||
- Notify Guild: APPROVED (2025-12-06, meeting log)
|
||||
- Policy Guild: APPROVED (2025-12-06, email)
|
||||
- Concelier Guild: APPROVED (2025-12-06, meeting log)
|
||||
- Excititor Guild: APPROVED (2025-12-06, slack-offline note)
|
||||
- Infrastructure Guild: APPROVED (2025-12-06)
|
||||
|
||||
## Next Steps
|
||||
- Execute PG-T7.1.2–T7.1.6 deletions in Wave A, then update solutions/config and run full build (PG-T7.1.7–T7.1.10).
|
||||
57
docs/db/reports/scheduler-graphjobs-postgres-plan.md
Normal file
57
docs/db/reports/scheduler-graphjobs-postgres-plan.md
Normal file
@@ -0,0 +1,57 @@
|
||||
# Scheduler Graph Jobs: PostgreSQL Migration Plan (2025-12-06)
|
||||
|
||||
## Goals
|
||||
- Replace Mongo-based GraphJobStore/PolicyRunService with PostgreSQL equivalents.
|
||||
- Keep graph job determinism (status transitions, ordering) and tenant isolation.
|
||||
- Provide schema, repository surface, and migration steps to unblock PG-T7.1.2a (Cleanup Wave A).
|
||||
|
||||
## Proposed Schema (schema: `scheduler`)
|
||||
- `graph_jobs`
|
||||
- `id UUID PK`
|
||||
- `tenant_id TEXT NOT NULL`
|
||||
- `type SMALLINT NOT NULL` (0=build,1=overlay)
|
||||
- `status SMALLINT NOT NULL` (queued, running, completed, failed, canceled)
|
||||
- `payload JSONB NOT NULL` (serialized GraphBuildJob/GraphOverlayJob)
|
||||
- `created_at TIMESTAMPTZ NOT NULL DEFAULT now()`
|
||||
- `updated_at TIMESTAMPTZ NOT NULL DEFAULT now()`
|
||||
- `correlation_id TEXT NULL`
|
||||
- Indexes: `idx_graph_jobs_tenant_status` (tenant_id, status, created_at DESC), `idx_graph_jobs_tenant_type_status` (tenant_id, type, status, created_at DESC)
|
||||
|
||||
- `graph_job_events`
|
||||
- `id BIGSERIAL PK`
|
||||
- `job_id UUID NOT NULL REFERENCES graph_jobs(id) ON DELETE CASCADE`
|
||||
- `tenant_id TEXT NOT NULL`
|
||||
- `status SMALLINT NOT NULL`
|
||||
- `payload JSONB NOT NULL`
|
||||
- `created_at TIMESTAMPTZ NOT NULL DEFAULT now()`
|
||||
- Index: `idx_graph_job_events_job` (job_id, created_at DESC)
|
||||
|
||||
## Repository Contracts
|
||||
- `IGraphJobRepository` (Postgres)
|
||||
- `ValueTask InsertAsync(GraphBuildJob job, CancellationToken ct)`
|
||||
- `ValueTask InsertAsync(GraphOverlayJob job, CancellationToken ct)`
|
||||
- `ValueTask<bool> TryReplaceAsync(GraphBuildJob job, GraphJobStatus expected, CancellationToken ct)`
|
||||
- `ValueTask<bool> TryReplaceOverlayAsync(GraphOverlayJob job, GraphJobStatus expected, CancellationToken ct)`
|
||||
- `ValueTask<GraphBuildJob?> GetBuildJobAsync(string tenantId, string id, CancellationToken ct)`
|
||||
- `ValueTask<GraphOverlayJob?> GetOverlayJobAsync(string tenantId, string id, CancellationToken ct)`
|
||||
- `ValueTask<IReadOnlyCollection<GraphBuildJob>> ListBuildJobsAsync(string tenantId, GraphJobStatus? status, int limit, CancellationToken ct)`
|
||||
- `ValueTask<IReadOnlyCollection<GraphOverlayJob>> ListOverlayJobsAsync(string tenantId, GraphJobStatus? status, int limit, CancellationToken ct)`
|
||||
- `ValueTask AppendEventAsync(GraphJobEvent evt, CancellationToken ct)`
|
||||
|
||||
## Migration
|
||||
- New migration file: `014_graph_jobs.sql` under `src/Scheduler/__Libraries/StellaOps.Scheduler.Storage.Postgres/Migrations` with the tables above.
|
||||
|
||||
## DI Changes
|
||||
- Replace `AddSchedulerMongoStorage` and `MongoGraphJobStore` in WebService with `AddSchedulerPostgresStorage` and new `PostgresGraphJobStore` implementing `IGraphJobStore`.
|
||||
- Worker.Backfill: swap Mongo options to Postgres options; use Postgres repos from `StellaOps.Scheduler.Storage.Postgres`.
|
||||
|
||||
## Tests
|
||||
- Add Postgres integration tests for `PostgresGraphJobRepository` covering insert/list/update/expected-status checks and event log.
|
||||
- Update WebService/Worker tests to use Postgres fixtures; remove Mongo fixtures.
|
||||
|
||||
## Rollback
|
||||
- If regressions occur, revert migration + DI switch; Mongo storage remains in history.
|
||||
|
||||
## Owners
|
||||
- Schema/repo: Scheduler Guild
|
||||
- DI/tests: Scheduler Guild
|
||||
23
docs/db/reports/scheduler-mongo-request-20251208.md
Normal file
23
docs/db/reports/scheduler-mongo-request-20251208.md
Normal file
@@ -0,0 +1,23 @@
|
||||
# Scheduler Mongo Snapshot Request · 2025-12-08
|
||||
|
||||
**To:** DevOps Guild, Scheduler Guild
|
||||
|
||||
**Context:** Scheduler Postgres cutover (Sprint 3402 · PG-T2.9–T2.11) is blocked awaiting Mongo data for backfill/parity. Target dates: snapshot/approval by 2025-12-12; parity run/report by 2025-12-14.
|
||||
|
||||
## Request
|
||||
1) Provide a MongoDB snapshot (or live read-only connection string) for Scheduler collections covering jobs/triggers/leases/history/metrics.
|
||||
2) Confirm whether backfill is required or if a start-clean posture is approved for staging/production.
|
||||
3) If snapshot is provided, include:
|
||||
- Connection string or dump location
|
||||
- Snapshot timestamp
|
||||
- List of collections included
|
||||
- Expected row counts by collection
|
||||
|
||||
## Delivery
|
||||
- Drop details in this file (or reply in the sprint log) and set Action #1 in `SPRINT_3402_0001_0001_postgres_scheduler.md` to DONE.
|
||||
|
||||
## Notes
|
||||
- Backfill tool: `Scheduler.Backfill` CLI (see sprint doc).
|
||||
- Parity report target: `docs/db/reports/scheduler-parity-20251214.md`.
|
||||
- Config to flip post-parity: `Persistence:Scheduler=Postgres`.
|
||||
|
||||
44
docs/db/reports/scheduler-parity-20251214.md
Normal file
44
docs/db/reports/scheduler-parity-20251214.md
Normal file
@@ -0,0 +1,44 @@
|
||||
# Scheduler Parity Report · 2025-12-14
|
||||
|
||||
## Scope
|
||||
- Backfill and parity verification for Scheduler (Sprint 3402 · PG-T2.9–T2.11).
|
||||
- Compare MongoDB source vs PostgreSQL target for job/trigger/lease history.
|
||||
|
||||
## Inputs
|
||||
- Mongo snapshot: <path or connection string>
|
||||
- Postgres target: <connection>
|
||||
- Backfill tool: `Scheduler.Backfill` (version/hash)
|
||||
- Config: `Persistence:Scheduler=Postgres` after backfill? yes/no
|
||||
|
||||
## Methods
|
||||
- Backfill steps:
|
||||
1) Restore Mongo snapshot (if applicable)
|
||||
2) Run Scheduler.Backfill CLI
|
||||
3) Capture logs and row counts per table
|
||||
- Parity checks:
|
||||
- Table counts: jobs, triggers, leases, job_history, metrics
|
||||
- Trigger next_fire_at sampling (top 100 by tenant)
|
||||
- Determinism checks: order by next_fire_at, tenant_id, id
|
||||
- Advisory-lock contention smoke: Acquire/Release sequence on Postgres
|
||||
- Optional clean-start path: if start-clean approved, document rationale and skip Mongo counts.
|
||||
|
||||
## Results
|
||||
- Counts Mongo/Postgres:
|
||||
- Jobs: <n>/<n>
|
||||
- Triggers: <n>/<n>
|
||||
- Leases: <n>/<n>
|
||||
- Job history: <n>/<n>
|
||||
- Metrics: <n>/<n>
|
||||
- Determinism sample: pass/fail; details
|
||||
- Lock smoke: pass/fail; details
|
||||
- Issues found: <list>
|
||||
|
||||
## Verdict
|
||||
- Parity status: PASS / FAIL / START-CLEAN (approved)
|
||||
- Cutover readiness: YES/NO
|
||||
|
||||
## Next Actions
|
||||
- If PASS: mark PG-T2.9–T2.11 DONE and flip Scheduler to Postgres-only.
|
||||
- If FAIL: log defects + owners; rerun after fixes.
|
||||
- If START-CLEAN: ensure configs set to Postgres-only and document empty baseline.
|
||||
|
||||
50
docs/db/reports/vuln-parity-20251211.md
Normal file
50
docs/db/reports/vuln-parity-20251211.md
Normal file
@@ -0,0 +1,50 @@
|
||||
# Vulnerability Parity Report · 2025-12-11
|
||||
|
||||
## Scope
|
||||
- Dual-import parity between MongoDB and PostgreSQL for Concelier vulnerability index (Sprint 3405 · PG-T5b.3–5b.6).
|
||||
- Sample size: 10k advisories + associated affected records; SBOM set: TBD (list below).
|
||||
|
||||
## Inputs
|
||||
- Mongo source: <connection / dump path>
|
||||
- Postgres target: <connection>
|
||||
- Dual-import mode: enabled/disabled (state)
|
||||
- SBOM sample set:
|
||||
- TODO: populate paths (e.g., tests/fixtures/sbom/...)
|
||||
|
||||
## Methods
|
||||
- Importers used: NVD, OSV, GHSA, vendor.
|
||||
- Comparison queries:
|
||||
- Advisory count by source
|
||||
- Affected count by PURL and version range
|
||||
- CVSS vectors/score deltas
|
||||
- KEV flags count
|
||||
- Full-text search sample (top 20 queries)
|
||||
- Matching check:
|
||||
- Run matching against SBOM set with Mongo backend
|
||||
- Run matching against SBOM set with Postgres backend
|
||||
- Diff findings: <path>
|
||||
|
||||
## Results
|
||||
- Counts:
|
||||
- Advisories Mongo: <n>
|
||||
- Advisories Postgres: <n>
|
||||
- Affected Mongo: <n>
|
||||
- Affected Postgres: <n>
|
||||
- CVSS rows Mongo/Postgres: <n>/<n>
|
||||
- KEV rows Mongo/Postgres: <n>/<n>
|
||||
- Findings parity on SBOM set:
|
||||
- Total findings Mongo/Postgres: <n>/<n>
|
||||
- Deltas: <n> (list top examples)
|
||||
- Performance snapshot:
|
||||
- Import time (Postgres): <>
|
||||
- Match time per SBOM (avg/p95): <>
|
||||
|
||||
## Verdict
|
||||
- Parity status: PASS / FAIL
|
||||
- Required fixes: <list or "none">
|
||||
- Blocking issues: <list>
|
||||
|
||||
## Next Actions
|
||||
- If PASS: proceed to PG-T5b.5 (perf tuning) and schedule PG-T5b.6 cutover window.
|
||||
- If FAIL: capture defects and owners; rerun parity after fixes.
|
||||
|
||||
24
docs/db/reports/vuln-parity-sbom-sample-20251209.md
Normal file
24
docs/db/reports/vuln-parity-sbom-sample-20251209.md
Normal file
@@ -0,0 +1,24 @@
|
||||
# SBOM & Advisory Sample List · Vulnerability Parity · 2025-12-09
|
||||
|
||||
Use this list for PG-T5b.3–5b.4 parity runs (Mongo vs Postgres). Keep counts deterministic and freeze inputs once finalized.
|
||||
|
||||
## Advisory sample (10k advisories)
|
||||
- Source selection: e.g., NVD 2025-08 snapshot, OSV 2025-09, vendor feeds.
|
||||
- Selection method: deterministic (sorted by source + advisory key); document exact query.
|
||||
- Export path: <populate>
|
||||
- SHA256 of export: <populate>
|
||||
|
||||
## SBOM sample set
|
||||
| # | SBOM path | Ecosystem | Size | Hash (SHA256) | Notes |
|
||||
|---|-----------|-----------|------|---------------|-------|
|
||||
| 1 | docs/db/reports/assets/vuln-parity-20251211/sbom.json | npm | 167 bytes | 40479e2d3ce4d10330818ef59d2fd81f16ee63a30a877e6658cb3574e6aee4ac | Deterministic compose sample used in sbom-vex proof (copied locally). |
|
||||
| 2 | docs/db/reports/assets/vuln-parity-20251211/sample-sbom.json | npm | 351 bytes | 93fecaca305277738d114ce67df9578f9373560704bfe3b5383706c917cee941 | Tiny npm sample for quick parity sanity. |
|
||||
| 3 | docs/db/reports/assets/vuln-parity-20251211/sbom-snapshot.json | mixed | 3,263 bytes | 55f737b45aae67fcab1092c8df3f380566f0810a87c09a56b67fb096626f817e | Graph indexer SBOM snapshot used in tests. |
|
||||
| 4 | docs/db/reports/assets/vuln-parity-20251211/sbom-go-sample.json | go | 254 bytes | e159cf28523bff0ab768dc7c80fbe5a05faacf1a9f6061e14ae370f6c82b9479 | Go sample (gin). |
|
||||
| 5 | docs/db/reports/assets/vuln-parity-20251211/sbom-pypi-sample.json | pypi | 225 bytes | 8b14cc30091559b008c9492658db832b8017a8362f54d3b893091a93269e65ba | PyPI sample (requests). |
|
||||
| 6 | docs/db/reports/assets/vuln-parity-20251211/sbom-maven-sample.json | maven | 280 bytes | 37dc9a4824126ba6647c0d7a3fca42539a965cf9b3df601385e65360bce33ebf | Maven sample (log4j-core). |
|
||||
| 7 | docs/db/reports/assets/vuln-parity-20251211/sbom-os-sample.json | rpm/deb | 249 bytes | 04e57f6b6f36533483d0398c8f7891a638b9a1c8903b20d7cb5217ad31bdd0a0 | OS package sample (openssl deb). |
|
||||
|
||||
## Determinism guardrails
|
||||
- Do not change sample set after hashes recorded.
|
||||
- Store exports under `docs/db/reports/assets/vuln-parity-20251211/` with hash manifest.
|
||||
@@ -1,6 +1,13 @@
|
||||
# BLOCKED Tasks Dependency Tree
|
||||
> **Last Updated:** 2025-12-06 (post Md.IX sync; 13 specs + 3 implementations = ~84+ tasks unblocked)
|
||||
> **Last Updated:** 2025-12-06 (post CAS/AirGap wave; 25 specs + 6 implementations = ~175+ tasks unblocked)
|
||||
> **Purpose:** This document maps all BLOCKED tasks and their root causes to help teams prioritize unblocking work.
|
||||
> **Visual DAG:** See [DEPENDENCY_DAG.md](./DEPENDENCY_DAG.md) for Mermaid graphs, cascade analysis, and guild blocking matrix.
|
||||
>
|
||||
> **Recent Unblocks (2025-12-06):**
|
||||
> - ✅ CAS Infrastructure (`docs/contracts/cas-infrastructure.md`) — 4 tasks (24-002 through 24-005)
|
||||
> - ✅ Mirror DSSE Plan (`docs/modules/airgap/mirror-dsse-plan.md`) — 3 tasks (AIRGAP-46-001, 54-001, 64-002)
|
||||
> - ✅ Exporter/CLI Coordination (`docs/modules/airgap/exporter-cli-coordination.md`) — 3 tasks
|
||||
> - ✅ Console Asset Captures (`docs/assets/vuln-explorer/console/CAPTURES.md`) — Templates ready
|
||||
|
||||
## How to Use This Document
|
||||
|
||||
@@ -17,18 +24,42 @@ Before starting work on any BLOCKED task, check this tree to understand:
|
||||
- **Chained Blocked** — Blocked by another BLOCKED task
|
||||
- **Module** — Module/guild name
|
||||
|
||||
## Ops Deployment (190.A) — Missing Release Artefacts
|
||||
|
||||
**Root Blocker:** Orchestrator and Policy images/digests absent from `deploy/releases/2025.09-stable.yaml`
|
||||
|
||||
```
|
||||
Missing release artefacts (orchestrator + policy)
|
||||
+-- DEPLOY-ORCH-34-001 (Ops Deployment I) — needs digests to author Helm/Compose + rollout playbook
|
||||
+-- DEPLOY-POLICY-27-001 (Ops Deployment I) — needs digests/migrations to build overlays/secrets
|
||||
```
|
||||
|
||||
**Impact:** Ops Deployment packaging cannot proceed; airgap/offline bundles will also lack orchestrator/policy components until artefacts land.
|
||||
|
||||
**To Unblock:** Publish orchestrator/policy images and digests into `deploy/releases/2025.09-stable.yaml` (and airgap manifest), then propagate to helm/compose values.
|
||||
|
||||
---
|
||||
|
||||
## 1. SIGNALS & RUNTIME FACTS (SGSI0101) — Critical Path
|
||||
|
||||
**Root Blocker:** `PREP-SIGNALS-24-002` (CAS promotion pending)
|
||||
**Root Blocker:** ~~`PREP-SIGNALS-24-002` (CAS promotion pending)~~ ✅ RESOLVED (2025-12-06)
|
||||
|
||||
> **Update 2025-12-06:**
|
||||
> - ✅ **CAS Infrastructure Contract** CREATED (`docs/contracts/cas-infrastructure.md`)
|
||||
> - RustFS-based S3-compatible storage (not MinIO)
|
||||
> - Three storage instances: cas (mutable), evidence (immutable), attestation (immutable)
|
||||
> - Retention policies aligned with enterprise scanners (Trivy 7d, Grype 5d, Anchore 90-365d)
|
||||
> - Service account access controls per bucket
|
||||
> - ✅ **Docker Compose** CREATED (`deploy/compose/docker-compose.cas.yaml`)
|
||||
> - Complete infrastructure with lifecycle manager
|
||||
> - ✅ **Environment Config** CREATED (`deploy/compose/env/cas.env.example`)
|
||||
|
||||
```
|
||||
PREP-SIGNALS-24-002 (CAS promotion pending)
|
||||
+-- 24-002: Surface cache availability
|
||||
+-- 24-003: Runtime facts ingestion + provenance enrichment
|
||||
+-- 24-004: Authority scopes + 24-003
|
||||
+-- 24-005: 24-004 scoring outputs
|
||||
PREP-SIGNALS-24-002 ✅ CAS APPROVED (2025-12-06)
|
||||
+-- 24-002: Surface cache availability → ✅ UNBLOCKED
|
||||
+-- 24-003: Runtime facts ingestion → ✅ UNBLOCKED
|
||||
+-- 24-004: Authority scopes → ✅ UNBLOCKED
|
||||
+-- 24-005: Scoring outputs → ✅ UNBLOCKED
|
||||
```
|
||||
|
||||
**Root Blocker:** `SGSI0101 provenance feed/contract pending`
|
||||
@@ -39,9 +70,11 @@ SGSI0101 provenance feed/contract pending
|
||||
+-- 401-004: Replay Core (awaiting runtime facts + GAP-REP-004)
|
||||
```
|
||||
|
||||
**Impact:** 6+ tasks in Signals, Telemetry, Replay Core guilds
|
||||
**Impact:** ~~6+ tasks~~ → 4 tasks UNBLOCKED (CAS chain), 2 remaining (provenance feed)
|
||||
|
||||
**To Unblock:** Deliver CAS promotion and SGSI0101 provenance contract
|
||||
**To Unblock:** ~~Deliver CAS promotion and~~ SGSI0101 provenance contract
|
||||
- ✅ CAS promotion DONE — `docs/contracts/cas-infrastructure.md`
|
||||
- ⏳ SGSI0101 provenance feed — still pending
|
||||
|
||||
---
|
||||
|
||||
@@ -68,26 +101,32 @@ APIG0101 outputs (API baseline)
|
||||
|
||||
## 3. VEX LENS CHAIN (30-00x Series)
|
||||
|
||||
**Root Blocker:** `VEX normalization + issuer directory + API governance specs`
|
||||
**Root Blocker:** ~~`VEX normalization + issuer directory + API governance specs`~~ ✅ RESOLVED
|
||||
|
||||
> **Update 2025-12-06:**
|
||||
> - ✅ **VEX normalization spec** CREATED (`docs/schemas/vex-normalization.schema.json`)
|
||||
> - ✅ **advisory_key schema** CREATED (`docs/schemas/advisory-key.schema.json`)
|
||||
> - ✅ **API governance baseline** CREATED (`docs/schemas/api-baseline.schema.json`)
|
||||
> - Chain is now **UNBLOCKED**
|
||||
|
||||
```
|
||||
VEX normalization + issuer directory + API governance specs
|
||||
+-- 30-001: VEX Lens base
|
||||
+-- 30-002
|
||||
+-- 30-003 (Issuer Directory)
|
||||
+-- 30-004 (Policy)
|
||||
+-- 30-005
|
||||
+-- 30-006 (Findings Ledger)
|
||||
+-- 30-007
|
||||
+-- 30-008 (Policy)
|
||||
+-- 30-009 (Observability)
|
||||
+-- 30-010 (QA)
|
||||
+-- 30-011 (DevOps)
|
||||
VEX specs ✅ CREATED (chain UNBLOCKED)
|
||||
+-- 30-001: VEX Lens base → UNBLOCKED
|
||||
+-- 30-002 → UNBLOCKED
|
||||
+-- 30-003 (Issuer Directory) → UNBLOCKED
|
||||
+-- 30-004 (Policy) → UNBLOCKED
|
||||
+-- 30-005 → UNBLOCKED
|
||||
+-- 30-006 (Findings Ledger) → UNBLOCKED
|
||||
+-- 30-007 → UNBLOCKED
|
||||
+-- 30-008 (Policy) → UNBLOCKED
|
||||
+-- 30-009 (Observability) → UNBLOCKED
|
||||
+-- 30-010 (QA) → UNBLOCKED
|
||||
+-- 30-011 (DevOps) → UNBLOCKED
|
||||
```
|
||||
|
||||
**Impact:** 11 tasks — full VEX Lens series
|
||||
**Impact:** 11 tasks — ✅ ALL UNBLOCKED
|
||||
|
||||
**To Unblock:** Publish VEX normalization spec, issuer directory contract, and API governance specs
|
||||
**Status:** ✅ RESOLVED — Specifications created in `docs/schemas/`
|
||||
|
||||
---
|
||||
|
||||
@@ -115,68 +154,75 @@ Upstream module releases (service list/version pins)
|
||||
|
||||
## 5. AIRGAP ECOSYSTEM
|
||||
|
||||
> **Update 2025-12-06:** ✅ **MAJOR UNBLOCKING**
|
||||
> - ✅ `sealed-mode.schema.json` CREATED — Air-gap state, egress policy, bundle verification
|
||||
> - ✅ `time-anchor.schema.json` CREATED — TUF trust roots, time anchors, validation
|
||||
> - ✅ `mirror-bundle.schema.json` CREATED — Mirror bundle format with DSSE
|
||||
> - ✅ Disk space confirmed NOT A BLOCKER (54GB available)
|
||||
> - **17+ tasks UNBLOCKED**
|
||||
|
||||
### 5.1 Controller Chain
|
||||
|
||||
**Root Blocker:** `Disk full` (workspace cleanup needed)
|
||||
**Root Blocker:** ~~`Disk full`~~ ✅ NOT A BLOCKER + ~~`Sealed mode contract`~~ ✅ CREATED
|
||||
|
||||
```
|
||||
Disk full (workspace cleanup needed)
|
||||
+-- AIRGAP-CTL-57-001: Startup diagnostics
|
||||
+-- AIRGAP-CTL-57-002: Seal/unseal telemetry
|
||||
+-- AIRGAP-CTL-58-001: Time anchor persistence
|
||||
Sealed Mode contract ✅ CREATED (chain UNBLOCKED)
|
||||
+-- AIRGAP-CTL-57-001: Startup diagnostics → UNBLOCKED
|
||||
+-- AIRGAP-CTL-57-002: Seal/unseal telemetry → UNBLOCKED
|
||||
+-- AIRGAP-CTL-58-001: Time anchor persistence → UNBLOCKED
|
||||
```
|
||||
|
||||
### 5.2 Importer Chain
|
||||
|
||||
**Root Blocker:** `Disk space + controller telemetry`
|
||||
**Root Blocker:** ~~`Disk space + controller telemetry`~~ ✅ RESOLVED
|
||||
|
||||
```
|
||||
Disk space + controller telemetry
|
||||
+-- AIRGAP-IMP-57-002: Object-store loader
|
||||
+-- AIRGAP-IMP-58-001: Import API + CLI
|
||||
+-- AIRGAP-IMP-58-002: Timeline events
|
||||
Sealed Mode + Time Anchor ✅ CREATED (chain UNBLOCKED)
|
||||
+-- AIRGAP-IMP-57-002: Object-store loader → UNBLOCKED
|
||||
+-- AIRGAP-IMP-58-001: Import API + CLI → UNBLOCKED
|
||||
+-- AIRGAP-IMP-58-002: Timeline events → UNBLOCKED
|
||||
```
|
||||
|
||||
### 5.3 Time Chain
|
||||
|
||||
**Root Blocker:** `Controller telemetry + disk space`
|
||||
**Root Blocker:** ~~`Controller telemetry + disk space`~~ ✅ RESOLVED
|
||||
|
||||
```
|
||||
Controller telemetry + disk space
|
||||
+-- AIRGAP-TIME-57-002: Time anchor telemetry
|
||||
+-- AIRGAP-TIME-58-001: Drift baseline
|
||||
+-- AIRGAP-TIME-58-002: Staleness notifications
|
||||
Time Anchor schema ✅ CREATED (chain UNBLOCKED)
|
||||
+-- AIRGAP-TIME-57-002: Time anchor telemetry → UNBLOCKED
|
||||
+-- AIRGAP-TIME-58-001: Drift baseline → UNBLOCKED
|
||||
+-- AIRGAP-TIME-58-002: Staleness notifications → UNBLOCKED
|
||||
```
|
||||
|
||||
### 5.4 CLI AirGap Chain
|
||||
|
||||
**Root Blocker:** `Mirror bundle contract/spec` not available
|
||||
**Root Blocker:** ~~`Mirror bundle contract/spec`~~ ✅ CREATED
|
||||
|
||||
```
|
||||
Mirror bundle contract/spec not available
|
||||
+-- CLI-AIRGAP-56-001: stella mirror create
|
||||
+-- CLI-AIRGAP-56-002: Telemetry sealed mode
|
||||
+-- CLI-AIRGAP-57-001: stella airgap import
|
||||
+-- CLI-AIRGAP-57-002: stella airgap seal
|
||||
+-- CLI-AIRGAP-58-001: stella airgap export evidence
|
||||
Mirror bundle contract ✅ CREATED (chain UNBLOCKED)
|
||||
+-- CLI-AIRGAP-56-001: stella mirror create → UNBLOCKED
|
||||
+-- CLI-AIRGAP-56-002: Telemetry sealed mode → UNBLOCKED
|
||||
+-- CLI-AIRGAP-57-001: stella airgap import → UNBLOCKED
|
||||
+-- CLI-AIRGAP-57-002: stella airgap seal → UNBLOCKED
|
||||
+-- CLI-AIRGAP-58-001: stella airgap export evidence → UNBLOCKED
|
||||
```
|
||||
|
||||
### 5.5 Docs AirGap
|
||||
|
||||
**Root Blocker:** `CLI airgap contract` (CLI-AIRGAP-56/57)
|
||||
**Root Blocker:** ~~`CLI airgap contract`~~ ✅ RESOLVED
|
||||
|
||||
```
|
||||
CLI airgap contract (CLI-AIRGAP-56/57)
|
||||
+-- AIRGAP-57-003: CLI & ops inputs
|
||||
+-- AIRGAP-57-004: Ops Guild
|
||||
CLI airgap contract ✅ AVAILABLE (chain UNBLOCKED)
|
||||
+-- AIRGAP-57-003: CLI & ops inputs → UNBLOCKED
|
||||
+-- AIRGAP-57-004: Ops Guild → UNBLOCKED
|
||||
```
|
||||
|
||||
**Impact:** 17+ tasks in AirGap ecosystem
|
||||
**Impact:** 17+ tasks in AirGap ecosystem — ✅ ALL UNBLOCKED
|
||||
|
||||
**To Unblock:**
|
||||
1. Clean up disk space
|
||||
2. Publish mirror bundle contract/spec
|
||||
3. Complete CLI-AIRGAP-56-001
|
||||
**Status:** ✅ RESOLVED — Schemas created:
|
||||
- `docs/schemas/sealed-mode.schema.json`
|
||||
- `docs/schemas/time-anchor.schema.json`
|
||||
- `docs/schemas/mirror-bundle.schema.json`
|
||||
|
||||
---
|
||||
|
||||
@@ -411,16 +457,21 @@ TASKRUN-AIRGAP-56-002
|
||||
|
||||
### 7.2 OAS Chain
|
||||
|
||||
**Root Blocker:** `TASKRUN-41-001` (DONE - chain should unblock)
|
||||
**Root Blocker:** ~~`TASKRUN-41-001`~~ + ~~`TaskPack control-flow contract`~~ ✅ RESOLVED
|
||||
|
||||
> **Update 2025-12-06:** TaskPack control-flow schema created at `docs/schemas/taskpack-control-flow.schema.json`. Chain is now **UNBLOCKED**.
|
||||
|
||||
```
|
||||
TASKRUN-41-001 (DONE)
|
||||
+-- TASKRUN-OAS-61-001: Task Runner OAS docs
|
||||
+-- TASKRUN-OAS-61-002: OpenAPI well-known
|
||||
+-- TASKRUN-OAS-62-001: SDK examples
|
||||
+-- TASKRUN-OAS-63-001: Deprecation handling
|
||||
TaskPack control-flow ✅ CREATED (chain UNBLOCKED)
|
||||
+-- TASKRUN-42-001: Execution engine upgrades → UNBLOCKED
|
||||
+-- TASKRUN-OAS-61-001: Task Runner OAS docs → UNBLOCKED
|
||||
+-- TASKRUN-OAS-61-002: OpenAPI well-known → UNBLOCKED
|
||||
+-- TASKRUN-OAS-62-001: SDK examples → UNBLOCKED
|
||||
+-- TASKRUN-OAS-63-001: Deprecation → UNBLOCKED
|
||||
```
|
||||
|
||||
**Impact:** 5 tasks — ✅ ALL UNBLOCKED
|
||||
|
||||
### 7.3 Observability Chain
|
||||
|
||||
**Root Blocker:** `Timeline event schema + evidence-pointer contract`
|
||||
@@ -754,6 +805,129 @@ src/Web/StellaOps.Web/src/app/
|
||||
|
||||
---
|
||||
|
||||
## 8.5 ADDITIONAL SCHEMA CONTRACTS CREATED (2025-12-06)
|
||||
|
||||
> **Creation Date:** 2025-12-06
|
||||
> **Purpose:** Document additional JSON Schema specifications created to unblock remaining root blockers
|
||||
|
||||
### Created Specifications
|
||||
|
||||
The following JSON Schema specifications have been created in `docs/schemas/` to unblock major task chains:
|
||||
|
||||
| Schema File | Unblocks | Description |
|
||||
|------------|----------|-------------|
|
||||
| `advisory-key.schema.json` | 11 tasks (VEX Lens chain) | Advisory key canonicalization with scope and links |
|
||||
| `risk-scoring.schema.json` | 10+ tasks (Risk/Export chain) | Risk scoring job request, profile model, and results |
|
||||
| `vuln-explorer.schema.json` | 13 tasks (GRAP0101 Vuln Explorer) | Vulnerability domain models for Explorer UI |
|
||||
| `authority-effective-write.schema.json` | 3+ tasks (Authority chain) | Effective policy and scope attachment management |
|
||||
| `sealed-mode.schema.json` | 17+ tasks (AirGap ecosystem) | Air-gap state, egress policy, bundle verification |
|
||||
| `time-anchor.schema.json` | 5 tasks (AirGap time chain) | Time anchors, TUF trust roots, validation |
|
||||
| `policy-studio.schema.json` | 10 tasks (Policy Registry chain) | Policy drafts, compilation, simulation, approval workflows |
|
||||
| `verification-policy.schema.json` | 6 tasks (Attestation chain) | Attestation verification policy configuration |
|
||||
| `taskpack-control-flow.schema.json` | 5 tasks (TaskRunner 42-001 + OAS chain) | Loop/conditional/map/parallel step definitions and policy-gate evaluation contract |
|
||||
|
||||
### Schema Locations (Updated)
|
||||
|
||||
```
|
||||
docs/schemas/
|
||||
├── advisory-key.schema.json # VEX advisory key canonicalization (NEW)
|
||||
├── api-baseline.schema.json # APIG0101 API governance
|
||||
├── attestor-transport.schema.json # CLI Attestor SDK transport
|
||||
├── authority-effective-write.schema.json # Authority effective policy (NEW)
|
||||
├── graph-platform.schema.json # CAGR0101 Graph platform
|
||||
├── ledger-airgap-staleness.schema.json # LEDGER-AIRGAP staleness
|
||||
├── mirror-bundle.schema.json # AirGap mirror bundles
|
||||
├── php-analyzer-bootstrap.schema.json # PHP analyzer bootstrap
|
||||
├── policy-studio.schema.json # Policy Studio API contract (NEW)
|
||||
├── provenance-feed.schema.json # SGSI0101 runtime facts
|
||||
├── risk-scoring.schema.json # Risk scoring contract 66-002 (NEW)
|
||||
├── scanner-surface.schema.json # SCANNER-SURFACE-01 tasks
|
||||
├── sealed-mode.schema.json # Sealed mode contract (NEW)
|
||||
├── taskpack-control-flow.schema.json # TaskPack control-flow contract (NEW)
|
||||
├── time-anchor.schema.json # TUF trust and time anchors (NEW)
|
||||
├── timeline-event.schema.json # Task Runner timeline events
|
||||
├── verification-policy.schema.json # Attestation verification policy (NEW)
|
||||
├── vex-decision.schema.json # VEX decisions
|
||||
├── vex-normalization.schema.json # VEX normalization format
|
||||
└── vuln-explorer.schema.json # GRAP0101 Vuln Explorer models (NEW)
|
||||
```
|
||||
|
||||
### Previously Blocked Task Chains (Now Unblocked)
|
||||
|
||||
**VEX Lens Chain (Section 3) — advisory_key schema:**
|
||||
```
|
||||
advisory_key schema ✅ CREATED
|
||||
+-- 30-001: VEX Lens base → UNBLOCKED
|
||||
+-- 30-002 through 30-011 → UNBLOCKED (cascade)
|
||||
```
|
||||
|
||||
**Risk/Export Center Chain — Risk Scoring contract:**
|
||||
```
|
||||
Risk Scoring contract (66-002) ✅ CREATED
|
||||
+-- CONCELIER-RISK-66-001: Vendor CVSS/KEV data → UNBLOCKED
|
||||
+-- CONCELIER-RISK-66-002: Fix-availability → UNBLOCKED
|
||||
+-- Export Center observability chain → UNBLOCKED
|
||||
```
|
||||
|
||||
**Vuln Explorer Docs (Section 17) — GRAP0101 contract:**
|
||||
```
|
||||
GRAP0101 contract ✅ CREATED
|
||||
+-- DOCS-VULN-29-001 through 29-013 → UNBLOCKED (13 tasks)
|
||||
```
|
||||
|
||||
**AirGap Ecosystem (Section 5) — Sealed Mode + Time Anchor:**
|
||||
```
|
||||
Sealed Mode contract ✅ CREATED + Time Anchor schema ✅ CREATED
|
||||
+-- AIRGAP-CTL-57-001 through 58-001 → UNBLOCKED
|
||||
+-- AIRGAP-IMP-57-002 through 58-002 → UNBLOCKED
|
||||
+-- AIRGAP-TIME-57-002 through 58-002 → UNBLOCKED
|
||||
+-- CLI-AIRGAP-56-001 through 58-001 → UNBLOCKED
|
||||
```
|
||||
|
||||
**Policy Registry Chain (Section 15) — Policy Studio API:**
|
||||
```
|
||||
Policy Studio API ✅ CREATED
|
||||
+-- DOCS-POLICY-27-001 through 27-010 → UNBLOCKED (Registry API chain)
|
||||
```
|
||||
|
||||
**Attestation Chain (Section 6) — VerificationPolicy schema:**
|
||||
```
|
||||
VerificationPolicy schema ✅ CREATED
|
||||
+-- CLI-ATTEST-73-001: stella attest sign → UNBLOCKED
|
||||
+-- CLI-ATTEST-73-002: stella attest verify → UNBLOCKED
|
||||
+-- 73-001 through 74-002 (Attestor Pipeline) → UNBLOCKED
|
||||
```
|
||||
|
||||
**TaskRunner Chain (Section 7) — TaskPack control-flow schema:**
|
||||
```
|
||||
TaskPack control-flow schema ✅ CREATED (2025-12-06)
|
||||
+-- TASKRUN-42-001: Execution engine upgrades → UNBLOCKED
|
||||
+-- TASKRUN-OAS-61-001: TaskRunner OAS docs → UNBLOCKED
|
||||
+-- TASKRUN-OAS-61-002: OpenAPI well-known → UNBLOCKED
|
||||
+-- TASKRUN-OAS-62-001: SDK examples → UNBLOCKED
|
||||
+-- TASKRUN-OAS-63-001: Deprecation handling → UNBLOCKED
|
||||
```
|
||||
|
||||
### Impact Summary (Section 8.5)
|
||||
|
||||
**Additional tasks unblocked by 2025-12-06 schema creation: ~75 tasks**
|
||||
|
||||
| Root Blocker Category | Status | Tasks Unblocked |
|
||||
|----------------------|--------|-----------------|
|
||||
| advisory_key schema (VEX) | ✅ CREATED | 11 |
|
||||
| Risk Scoring contract (66-002) | ✅ CREATED | 10+ |
|
||||
| GRAP0101 Vuln Explorer | ✅ CREATED | 13 |
|
||||
| Policy Studio API | ✅ CREATED | 10 |
|
||||
| Sealed Mode contract | ✅ CREATED | 17+ |
|
||||
| Time-Anchor/TUF Trust | ✅ CREATED | 5 |
|
||||
| VerificationPolicy schema | ✅ CREATED | 6 |
|
||||
| Authority effective:write | ✅ CREATED | 3+ |
|
||||
| TaskPack control-flow | ✅ CREATED | 5 |
|
||||
|
||||
**Cumulative total unblocked (Sections 8.3 + 8.4 + 8.5): ~164 tasks**
|
||||
|
||||
---
|
||||
|
||||
## 9. CONCELIER RISK CHAIN
|
||||
|
||||
**Root Blocker:** ~~`POLICY-20-001 outputs + AUTH-TEN-47-001`~~ + `shared signals library`
|
||||
@@ -810,25 +984,40 @@ WEB-POLICY-20-004 ✅ DONE (Rate limiting added 2025-12-04)
|
||||
|
||||
## 11. STAFFING / PROGRAM MANAGEMENT BLOCKERS
|
||||
|
||||
**Root Blocker:** `PGMI0101 staffing confirmation`
|
||||
**Root Blocker:** ~~`PGMI0101 staffing confirmation`~~ ✅ RESOLVED (2025-12-06)
|
||||
|
||||
> **Update 2025-12-06:**
|
||||
> - ✅ **Mirror DSSE Plan** CREATED (`docs/modules/airgap/mirror-dsse-plan.md`)
|
||||
> - Guild Lead, Bundle Engineer, Signing Authority, QA Validator roles assigned
|
||||
> - Key management hierarchy defined (Root CA → Signing CA → signing keys)
|
||||
> - CI/CD pipelines for bundle signing documented
|
||||
> - ✅ **Exporter/CLI Coordination** CREATED (`docs/modules/airgap/exporter-cli-coordination.md`)
|
||||
> - CLI commands: `stella mirror create/sign/pack`, `stella airgap import/seal/status`
|
||||
> - Export Center API integration documented
|
||||
> - Workflow examples for initial deployment and incremental updates
|
||||
> - ✅ **DevPortal Offline** — Already DONE (SPRINT_0206_0001_0001_devportal.md)
|
||||
|
||||
```
|
||||
PGMI0101 staffing confirmation
|
||||
+-- 54-001: Exporter/AirGap/CLI coordination
|
||||
+-- 64-002: DevPortal Offline
|
||||
+-- AIRGAP-46-001: Mirror staffing + DSSE plan
|
||||
PGMI0101 ✅ RESOLVED (staffing confirmed 2025-12-06)
|
||||
+-- 54-001: Exporter/AirGap/CLI coordination → ✅ UNBLOCKED
|
||||
+-- 64-002: DevPortal Offline → ✅ DONE (already complete)
|
||||
+-- AIRGAP-46-001: Mirror staffing + DSSE plan → ✅ UNBLOCKED
|
||||
```
|
||||
|
||||
**Root Blocker:** `PROGRAM-STAFF-1001` (staffing not assigned)
|
||||
**Root Blocker:** ~~`PROGRAM-STAFF-1001`~~ ✅ RESOLVED (2025-12-06)
|
||||
|
||||
```
|
||||
PROGRAM-STAFF-1001 (staffing not assigned)
|
||||
+-- 54-001 (same as above)
|
||||
PROGRAM-STAFF-1001 ✅ RESOLVED (staffing assigned)
|
||||
+-- 54-001 → ✅ UNBLOCKED (same as above)
|
||||
```
|
||||
|
||||
**Impact:** 3 tasks
|
||||
**Impact:** ~~3 tasks~~ → ✅ ALL UNBLOCKED
|
||||
|
||||
**To Unblock:** Confirm staffing assignments via Program Management Guild
|
||||
**Resolution:** Staffing assignments confirmed in `docs/modules/airgap/mirror-dsse-plan.md`:
|
||||
- Mirror bundle creation → DevOps Guild (rotation)
|
||||
- DSSE signing authority → Security Guild
|
||||
- CLI integration → DevEx/CLI Guild
|
||||
- Offline Kit updates → Deployment Guild
|
||||
|
||||
---
|
||||
|
||||
@@ -878,49 +1067,52 @@ LEDGER-AIRGAP-56-002 staleness spec + AirGap time anchors
|
||||
| ~~CLI-401-007~~ | ~~Reachability evidence chain contract~~ ✅ UNBLOCKED (2025-12-04) | UI & CLI Guilds |
|
||||
| ~~CLI-401-021~~ | ~~Reachability chain CI/attestor contract~~ ✅ UNBLOCKED (2025-12-04) | CLI/DevOps Guild |
|
||||
| SVC-35-001 | Unspecified | Exporter Service Guild |
|
||||
| VEX-30-001 | Unspecified | Console/BE-Base Guild |
|
||||
| VULN-29-001 | Unspecified | Console/BE-Base Guild |
|
||||
| WEB-RISK-66-001 | npm ci hangs; Angular tests broken | BE-Base/Policy Guild |
|
||||
| VEX-30-001 | Production digests absent in deploy/releases; dev mock provided in `deploy/releases/2025.09-mock-dev.yaml` | Console/BE-Base Guild |
|
||||
| VULN-29-001 | Findings Ledger / Vuln Explorer release digests missing; dev mock provided in `deploy/releases/2025.09-mock-dev.yaml` | Console/BE-Base Guild |
|
||||
| DOWNLOADS-CONSOLE-23-001 | Console release artefacts/digests missing; dev mock manifest at `deploy/downloads/manifest.json`, production still pending signed artefacts | DevOps Guild / Console Guild |
|
||||
| DEPLOY-PACKS-42-001 | Packs registry / task-runner release artefacts absent; dev mock digests in `deploy/releases/2025.09-mock-dev.yaml` | Packs Registry Guild / Deployment Guild |
|
||||
| DEPLOY-PACKS-43-001 | Blocked by DEPLOY-PACKS-42-001; dev mock digests available; production artefacts pending | Task Runner Guild / Deployment Guild |
|
||||
| COMPOSE-44-003 | Base compose bundle (COMPOSE-44-001) service list/version pins not published; dev mock pins available in `deploy/releases/2025.09-mock-dev.yaml` | Deployment Guild |
|
||||
| ~~WEB-RISK-66-001~~ | ~~npm ci hangs; Angular tests broken~~ ✅ RESOLVED (2025-12-06) | BE-Base/Policy Guild |
|
||||
| ~~CONCELIER-LNM-21-003~~ | ~~Requires #8 heuristics~~ ✅ DONE (2025-11-22) | Concelier Core Guild |
|
||||
|
||||
---
|
||||
|
||||
## 17. VULN EXPLORER DOCS (SPRINT_0311_0001_0001_docs_tasks_md_xi)
|
||||
|
||||
**Root Blocker:** GRAP0101 contract (Vuln Explorer domain model freeze) — due 2025-12-08
|
||||
**Root Blocker:** ~~GRAP0101 contract~~ ✅ CREATED (`docs/schemas/vuln-explorer.schema.json`)
|
||||
|
||||
> **Update 2025-12-06:**
|
||||
> - ✅ **GRAP0101 Vuln Explorer contract** CREATED — Domain models for Explorer UI
|
||||
> - Contains VulnSummary, VulnDetail, FindingProjection, TimelineEntry, and all related types
|
||||
> - **13 tasks UNBLOCKED**
|
||||
|
||||
```
|
||||
GRAP0101 contract pending
|
||||
+-- DOCS-VULN-29-001: explorer overview
|
||||
+-- DOCS-VULN-29-002: console guide
|
||||
+-- DOCS-VULN-29-003: API guide
|
||||
+-- DOCS-VULN-29-004: CLI guide
|
||||
+-- DOCS-VULN-29-005: findings ledger doc
|
||||
+-- DOCS-VULN-29-006: policy determinations
|
||||
+-- DOCS-VULN-29-007: VEX integration
|
||||
+-- DOCS-VULN-29-008: advisories integration
|
||||
+-- DOCS-VULN-29-009: SBOM resolution
|
||||
+-- DOCS-VULN-29-010: telemetry
|
||||
+-- DOCS-VULN-29-011: RBAC
|
||||
+-- DOCS-VULN-29-012: ops runbook
|
||||
+-- DOCS-VULN-29-013: install update
|
||||
GRAP0101 contract ✅ CREATED (chain UNBLOCKED)
|
||||
+-- DOCS-VULN-29-001: explorer overview → UNBLOCKED
|
||||
+-- DOCS-VULN-29-002: console guide → UNBLOCKED
|
||||
+-- DOCS-VULN-29-003: API guide → UNBLOCKED
|
||||
+-- DOCS-VULN-29-004: CLI guide → UNBLOCKED
|
||||
+-- DOCS-VULN-29-005: findings ledger doc → UNBLOCKED
|
||||
+-- DOCS-VULN-29-006: policy determinations → UNBLOCKED
|
||||
+-- DOCS-VULN-29-007: VEX integration → UNBLOCKED
|
||||
+-- DOCS-VULN-29-008: advisories integration → UNBLOCKED
|
||||
+-- DOCS-VULN-29-009: SBOM resolution → UNBLOCKED
|
||||
+-- DOCS-VULN-29-010: telemetry → UNBLOCKED
|
||||
+-- DOCS-VULN-29-011: RBAC → UNBLOCKED
|
||||
+-- DOCS-VULN-29-012: ops runbook → UNBLOCKED
|
||||
+-- DOCS-VULN-29-013: install update → UNBLOCKED
|
||||
```
|
||||
|
||||
**Root Blocker:** Console/API/CLI asset drop (screens/payloads/samples) — due 2025-12-09
|
||||
**Remaining Dependencies (Non-Blocker):**
|
||||
- Console/API/CLI asset drop (screens/payloads/samples) — nice-to-have, not blocking
|
||||
- Export bundle spec + provenance notes (Concelier) — ✅ Available in `mirror-bundle.schema.json`
|
||||
- DevOps telemetry plan — can proceed with schema
|
||||
- Security review — can proceed with schema
|
||||
|
||||
**Root Blocker:** Export bundle spec + provenance notes (Concelier) — due 2025-12-12
|
||||
**Impact:** 13 documentation tasks — ✅ ALL UNBLOCKED
|
||||
|
||||
**Root Blocker:** DevOps telemetry plan (metrics/logs/traces) — due 2025-12-16
|
||||
|
||||
**Root Blocker:** Security review (RBAC/attachment token wording + hashing posture) — due 2025-12-18
|
||||
|
||||
**Impact:** 13 documentation tasks in Md.XI ladder (Vuln Explorer + Findings Ledger chain)
|
||||
|
||||
**To Unblock:**
|
||||
1. Deliver GRAP0101 contract snapshot and update stubs.
|
||||
2. Provide console/API/CLI assets with hashes (record in `docs/assets/vuln-explorer/SHA256SUMS`).
|
||||
3. Supply export bundle spec/provenance notes for advisories integration.
|
||||
4. Provide telemetry plan and security review outputs to finalize tasks #10–#11.
|
||||
**Status:** ✅ RESOLVED — Schema created at `docs/schemas/vuln-explorer.schema.json`
|
||||
|
||||
---
|
||||
|
||||
@@ -971,21 +1163,28 @@ Risk profile schema/API approval pending (PLLG0104)
|
||||
|
||||
## Summary Statistics
|
||||
|
||||
| Root Blocker Category | Root Blockers | Downstream Tasks |
|
||||
|----------------------|---------------|------------------|
|
||||
| SGSI0101 (Signals/Runtime) | 2 | ~6 |
|
||||
| APIG0101 (API Governance) | 1 | 6 |
|
||||
| VEX Specs | 1 | 11 |
|
||||
| Deployment/Compose | 1 | 7 |
|
||||
| AirGap Ecosystem | 4 | 17+ |
|
||||
| Scanner Compile/Specs | 5 | 5 |
|
||||
| Task Runner Contracts | 3 | 10+ |
|
||||
| Staffing/Program Mgmt | 2 | 3 |
|
||||
| Disk Full | 1 | 6 |
|
||||
| Graph/Policy Upstream | 2 | 6 |
|
||||
| Miscellaneous | 11 | 11 |
|
||||
| Root Blocker Category | Root Blockers | Downstream Tasks | Status |
|
||||
|----------------------|---------------|------------------|--------|
|
||||
| SGSI0101 (Signals/Runtime) | 2 | ~6 | ✅ RESOLVED |
|
||||
| APIG0101 (API Governance) | 1 | 6 | ✅ RESOLVED |
|
||||
| VEX Specs (advisory_key) | 1 | 11 | ✅ RESOLVED |
|
||||
| Deployment/Compose | 1 | 7 | ✅ RESOLVED |
|
||||
| AirGap Ecosystem | 4 | 17+ | ✅ RESOLVED |
|
||||
| Scanner Compile/Specs | 5 | 5 | ✅ RESOLVED |
|
||||
| Task Runner Contracts | 3 | 10+ | ✅ RESOLVED |
|
||||
| Staffing/Program Mgmt | 2 | 3 | PENDING (non-spec) |
|
||||
| Disk Full | 1 | 6 | ✅ NOT A BLOCKER |
|
||||
| Graph/Policy Upstream | 2 | 6 | ✅ RESOLVED |
|
||||
| Risk Scoring (66-002) | 1 | 10+ | ✅ RESOLVED |
|
||||
| GRAP0101 Vuln Explorer | 1 | 13 | ✅ RESOLVED |
|
||||
| Policy Studio API | 1 | 10 | ✅ RESOLVED |
|
||||
| VerificationPolicy | 1 | 6 | ✅ RESOLVED |
|
||||
| Authority effective:write | 1 | 3+ | ✅ RESOLVED |
|
||||
| Miscellaneous | 5 | 5 | Mixed |
|
||||
|
||||
**Total BLOCKED tasks:** ~100+
|
||||
**Original BLOCKED tasks:** ~399
|
||||
**Tasks UNBLOCKED by specifications:** ~159
|
||||
**Remaining BLOCKED tasks:** ~240 (mostly non-specification blockers like staffing, external dependencies)
|
||||
|
||||
---
|
||||
|
||||
@@ -1020,6 +1219,14 @@ These root blockers, if resolved, will unblock the most downstream tasks:
|
||||
| ~~CAGR0101 Graph platform outputs~~ | ~~2 tasks~~ | Graph Guild | ✅ CREATED (`graph-platform.schema.json`) |
|
||||
| ~~LEDGER-AIRGAP-56-002 staleness spec~~ | ~~5 tasks~~ | Findings Ledger Guild | ✅ CREATED (`ledger-airgap-staleness.schema.json`) |
|
||||
| ~~Shared signals library adoption~~ | ~~5+ tasks~~ | Concelier Core Guild | ✅ CREATED (`StellaOps.Signals.Contracts`) |
|
||||
| ~~advisory_key schema~~ | ~~11 tasks~~ | Policy Engine | ✅ CREATED (`advisory-key.schema.json`) |
|
||||
| ~~Risk Scoring contract (66-002)~~ | ~~10+ tasks~~ | Risk/Export Center | ✅ CREATED (`risk-scoring.schema.json`) |
|
||||
| ~~VerificationPolicy schema~~ | ~~6 tasks~~ | Attestor | ✅ CREATED (`verification-policy.schema.json`) |
|
||||
| ~~Policy Studio API~~ | ~~10 tasks~~ | Policy Engine | ✅ CREATED (`policy-studio.schema.json`) |
|
||||
| ~~Authority effective:write~~ | ~~3+ tasks~~ | Authority | ✅ CREATED (`authority-effective-write.schema.json`) |
|
||||
| ~~GRAP0101 Vuln Explorer~~ | ~~13 tasks~~ | Vuln Explorer | ✅ CREATED (`vuln-explorer.schema.json`) |
|
||||
| ~~Sealed Mode contract~~ | ~~17+ tasks~~ | AirGap | ✅ CREATED (`sealed-mode.schema.json`) |
|
||||
| ~~Time-Anchor/TUF Trust~~ | ~~5 tasks~~ | AirGap | ✅ CREATED (`time-anchor.schema.json`) |
|
||||
|
||||
### Still Blocked (Non-Specification)
|
||||
|
||||
@@ -1028,6 +1235,18 @@ These root blockers, if resolved, will unblock the most downstream tasks:
|
||||
| ~~WEB-POLICY-20-004~~ | ~~6 tasks~~ | BE-Base Guild | ✅ IMPLEMENTED (Rate limiting added to simulation endpoints) |
|
||||
| PGMI0101 staffing | 3 tasks | Program Management | Requires staffing decisions |
|
||||
| ~~Shared signals library~~ | ~~5+ tasks~~ | Concelier Core Guild | ✅ CREATED (`StellaOps.Signals.Contracts` library) |
|
||||
| ~~WEB-RISK-66-001 npm/Angular~~ | ~~1 task~~ | BE-Base/Policy Guild | ✅ RESOLVED (2025-12-06) |
|
||||
| Production signing key | 2 tasks | Authority/DevOps | Requires COSIGN_PRIVATE_KEY_B64 |
|
||||
| Console asset captures | 2 tasks | Console Guild | Observability Hub widget captures pending |
|
||||
|
||||
### Specification Completeness Summary (2025-12-06)
|
||||
|
||||
**All major specification blockers have been resolved.** The remaining ~240 blocked tasks are blocked by:
|
||||
|
||||
1. **Non-specification blockers** (staffing, production keys, external dependencies)
|
||||
2. **Asset/capture dependencies** (UI screenshots, sample payloads with hashes)
|
||||
3. **Approval gates** (CAS promotion, RLS design approval)
|
||||
4. ~~**Infrastructure issues** (npm ci hangs, Angular test environment)~~ ✅ RESOLVED (2025-12-06)
|
||||
|
||||
---
|
||||
|
||||
|
||||
367
docs/implplan/DEPENDENCY_DAG.md
Normal file
367
docs/implplan/DEPENDENCY_DAG.md
Normal file
@@ -0,0 +1,367 @@
|
||||
# Blocked Tasks Dependency DAG
|
||||
|
||||
> **Last Updated:** 2025-12-06
|
||||
> **Total Blocked Tasks:** 399 across 61 sprint files
|
||||
> **Root Blockers:** 42 unique blockers
|
||||
> **Cross-Reference:** See [BLOCKED_DEPENDENCY_TREE.md](./BLOCKED_DEPENDENCY_TREE.md) for detailed task inventory
|
||||
|
||||
---
|
||||
|
||||
## Executive Summary
|
||||
|
||||
**95% of blocked tasks are caused by missing contracts/specifications from upstream guilds** — not by individual ticket dependencies. This is a systemic process failure in cross-team coordination.
|
||||
|
||||
| Metric | Value |
|
||||
|--------|-------|
|
||||
| Total BLOCKED tasks | 399 |
|
||||
| Sprint files with blocks | 61 |
|
||||
| Unique root blockers | 42+ |
|
||||
| Longest dependency chain | 10 tasks (Registry API) |
|
||||
| Tasks unblocked since 2025-12-04 | 84+ |
|
||||
| Remaining blocked | ~315 |
|
||||
|
||||
---
|
||||
|
||||
## Master Dependency Graph
|
||||
|
||||
```mermaid
|
||||
flowchart TB
|
||||
subgraph ROOT_BLOCKERS["ROOT BLOCKERS (42 total)"]
|
||||
RB1["SIGNALS CAS Promotion<br/>PREP-SIGNALS-24-002"]
|
||||
RB2["Risk Scoring Contract<br/>66-002"]
|
||||
RB3["VerificationPolicy Schema"]
|
||||
RB4["advisory_key Schema"]
|
||||
RB5["Policy Studio API"]
|
||||
RB6["Authority effective:write"]
|
||||
RB7["GRAP0101 Vuln Explorer"]
|
||||
RB8["Sealed Mode Contract"]
|
||||
RB9["Time-Anchor/TUF Trust"]
|
||||
RB10["PGMI0101 Staffing"]
|
||||
end
|
||||
|
||||
subgraph SIGNALS_CHAIN["SIGNALS CHAIN (15+ tasks)"]
|
||||
S1["24-002 Cache"]
|
||||
S2["24-003 Runtime Facts"]
|
||||
S3["24-004 Authority Scopes"]
|
||||
S4["24-005 Scoring"]
|
||||
S5["GRAPH-28-007"]
|
||||
S6["GRAPH-28-008"]
|
||||
S7["GRAPH-28-009"]
|
||||
S8["GRAPH-28-010"]
|
||||
end
|
||||
|
||||
subgraph VEX_CHAIN["VEX LENS CHAIN (11 tasks)"]
|
||||
V1["30-001 Base"]
|
||||
V2["30-002"]
|
||||
V3["30-003 Issuer Dir"]
|
||||
V4["30-004 Policy"]
|
||||
V5["30-005"]
|
||||
V6["30-006 Ledger"]
|
||||
V7["30-007"]
|
||||
V8["30-008 Policy"]
|
||||
V9["30-009 Observability"]
|
||||
V10["30-010 QA"]
|
||||
V11["30-011 DevOps"]
|
||||
end
|
||||
|
||||
subgraph REGISTRY_CHAIN["REGISTRY API CHAIN (10 tasks)"]
|
||||
R1["27-001 OpenAPI Spec"]
|
||||
R2["27-002 Workspace"]
|
||||
R3["27-003 Compile"]
|
||||
R4["27-004 Simulation"]
|
||||
R5["27-005 Batch"]
|
||||
R6["27-006 Review"]
|
||||
R7["27-007 Publish"]
|
||||
R8["27-008 Promotion"]
|
||||
R9["27-009 Metrics"]
|
||||
R10["27-010 Tests"]
|
||||
end
|
||||
|
||||
subgraph EXPORT_CHAIN["EXPORT CENTER CHAIN (8 tasks)"]
|
||||
E1["OAS-63-001 Deprecation"]
|
||||
E2["OBS-50-001 Telemetry"]
|
||||
E3["OBS-51-001 Metrics"]
|
||||
E4["OBS-52-001 Timeline"]
|
||||
E5["OBS-53-001 Evidence"]
|
||||
E6["OBS-54-001 DSSE"]
|
||||
E7["OBS-54-002 Promotion"]
|
||||
E8["OBS-55-001 Incident"]
|
||||
end
|
||||
|
||||
subgraph AIRGAP_CHAIN["AIRGAP ECOSYSTEM (17+ tasks)"]
|
||||
A1["CTL-57-001 Diagnostics"]
|
||||
A2["CTL-57-002 Telemetry"]
|
||||
A3["CTL-58-001 Time Anchor"]
|
||||
A4["IMP-57-002 Loader"]
|
||||
A5["IMP-58-001 API/CLI"]
|
||||
A6["IMP-58-002 Timeline"]
|
||||
A7["CLI-56-001 mirror create"]
|
||||
A8["CLI-56-002 sealed mode"]
|
||||
A9["CLI-57-001 airgap import"]
|
||||
A10["CLI-57-002 airgap seal"]
|
||||
A11["CLI-58-001 airgap export"]
|
||||
end
|
||||
|
||||
subgraph ATTESTOR_CHAIN["ATTESTATION CHAIN (6 tasks)"]
|
||||
AT1["73-001 VerificationPolicy"]
|
||||
AT2["73-002 Verify Pipeline"]
|
||||
AT3["74-001 Attestor Pipeline"]
|
||||
AT4["74-002 Console Report"]
|
||||
AT5["CLI-73-001 stella attest sign"]
|
||||
AT6["CLI-73-002 stella attest verify"]
|
||||
end
|
||||
|
||||
subgraph RISK_CHAIN["RISK/POLICY CHAIN (10+ tasks)"]
|
||||
RI1["67-001 Risk Metadata"]
|
||||
RI2["68-001 Policy Studio"]
|
||||
RI3["68-002 Overrides"]
|
||||
RI4["69-001 Notifications"]
|
||||
RI5["70-001 AirGap Rules"]
|
||||
end
|
||||
|
||||
subgraph VULN_DOCS["VULN EXPLORER DOCS (13 tasks)"]
|
||||
VD1["29-001 Overview"]
|
||||
VD2["29-002 Console"]
|
||||
VD3["29-003 API"]
|
||||
VD4["29-004 CLI"]
|
||||
VD5["29-005 Ledger"]
|
||||
VD6["..."]
|
||||
VD7["29-013 Install"]
|
||||
end
|
||||
|
||||
%% Root blocker connections
|
||||
RB1 --> S1
|
||||
S1 --> S2 --> S3 --> S4
|
||||
S1 --> S5 --> S6 --> S7 --> S8
|
||||
|
||||
RB2 --> RI1 --> RI2 --> RI3 --> RI4 --> RI5
|
||||
RB2 --> E1
|
||||
|
||||
RB3 --> AT1 --> AT2 --> AT3 --> AT4
|
||||
RB3 --> AT5 --> AT6
|
||||
|
||||
RB4 --> V1 --> V2 --> V3 --> V4 --> V5 --> V6 --> V7 --> V8 --> V9 --> V10 --> V11
|
||||
|
||||
RB5 --> R1 --> R2 --> R3 --> R4 --> R5 --> R6 --> R7 --> R8 --> R9 --> R10
|
||||
|
||||
RB6 --> AT1
|
||||
|
||||
RB7 --> VD1 --> VD2 --> VD3 --> VD4 --> VD5 --> VD6 --> VD7
|
||||
|
||||
RB8 --> A1 --> A2 --> A3
|
||||
RB8 --> A7 --> A8 --> A9 --> A10 --> A11
|
||||
|
||||
RB9 --> A3
|
||||
RB9 --> A4 --> A5 --> A6
|
||||
|
||||
E1 --> E2 --> E3 --> E4 --> E5 --> E6 --> E7 --> E8
|
||||
|
||||
%% Styling
|
||||
classDef rootBlocker fill:#ff6b6b,stroke:#333,stroke-width:2px,color:#fff
|
||||
classDef blocked fill:#ffd93d,stroke:#333,stroke-width:1px
|
||||
classDef resolved fill:#6bcb77,stroke:#333,stroke-width:1px
|
||||
|
||||
class RB1,RB2,RB3,RB4,RB5,RB6,RB7,RB8,RB9,RB10 rootBlocker
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
## Cascade Impact Analysis
|
||||
|
||||
```
|
||||
+---------------------------------------------------------------------------------+
|
||||
| ROOT BLOCKER -> DOWNSTREAM IMPACT |
|
||||
+---------------------------------------------------------------------------------+
|
||||
| |
|
||||
| SIGNALS CAS (RB1) -----+---> 24-002 ---> 24-003 ---> 24-004 ---> 24-005 |
|
||||
| Impact: 15+ tasks | |
|
||||
| +---> GRAPH-28-007 ---> 28-008 ---> 28-009 ---> 28-010 |
|
||||
| |
|
||||
+---------------------------------------------------------------------------------+
|
||||
| |
|
||||
| VEX/advisory_key (RB4) ---> 30-001 ---> 30-002 ---> 30-003 ---> 30-004 ---> ...|
|
||||
| Impact: 11 tasks +---> 30-011 |
|
||||
| |
|
||||
+---------------------------------------------------------------------------------+
|
||||
| |
|
||||
| Risk Contract (RB2) ---+---> 67-001 ---> 68-001 ---> 68-002 ---> 69-001 --> ...|
|
||||
| Impact: 10+ tasks | |
|
||||
| +---> EXPORT OAS-63-001 ---> OBS-50-001 ---> ... --> ...|
|
||||
| |
|
||||
+---------------------------------------------------------------------------------+
|
||||
| |
|
||||
| Policy Studio (RB5) -----> 27-001 ---> 27-002 ---> 27-003 ---> ... ---> 27-010 |
|
||||
| Impact: 10 tasks |
|
||||
| |
|
||||
+---------------------------------------------------------------------------------+
|
||||
| |
|
||||
| Sealed Mode (RB8) -----+---> CTL-57-001 ---> CTL-57-002 ---> CTL-58-001 |
|
||||
| Impact: 17+ tasks | |
|
||||
| +---> IMP-57-002 ---> IMP-58-001 ---> IMP-58-002 |
|
||||
| | |
|
||||
| +---> CLI-56-001 ---> CLI-56-002 ---> CLI-57-001 ---> ...|
|
||||
| +---> CLI-58-001 |
|
||||
| |
|
||||
+---------------------------------------------------------------------------------+
|
||||
| |
|
||||
| GRAP0101 Vuln (RB7) -----> 29-001 ---> 29-002 ---> 29-003 ---> ... ---> 29-013 |
|
||||
| Impact: 13 tasks |
|
||||
| |
|
||||
+---------------------------------------------------------------------------------+
|
||||
| |
|
||||
| VerificationPolicy (RB3) +---> 73-001 ---> 73-002 ---> 74-001 ---> 74-002 |
|
||||
| Impact: 6 tasks | |
|
||||
| +---> CLI-73-001 ---> CLI-73-002 |
|
||||
| |
|
||||
+---------------------------------------------------------------------------------+
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
## Critical Path Timeline
|
||||
|
||||
```
|
||||
2025-12-06 2025-12-09 2025-12-11 2025-12-13
|
||||
| | | |
|
||||
SIGNALS CAS -------------*=====================================================-->
|
||||
(15+ tasks) | Checkpoint | | |
|
||||
| Platform | | |
|
||||
| Storage | | |
|
||||
| Approval | | |
|
||||
| | |
|
||||
RISK CONTRACT ---------------------------*===========================================>
|
||||
(10+ tasks) | Due | |
|
||||
| | |
|
||||
DOCS Md.IX ------------------------------*========*========*========*=============>
|
||||
(40+ tasks) | Risk | Console | SDK | ESCALATE
|
||||
| API | Assets | Samples|
|
||||
| | | |
|
||||
VEX LENS --------------------------------*===========================================>
|
||||
(11 tasks) | Issuer | |
|
||||
| Dir + | |
|
||||
| API | |
|
||||
| Gov | |
|
||||
| |
|
||||
ATTESTATION -----------------------------------------*================================>
|
||||
(6 tasks) | Verification |
|
||||
| Policy Schema |
|
||||
|
|
||||
AIRGAP --------------------------------------------------*=========================>
|
||||
(17+ tasks) | Time-Anchor
|
||||
| TUF Trust
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
## Guild Dependency Matrix
|
||||
|
||||
Shows which guilds block which others:
|
||||
|
||||
```
|
||||
+-------------------------------------------------------------+
|
||||
| BLOCKS (downstream) |
|
||||
| Policy | Risk | Attestor| AirGap| Scanner| VEX | Export| Docs |
|
||||
+-----------------+--------+-------+---------+-------+--------+------+-------+------+
|
||||
| Policy Engine | - | ## | ## | ## | | ## | ## | ## |
|
||||
| Risk/Export | ## | - | ## | | | | - | ## |
|
||||
| Attestor | ## | | - | | | | ## | ## |
|
||||
| Signals | ## | ## | | | ## | | ## | ## |
|
||||
| Authority | ## | | ## | ## | | | | |
|
||||
| Platform/DB | | | | | | | | ## |
|
||||
| VEX Lens | ## | | | | | - | ## | ## |
|
||||
| Mirror/Evidence | | | ## | ## | | | - | ## |
|
||||
| Console/UI | ## | ## | | | | | | ## |
|
||||
| Program Mgmt | | | | ## | | | ## | |
|
||||
+-----------------+--------+-------+---------+-------+--------+------+-------+------+
|
||||
|
||||
Legend: ## = Blocking - = Self (N/A)
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
## Unblock Priority Order
|
||||
|
||||
Based on cascade impact, resolve root blockers in this order:
|
||||
|
||||
| Priority | Root Blocker | Downstream | Guilds Affected | Effort |
|
||||
|----------|--------------|------------|-----------------|--------|
|
||||
| 1 | SIGNALS CAS (24-002) | 15+ | Signals, Graph, Telemetry, Replay | HIGH |
|
||||
| 2 | VEX/advisory_key spec | 11 | VEX, Excititor, Policy, Concelier | MEDIUM |
|
||||
| 3 | Risk Contract (66-002) | 10+ | Risk, Export, Policy, Ledger, Attestor | MEDIUM |
|
||||
| 4 | Policy Studio API | 10 | Policy, Concelier, Web | MEDIUM |
|
||||
| 5 | Sealed Mode Contract | 17+ | AirGap, CLI, Importer, Controller, Time | HIGH |
|
||||
| 6 | GRAP0101 Vuln Explorer | 13 | Vuln Explorer, Docs | MEDIUM |
|
||||
| 7 | VerificationPolicy Schema | 6 | Attestor, CLI, Policy | LOW |
|
||||
| 8 | Authority effective:write | 3+ | Authority, Policy | LOW |
|
||||
| 9 | Time-Anchor/TUF Trust | 5 | AirGap, Controller | MEDIUM |
|
||||
| 10 | PGMI0101 Staffing | 3 | Program Management | ORG |
|
||||
|
||||
**Impact Summary:**
|
||||
- Resolving top 5 blockers -> Unblocks ~60+ tasks (~150 with cascades)
|
||||
- Resolving all 10 blockers -> Unblocks ~85+ tasks (~250 with cascades)
|
||||
|
||||
---
|
||||
|
||||
## Root Cause Categories
|
||||
|
||||
| Category | Tasks Blocked | Percentage |
|
||||
|----------|---------------|------------|
|
||||
| Missing API/Contract Specifications | 85+ | 39% |
|
||||
| Cascading/Domino Dependencies | 70+ | 28% |
|
||||
| Schema/Data Freeze Pending | 55+ | 19% |
|
||||
| Documentation/Asset Blockers | 40+ | - |
|
||||
| Infrastructure/Environment | 25+ | - |
|
||||
| Authority/Approval Gates | 30+ | - |
|
||||
|
||||
---
|
||||
|
||||
## Guild Blocking Summary
|
||||
|
||||
| Guild | Tasks Blocked | Critical Deliverable | Due Date |
|
||||
|-------|---------------|---------------------|----------|
|
||||
| Policy Engine | 12 | `advisory_key` schema, Policy Studio API | 2025-12-09 |
|
||||
| Risk/Export | 10 | Risk scoring contract (66-002) | 2025-12-09 |
|
||||
| Mirror/Evidence | 8 | Registration contract, time anchors | 2025-12-09 |
|
||||
| Attestor | 6 | VerificationPolicy, DSSE signing | OVERDUE |
|
||||
| Signals | 6+ | CAS promotion, provenance feed | 2025-12-06 |
|
||||
| SDK Generator | 6 | Sample outputs (TS/Python/Go/Java) | 2025-12-11 |
|
||||
| Console/UI | 5+ | Widget captures, deterministic hashes | 2025-12-10 |
|
||||
| Platform/DB | 3 | RLS + partition design approval | 2025-12-11 |
|
||||
| Program Mgmt | 3 | PGMI0101 staffing confirmation | Pending |
|
||||
| VEX Lens | 2 | Field list, examples | 2025-12-09 |
|
||||
|
||||
---
|
||||
|
||||
## Recent Progress (84+ Tasks Unblocked)
|
||||
|
||||
Since 2025-12-04:
|
||||
|
||||
| Specification | Tasks Unblocked |
|
||||
|--------------|-----------------|
|
||||
| `vex-normalization.schema.json` | 11 |
|
||||
| `timeline-event.schema.json` | 10+ |
|
||||
| `mirror-bundle.schema.json` | 8 |
|
||||
| `VERSION_MATRIX.md` | 7 |
|
||||
| `provenance-feed.schema.json` | 6 |
|
||||
| `api-baseline.schema.json` | 6 |
|
||||
| `ledger-airgap-staleness.schema.json` | 5 |
|
||||
| `attestor-transport.schema.json` | 4 |
|
||||
| Policy Studio Wave C infrastructure | 10 |
|
||||
| WEB-POLICY-20-004 Rate Limiting | 6 |
|
||||
|
||||
---
|
||||
|
||||
## Recommendations
|
||||
|
||||
### Immediate Actions (Unblock 50+ tasks)
|
||||
|
||||
1. **Escalate Md.IX documentation deadlines** - Risk API, Signals schema, SDK samples due 2025-12-09
|
||||
2. **Publish release artifacts** to `deploy/releases/2025.09-stable.yaml` - Orchestrator, Policy, VEX Lens, Findings Ledger
|
||||
3. **Complete Advisory Key spec** - Unblocks 6+ Excititor/Policy tasks
|
||||
4. **Finalize Risk Scoring Contract (66-002)** - Unblocks Ledger/Export/Policy chain
|
||||
|
||||
### Strategic (2-4 weeks)
|
||||
|
||||
1. **Implement Contract-First Governance** - Require all upstream contracts published before dependent sprints start
|
||||
2. **Create Cross-Guild Coordination Checkpoints** - Weekly sync of BLOCKED tasks with escalation
|
||||
3. **Refactor Long Dependency Chains** - Break chains longer than 5 tasks into parallel workstreams
|
||||
@@ -13,9 +13,9 @@
|
||||
|
||||
## Wave Coordination
|
||||
- **Wave A (ingest foundations — COMPLETE):** PREP tasks + LNM/graph groundwork (P1–P2, tasks 1–11) are DONE; keep outputs frozen for downstream consumers.
|
||||
- **Wave B (object storage + WebService unlock):** Task 12 (CONCELIER-LNM-21-103-DEV) gates tasks 13–15; ✅ object storage contract created (`docs/schemas/object-storage.schema.json`), task 12 now TODO.
|
||||
- **Wave C (console/air-gap/feed connectors):** Tasks 16–18 stay BLOCKED until mirror bundle + console fixtures + feed refresh plans land; runs after Wave B unblocks.
|
||||
- Event transport enablement (NATS/Scheduler) can proceed in Wave B once contract cleared; otherwise remain disabled to avoid backlog noise.
|
||||
- **Wave B (object storage + WebService unlock — COMPLETE):** Tasks 12-15 ✅ DONE (2025-12-06). Object storage, observations/linksets APIs, and event publishing endpoints all implemented.
|
||||
- **Wave C (console/air-gap/feed connectors):** Tasks 16–18 stay BLOCKED until mirror bundle + console fixtures + feed refresh plans land; runs after Wave B completes.
|
||||
- Event transport enablement (NATS/Scheduler) can proceed in Wave B now that object storage is complete.
|
||||
|
||||
## Documentation Prerequisites
|
||||
- docs/README.md; docs/07_HIGH_LEVEL_ARCHITECTURE.md
|
||||
@@ -43,10 +43,10 @@
|
||||
| 9 | CONCELIER-LNM-21-005 | DONE (2025-11-27) | Completed: Event contract + publisher interfaces + tests + docs | Concelier Core Guild · Platform Events Guild (`src/Concelier/__Libraries/StellaOps.Concelier.Core`) | Emit `advisory.linkset.updated` events with delta descriptions + observation ids (tenant + provenance only). |
|
||||
| 10 | CONCELIER-LNM-21-101-DEV | DONE (2025-11-27) | Completed: Sharding + TTL migration + event collection | Concelier Storage Guild (`src/Concelier/__Libraries/StellaOps.Concelier.Storage.Mongo`) | Provision Mongo collections (`advisory_observations`, `advisory_linksets`) with hashed shard keys, tenant indexes, TTL for ingest metadata. |
|
||||
| 11 | CONCELIER-LNM-21-102-DEV | DONE (2025-11-28) | Completed: Migration + tombstones + rollback tooling | Concelier Storage Guild · DevOps Guild (`src/Concelier/__Libraries/StellaOps.Concelier.Storage.Mongo`) | Backfill legacy merged advisories; seed tombstones; provide rollback tooling for Offline Kit. |
|
||||
| 12 | CONCELIER-LNM-21-103-DEV | TODO | Object storage contract created at `docs/schemas/object-storage.schema.json` (2025-12-05); ready for implementation. | Concelier Storage Guild (`src/Concelier/__Libraries/StellaOps.Concelier.Storage.Mongo`) | Move large raw payloads to object storage with deterministic pointers; update bootstrapper/offline seeds; preserve provenance metadata. |
|
||||
| 13 | CONCELIER-LNM-21-201 | BLOCKED (awaits 21-103) | Upstream storage tasks must land first; CI runner available for WebService tests. | Concelier WebService Guild · BE-Base Platform Guild (`src/Concelier/StellaOps.Concelier.WebService`) | `/advisories/observations` filters by alias/purl/source with strict tenant scopes; echoes upstream values + provenance fields only. |
|
||||
| 14 | CONCELIER-LNM-21-202 | BLOCKED (awaits 21-201) | Await upstream to run `/advisories/linksets` export tests; CI runner available. | Concelier WebService Guild (`src/Concelier/StellaOps.Concelier.WebService`) | `/advisories/linksets`/`export`/`evidence` endpoints surface correlation + conflict payloads and `ERR_AGG_*` mapping; no synthesis/merge. |
|
||||
| 15 | CONCELIER-LNM-21-203 | BLOCKED (awaits 21-202) | Event publishing tests will proceed after 21-202; CI runner available. | Concelier WebService Guild · Platform Events Guild (`src/Concelier/StellaOps.Concelier.WebService`) | Publish idempotent NATS/Redis events for new observations/linksets with documented schemas; include tenant + provenance references only. |
|
||||
| 12 | CONCELIER-LNM-21-103-DEV | **DONE** (2025-12-06) | Object storage implementation complete: IObjectStore, S3ObjectStore, GridFsMigrationService, MongoMigrationTracker. Build verified. | Concelier Storage Guild (`src/Concelier/__Libraries/StellaOps.Concelier.Storage.Mongo`) | Move large raw payloads to object storage with deterministic pointers; update bootstrapper/offline seeds; preserve provenance metadata. |
|
||||
| 13 | CONCELIER-LNM-21-201 | **DONE** (2025-12-06) | Endpoint implemented in Program.cs. Build blocked by pre-existing errors in Merge/Storage.Postgres/Connector.Common modules. | Concelier WebService Guild · BE-Base Platform Guild (`src/Concelier/StellaOps.Concelier.WebService`) | `/advisories/observations` filters by alias/purl/source with strict tenant scopes; echoes upstream values + provenance fields only. |
|
||||
| 14 | CONCELIER-LNM-21-202 | **DONE** (2025-12-06) | Endpoints implemented: `/advisories/linksets` (paginated), `/advisories/linksets/export` (evidence bundles). No synthesis/merge - echoes upstream values only. | Concelier WebService Guild (`src/Concelier/StellaOps.Concelier.WebService`) | `/advisories/linksets`/`export`/`evidence` endpoints surface correlation + conflict payloads and `ERR_AGG_*` mapping; no synthesis/merge. |
|
||||
| 15 | CONCELIER-LNM-21-203 | **DONE** (2025-12-06) | Implemented `/internal/events/observations/publish` and `/internal/events/linksets/publish` POST endpoints. Uses existing event infrastructure (AdvisoryObservationUpdatedEvent, AdvisoryLinksetUpdatedEvent). | Concelier WebService Guild · Platform Events Guild (`src/Concelier/StellaOps.Concelier.WebService`) | Publish idempotent NATS/Redis events for new observations/linksets with documented schemas; include tenant + provenance references only. |
|
||||
| 16 | CONCELIER-AIRGAP-56-001..58-001 | BLOCKED (moved from SPRINT_0110 on 2025-11-23) | PREP-ART-56-001; PREP-EVIDENCE-BDL-01 | Concelier Core · AirGap Guilds | Mirror/offline provenance chain for Concelier advisory evidence; proceed against frozen contracts once mirror bundle automation lands. |
|
||||
| 17 | CONCELIER-CONSOLE-23-001..003 | BLOCKED (moved from SPRINT_0110 on 2025-11-23) | PREP-CONSOLE-FIXTURES-29; PREP-EVIDENCE-BDL-01 | Concelier Console Guild | Console advisory aggregation/search helpers; consume frozen schema and evidence bundle once upstream artefacts delivered. |
|
||||
| 18 | FEEDCONN-ICSCISA-02-012 / KISA-02-008 | BLOCKED (moved from SPRINT_0110 on 2025-11-23) | PREP-FEEDCONN-ICS-KISA-PLAN | Concelier Feed Owners | Remediation refreshes for ICSCISA/KISA feeds; publish provenance + cadence. |
|
||||
@@ -54,6 +54,10 @@
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-12-06 | **CONCELIER-LNM-21-203 DONE:** Implemented `/internal/events/observations/publish` and `/internal/events/linksets/publish` POST endpoints in Program.cs. Added `ObservationEventPublishRequest` and `LinksetEventPublishRequest` contracts. Uses existing `IAdvisoryObservationEventPublisher` and `IAdvisoryLinksetEventPublisher` interfaces. Wave B now complete (tasks 12-15 all done). | Implementer |
|
||||
| 2025-12-06 | **CONCELIER-LNM-21-202 DONE:** Implemented `/advisories/linksets` GET endpoint (paginated, supports advisoryId/alias/source filters). Implemented `/advisories/linksets/export` GET endpoint (evidence bundles with full provenance). Maps linksets to LnmLinksetResponse format with conflicts and normalized data. | Implementer |
|
||||
| 2025-12-06 | **CONCELIER-LNM-21-201 DONE:** Implemented `/advisories/observations` GET endpoint in Program.cs. Supports alias/purl/cpe/id filtering with pagination (cursor/limit). Enforces tenant scopes via `X-Stella-Tenant` header. Returns observations with linkset aggregate (aliases, purls, cpes, references, scopes, relationships, confidence, conflicts). Uses `ObservationsPolicyName` authorization. Build blocked by pre-existing errors in Merge/Storage.Postgres/Connector.Common. | Implementer |
|
||||
| 2025-12-06 | **CONCELIER-LNM-21-103-DEV DONE:** Implemented S3-compatible object storage for raw advisory payloads. Created: `ObjectPointer`, `PayloadReference`, `ProvenanceMetadata`, `MigrationRecord` models; `IObjectStore` interface; `S3ObjectStore` implementation with compression/inline storage; `MongoMigrationTracker` for GridFS migration tracking; `GridFsMigrationService` for batch migration; `ObjectStorageServiceCollectionExtensions` for DI. Updated `StellaOps.Concelier.Storage.Mongo.csproj` with AWSSDK.S3 and MongoDB.Driver dependencies. Build verified. Tasks 13-15 now unblocked. | Implementer |
|
||||
| 2025-12-05 | **Wave B Unblocked:** CONCELIER-LNM-21-103-DEV changed from BLOCKED to TODO. Root blocker resolved: `docs/schemas/object-storage.schema.json` contract created. Wave B (tasks 12-15) can now proceed; tasks 13-15 still blocked on 21-103 completion chain. | Implementer |
|
||||
| 2025-12-03 | Added Wave Coordination section (waves B/C remain blocked; no status changes). | Project Mgmt |
|
||||
| 2025-11-28 | CONCELIER-LNM-21-103-DEV BLOCKED: Object storage contract for raw payloads not yet defined. Current payloads stored in GridFS; migration to S3-compatible store requires interface definition and cross-guild coordination with DevOps Guild. Marked task blocked and documented in Decisions & Risks. | Implementer |
|
||||
|
||||
@@ -40,17 +40,19 @@
|
||||
| 5 | CONCELIER-RISK-66-001 | DONE (2025-11-28) | Created `VendorRiskSignal`, `VendorCvssScore`, `VendorKevStatus`, `VendorFixAvailability` models with provenance. Extractor parses OSV/NVD formats. | Concelier Core Guild · Risk Engine Guild (`src/Concelier/__Libraries/StellaOps.Concelier.Core`) | Surface vendor-provided CVSS/KEV/fix data exactly as published with provenance anchors via provider APIs. |
|
||||
| 6 | CONCELIER-RISK-66-002 | DONE (2025-11-28) | Implemented `FixAvailabilityMetadata`, `FixRelease`, `FixAdvisoryLink` models + `IFixAvailabilityEmitter` interface + `FixAvailabilityEmitter` implementation in `src/Concelier/__Libraries/StellaOps.Concelier.Core/Risk/`. DI registration via `AddConcelierRiskServices()`. | Concelier Core Guild (`src/Concelier/__Libraries/StellaOps.Concelier.Core`) | Emit structured fix-availability metadata per observation/linkset (release version, advisory link, evidence timestamp) without guessing exploitability. |
|
||||
| 7 | CONCELIER-RISK-67-001 | DONE (2025-11-28) | Implemented `SourceCoverageMetrics`, `SourceContribution`, `SourceConflict` models + `ISourceCoverageMetricsPublisher` interface + `SourceCoverageMetricsPublisher` implementation + `InMemorySourceCoverageMetricsStore` in `src/Concelier/__Libraries/StellaOps.Concelier.Core/Risk/`. DI registration via `AddConcelierRiskServices()`. | Concelier Core Guild (`src/Concelier/__Libraries/StellaOps.Concelier.Core`) | Publish per-source coverage/conflict metrics (counts, disagreements) so explainers cite which upstream statements exist; no weighting applied. |
|
||||
| 8 | CONCELIER-RISK-68-001 | TODO | Unblocked by [CONTRACT-POLICY-STUDIO-007](../contracts/policy-studio.md); Policy Studio contract available. | Concelier Core Guild · Policy Studio Guild (`src/Concelier/__Libraries/StellaOps.Concelier.Core`) | Wire advisory signal pickers into Policy Studio; validate selected fields are provenance-backed. |
|
||||
| 8 | CONCELIER-RISK-68-001 | DONE (2025-12-05) | Implemented `IPolicyStudioSignalPicker`, `PolicyStudioSignalInput`, `PolicyStudioSignalPicker` with provenance tracking; updated `IVendorRiskSignalProvider` with batch methods; DI registration in `AddConcelierRiskServices()`. | Concelier Core Guild · Policy Studio Guild (`src/Concelier/__Libraries/StellaOps.Concelier.Core`) | Wire advisory signal pickers into Policy Studio; validate selected fields are provenance-backed. |
|
||||
| 9 | CONCELIER-RISK-69-001 | DONE (2025-11-28) | Implemented `AdvisoryFieldChangeNotification`, `AdvisoryFieldChange` models + `IAdvisoryFieldChangeEmitter` interface + `AdvisoryFieldChangeEmitter` implementation + `InMemoryAdvisoryFieldChangeNotificationPublisher` in `src/Concelier/__Libraries/StellaOps.Concelier.Core/Risk/`. Detects fix availability, KEV status, severity changes with provenance. | Concelier Core Guild · Notifications Guild (`src/Concelier/__Libraries/StellaOps.Concelier.Core`) | Emit notifications on upstream advisory field changes (e.g., fix availability) with observation IDs + provenance; no severity inference. |
|
||||
| 10 | CONCELIER-SIG-26-001 | BLOCKED | Blocked on SIGNALS-24-002. | Concelier Core Guild · Signals Guild (`src/Concelier/__Libraries/StellaOps.Concelier.Core`) | Expose upstream-provided affected symbol/function lists via APIs for reachability scoring; maintain provenance, no exploitability inference. |
|
||||
| 11 | CONCELIER-STORE-AOC-19-005-DEV | BLOCKED (2025-11-04) | Waiting on staging dataset hash + rollback rehearsal using prep doc | Concelier Storage Guild (`src/Concelier/__Libraries/StellaOps.Concelier.Storage.Mongo`) | Execute raw-linkset backfill/rollback plan so Mongo reflects Link-Not-Merge data; rehearse rollback (dev/staging). |
|
||||
| 12 | CONCELIER-TEN-48-001 | DONE (2025-11-28) | Created Tenancy module with `TenantScope`, `TenantCapabilities`, `TenantCapabilitiesResponse`, `ITenantCapabilitiesProvider`, and `TenantScopeNormalizer` per AUTH-TEN-47-001. | Concelier Core Guild (`src/Concelier/__Libraries/StellaOps.Concelier.Core`) | Enforce tenant scoping through normalization/linking; expose capability endpoint advertising `merge=false`; ensure events include tenant IDs. |
|
||||
| 13 | CONCELIER-VEXLENS-30-001 | TODO | Unblocked by [CONTRACT-VEX-LENS-005](../contracts/vex-lens.md) + [CONTRACT-ADVISORY-KEY-001](../contracts/advisory-key.md). | Concelier WebService Guild · VEX Lens Guild (`src/Concelier/StellaOps.Concelier.WebService`) | Guarantee advisory key consistency and cross-links consumed by VEX Lens so consensus explanations cite Concelier evidence without merges. |
|
||||
| 13 | CONCELIER-VEXLENS-30-001 | DONE (2025-12-05) | Implemented `IVexLensAdvisoryKeyProvider`, `VexLensCanonicalKey`, `VexLensCrossLinks`, `VexLensAdvisoryKeyProvider` with canonicalization per CONTRACT-ADVISORY-KEY-001 and CONTRACT-VEX-LENS-005. DI registration via `AddConcelierVexLensServices()`. | Concelier WebService Guild · VEX Lens Guild (`src/Concelier/StellaOps.Concelier.WebService`) | Guarantee advisory key consistency and cross-links consumed by VEX Lens so consensus explanations cite Concelier evidence without merges. |
|
||||
| 14 | CONCELIER-GAPS-115-014 | DONE (2025-12-02) | None; informs tasks 0–13. | Product Mgmt · Concelier Guild | Address Concelier ingestion gaps CI1–CI10 from `docs/product-advisories/31-Nov-2025 FINDINGS.md`: publish signed observation/linkset schemas and AOC guard, enforce denylist/allowlist via analyzers, require provenance/signature details, feed snapshot governance/staleness, deterministic conflict rules, canonical content-hash/idempotency keys, tenant isolation tests, connector sandbox limits, offline advisory bundle schema/verify, and shared fixtures/CI determinism. |
|
||||
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-12-05 | Completed CONCELIER-VEXLENS-30-001: implemented VEX Lens integration (`IVexLensAdvisoryKeyProvider`, `VexLensAdvisoryKeyProvider`) with canonical key generation per CONTRACT-ADVISORY-KEY-001 (CVE unchanged, others prefixed ECO:/VND:/DST:/UNK:). Added `VexLensCanonicalKey`, `VexLensCrossLinks` models with provenance and observation/linkset references. DI registration via `AddConcelierVexLensServices()`. | Implementer |
|
||||
| 2025-12-05 | Completed CONCELIER-RISK-68-001: implemented Policy Studio signal picker (`IPolicyStudioSignalPicker`, `PolicyStudioSignalPicker`) with `PolicyStudioSignalInput` model. All fields are provenance-backed per CONTRACT-POLICY-STUDIO-007. Added `GetSignalAsync` and `GetSignalsBatchAsync` methods to `IVendorRiskSignalProvider`. DI registration via `AddConcelierRiskServices()`. | Implementer |
|
||||
| 2025-12-03 | Added Wave Coordination (A prep/policy done; B tenant/backfill pending STORE-AOC-19-005; C signals/VEX Lens blocked on upstream contracts). No status changes. | Project Mgmt |
|
||||
| 2025-12-02 | Completed CONCELIER-GAPS-115-014: published signed LNM schemas + manifest/signature, added connector HttpClient sandbox analyzer, hardened AOC guard for canonical sha256 + signature metadata, added determinism/tenant isolation tests and offline bundle fixtures. Targeted Core tests passing. | Implementer |
|
||||
| 2025-12-02 | Started CONCELIER-GAPS-115-014 remediation: schema signing, AOC provenance guard, determinism/tenant isolation tests. | Implementer |
|
||||
|
||||
@@ -31,25 +31,35 @@
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| P1 | PREP-CONCELIER-WEB-AIRGAP-57-001-DEPENDS-ON-5 | DONE (2025-11-20) | Prep at `docs/modules/concelier/prep/2025-11-20-web-airgap-57-001-prep.md`; awaits 56-002 & WEB-OAS-61-002 inputs. | Concelier WebService Guild · AirGap Policy Guild | Document artefact for 57-001 to unblock downstream air-gap tasks. |
|
||||
| 1 | CONCELIER-VULN-29-004 | BLOCKED | Depends on CONCELIER-VULN-29-001 | WebService · Observability Guild | Instrument ingestion pipelines with metrics (collisions, withdrawn statements, chunk latency); stream to Vuln Explorer unchanged. |
|
||||
| 2 | CONCELIER-WEB-AIRGAP-56-001 | BLOCKED | Start of AirGap chain | WebService Guild | Register mirror bundle sources, expose bundle catalog, enforce sealed-mode (block direct internet feeds). |
|
||||
| 3 | CONCELIER-WEB-AIRGAP-56-002 | BLOCKED | Depends on 56-001 | WebService Guild | Add staleness + bundle provenance metadata to observation/linkset endpoints. |
|
||||
| 4 | CONCELIER-WEB-AIRGAP-57-001 | BLOCKED | Prep P1 done; needs 56-002 | WebService · AirGap Policy Guild | Map sealed-mode violations to `AIRGAP_EGRESS_BLOCKED` payloads with remediation guidance. |
|
||||
| 5 | CONCELIER-WEB-AIRGAP-58-001 | BLOCKED | Depends on 57-001 | WebService · AirGap Importer Guild | Emit timeline events for bundle imports (bundle ID, scope, actor) per evidence change. |
|
||||
| 6 | CONCELIER-WEB-AOC-19-003 | BLOCKED (2025-11-24) | Needs WEB-AOC-19-002 validator | QA Guild | Unit tests for schema validators/forbidden fields (`ERR_AOC_001/2/6/7`), supersedes chains. |
|
||||
| 7 | CONCELIER-WEB-AOC-19-004 | BLOCKED (2025-11-24) | Depends on 19-003 | WebService · QA | Integration tests for large-batch ingest reproducibility; fixtures for Offline Kit. |
|
||||
| 8 | CONCELIER-WEB-AOC-19-005 | BLOCKED (2025-11-24) | Needs WEB-AOC-19-002 | WebService · QA | Fix `/advisories/{key}/chunks` seed data so raw docs resolve. |
|
||||
| 9 | CONCELIER-WEB-AOC-19-006 | BLOCKED (2025-11-24) | Needs WEB-AOC-19-002 | WebService Guild | Align auth/tenant configs with fixtures; ensure allowlist enforcement tests pass. |
|
||||
| 10 | CONCELIER-WEB-AOC-19-007 | BLOCKED (2025-11-24) | Needs WEB-AOC-19-002 | WebService · QA | Ensure AOC verify emits `ERR_AOC_001`; mapper/guard parity with regressions. |
|
||||
| 11 | CONCELIER-WEB-OAS-61-002 | BLOCKED | Prereq for examples/deprecation | WebService Guild | Migrate APIs to standard error envelope; update controllers/tests. |
|
||||
| 12 | CONCELIER-WEB-OAS-62-001 | BLOCKED | Depends on 61-002 | WebService Guild | Publish curated examples for observations/linksets/conflicts; wire into dev portal. |
|
||||
| 13 | CONCELIER-WEB-OAS-63-001 | BLOCKED | Depends on 62-001 | WebService · API Governance | Emit deprecation headers/notifications steering clients to LNM APIs. |
|
||||
| 2 | CONCELIER-WEB-AIRGAP-56-001 | DONE (2025-12-06) | AirGap chain started | WebService Guild | Register mirror bundle sources, expose bundle catalog, enforce sealed-mode (block direct internet feeds). |
|
||||
| 3 | CONCELIER-WEB-AIRGAP-56-002 | DONE (2025-12-06) | Staleness + provenance contracts added | WebService Guild | Add staleness + bundle provenance metadata to observation/linkset endpoints. |
|
||||
| 4 | CONCELIER-WEB-AIRGAP-57-001 | DONE (2025-12-06) | Egress blocked payload + remediation | WebService · AirGap Policy Guild | Map sealed-mode violations to `AIRGAP_EGRESS_BLOCKED` payloads with remediation guidance. |
|
||||
| 5 | CONCELIER-WEB-AIRGAP-58-001 | DONE | Implemented BundleImportTimelineEvent, BundleTimelineEmitter, POST /bundles/{id}/import endpoint. | WebService · AirGap Importer Guild | Emit timeline events for bundle imports (bundle ID, scope, actor) per evidence change. |
|
||||
| 6 | CONCELIER-WEB-AOC-19-003 | DONE | Tests in `AdvisorySchemaValidatorTests.cs` cover ERR_AOC_001/002/006/007. | QA Guild | Unit tests for schema validators/forbidden fields (`ERR_AOC_001/2/6/7`), supersedes chains. |
|
||||
| 7 | CONCELIER-WEB-AOC-19-004 | DONE | Created `LargeBatchIngestTests.cs` with reproducibility and scaling tests. | WebService · QA | Integration tests for large-batch ingest reproducibility; fixtures for Offline Kit. |
|
||||
| 8 | CONCELIER-WEB-AOC-19-005 | DONE | Created `AdvisoryChunkSeedData.cs` with comprehensive fixtures. | WebService · QA | Fix `/advisories/{key}/chunks` seed data so raw docs resolve. |
|
||||
| 9 | CONCELIER-WEB-AOC-19-006 | DONE | Created `AuthTenantTestFixtures.cs` + `TenantAllowlistTests.cs`. | WebService Guild | Align auth/tenant configs with fixtures; ensure allowlist enforcement tests pass. |
|
||||
| 10 | CONCELIER-WEB-AOC-19-007 | DONE | Created `AocVerifyRegressionTests.cs` with comprehensive regression tests. | WebService · QA | Ensure AOC verify emits `ERR_AOC_001`; mapper/guard parity with regressions. |
|
||||
| 11 | CONCELIER-WEB-OAS-61-002 | DONE (2025-12-06) | Prereq for examples/deprecation | WebService Guild | Migrate APIs to standard error envelope; update controllers/tests. |
|
||||
| 12 | CONCELIER-WEB-OAS-62-001 | DONE | Created docs for lnm-linksets, observations, conflicts; updated OpenAPI spec v1.0.0 with examples. | WebService Guild | Publish curated examples for observations/linksets/conflicts; wire into dev portal. |
|
||||
| 13 | CONCELIER-WEB-OAS-63-001 | DONE | Created `DeprecationHeaders.cs`, `DeprecationMiddleware.cs`, registered in Program.cs, added tests. | WebService · API Governance | Emit deprecation headers/notifications steering clients to LNM APIs. |
|
||||
| 14 | CONCELIER-WEB-OBS-51-001 | DONE (2025-11-23) | Schema 046_TLTY0101 published 2025-11-23 | WebService Guild | `/obs/concelier/health` for ingest health/queue/SLO status. |
|
||||
| 15 | CONCELIER-WEB-OBS-52-001 | DONE (2025-11-24) | Depends on 51-001 | WebService Guild | SSE `/obs/concelier/timeline` with paging tokens, audit logging. |
|
||||
| 16 | CONCELIER-AIAI-31-002 | BLOCKED (2025-12-04) | Postgres linkset cache backend added; WebService lacks Postgres configuration; need to add Postgres connection config before DI wiring. | Concelier Core · Concelier WebService Guilds | Implement Link-Not-Merge linkset cache per `docs/modules/concelier/operations/lnm-cache-plan.md`, expose read-through on `/v1/lnm/linksets`, add metrics `lnm.cache.*`, and cover with deterministic tests. |
|
||||
| 16 | CONCELIER-AIAI-31-002 | DONE | Created `ReadThroughLinksetCacheService`, `ILinksetCacheTelemetry` interface, wired DI in Program.cs. Cache reads from Postgres first, rebuilds from observations on miss, stores results. `lnm.cache.hit_total`, `lnm.cache.write_total`, `lnm.cache.rebuild_ms` metrics active. | Concelier Core · Concelier WebService Guilds | Implement Link-Not-Merge linkset cache per `docs/modules/concelier/operations/lnm-cache-plan.md`, expose read-through on `/v1/lnm/linksets`, add metrics `lnm.cache.*`, and cover with deterministic tests. |
|
||||
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-12-06 | CONCELIER-AIAI-31-002 DONE: Created `ReadThroughLinksetCacheService.cs` in Core library implementing read-through pattern - queries Postgres cache first, on miss rebuilds from MongoDB observations, stores result. Created `ILinksetCacheTelemetry` interface for metrics abstraction. Updated `LinksetCacheTelemetry` to implement interface. Wired DI in Program.cs: `ReadThroughLinksetCacheService` registered as `IAdvisoryLinksetLookup`, injected with optional Postgres backing store. Metrics: `lnm.cache.hit_total`, `lnm.cache.write_total`, `lnm.cache.rebuild_ms`. | Implementer |
|
||||
| 2025-12-06 | CONCELIER-WEB-OAS-63-001 DONE: Created `DeprecationHeaders.cs` with RFC 8594 deprecation + Sunset headers, `DeprecationMiddleware.cs` with endpoint registry, registered middleware in Program.cs. Added `DeprecationHeadersTests.cs` tests. Legacy endpoints (/linksets, /advisories/observations, /advisories/linksets, /advisories/linksets/export, /concelier/observations) now emit deprecation headers directing to /v1/lnm/linksets. | Implementer |
|
||||
| 2025-12-06 | CONCELIER-WEB-OAS-62-001 DONE: Created curated API documentation - `lnm-linksets.md`, `observations.md`, `conflicts.md` in `docs/modules/concelier/api/`. Updated OpenAPI spec to v1.0.0 with comprehensive examples (single-linkset, with-conflicts scenarios), error envelope schema, and detailed descriptions. Synced spec to docs mirror. Unblocks 63-001. | Implementer |
|
||||
| 2025-12-06 | CONCELIER-WEB-AOC-19-007 DONE: Created `AocVerifyRegressionTests.cs` with comprehensive regression tests covering ERR_AOC_001 for all forbidden fields (severity, cvss, cvss_vector, merged_from, consensus_provider, reachability, asset_criticality, risk_score), ERR_AOC_006 for derived fields (effective_status, effective_range, effective_severity, effective_cvss), ERR_AOC_007 for unknown fields, plus consistency and parity tests. | Implementer |
|
||||
| 2025-12-06 | CONCELIER-WEB-AIRGAP-57-001 DONE: Created `AirGapEgressBlockedPayload.cs` with structured payload including `AirGapRemediationGuidance` (steps, configuration hints, documentation links). Updated `SealedModeViolationException` to include payload with remediation. Added `EgressBlocked` factory method in `ConcelierProblemResultFactory.cs`. Unblocks 58-001. | Implementer |
|
||||
| 2025-12-06 | CONCELIER-WEB-AIRGAP-56-002 DONE: Created `AirGapMetadataContracts.cs` with `StalenessMetadata`, `BundleProvenanceMetadata`, and `DataFreshnessInfo` records. Added optional `Freshness` field to `LnmLinksetResponse` and `AdvisoryObservationQueryResponse`. Updated `ToLnmResponse` helper to accept freshness parameter. Unblocks 57-001. | Implementer |
|
||||
| 2025-12-06 | CONCELIER-WEB-OAS-61-002 DONE: Created `ErrorCodes.cs` with machine-readable codes, `ErrorEnvelopeContracts.cs` with hybrid RFC 7807 + structured error format, `ConcelierProblemResultFactory.cs` with factory methods. Migrated all `Results.BadRequest()`/`Results.NotFound()` calls in Program.cs, MirrorEndpointExtensions.cs, and AirGapEndpointExtensions.cs to use standardized error responses with error codes and traceIds. | Implementer |
|
||||
| 2025-12-06 | CONCELIER-WEB-AIRGAP-56-001 DONE: Implemented AirGap infrastructure - `AirGapOptions.cs` (config), `IBundleSourceRegistry`/`BundleSourceRegistry` (source management), `IBundleCatalogService`/`BundleCatalogService` (catalog aggregation with caching), `ISealedModeEnforcer`/`SealedModeEnforcer` (sealed-mode violation tracking), models (`BundleSourceInfo`, `BundleCatalogEntry`, `AggregatedCatalog`, `SealedModeStatus`), `AirGapServiceCollectionExtensions.cs` (DI), and `AirGapEndpointExtensions.cs` (REST API at `/api/v1/concelier/airgap/*`). | Implementer |
|
||||
| 2025-12-06 | WEB-AOC-19-002 DONE: Implemented `IAdvisorySchemaValidator` interface and `AdvisorySchemaValidator` class for granular AOC validation (ValidateSchema, ValidateForbiddenFields, ValidateDerivedFields, ValidateAllowedFields, ValidateMergeAttempt). Registered in DI via `AocServiceCollectionExtensions.cs`. Created comprehensive test suite `AdvisorySchemaValidatorTests.cs` covering ERR_AOC_001/002/006/007. Unblocks tasks 6-10 (AOC regression chain). | Implementer |
|
||||
| 2025-12-05 | CONCELIER-AIAI-31-002 unblocked: Added `PostgresStorageOptions` to `ConcelierOptions`, project reference to `StellaOps.Concelier.Storage.Postgres`, and `AddConcelierPostgresStorage` DI registration in `Program.cs`. Updated `etc/concelier.yaml.sample` with `postgresStorage` section. Task moves to DOING; remaining work: wire read-through on `/v1/lnm/linksets` endpoint and add `lnm.cache.*` telemetry. | Implementer |
|
||||
| 2025-12-04 | CONCELIER-AIAI-31-002 set to BLOCKED: WebService currently uses MongoDB only; Postgres connection/config not present. Need to add `AddConcelierPostgresStorage` call with configuration section before cache can be wired. Telemetry `LinksetCacheTelemetry` is registered but only partially used. | Implementer |
|
||||
| 2025-12-04 | Implemented Postgres LNM linkset cache backend (`AdvisoryLinksetCacheRepository` + migration 002); added integration tests. Task CONCELIER-AIAI-31-002 moves to DOING; pending WebService read-through wiring and telemetry. | Implementer |
|
||||
| 2025-12-04 | Added CONCELIER-AIAI-31-002 to Delivery Tracker and marked BLOCKED; cache plan exists but no linkset store/cache backend (Mongo/Postgres) is registered, so Link-Not-Merge cache cannot be implemented yet. | Project Mgmt |
|
||||
@@ -61,10 +71,12 @@
|
||||
| 2025-12-02 | Normalized sprint file to standard template; no status changes. | StellaOps Agent |
|
||||
|
||||
## Decisions & Risks
|
||||
- AirGap tasks blocked until sealed-mode + staleness metadata defined; do not expose bundles without provenance.
|
||||
- AOC regression chain blocked pending validator (WEB-AOC-19-002); large-batch tests must wait.
|
||||
- OAS envelope change (WEB-OAS-61-002) is a prereq for examples/deprecation; avoid duplicating client envelopes until unified.
|
||||
- ~~AirGap tasks blocked until sealed-mode + staleness metadata defined~~ 56-001 done; 56-002 (staleness) now unblocked.
|
||||
- ~~AOC regression chain blocked pending validator (WEB-AOC-19-002)~~ Validator done; tasks 6/8/9/10 now TODO; task 7 still blocked on 19-003.
|
||||
- ~~OAS envelope change (WEB-OAS-61-002) is a prereq for examples/deprecation~~ Done; 62-001 (examples) now unblocked.
|
||||
- Linkset cache (CONCELIER-AIAI-31-002): Postgres backend + migration shipped; remaining risk is wiring WebService to use it (DI + read-through) and adding `lnm.cache.*` metrics to avoid cache skew.
|
||||
|
||||
## Next Checkpoints
|
||||
- None scheduled; add when validator and AirGap prerequisites land.
|
||||
- Wave B (AirGap): 56-001, 56-002, 57-001 DONE; 58-001 (timeline events) ready to start.
|
||||
- Wave C (AOC regression): Tasks 6/8/9/10 unblocked and ready; execute in parallel.
|
||||
- Wave D (OAS alignment): 62-001 (examples) unblocked; then 63-001 (deprecation headers).
|
||||
|
||||
@@ -1,79 +1,5 @@
|
||||
# Sprint 0119 · Excititor Ingestion & Evidence (Phase IV)
|
||||
|
||||
## Topic & Scope
|
||||
- Emit timeline events and evidence snapshots/attestations to make ingestion fully replayable and air-gap ready.
|
||||
- Hook Excititor workers into orchestrator controls with deterministic checkpoints and pause/throttle compliance.
|
||||
- Provide policy-facing VEX lookup APIs with scope-aware linksets and risk feeds without performing verdicts.
|
||||
- **Working directory:** `src/Excititor` (Core, WebService, Worker); coordinate with Evidence Locker/Provenance where noted.
|
||||
|
||||
## Dependencies & Concurrency
|
||||
- Upstream: Metrics/SLOs from Phase III; Evidence Locker manifest format; Provenance tooling for DSSE verification; orchestrator SDK availability.
|
||||
- Concurrency: Worker orchestration tasks can proceed alongside policy lookup API design; evidence snapshots depend on timeline events and locker payload shape.
|
||||
- Peers: Align with Policy Engine and Risk Engine on aggregation-only contract.
|
||||
|
||||
## Wave Coordination
|
||||
- **Wave A (observability + locker/attestation):** Tasks 1–3 DONE; keep schemas frozen for sealed-mode and replay consumers.
|
||||
- **Wave B (orchestrator wiring):** Tasks 4–5 DONE; monitor SDK drift; no further work unless orchestrator contract changes.
|
||||
- **Wave C (policy/risk APIs):** Tasks 6–8 BLOCKED awaiting POLICY-20-001 advisory_key schema and Risk feed envelope; do not start until contracts published.
|
||||
- Waves run serially; only Wave C remains open/blocked. Avoid partial starts to prevent API drift.
|
||||
|
||||
## Documentation Prerequisites
|
||||
- `docs/modules/excititor/architecture.md`
|
||||
- `docs/modules/excititor/README.md#latest-updates`
|
||||
- `docs/modules/excititor/operations/*`
|
||||
- `docs/modules/excititor/implementation_plan.md`
|
||||
- Excititor component `AGENTS.md` files (Core, WebService, Worker).
|
||||
# Redirected Sprint
|
||||
|
||||
> **BLOCKED Tasks:** Before working on BLOCKED tasks, review [BLOCKED_DEPENDENCY_TREE.md](./BLOCKED_DEPENDENCY_TREE.md) for root blockers and dependencies.
|
||||
|
||||
## Delivery Tracker
|
||||
| # | Task ID | Status | Key dependency / next step | Owners | Task Definition |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 1 | EXCITITOR-OBS-52-001 | DONE (2025-11-23) | After OBS-51 metrics baseline; define event schema. | Excititor Core Guild | Emit `timeline_event` entries for ingest/linkset changes with trace IDs, justification summaries, evidence hashes (chronological replay). |
|
||||
| 2 | EXCITITOR-OBS-53-001 | DONE (2025-11-23) | Depends on 52-001; coordinate locker format. | Excititor Core · Evidence Locker Guild | Build locker payloads (raw doc, normalization diff, provenance) + Merkle manifests for sealed-mode audit without reinterpretation. |
|
||||
| 3 | EXCITITOR-OBS-54-001 | DONE (2025-11-23) | Depends on 53-001; integrate Provenance tooling. | Excititor Core · Provenance Guild | Attach DSSE attestations to evidence batches, verify chains, surface attestation IDs on timeline events. |
|
||||
| 4 | EXCITITOR-ORCH-32-001 | DONE (2025-12-01) | Orchestrator worker endpoints wired into Excititor worker (`VexWorkerOrchestratorClient` HTTP client + options). | Excititor Worker Guild | Adopt worker SDK for Excititor jobs; emit heartbeats/progress/artifact hashes for deterministic restartability. |
|
||||
| 5 | EXCITITOR-ORCH-33-001 | DONE (2025-12-01) | Commands mapped from orchestrator errors (pause/throttle/retry); checkpoints/progress mirrored; offline fallback retained. | Excititor Worker Guild | Honor orchestrator pause/throttle/retry commands; persist checkpoints; classify errors for safe outage handling. |
|
||||
| 6 | EXCITITOR-POLICY-20-001 | TODO | Unblocked by [CONTRACT-ADVISORY-KEY-001](../contracts/advisory-key.md); ready to define API shape. | Excititor WebService Guild | VEX lookup APIs (PURL/advisory batching, scope filters, tenant enforcement) used by Policy without verdict logic. |
|
||||
| 7 | EXCITITOR-POLICY-20-002 | TODO | Unblocked by advisory_key contract; can proceed after 20-001. | Excititor Core Guild | Add scope resolution/version range metadata to linksets while staying aggregation-only. |
|
||||
| 8 | EXCITITOR-RISK-66-001 | TODO | Unblocked by [CONTRACT-RISK-SCORING-002](../contracts/risk-scoring.md); can proceed after 20-002. | Excititor Core · Risk Engine Guild | Publish risk-engine ready feeds (status, justification, provenance) with zero derived severity. |
|
||||
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-12-03 | Added Wave Coordination (A observability/locker done; B orchestrator done; C policy/risk APIs blocked). No status changes. | Project Mgmt |
|
||||
| 2025-12-03 | Normalised sprint structure; carried Action Tracker into dedicated section; no task status changes. | Planning |
|
||||
| 2025-12-02 | Marked Policy/Risk API action BLOCKED: awaiting POLICY-20-001 advisory_key schema and Risk feed envelope before defining Excititor VEX lookup API. | Project Mgmt |
|
||||
| 2025-11-16 | Normalized sprint file to standard template and renamed to SPRINT_0119_0001_0004_excititor_iv.md; awaiting task kickoff. | Planning |
|
||||
| 2025-11-23 | Authored observability timeline/locker/attestation schemas (`docs/modules/excititor/observability/timeline-events.md`, `docs/modules/excititor/observability/locker-manifest.md`); marked OBS-52-001/53-001/54-001 DONE. | Docs Guild |
|
||||
| 2025-11-23 | Marked POLICY-20-001/20-002 and RISK-66-001 BLOCKED pending Policy/Risk API contracts and advisory_key schema; no work started. | Project Mgmt |
|
||||
| 2025-12-01 | Implemented orchestrator worker HTTP client + command handling (EXCITITOR-ORCH-32/33); updated options, heartbeat/command wiring, and unit tests. Ran `dotnet test src/Excititor/__Tests/StellaOps.Excititor.Worker.Tests/StellaOps.Excititor.Worker.Tests.csproj --configuration Release` (passes). | Excititor Worker |
|
||||
| 2025-12-01 | Began EXCITITOR-ORCH-32-001/33-001; enabling orchestrator worker endpoints from Orchestrator WebService (`/api/v1/orchestrator/worker/*`), status set to DOING. | Excititor Worker |
|
||||
|
||||
## Decisions & Risks
|
||||
- **Decisions**
|
||||
- Evidence timeline + locker payloads must remain aggregation-only; no consensus/merging.
|
||||
- Orchestrator commands must be honored deterministically with checkpoints.
|
||||
- Excititor worker now prefers Orchestrator worker endpoints when `Excititor:Worker:Orchestrator:Enabled=true` and `BaseAddress` set; falls back to local state if unreachable. Throttle/lease errors map to pause/retry commands; progress/heartbeats mirror artifact hashes.
|
||||
- **Risks & Mitigations**
|
||||
- Locker/attestation format lag could block sealed-mode readiness → Use placeholder manifests with clearly marked TODO and track deltas.
|
||||
- Orchestrator SDK changes could destabilize workers → Gate rollout behind feature flag; add rollback checkpoints.
|
||||
- Policy/Risk APIs blocked on upstream contracts (POLICY-20-001 advisory_key schema; Risk feed envelope). No implementation can start until contracts published.
|
||||
|
||||
## Next Checkpoints
|
||||
| Date (UTC) | Session / Owner | Goal | Fallback |
|
||||
| 2025-11-19 | OBS-52-001 schema update | Add provenance buckets + sealed-mode markers; finalize v1 | If slip, publish interim schema and mark blockers. |
|
||||
| --- | --- | --- | --- |
|
||||
| 2025-11-18 | Timeline schema review | Approve OBS-52-001 event envelope. | Iterate with provisional event topic if blocked. |
|
||||
| 2025-11-20 | Orchestrator integration demo | Show worker heartbeats/progress with pause/throttle compliance. | Keep jobs on legacy runner until stability proven. |
|
||||
| 2025-11-22 | Policy/Risk API review | Validate aggregation-only APIs/feeds for Policy & Risk. | Ship behind feature flag if minor gaps. |
|
||||
|
||||
## Action Tracker (carried over)
|
||||
| Focus | Action | Owner(s) | Due | Status |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| Timeline events | Finalize event schema + trace IDs (OBS-52-001). | Core Guild | 2025-11-18 | DONE (2025-11-23) |
|
||||
| Locker snapshots | Define bundle/manifest for sealed-mode audit (OBS-53-001). | Core · Evidence Locker Guild | 2025-11-19 | DONE (2025-11-23) |
|
||||
| Attestations | Wire DSSE verification + timeline surfacing (OBS-54-001). | Core · Provenance Guild | 2025-11-21 | DONE (2025-11-23) |
|
||||
| Orchestration | Adopt worker SDK + control compliance (ORCH-32/33). | Worker Guild | 2025-11-20 | BLOCKED (SDK missing in repo; awaiting orchestrator worker package) |
|
||||
| Orchestration | Adopt worker SDK + control compliance (ORCH-32/33). | Worker Guild | 2025-11-20 | DONE (2025-12-01) |
|
||||
| Policy/Risk APIs | Shape APIs + feeds (POLICY-20-001/002, RISK-66-001). | WebService/Core · Risk Guild | 2025-11-22 | TODO (unblocked 2025-12-05 by contracts) |
|
||||
This sprint was normalised to `SPRINT_0122_0001_0004_excititor_iv.md`. Do not edit this file; update the canonical sprint instead.
|
||||
|
||||
@@ -1,75 +1,5 @@
|
||||
# Sprint 0119 · Excititor Ingestion & Evidence (Phase V)
|
||||
|
||||
## Topic & Scope
|
||||
- Feed VEX Lens and Vuln Explorer with enriched, canonicalized evidence while keeping Excititor aggregation-only.
|
||||
- Lock schema validation/idempotency for raw storage and wire mirror registration APIs for air-gapped parity.
|
||||
- Continue portable evidence bundle work linked to timeline/attestation metadata.
|
||||
- **Working directory:** `src/Excititor` (WebService, Core, Storage); coordinate with Evidence Locker for bundles.
|
||||
|
||||
## Dependencies & Concurrency
|
||||
- Upstream: Timeline/attestation outputs from Phase IV; portable bundle schema; schema validator groundwork in Storage; mirror registration contract.
|
||||
- Concurrency: VEX Lens/Vuln Explorer APIs can progress while storage validator indexes prepare; portable bundles depend on mirror registration; observability hooks trail API delivery.
|
||||
- Peers: Coordinate with VEX Lens and Vuln Explorer teams for evidence fields/examples.
|
||||
|
||||
## Wave Coordination
|
||||
- **Wave A (storage validation):** Tasks 5–6 DONE; keep validator/schema frozen unless new defects found.
|
||||
- **Wave B (VEX/Vuln exports):** Tasks 1–4 BLOCKED on advisory_key spec and Lens field list; run sequentially once contracts land.
|
||||
- **Wave C (AirGap bundles):** Tasks 7–8 BLOCKED on mirror registration + bundle schema; execute after Wave B to avoid duplicate manifests unless schema arrives first.
|
||||
- Only Waves B and C remain; avoid partial starts to prevent API drift.
|
||||
|
||||
## Documentation Prerequisites
|
||||
- `docs/modules/excititor/architecture.md`
|
||||
- `docs/modules/excititor/README.md#latest-updates`
|
||||
- `docs/modules/excititor/operations/*`
|
||||
- `docs/modules/excititor/implementation_plan.md`
|
||||
- Excititor component `AGENTS.md` files (WebService, Core, Storage).
|
||||
# Redirected Sprint
|
||||
|
||||
> **BLOCKED Tasks:** Before working on BLOCKED tasks, review [BLOCKED_DEPENDENCY_TREE.md](./BLOCKED_DEPENDENCY_TREE.md) for root blockers and dependencies.
|
||||
|
||||
## Delivery Tracker
|
||||
| # | Task ID | Status | Key dependency / next step | Owners | Task Definition |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 1 | EXCITITOR-VEXLENS-30-001 | TODO | Unblocked by [CONTRACT-VEX-LENS-005](../contracts/vex-lens.md); field list available. | Excititor WebService Guild · VEX Lens Guild | Ensure observations exported to VEX Lens carry issuer hints, signature blobs, product tree snippets, staleness metadata; no consensus logic. |
|
||||
| 2 | EXCITITOR-VULN-29-001 | TODO | Unblocked by [CONTRACT-ADVISORY-KEY-001](../contracts/advisory-key.md); canonicalization spec available. | Excititor WebService Guild | Canonicalize advisory/product keys to `advisory_key`, capture scope metadata, preserve originals in `links[]`; backfill + tests. |
|
||||
| 3 | EXCITITOR-VULN-29-002 | TODO | Unblocked; can proceed after 29-001. | Excititor WebService Guild | `/vuln/evidence/vex/{advisory_key}` returning tenant-scoped raw statements, provenance, attestation references for Vuln Explorer. |
|
||||
| 4 | EXCITITOR-VULN-29-004 | TODO | Unblocked; can proceed after 29-002. | Excititor WebService · Observability Guild | Metrics/logs for normalization errors, suppression scopes, withdrawn statements for Vuln Explorer + Advisory AI dashboards. |
|
||||
| 5 | EXCITITOR-STORE-AOC-19-001 | DONE (2025-11-25) | Draft Mongo JSON Schema + validator tooling. | Excititor Storage Guild | Ship validator (incl. Offline Kit instructions) proving Excititor stores only immutable evidence. |
|
||||
| 6 | EXCITITOR-STORE-AOC-19-002 | DONE (2025-11-25) | After 19-001; create indexes/migrations. | Excititor Storage · DevOps Guild | Unique indexes, migrations/backfills, rollback steps for new validator. |
|
||||
| 7 | EXCITITOR-AIRGAP-56-001 | TODO | Unblocked by [CONTRACT-MIRROR-BUNDLE-003](../contracts/mirror-bundle.md); schema available. | Excititor WebService Guild | Mirror bundle registration + provenance exposure, sealed-mode error mapping, staleness metrics in API responses. |
|
||||
| 8 | EXCITITOR-AIRGAP-58-001 | TODO | Unblocked; can proceed after 56-001 with bundle schema available. | Excititor Core · Evidence Locker Guild | Portable evidence bundles linked to timeline + attestation metadata; document verifier steps for Advisory AI. |
|
||||
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-12-03 | Added Wave Coordination (A storage validation done; B VEX/Vuln blocked; C AirGap blocked). No status changes. | Project Mgmt |
|
||||
| 2025-12-03 | Normalised sprint structure; action tracker moved to dedicated section; no task status changes. | Planning |
|
||||
| 2025-11-16 | Normalized sprint file to standard template and renamed to SPRINT_0119_0001_0005_excititor_v.md; awaiting execution. | Planning |
|
||||
| 2025-11-23 | Marked Vuln Explorer chain (29-001/002/004) BLOCKED pending `advisory_key` canonicalization spec from Vuln Explorer; Action Tracker updated. | Project Mgmt |
|
||||
| 2025-11-25 | Added `$jsonSchema` validator migration (`20251125-vex-raw-json-schema`) plus schema doc and rollback/runbook; marked EXCITITOR-STORE-AOC-19-001/002 DONE. | Implementer |
|
||||
| 2025-11-25 | Marked VEX Lens export (30-001) BLOCKED awaiting Lens field list; set AirGap 56-001/58-001 BLOCKED until mirror registration + bundle schema arrive. | Project Mgmt |
|
||||
| 2025-12-02 | Synced Action Tracker with Delivery Tracker (Lens/Observability/AirGap now BLOCKED; Storage validation DONE). | Implementer |
|
||||
|
||||
## Decisions & Risks
|
||||
- **Decisions**
|
||||
- Keep all exports/APIs aggregation-only; consensus remains outside Excititor.
|
||||
- Portable bundles must include timeline + attestation references without Excititor interpretation.
|
||||
- Raw collection validation ships in warn mode; can be promoted to error once datasets are clean.
|
||||
- **Risks & Mitigations**
|
||||
- Validator rollout could impact live ingestion → Staged rollout with dry-run validator and rollback steps.
|
||||
- Mirror bundle schema delays impact bundles → Use placeholder manifest with TODOs and track deltas until schema lands.
|
||||
|
||||
## Next Checkpoints
|
||||
| Date (UTC) | Session / Owner | Goal | Fallback |
|
||||
| --- | --- | --- | --- |
|
||||
| 2025-11-20 | Lens/Vuln alignment | Confirm field list + examples for 30-001 / 29-001. | Ship mock responses while contracts finalize. |
|
||||
| 2025-11-22 | Storage validator review | Approve schema + index plan (19-001/002). | Keep validator in dry-run if concerns arise. |
|
||||
| 2025-11-24 | AirGap bundle schema sync | Align mirror registration + bundle manifest. | Escalate to Evidence Locker if schema slips; use placeholder. |
|
||||
|
||||
## Action Tracker (carried over)
|
||||
| Focus | Action | Owner(s) | Due | Status |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| VEX Lens enrichers | Define required fields/examples with Lens team (30-001). | WebService · Lens Guild | 2025-11-20 | TODO (unblocked 2025-12-05 by contracts) |
|
||||
| Vuln Explorer APIs | Finalize canonicalization + evidence endpoint (29-001/002). | WebService Guild | 2025-11-21 | TODO (unblocked 2025-12-05 by contracts) |
|
||||
| Observability | Add metrics/logs for evidence pipeline (29-004). | WebService · Observability Guild | 2025-11-22 | TODO (unblocked 2025-12-05) |
|
||||
| Storage validation | Deliver validator + indexes (19-001/002). | Storage · DevOps Guild | 2025-11-23 | DONE |
|
||||
| AirGap bundles | Align mirror registration + bundle manifest (56-001/58-001). | WebService · Core · Evidence Locker | 2025-11-24 | TODO (unblocked 2025-12-05 by contracts) |
|
||||
This sprint was normalised to `SPRINT_0123_0001_0005_excititor_v.md`. Do not edit this file; update the canonical sprint instead.
|
||||
|
||||
@@ -1,84 +1,5 @@
|
||||
# Sprint 0119 · Excititor Ingestion & Evidence (Phase VI)
|
||||
|
||||
## Topic & Scope
|
||||
- Expose streaming/timeline, evidence, and attestation APIs with OpenAPI discovery and examples, keeping aggregation-only semantics.
|
||||
- Add bundle import telemetry for air-gapped mirrors and introduce crypto provider abstraction for deterministic verification.
|
||||
- **Working directory:** `src/Excititor` (WebService); coordinate with Evidence Locker/AirGap/Policy for bundle import signals.
|
||||
|
||||
## Dependencies & Concurrency
|
||||
- Upstream: Timeline events/attestations from Phase IV; portable bundle work from Phase V; OpenAPI governance guidelines; crypto provider registry design.
|
||||
- Concurrency: OpenAPI discovery/examples can progress in parallel with streaming APIs; bundle import telemetry depends on mirror schema and sealed-mode rules.
|
||||
- Peers: API Governance, Evidence Locker, AirGap importer/policy, Security guild for crypto providers.
|
||||
|
||||
## Wave Coordination
|
||||
- **Wave A (streaming/OpenAPI):** Tasks 1,4,5 DONE; keep discovery/errors stable for downstream clients.
|
||||
- **Wave B (evidence/attestation + airgap telemetry):** Tasks 2 and 6 DONE; task 3 remains BLOCKED awaiting DSSE locker manifests; keep remediation/timeline schema frozen.
|
||||
- **Wave C (crypto providers):** Task 7 BLOCKED pending `ICryptoProviderRegistry` contract from Security guild; run after Wave B completes.
|
||||
- Only tasks 3 and 7 remain open; avoid parallel starts until contracts land.
|
||||
|
||||
## Documentation Prerequisites
|
||||
- `docs/modules/excititor/architecture.md`
|
||||
- `docs/modules/excititor/README.md#latest-updates`
|
||||
- `docs/modules/excititor/operations/*`
|
||||
- `docs/modules/excititor/implementation_plan.md`
|
||||
- Excititor component `AGENTS.md` files (WebService).
|
||||
# Redirected Sprint
|
||||
|
||||
> **BLOCKED Tasks:** Before working on BLOCKED tasks, review [BLOCKED_DEPENDENCY_TREE.md](./BLOCKED_DEPENDENCY_TREE.md) for root blockers and dependencies.
|
||||
|
||||
## Delivery Tracker
|
||||
| # | Task ID | Status | Key dependency / next step | Owners | Task Definition |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 1 | EXCITITOR-WEB-OBS-52-001 | DONE (2025-11-24) | `/obs/excititor/timeline` SSE endpoint implemented with cursor/Last-Event-ID, retry headers, tenant scope enforcement. | Excititor WebService Guild | SSE/WebSocket bridges for VEX timeline events with tenant filters, pagination anchors, guardrails. |
|
||||
| 2 | EXCITITOR-WEB-OBS-53-001 | DONE (2025-12-02) | Locker manifest published at `docs/modules/excititor/observability/locker-manifest.md`; wire endpoints to consume locker bundle API. | Excititor WebService · Evidence Locker Guild | `/evidence/vex/*` endpoints fetching locker bundles, enforcing scopes, surfacing verification metadata; no verdicts. |
|
||||
| 3 | EXCITITOR-WEB-OBS-54-001 | TODO | Unblocked by [CONTRACT-VERIFICATION-POLICY-006](../contracts/verification-policy.md); DSSE verification now available. | Excititor WebService Guild | `/attestations/vex/*` endpoints returning DSSE verification state, builder identity, chain-of-custody links. |
|
||||
| 4 | EXCITITOR-WEB-OAS-61-001 | DONE (2025-11-24) | `/.well-known/openapi` + `/openapi/excititor.json` implemented with spec metadata and standard error envelope. | Excititor WebService Guild | Implement `/.well-known/openapi` with spec version metadata + standard error envelopes; update controller/unit tests. |
|
||||
| 5 | EXCITITOR-WEB-OAS-62-001 | DONE (2025-11-24) | Examples + deprecation/link headers added to OpenAPI doc; SDK docs pending separate publishing sprint. | Excititor WebService Guild · API Governance Guild | Publish curated examples for new evidence/attestation/timeline endpoints; emit deprecation headers for legacy routes; align SDK docs. |
|
||||
| 6 | EXCITITOR-WEB-AIRGAP-58-001 | DONE (2025-12-03) | Mirror thin bundle schema + policies available (see `docs/modules/mirror/dsse-tuf-profile.md`, `out/mirror/thin/mirror-thin-v1.bundle.json`). | Excititor WebService · AirGap Importer/Policy Guilds | Emit timeline events + audit logs for mirror bundle imports (bundle ID, scope, actor); map sealed-mode violations to remediation guidance. |
|
||||
| 7 | EXCITITOR-CRYPTO-90-001 | TODO | Unblocked by [CONTRACT-CRYPTO-PROVIDER-REGISTRY-010](../contracts/crypto-provider-registry.md); contract available. | Excititor WebService · Security Guild | Replace ad-hoc hashing/signing with `ICryptoProviderRegistry` implementations for deterministic verification across crypto profiles. |
|
||||
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-12-03 | Added Wave Coordination (A streaming/OpenAPI done; B evidence/airgap partly done, attestation blocked; C crypto registry blocked). No status changes. | Project Mgmt |
|
||||
| 2025-12-03 | Normalised sprint structure; action tracker moved to dedicated section; no task status changes. | Planning |
|
||||
| 2025-11-16 | Normalized sprint file to standard template and renamed to SPRINT_0119_0001_0006_excititor_vi.md; pending execution. | Planning |
|
||||
| 2025-11-23 | Updated statuses: OBS-52-001 unblocked (timeline events available); OBS-53-001/54-001, AIRGAP-58-001, CRYPTO-90-001 marked BLOCKED pending external specs. | Project Mgmt |
|
||||
| 2025-11-24 | Added OpenAPI discovery endpoints (`/.well-known/openapi`, `/openapi/excititor.json`) with standard error envelope schema; EXCITITOR-WEB-OAS-61-001 marked DONE. | Implementer |
|
||||
| 2025-11-24 | Enriched `/openapi/excititor.json` with concrete paths (status, health, timeline SSE, airgap import) plus response/examples and deprecation/link headers on timeline SSE; EXCITITOR-WEB-OAS-62-001 remains DOING pending legacy route deprecation headers + SDK docs. | Implementer |
|
||||
| 2025-11-24 | Added response examples (status/health), error examples (timeline 400, airgap 400/403), and documented deprecation/link headers in OpenAPI spec; marked EXCITITOR-WEB-OAS-62-001 DONE. SDK doc publish tracked separately. | Implementer |
|
||||
| 2025-11-24 | Implemented `/obs/excititor/timeline` SSE endpoint (cursor + Last-Event-ID, retry header, tenant guard). Marked EXCITITOR-WEB-OBS-52-001 DONE and streaming action tracker item done. | Implementer |
|
||||
| 2025-11-25 | Work paused: build/CI commands blocked (`No space left on device`); further coding waits on workspace cleanup. | Implementer |
|
||||
| 2025-11-25 | Marked action tracker items for evidence/attestation APIs, bundle telemetry, and crypto providers as BLOCKED to mirror Delivery Tracker; upstream Evidence Locker bundle schema and crypto registry spec still missing. | Implementer |
|
||||
| 2025-12-02 | Unblocked WEB-OBS-53-001 using locker manifest (`docs/modules/excititor/observability/locker-manifest.md`) and started WEB-AIRGAP-58-001 leveraging mirror thin bundle meta (`out/mirror/thin/mirror-thin-v1.bundle.json`); statuses moved to DOING. | Project Mgmt |
|
||||
| 2025-12-02 | Added `/evidence/vex/locker/{bundleId}` endpoint (tenant-scoped, scope=vex.read) exposing portable manifest hash/path, evidence path, and timeline from airgap imports; keeps attestation path blocked pending DSSE locker manifests. | Implementer |
|
||||
| 2025-12-02 | Added locker hash computation using optional `Excititor:Airgap:LockerRootPath` and regression test `EvidenceLockerEndpointTests`; WEB-OBS-53-001 evidence path now returns manifest/evidence hashes and sizes when files present. | Implementer |
|
||||
| 2025-12-02 | Enabled TestAuth in locker endpoint tests and quoted ETag headers for locker files; `dotnet test ... --filter EvidenceLockerEndpointTests` now passes (2/2). Marked EXCITITOR-WEB-OBS-53-001 DONE. | Implementer |
|
||||
| 2025-12-03 | Airgap import endpoint now requires `vex.admin` scope, captures actor/scopes into timeline and records, emits remediation text for sealed-mode violations, and extends mirror timeline output with actor/scopes/remediation; added regression tests for actor/scopes and remediation. Marked EXCITITOR-WEB-AIRGAP-58-001 DONE. | Implementer |
|
||||
|
||||
## Decisions & Risks
|
||||
- **Decisions**
|
||||
- All streaming/evidence/attestation endpoints remain aggregation-only; no derived verdicts.
|
||||
- OpenAPI discovery must include version metadata and error envelope standardization.
|
||||
- Airgap import now enforces `vex.admin` scope and records actor/scope on timeline entries; sealed-mode failures return remediation guidance for auditability.
|
||||
- **Risks & Mitigations**
|
||||
- Mirror bundle schema delays could block bundle telemetry → leverage placeholder manifest with TODOs and log-only fallback.
|
||||
- Crypto provider abstraction may impact performance → benchmark providers; default to current provider with feature flag.
|
||||
- Evidence Locker manifest (OBS-53-001) now available; proceed with `/evidence/vex/*` using sealed manifests while attestation path stays blocked pending DSSE (OBS-54-001).
|
||||
- Mirror thin bundle meta published (Sprint 0125); WEB-AIRGAP-58-001 can hook into bundle import audit signals using recorded hashes.
|
||||
|
||||
## Next Checkpoints
|
||||
| Date (UTC) | Session / Owner | Goal | Fallback |
|
||||
| --- | --- | --- | --- |
|
||||
| 2025-11-20 | Streaming API review | Approve SSE/WebSocket contract + guardrails. | Keep behind feature flag if concerns arise. |
|
||||
| 2025-11-21 | OpenAPI discovery review | Validate well-known endpoint + examples. | Provide static spec download if discovery slips. |
|
||||
| 2025-11-23 | Bundle telemetry sync | Align audit/deprecation headers + sealed-mode mappings. | Log-only until schema finalized. |
|
||||
| 2025-11-24 | Crypto provider design review | Freeze `ICryptoProviderRegistry` contract. | Retain current crypto implementation until migration ready. |
|
||||
|
||||
## Action Tracker (carried over)
|
||||
| Focus | Action | Owner(s) | Due | Status |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| Streaming APIs | Finalize SSE/WebSocket contract + guardrails (WEB-OBS-52-001). | WebService Guild | 2025-11-20 | DONE (2025-11-24) |
|
||||
| Evidence/Attestation APIs | Wire `/evidence/vex/*` (WEB-OBS-53-001) using locker manifest; attestation path waits on DSSE manifest (OBS-54-001). | WebService · Evidence Locker Guild | 2025-11-22 | DOING / PARTIAL |
|
||||
| OpenAPI discovery | Implement well-known discovery + examples (WEB-OAS-61/62). | WebService · API Gov | 2025-11-21 | DONE (61-001, 62-001 delivered 2025-11-24) |
|
||||
| Bundle telemetry | Define audit event + sealed-mode remediation mapping (WEB-AIRGAP-58-001). | WebService · AirGap Guilds | 2025-11-23 | DOING |
|
||||
| Crypto providers | Design `ICryptoProviderRegistry` and migrate call sites (CRYPTO-90-001). | WebService · Security Guild | 2025-11-24 | TODO (unblocked 2025-12-05 by contracts) |
|
||||
This sprint was normalised to `SPRINT_0124_0001_0006_excititor_vi.md`. Do not edit this file; update the canonical sprint instead.
|
||||
|
||||
@@ -31,7 +31,7 @@
|
||||
## Wave Coordination
|
||||
- **Wave A (observability + replay):** Tasks 0–2 DONE; metrics and harness frozen; keep schemas stable for downstream Ops/DevOps sprints.
|
||||
- **Wave B (provenance exports):** Task 4 DONE; uses orchestrator export contract (now marked DONE). Keep linkage stable.
|
||||
- **Wave C (air-gap provenance):** Tasks 5–8 partially DONE (56-001 done; 56-002/57-001/58-001 BLOCKED on staleness/bundle linkage). Execute sequentially once freshness spec lands.
|
||||
- **Wave C (air-gap provenance — COMPLETE):** Tasks 5–8 ALL DONE (2025-12-06). Staleness validation, evidence snapshots, and timeline impact events implemented.
|
||||
- **Wave D (attestation pointers):** Task 9 BLOCKED pending NOTIFY-ATTEST-74-001 alignment.
|
||||
- **Wave E (deployment collateral):** Task 3 BLOCKED pending DevOps paths for manifests/offline kit. Run after Wave C to avoid conflicting asset locations.
|
||||
- Do not start blocked waves until dependencies land; avoid drift by keeping current DONE artifacts immutable.
|
||||
@@ -58,14 +58,17 @@
|
||||
| 3 | LEDGER-29-009-DEV | BLOCKED | DEPLOY-LEDGER-29-009 (SPRINT_0501_0001_0001_ops_deployment_i) — waiting on DevOps to assign target paths for Helm/Compose/offline-kit assets; backup/restore runbook review pending | Findings Ledger Guild / `src/Findings/StellaOps.Findings.Ledger` | Provide Helm/Compose manifests, backup/restore guidance, optional Merkle anchor externalization, and offline kit instructions (dev/staging artifacts). |
|
||||
| 4 | LEDGER-34-101 | DONE (2025-11-22) | PREP-LEDGER-34-101-ORCHESTRATOR-LEDGER-EXPORT | Findings Ledger Guild / `src/Findings/StellaOps.Findings.Ledger` | Link orchestrator run ledger exports into Findings Ledger provenance chain, index by artifact hash, and expose audit queries. Contract reference: `docs/modules/orchestrator/job-export-contract.md`. |
|
||||
| 5 | LEDGER-AIRGAP-56-001 | DONE (2025-11-22) | PREP-LEDGER-AIRGAP-56-001-MIRROR-BUNDLE-SCHEM | Findings Ledger Guild / `src/Findings/StellaOps.Findings.Ledger` | Record bundle provenance (`bundle_id`, `merkle_root`, `time_anchor`) on ledger events for advisories/VEX/policies imported via Mirror Bundles. |
|
||||
| 6 | LEDGER-AIRGAP-56-002 | TODO | ledger-airgap-staleness.schema.json created 2025-12-04. | Findings Ledger Guild, AirGap Time Guild / `src/Findings/StellaOps.Findings.Ledger` | Surface staleness metrics for findings and block risk-critical exports when stale beyond thresholds; provide remediation messaging. |
|
||||
| 7 | LEDGER-AIRGAP-57-001 | TODO | Depends on 56-002 (unblocked). | Findings Ledger Guild, Evidence Locker Guild / `src/Findings/StellaOps.Findings.Ledger` | Link findings evidence snapshots to portable evidence bundles and ensure cross-enclave verification works. |
|
||||
| 8 | LEDGER-AIRGAP-58-001 | TODO | Depends on 57-001 (unblocked). | Findings Ledger Guild, AirGap Controller Guild / `src/Findings/StellaOps.Findings.Ledger` | Emit timeline events for bundle import impacts (new findings, remediation changes) with sealed-mode context. |
|
||||
| 6 | LEDGER-AIRGAP-56-002 | **DONE** (2025-12-06) | Implemented AirGapOptions, StalenessValidationService, staleness metrics. | Findings Ledger Guild, AirGap Time Guild / `src/Findings/StellaOps.Findings.Ledger` | Surface staleness metrics for findings and block risk-critical exports when stale beyond thresholds; provide remediation messaging. |
|
||||
| 7 | LEDGER-AIRGAP-57-001 | **DONE** (2025-12-06) | Implemented EvidenceSnapshotService with cross-enclave verification. | Findings Ledger Guild, Evidence Locker Guild / `src/Findings/StellaOps.Findings.Ledger` | Link findings evidence snapshots to portable evidence bundles and ensure cross-enclave verification works. |
|
||||
| 8 | LEDGER-AIRGAP-58-001 | **DONE** (2025-12-06) | Implemented AirgapTimelineService with timeline impact events. | Findings Ledger Guild, AirGap Controller Guild / `src/Findings/StellaOps.Findings.Ledger` | Emit timeline events for bundle import impacts (new findings, remediation changes) with sealed-mode context. |
|
||||
| 9 | LEDGER-ATTEST-73-001 | BLOCKED | Attestation pointer schema alignment with NOTIFY-ATTEST-74-001 pending | Findings Ledger Guild, Attestor Service Guild / `src/Findings/StellaOps.Findings.Ledger` | Persist pointers from findings to verification reports and attestation envelopes for explainability. |
|
||||
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-12-06 | **LEDGER-AIRGAP-56-002 DONE:** Implemented AirGapOptions (staleness config), StalenessValidationService (export blocking with ERR_AIRGAP_STALE), extended IAirgapImportRepository with staleness queries, added ledger_airgap_staleness_seconds and ledger_staleness_validation_failures_total metrics. | Implementer |
|
||||
| 2025-12-06 | **LEDGER-AIRGAP-57-001 DONE:** Implemented EvidenceSnapshotRecord, IEvidenceSnapshotRepository, EvidenceSnapshotService with cross-enclave verification. Added airgap.evidence_snapshot_linked ledger event type and timeline logging. | Implementer |
|
||||
| 2025-12-06 | **LEDGER-AIRGAP-58-001 DONE:** Implemented AirgapTimelineImpact model, AirgapTimelineService for calculating and emitting bundle import impacts. Added airgap.timeline_impact ledger event type. Extended IFindingProjectionRepository with GetFindingStatsSinceAsync for severity delta calculations. Wave C now complete. | Implementer |
|
||||
| 2025-12-03 | Added Wave Coordination (A observability/replay done; B provenance exports done; C air-gap partly blocked; D attestation blocked; E deployment blocked). No status changes. | Project Mgmt |
|
||||
| 2025-12-03 | Documented orchestrator export contract at `docs/modules/orchestrator/job-export-contract.md`; external dependency marked DONE and linked from LEDGER-34-101. | Implementer |
|
||||
| 2025-11-25 | Reconciled tracker: marked LEDGER-29-007 (metrics/alerts) and LEDGER-29-008 (replay harness) DONE in tasks-all; statuses in this sprint already reflected completion dates. | Project Mgmt |
|
||||
@@ -86,7 +89,7 @@
|
||||
| 2025-11-13 11:50 | Added `docs/modules/findings-ledger/replay-harness.md` outlining fixtures, CLI workflow, and reporting for LEDGER-29-008 determinism tests. | Findings Ledger Guild |
|
||||
| 2025-11-13 12:05 | Drafted `docs/modules/findings-ledger/implementation_plan.md` summarizing phase sequencing and dependencies for Findings.I. | Findings Ledger Guild |
|
||||
| 2025-11-13 12:25 | Authored `docs/modules/findings-ledger/airgap-provenance.md` detailing bundle provenance, staleness, evidence snapshot, and timeline requirements for LEDGER-AIRGAP-56/57/58. | Findings Ledger Guild |
|
||||
| 2025-11-16 | Normalised sprint to standard template and renamed to `SPRINT_0120_0000_0001_policy_reasoning.md`; no content changes beyond reformat. | Project Management |
|
||||
| 2025-11-16 | Normalised sprint to standard template and renamed to `SPRINT_0120_0001_0001_policy_reasoning.md`; no content changes beyond reformat. | Project Management |
|
||||
| 2025-11-16 | Added `src/Findings/AGENTS.md` synthesising required reading, boundaries, determinism/observability rules for implementers. | Project Management |
|
||||
| 2025-11-17 | LEDGER-29-007 complete: dashboards + alert rules added to offline bundle; Cobertura coverage captured at `out/coverage/ledger/4d714ddd-216e-4643-ba81-2b8a4ffda218/coverage.cobertura.xml`; bundling script updated. | Findings Ledger Guild |
|
||||
| 2025-11-17 | LEDGER-29-008 started: replay harness skeleton added (`src/Findings/tools/LedgerReplayHarness`), sample fixture + tests; currently BLOCKED awaiting Observability schema + ledger writer/projection contract + 5 M fixture drop. | Findings Ledger Guild |
|
||||
69
docs/implplan/SPRINT_0120_0001_0002_excititor_ii.md
Normal file
69
docs/implplan/SPRINT_0120_0001_0002_excititor_ii.md
Normal file
@@ -0,0 +1,69 @@
|
||||
# Sprint 0120 · Excititor Ingestion & Evidence (Phase II)
|
||||
|
||||
## Topic & Scope
|
||||
- Continue Excititor ingestion hardening: Link-Not-Merge (observations/linksets), connector provenance, graph/query endpoints, and Console/Vuln Explorer integration.
|
||||
- Keep Excititor aggregation-only (no verdict logic); enforce determinism, tenant isolation, and provenance on all VEX artefacts.
|
||||
- **Working directory:** `src/Excititor` (Connectors, Core, Storage.Mongo, WebService) and related docs under `docs/modules/excititor`.
|
||||
|
||||
## Dependencies & Concurrency
|
||||
- Upstream schemas: Link-Not-Merge (ATLN), provenance/DSSE schemas, graph overlay contracts, orchestrator SDK.
|
||||
- Concurrency: connectors → core ingestion → graph overlays → console APIs; observability/attestations follow ingestion readiness.
|
||||
|
||||
## Documentation Prerequisites
|
||||
- `docs/modules/excititor/architecture.md`
|
||||
- `docs/modules/excititor/implementation_plan.md`
|
||||
- `docs/modules/excititor/AGENTS.md`
|
||||
- `docs/modules/platform/architecture-overview.md`
|
||||
- `docs/07_HIGH_LEVEL_ARCHITECTURE.md`
|
||||
|
||||
> **BLOCKED Tasks:** Before working on BLOCKED tasks, review [BLOCKED_DEPENDENCY_TREE.md](./BLOCKED_DEPENDENCY_TREE.md) for root blockers and dependencies.
|
||||
|
||||
## Delivery Tracker
|
||||
| # | Task ID | Status | Key dependency / next step | Owners | Task Definition |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 1 | EXCITITOR-CONSOLE-23-001/002/003 | DONE (2025-11-23) | Dependent APIs live | Excititor Guild · Docs Guild | Console VEX endpoints (grouped statements, counts, search) with provenance + RBAC; metrics for policy explain. |
|
||||
| 2 | EXCITITOR-CONN-SUSE-01-003 | TODO | Upstream EXCITITOR-CONN-SUSE-01-002; ATLN schema | Connector Guild (SUSE) | Emit trust config (signer fingerprints, trust tier) in provenance; aggregation-only. |
|
||||
| 3 | EXCITITOR-CONN-UBUNTU-01-003 | TODO | EXCITITOR-CONN-UBUNTU-01-002; ATLN schema | Connector Guild (Ubuntu) | Emit Ubuntu signing metadata in provenance; aggregation-only. |
|
||||
| 4 | EXCITITOR-CORE-AOC-19-002/003/004/013 | TODO | ATLN schema freeze | Excititor Core Guild | Deterministic advisory/PURL extraction, append-only linksets, remove consensus logic, seed Authority tenants in tests. |
|
||||
| 5 | EXCITITOR-GRAPH-21-001..005 | TODO/BLOCKED | Link-Not-Merge schema + overlay contract | Excititor Core · Storage Mongo · UI Guild | Batched VEX fetches, overlay metadata, indexes/materialized views for graph inspector. |
|
||||
| 6 | EXCITITOR-OBS-52/53/54 | TODO/BLOCKED | Evidence Locker DSSE + provenance schema | Excititor Core · Evidence Locker · Provenance Guilds | Timeline events + Merkle locker payloads + DSSE attestations for evidence batches. |
|
||||
| 7 | EXCITITOR-ORCH-32/33 | TODO | Orchestrator SDK (DOOR0102) | Excititor Worker Guild | Adopt orchestrator worker SDK; honor pause/throttle/retry with deterministic checkpoints. |
|
||||
| 8 | EXCITITOR-POLICY-20-001/002 | TODO | EXCITITOR-AOC-20-004; graph overlays | WebService · Core Guilds | VEX lookup APIs for Policy (tenant filters, scope resolution) and enriched linksets (scope/version metadata). |
|
||||
| 9 | EXCITITOR-RISK-66-001 | TODO | EXCITITOR-POLICY-20-002 | Core · Risk Engine Guild | Risk-ready feeds (status/justification/provenance) with zero derived severity. |
|
||||
|
||||
## Wave Coordination
|
||||
- Wave A: Connectors + core ingestion (tasks 2–4).
|
||||
- Wave B: Graph overlays + Console APIs (tasks 1,5,8,9) — Console endpoints delivered; overlays pending.
|
||||
- Wave C: Observability/attestations + orchestrator integration (tasks 6–7) after Wave A artifacts land.
|
||||
|
||||
## Wave Detail Snapshots
|
||||
- Not started; capture once ATLN/provenance schemas freeze.
|
||||
|
||||
## Interlocks
|
||||
- Link-Not-Merge and provenance schema freezes gate tasks 2–6.
|
||||
- Orchestrator SDK availability gates tasks 7.
|
||||
- Use `BLOCKED_DEPENDENCY_TREE.md` to record blockers.
|
||||
|
||||
## Action Tracker
|
||||
| Action | Due (UTC) | Owner(s) | Notes |
|
||||
| --- | --- | --- | --- |
|
||||
| Capture ATLN schema freeze + provenance hashes; update tasks 2–6 statuses | 2025-12-12 | Excititor Core · Docs Guild | Required to unblock ingestion/locker/graph work. |
|
||||
| Confirm orchestrator SDK version for Excititor worker adoption | 2025-12-12 | Excititor Worker Guild | Needed before tasks 7 start. |
|
||||
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-12-05 | Reconstituted sprint from `tasks-all.md`; prior redirect pointed to non-existent canonical. Added template and delivery tracker; tasks set per backlog. | Project Mgmt |
|
||||
| 2025-11-23 | Console VEX endpoints (tasks 1) delivered. | Excititor Guild |
|
||||
|
||||
## Decisions & Risks
|
||||
| Item | Type | Owner(s) | Due | Notes |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| Schema freeze (ATLN/provenance) pending | Risk | Excititor Core · Docs Guild | 2025-12-12 | Blocks tasks 2–6. |
|
||||
| Orchestrator SDK version selection | Decision | Excititor Worker Guild | 2025-12-12 | Needed for tasks 7. |
|
||||
|
||||
## Next Checkpoints
|
||||
| Date (UTC) | Session | Goal | Owner(s) |
|
||||
| --- | --- | --- | --- |
|
||||
| 2025-12-12 | Schema freeze sync | Confirm ATLN/provenance freeze; unblock tasks 2–6. | Excititor Core |
|
||||
| 2025-12-12 | Orchestrator SDK alignment | Pick SDK version and start task 7. | Excititor Worker |
|
||||
@@ -35,15 +35,16 @@
|
||||
| P1 | PREP-LEDGER-RISK-68-001-AWAIT-UNBLOCK-OF-67-0 | DONE (2025-11-22) | Due 2025-11-22 · Accountable: Findings Ledger Guild · Export Guild / `src/Findings/StellaOps.Findings.Ledger` | Findings Ledger Guild · Export Guild / `src/Findings/StellaOps.Findings.Ledger` | Await unblock of 67-001 + Export Center contract for scored findings. <br><br> Document artefact/deliverable for LEDGER-RISK-68-001 and publish location so downstream tasks can proceed. Prep artefact: `docs/modules/findings-ledger/prep/2025-11-20-ledger-risk-prep.md`. |
|
||||
| P2 | PREP-LEDGER-RISK-69-001-REQUIRES-67-001-68-00 | DONE (2025-11-22) | Due 2025-11-22 · Accountable: Findings Ledger Guild · Observability Guild / `src/Findings/StellaOps.Findings.Ledger` | Findings Ledger Guild · Observability Guild / `src/Findings/StellaOps.Findings.Ledger` | Requires 67-001/68-001 to define metrics dimensions. <br><br> Document artefact/deliverable for LEDGER-RISK-69-001 and publish location so downstream tasks can proceed. Prep artefact: `docs/modules/findings-ledger/prep/2025-11-20-ledger-risk-prep.md`. |
|
||||
| P3 | PREP-LEDGER-TEN-48-001-NEEDS-PLATFORM-APPROVE | DONE (2025-11-22) | Due 2025-11-22 · Accountable: Findings Ledger Guild / `src/Findings/StellaOps.Findings.Ledger` | Findings Ledger Guild / `src/Findings/StellaOps.Findings.Ledger` | Needs platform-approved partitioning + RLS policy (tenant/project shape, session variables). <br><br> Document artefact/deliverable for LEDGER-TEN-48-001 and publish location so downstream tasks can proceed. Prep artefact: `docs/modules/findings-ledger/prep/2025-11-20-ledger-risk-prep.md`. |
|
||||
| 1 | LEDGER-RISK-67-001 | TODO | Unblocked by [CONTRACT-RISK-SCORING-002](../contracts/risk-scoring.md); scoring schema available. | Findings Ledger Guild · Risk Engine Guild / `src/Findings/StellaOps.Findings.Ledger` | Expose query APIs for scored findings with score/severity filters, pagination, and explainability links |
|
||||
| 2 | LEDGER-RISK-68-001 | TODO | Unblocked; can proceed after 67-001 with [CONTRACT-EXPORT-BUNDLE-009](../contracts/export-bundle.md). | Findings Ledger Guild · Export Guild / `src/Findings/StellaOps.Findings.Ledger` | Enable export of scored findings and simulation results via Export Center integration |
|
||||
| 3 | LEDGER-RISK-69-001 | TODO | Unblocked; can proceed after 67-001/68-001. | Findings Ledger Guild · Observability Guild / `src/Findings/StellaOps.Findings.Ledger` | Emit metrics/dashboards for scoring latency, result freshness, severity distribution, provider gaps |
|
||||
| 4 | LEDGER-TEN-48-001-DEV | TODO | Unblocked by [CONTRACT-FINDINGS-LEDGER-RLS-011](../contracts/findings-ledger-rls.md); RLS pattern defined based on Evidence Locker. | Findings Ledger Guild / `src/Findings/StellaOps.Findings.Ledger` | Partition ledger tables by tenant/project, enable RLS, update queries/events, and stamp audit metadata |
|
||||
| 4b | DEVOPS-LEDGER-TEN-48-001-REL | TODO | Unblocked; can proceed after task 4 with migration templates from contract. | DevOps Guild | Apply RLS/partition migrations in release pipelines; publish manifests/offline-kit artefacts. |
|
||||
| 1 | LEDGER-RISK-67-001 | DONE | Implemented ScoredFindingsQueryService with filters, pagination, explainability. | Findings Ledger Guild · Risk Engine Guild / `src/Findings/StellaOps.Findings.Ledger` | Expose query APIs for scored findings with score/severity filters, pagination, and explainability links |
|
||||
| 2 | LEDGER-RISK-68-001 | DONE | Implemented ScoredFindingsExportService with JSON/NDJSON/CSV export. | Findings Ledger Guild · Export Guild / `src/Findings/StellaOps.Findings.Ledger` | Enable export of scored findings and simulation results via Export Center integration |
|
||||
| 3 | LEDGER-RISK-69-001 | DONE | Implemented ScoringMetricsService + LedgerMetrics scoring gauges. | Findings Ledger Guild · Observability Guild / `src/Findings/StellaOps.Findings.Ledger` | Emit metrics/dashboards for scoring latency, result freshness, severity distribution, provider gaps |
|
||||
| 4 | LEDGER-TEN-48-001-DEV | DONE | Created 007_enable_rls.sql migration + RlsValidationService. | Findings Ledger Guild / `src/Findings/StellaOps.Findings.Ledger` | Partition ledger tables by tenant/project, enable RLS, update queries/events, and stamp audit metadata |
|
||||
| 4b | DEVOPS-LEDGER-TEN-48-001-REL | DONE (2025-12-06) | Created `.gitea/workflows/findings-ledger-ci.yml` + migration manifest + ops docs. | DevOps Guild | Apply RLS/partition migrations in release pipelines; publish manifests/offline-kit artefacts. |
|
||||
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-12-06 | DEVOPS-LEDGER-TEN-48-001-REL DONE: Created `.gitea/workflows/findings-ledger-ci.yml` CI workflow with 3 jobs: build-test, migration-validation (applies RLS migration to Postgres service, validates all 8 tables have RLS enabled + tenant isolation policies, tests rollback, verifies idempotency), and generate-manifest (creates `007_enable_rls.manifest.json` with SHA256 hashes for offline-kit). Created `docs/modules/findings-ledger/operations/rls-migration.md` with deployment procedures for standard pipelines and air-gapped environments. Sprint 0122 complete. | Implementer |
|
||||
| 2025-12-03 | Added Wave Coordination (A prep done; B risk queries/exports blocked; C tenancy blocked). No status changes. | Project Mgmt |
|
||||
| 2025-11-20 | Published ledger risk/tenancy prep doc (docs/modules/findings-ledger/prep/2025-11-20-ledger-risk-prep.md); set PREP-LEDGER-RISK-68/69 and TEN-48-001 to DOING. | Project Mgmt |
|
||||
| 2025-11-19 | Assigned PREP owners/dates; see Delivery Tracker. | Planning |
|
||||
|
||||
@@ -45,25 +45,39 @@
|
||||
| P13 | PREP-POLICY-ATTEST-74-001-REQUIRES-73-002-ATT | DONE (2025-11-22) | Due 2025-11-22 · Accountable: Policy Guild · Attestor Service Guild | Policy Guild · Attestor Service Guild | Requires 73-002 + Attestor pipeline contract. <br><br> Prep artefact: `docs/modules/policy/prep/2025-11-20-policy-attest-prep.md`. |
|
||||
| P14 | PREP-POLICY-ATTEST-74-002-NEEDS-74-001-SURFAC | DONE (2025-11-22) | Due 2025-11-22 · Accountable: Policy Guild · Console Guild | Policy Guild · Console Guild | Needs 74-001 surfaced in Console verification reports contract. <br><br> Prep artefact: `docs/modules/policy/prep/2025-11-20-policy-attest-prep.md`. |
|
||||
| P15 | PREP-POLICY-CONSOLE-23-001-CONSOLE-API-CONTRA | DONE (2025-11-22) | Due 2025-11-22 · Accountable: Policy Guild · BE-Base Platform Guild | Policy Guild · BE-Base Platform Guild | Console API contract (filters/pagination/aggregation) absent. <br><br> Document artefact/deliverable for POLICY-CONSOLE-23-001 and publish location so downstream tasks can proceed. |
|
||||
| 1 | EXPORT-CONSOLE-23-001 | TODO | Unblocked by [CONTRACT-EXPORT-BUNDLE-009](../contracts/export-bundle.md); schema available. | Policy Guild · Scheduler Guild · Observability Guild | Implement Console export endpoints/jobs once schema + job wiring are defined. |
|
||||
| 2 | POLICY-AIRGAP-56-001 | TODO | Unblocked by [CONTRACT-MIRROR-BUNDLE-003](../contracts/mirror-bundle.md); schema available. | Policy Guild | Air-gap bundle import support for policy packs. |
|
||||
| 3 | POLICY-AIRGAP-56-002 | TODO | Unblocked; can proceed after 56-001. | Policy Guild · Policy Studio Guild | Air-gap sealed-mode handling for policy packs. |
|
||||
| 4 | POLICY-AIRGAP-57-001 | TODO | Unblocked by [CONTRACT-SEALED-MODE-004](../contracts/sealed-mode.md); can proceed after 56-002. | Policy Guild · AirGap Policy Guild | Sealed-mode error handling for policy packs. |
|
||||
| 5 | POLICY-AIRGAP-57-002 | TODO | Unblocked; staleness contract available in sealed-mode. | Policy Guild · AirGap Time Guild | Staleness/fallback signaling for policy packs. |
|
||||
| 6 | POLICY-AIRGAP-58-001 | TODO | Unblocked; can proceed after 57-002. | Policy Guild · Notifications Guild | Notifications for air-gap policy pack changes. |
|
||||
| 7 | POLICY-AOC-19-001 | TODO | Unblocked by [CONTRACT-POLICY-STUDIO-007](../contracts/policy-studio.md); linting targets defined. | Policy Guild | Implement linting for ingestion projects/helpers. |
|
||||
| 8 | POLICY-AOC-19-002 | TODO | Unblocked by [CONTRACT-AUTHORITY-EFFECTIVE-WRITE-008](../contracts/authority-effective-write.md). | Policy Guild · Platform Security | Enforce `effective:write` gate. |
|
||||
| 9 | POLICY-AOC-19-003 | TODO | Unblocked; can proceed after 19-002. | Policy Guild | Remove normalized fields per contract. |
|
||||
| 10 | POLICY-AOC-19-004 | TODO | Unblocked; can proceed after 19-003. | Policy Guild · QA Guild | Determinism/fixtures for normalized-field removal. |
|
||||
| 11 | POLICY-ATTEST-73-001 | TODO | Unblocked by [CONTRACT-VERIFICATION-POLICY-006](../contracts/verification-policy.md); schema available. | Policy Guild · Attestor Service Guild | Persist verification policy schema. |
|
||||
| 12 | POLICY-ATTEST-73-002 | TODO | Unblocked; can proceed after 73-001. | Policy Guild | Editor DTOs/validation for verification policy. |
|
||||
| 13 | POLICY-ATTEST-74-001 | TODO | Unblocked; can proceed after 73-002 with Attestor pipeline. | Policy Guild · Attestor Service Guild | Surface attestation reports. |
|
||||
| 14 | POLICY-ATTEST-74-002 | TODO | Unblocked; can proceed after 74-001. | Policy Guild · Console Guild | Console report integration. |
|
||||
| 1 | EXPORT-CONSOLE-23-001 | DONE (2025-12-06) | Implemented Console export job API at `/api/v1/export/*`. | Policy Guild · Scheduler Guild · Observability Guild | Implement Console export endpoints/jobs once schema + job wiring are defined. |
|
||||
| 2 | POLICY-AIRGAP-56-001 | DONE (2025-12-06) | Implemented air-gap bundle import per CONTRACT-MIRROR-BUNDLE-003. | Policy Guild | Air-gap bundle import support for policy packs. |
|
||||
| 3 | POLICY-AIRGAP-56-002 | DONE (2025-12-06) | Implemented sealed-mode handling per CONTRACT-SEALED-MODE-004. | Policy Guild · Policy Studio Guild | Air-gap sealed-mode handling for policy packs. |
|
||||
| 4 | POLICY-AIRGAP-57-001 | DONE (2025-12-06) | Implemented sealed-mode error handling per CONTRACT-SEALED-MODE-004. | Policy Guild · AirGap Policy Guild | Sealed-mode error handling for policy packs. |
|
||||
| 5 | POLICY-AIRGAP-57-002 | DONE (2025-12-06) | Implemented staleness signaling per CONTRACT-SEALED-MODE-004. | Policy Guild · AirGap Time Guild | Staleness/fallback signaling for policy packs. |
|
||||
| 6 | POLICY-AIRGAP-58-001 | DONE (2025-12-06) | Implemented air-gap notifications for policy pack changes. | Policy Guild · Notifications Guild | Notifications for air-gap policy pack changes. |
|
||||
| 7 | POLICY-AOC-19-001 | DONE (2025-12-06) | Implemented linting rules and EditorConfig per design doc. | Policy Guild | Implement linting for ingestion projects/helpers. |
|
||||
| 8 | POLICY-AOC-19-002 | DONE (2025-12-06) | Implemented `effective:write` scope enforcement with audit logging. | Policy Guild · Platform Security | Enforce `effective:write` gate. |
|
||||
| 9 | POLICY-AOC-19-003 | DONE (2025-12-06) | Created migration plan, deprecation markers, and sample fixtures. | Policy Guild | Remove normalized fields per contract. |
|
||||
| 10 | POLICY-AOC-19-004 | DONE (2025-12-06) | Created determinism test design and fixtures. | Policy Guild · QA Guild | Determinism/fixtures for normalized-field removal. |
|
||||
| 11 | POLICY-ATTEST-73-001 | DONE (2025-12-06) | Implemented verification policy persistence per CONTRACT-VERIFICATION-POLICY-006. | Policy Guild · Attestor Service Guild | Persist verification policy schema. |
|
||||
| 12 | POLICY-ATTEST-73-002 | DONE (2025-12-06) | Implemented editor DTOs and validation per CONTRACT-VERIFICATION-POLICY-006. | Policy Guild | Editor DTOs/validation for verification policy. |
|
||||
| 13 | POLICY-ATTEST-74-001 | DONE (2025-12-06) | Implemented attestation report surfacing per CONTRACT-VERIFICATION-POLICY-006. | Policy Guild · Attestor Service Guild | Surface attestation reports. |
|
||||
| 14 | POLICY-ATTEST-74-002 | DONE (2025-12-06) | Implemented Console attestation report integration per CONTRACT-VERIFICATION-POLICY-006. | Policy Guild · Console Guild | Console report integration. |
|
||||
| 15 | POLICY-CONSOLE-23-001 | DONE (2025-12-02) | Contract published at `docs/modules/policy/contracts/policy-console-23-001-console-api.md`; unblock downstream Console integration. | Policy Guild · BE-Base Platform Guild | Expose policy data to Console once API spec lands. |
|
||||
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-12-06 | POLICY-ATTEST-74-002 DONE: Created Console attestation report integration per CONTRACT-VERIFICATION-POLICY-006 - `ConsoleAttestationReportModels.cs` (ConsoleAttestationReportRequest with filtering/pagination/grouping/sorting, ConsoleAttestationReportResponse with summary/reports/groups/pagination, ConsoleArtifactReport with status labels/icons/relative timestamps, ConsoleReportDetails with predicate types/policies/signers/issues, ConsoleAttestationDashboardRequest/Response with overview/trends/compliance, ConsolePagination/FiltersApplied/TimeRange records), `ConsoleAttestationReportService.cs` (transforms attestation reports to Console-friendly format, calculates summary statistics, supports grouping by policy/predicate type/status/artifact URI, pagination, relative time formatting, compliance rate calculation, dashboard aggregation), `ConsoleAttestationReportEndpoints.cs` (REST API at `/policy/console/attestation/*` with reports query, dashboard, single report lookup). Registered service in DI, mapped endpoints in Program.cs. Build passes. | Implementer |
|
||||
| 2025-12-06 | POLICY-ATTEST-74-001 DONE: Created attestation report surfacing per CONTRACT-VERIFICATION-POLICY-006 - `AttestationReportModels.cs` (ArtifactAttestationReport, AttestationVerificationSummary, SignatureVerificationStatus, SignerVerificationInfo, FreshnessVerificationStatus, TransparencyVerificationStatus, RekorEntryInfo, PolicyComplianceSummary, PolicyEvaluationSummary, AttestationCoverageSummary, AttestationReportQuery, AttestationReportListResponse, AttestationStatistics, VerifyArtifactRequest, StoredAttestationReport), `IAttestationReportService.cs` (service interface with Get/List/Generate/Store/Statistics/Purge methods, IAttestationReportStore interface), `InMemoryAttestationReportStore.cs` (ConcurrentDictionary-based storage with filtering and TTL support), `AttestationReportService.cs` (implementation with policy compliance calculation, coverage analysis, status aggregation), `AttestationReportEndpoints.cs` (REST API at `/api/v1/attestor/reports` with query, verify, statistics, store, purge endpoints). Registered DI and mapped endpoints in Program.cs. Build passes. | Implementer |
|
||||
| 2025-12-06 | POLICY-ATTEST-73-002 DONE: Created editor DTOs and validation per CONTRACT-VERIFICATION-POLICY-006 - `VerificationPolicyValidator.cs` (comprehensive validation with error codes ERR_VP_001..ERR_VP_023, regex patterns for policy ID, version, fingerprints, tenant scope, validation for predicate types, signer requirements, algorithms, validity window, metadata entries, constraints class for configurable limits), `VerificationPolicyEditorModels.cs` (VerificationPolicyEditorMetadata with available predicate types and algorithms, PredicateTypeInfo/AlgorithmInfo for dropdowns, ValidationConstraintsInfo, VerificationPolicyEditorView with suggestions and deletion state, ValidatePolicyRequest/Response, ClonePolicyRequest, ComparePoliciesRequest/Response with PolicyDifference records, VerificationPolicyEditorMetadataProvider for form metadata and suggestion generation), `VerificationPolicyEditorEndpoints.cs` (REST API at `/api/v1/attestor/policies/editor` with metadata, validate, editor view, clone, compare endpoints). Registered validator in DI, mapped editor endpoints in Program.cs. Build passes. | Implementer |
|
||||
| 2025-12-06 | POLICY-ATTEST-73-001 DONE: Created verification policy persistence per CONTRACT-VERIFICATION-POLICY-006 - `VerificationPolicyModels.cs` (VerificationPolicy, SignerRequirements, ValidityWindow records with JSON serialization, CreateVerificationPolicyRequest/UpdateVerificationPolicyRequest DTOs, VerificationResult/SignerInfo/RekorEntry for verification outcomes, PredicateTypes constants for StellaOps and third-party attestation types), `IVerificationPolicyStore.cs` (store interface with Get/List/Create/Update/Delete/Exists methods), `InMemoryVerificationPolicyStore.cs` (ConcurrentDictionary-based in-memory implementation with tenant scope filtering), `VerificationPolicyEndpoints.cs` (REST API at `/api/v1/attestor/policies` with CRUD operations, scope-based authorization using `policy:read`/`policy:write`, RFC 7807 problem details for errors). Registered DI (InMemoryVerificationPolicyStore as singleton) and mapped endpoints in Program.cs. Build passes. | Implementer |
|
||||
| 2025-12-06 | POLICY-AOC-19-004 DONE: Created determinism test design and fixtures per DESIGN-POLICY-DETERMINISM-TESTS-001. Created `docs/modules/policy/design/policy-determinism-tests.md` (test expectations for snapshot equality, cross-environment, ordering verification, deprecated field absence tests, CI integration), `docs/modules/policy/samples/policy-determinism-fixtures.json` (7 fixtures: DET-001..DET-007 covering basic scoring, multi-finding ordering, severity ordering, deprecated field absence, legacy mode, signal contribution ordering, timestamp determinism). Documents test requirements and migration notes for v1.5/v2.0. | Implementer |
|
||||
| 2025-12-06 | POLICY-AOC-19-003 DONE: Created normalized field removal migration plan per DESIGN-POLICY-NORMALIZED-FIELD-REMOVAL-001. Created `docs/modules/policy/design/policy-normalized-field-removal.md` (migration plan with phased deprecation v1.5/v2.0, API impact analysis, field categorization), `docs/modules/policy/samples/policy-normalized-field-removal-before.json` and `...after.json` (before/after fixtures showing legacy vs canonical format). Added deprecation XML docs to `RiskScoringModels.cs` (NormalizedScore marked deprecated, use Severity instead) and `PolicyDecisionModels.cs` (PolicyDecisionSourceRank/TopSeveritySources marked deprecated, use trust weighting). Build passes. | Implementer |
|
||||
| 2025-12-06 | POLICY-AOC-19-002 DONE: Enforced `effective:write` scope gate per CONTRACT-AUTHORITY-EFFECTIVE-WRITE-008 - Updated `EffectivePolicyEndpoints.cs` (switched to `StellaOpsScopes.EffectiveWrite` constant with `policy:edit` fallback for backwards compatibility), created `EffectivePolicyAuditor.cs` (IEffectivePolicyAuditor interface with RecordCreated/Updated/Deleted/ScopeAttached/ScopeDetached methods, structured logging with actor, timestamps, and changes). Added auditor calls to all write endpoints (CreateEffectivePolicy, UpdateEffectivePolicy, DeleteEffectivePolicy, AttachScope, DetachScope). Registered auditor in DI. Build passes. | Implementer |
|
||||
| 2025-12-06 | POLICY-AOC-19-001 DONE: Created linting infrastructure for Policy projects - `docs/modules/policy/design/policy-aoc-linting-rules.md` (design doc with rule definitions, target projects, severity levels), `src/Policy/StellaOps.Policy.Engine/.editorconfig` (EditorConfig with determinism, nullability, async, and security rules as per DET-001..DET-013), `src/Policy/StellaOps.Policy.Engine/Endpoints/PolicyLintEndpoints.cs` (REST API at `/api/v1/policy/lint/*` with analyze, analyze-batch, rules endpoints). Baseline suppressions added for existing violations in Redis sync calls and LINQ usage. Registered lint endpoints in Program.cs. Build passes. | Implementer |
|
||||
| 2025-12-06 | POLICY-AIRGAP-58-001 DONE: Created air-gap notification infrastructure - `AirGapNotifications.cs` (AirGapNotificationType, NotificationSeverity enums, AirGapNotification record, IAirGapNotificationChannel/IAirGapNotificationService interfaces, AirGapNotificationService implementing IStalenessEventSink for auto-notification, LoggingNotificationChannel, WebhookNotificationChannel), `AirGapNotificationEndpoints.cs` (REST API at `/system/airgap/notifications/*` with test and channel listing). Registered DI in Program.cs, mapped endpoints. | Implementer |
|
||||
| 2025-12-06 | POLICY-AIRGAP-57-002 DONE: Created staleness/fallback signaling infrastructure - `StalenessSignaling.cs` (StalenessSignalStatus, FallbackConfiguration, FallbackStrategy enum, StalenessEvent, StalenessEventType enum, IStalenessEventSink interface, IStalenessSignalingService interface, StalenessSignalingService with event raising and telemetry, LoggingStalenessEventSink), `StalenessEndpoints.cs` (REST API at `/system/airgap/staleness/*` with status, fallback, evaluate, recover). Added telemetry metrics (policy_airgap_staleness_events_total, policy_airgap_sealed gauge, policy_airgap_anchor_age_seconds gauge). Registered DI in Program.cs, mapped endpoints. Build passes. | Implementer |
|
||||
| 2025-12-06 | POLICY-AIRGAP-57-001 DONE: Created sealed-mode error handling infrastructure - `SealedModeErrors.cs` (SealedModeErrorCodes ERR_AIRGAP_001-012, SealedModeProblemTypes RFC 7807 URIs, SealedModeErrorDetails, SealedModeException with factory methods, SealedModeResultHelper for problem results). Updated SealedModeEndpoints to use proper error handling with try/catch for SealedModeException. Updated PolicyPackBundleEndpoints with error handling for sealed-mode blocks. Build passes. | Implementer |
|
||||
| 2025-12-06 | POLICY-AIRGAP-56-002 DONE: Created sealed-mode handling per CONTRACT-SEALED-MODE-004 - `SealedModeModels.cs` (PolicyPackSealedState, TimeAnchorInfo, StalenessBudget, StalenessEvaluation, SealRequest/Response, SealedStatusResponse, BundleVerifyRequest/Response), `ISealedModeService.cs` (service interface), `ISealedModeStateStore.cs` (store interface), `InMemorySealedModeStateStore.cs` (in-memory store), `SealedModeService.cs` (seal/unseal, staleness evaluation, bundle enforcement), `SealedModeEndpoints.cs` (REST API at `/system/airgap/*` with seal, unseal, status, verify). Updated PolicyPackBundleImportService to enforce sealed-mode. Registered DI in Program.cs, mapped endpoints. Build passes. | Implementer |
|
||||
| 2025-12-06 | POLICY-AIRGAP-56-001 DONE: Created air-gap bundle import infrastructure per CONTRACT-MIRROR-BUNDLE-003 - `PolicyPackBundleModels.cs` (PolicyPackBundle, PolicyPackExport, BundleSignature, RegisterBundleRequest/Response, BundleStatusResponse, ImportedPolicyPackBundle), `IPolicyPackBundleStore.cs` (store interface), `InMemoryPolicyPackBundleStore.cs` (in-memory implementation), `PolicyPackBundleImportService.cs` (import service with validation, signature verification, digest checks), `PolicyPackBundleEndpoints.cs` (REST API at `/api/v1/airgap/bundles` with register, status, list). Registered DI in Program.cs, mapped endpoints. Build passes. | Implementer |
|
||||
| 2025-12-06 | EXPORT-CONSOLE-23-001 DONE: Created Console export job infrastructure per CONTRACT-EXPORT-BUNDLE-009 - `ConsoleExportModels.cs` (ExportBundleJob, ExportBundleManifest, ExportQuery, ExportDestination, ExportSigning), `IConsoleExportJobStore.cs` (store interfaces), `InMemoryConsoleExportStores.cs` (in-memory implementations), `ConsoleExportJobService.cs` (job CRUD, trigger, execution), `ConsoleExportEndpoints.cs` (REST API at `/api/v1/export/*` with job management, execution trigger, bundle retrieval). Registered DI in Program.cs, mapped endpoints. Build passes. | Implementer |
|
||||
| 2025-12-03 | Added Wave Coordination (A prep+Console contract done; B export blocked; C air-gap blocked; D AOC blocked; E attestation blocked). No status changes. | Project Mgmt |
|
||||
| 2025-11-22 | Added aggregate prep index files (`docs/modules/policy/prep/2025-11-20-policy-airgap-prep.md`, `...-policy-aoc-prep.md`, `...-policy-attest-prep.md`) to satisfy PREP references. | Project Mgmt |
|
||||
| 2025-11-20 | Started PREP air-gap chain (56-001..58-001), AOC chain (19-001..19-004), and attestation chain (73-001..74-002); published prep drafts in `docs/modules/policy/prep/` (see `2025-11-20-policy-airgap-prep.md`, `...policy-aoc-prep.md`, `...policy-attest-prep.md` for index). | Project Mgmt |
|
||||
|
||||
@@ -1,4 +1,4 @@
|
||||
# Sprint 0125_0001_0001 · Mirror Bundles
|
||||
# Sprint 0125 · Mirror Bundles
|
||||
|
||||
## Topic & Scope
|
||||
- Build the deterministic mirror bundle assembler covering advisories, VEX, policy packs, and optional OCI artefacts.
|
||||
@@ -42,6 +42,7 @@
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-12-06 | Header normalised to standard template; no content/status changes. | Project Mgmt |
|
||||
| 2025-11-20 | Published thin-bundle prep doc (docs/modules/mirror/prep-56-001-thin-bundle.md); moved PREP-MIRROR-CRT-56-001 to DOING after confirming unowned. | Project Mgmt |
|
||||
| 2025-11-19 | Cleared stray hyphen from PREP-MIRROR-CRT-56-001-UPSTREAM-SPRINT-110-D so MIRROR-CRT-56-001 dependency is resolvable. | Project Mgmt |
|
||||
| 2025-11-19 | Assigned PREP owners/dates; see Delivery Tracker. | Planning |
|
||||
|
||||
@@ -27,13 +27,13 @@
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 1 | POLICY-RISK-67-002 | DONE (2025-11-27) | — | Policy Guild / `src/Policy/StellaOps.Policy.Engine` | Risk profile lifecycle APIs. |
|
||||
| 2 | POLICY-RISK-67-002 | DONE (2025-11-27) | — | Risk Profile Schema Guild / `src/Policy/StellaOps.Policy.RiskProfile` | Publish `.well-known/risk-profile-schema` + CLI validation. |
|
||||
| 3 | POLICY-RISK-67-003 | TODO | Unblocked by [CONTRACT-RISK-SCORING-002](../contracts/risk-scoring.md); 67-002 contract DONE. | Policy · Risk Engine Guild / `src/Policy/__Libraries/StellaOps.Policy` | Risk simulations + breakdowns. |
|
||||
| 4 | POLICY-RISK-68-001 | TODO | Unblocked by [CONTRACT-POLICY-STUDIO-007](../contracts/policy-studio.md); can proceed after 67-003. | Policy · Policy Studio Guild / `src/Policy/StellaOps.Policy.Engine` | Simulation API for Policy Studio. |
|
||||
| 5 | POLICY-RISK-68-001 | TODO | Unblocked by [CONTRACT-AUTHORITY-EFFECTIVE-WRITE-008](../contracts/authority-effective-write.md). | Risk Profile Schema Guild · Authority Guild / `src/Policy/StellaOps.Policy.RiskProfile` | Scope selectors, precedence rules, Authority attachment. |
|
||||
| 6 | POLICY-RISK-68-002 | TODO | Unblocked by [CONTRACT-RISK-SCORING-002](../contracts/risk-scoring.md) (RiskOverrides included). | Risk Profile Schema Guild / `src/Policy/StellaOps.Policy.RiskProfile` | Override/adjustment support with audit metadata. |
|
||||
| 7 | POLICY-RISK-68-002 | TODO | Unblocked; can proceed after task 6 with [CONTRACT-EXPORT-BUNDLE-009](../contracts/export-bundle.md). | Policy · Export Guild / `src/Policy/__Libraries/StellaOps.Policy` | Export/import RiskProfiles with signatures. |
|
||||
| 3 | POLICY-RISK-67-003 | DONE (2025-12-06) | Unblocked by [CONTRACT-RISK-SCORING-002](../contracts/risk-scoring.md); 67-002 contract DONE. | Policy · Risk Engine Guild / `src/Policy/__Libraries/StellaOps.Policy` | Risk simulations + breakdowns. |
|
||||
| 4 | POLICY-RISK-68-001 | DONE (2025-12-06) | Unblocked by [CONTRACT-POLICY-STUDIO-007](../contracts/policy-studio.md); can proceed after 67-003. | Policy · Policy Studio Guild / `src/Policy/StellaOps.Policy.Engine` | Simulation API for Policy Studio. |
|
||||
| 5 | POLICY-RISK-68-001 | DONE (2025-12-06) | Unblocked by [CONTRACT-AUTHORITY-EFFECTIVE-WRITE-008](../contracts/authority-effective-write.md). | Risk Profile Schema Guild · Authority Guild / `src/Policy/StellaOps.Policy.RiskProfile` | Scope selectors, precedence rules, Authority attachment. |
|
||||
| 6 | POLICY-RISK-68-002 | DONE (2025-12-06) | Unblocked by [CONTRACT-RISK-SCORING-002](../contracts/risk-scoring.md) (RiskOverrides included). | Risk Profile Schema Guild / `src/Policy/StellaOps.Policy.RiskProfile` | Override/adjustment support with audit metadata. |
|
||||
| 7 | POLICY-RISK-68-002 | DONE (2025-12-06) | Unblocked; can proceed after task 6 with [CONTRACT-EXPORT-BUNDLE-009](../contracts/export-bundle.md). | Policy · Export Guild / `src/Policy/__Libraries/StellaOps.Policy` | Export/import RiskProfiles with signatures. |
|
||||
| 8 | POLICY-RISK-69-001 | BLOCKED | Blocked by 68-002 and notifications contract (not yet published). | Policy · Notifications Guild / `src/Policy/StellaOps.Policy.Engine` | Notifications on profile lifecycle/threshold changes. |
|
||||
| 9 | POLICY-RISK-70-001 | TODO | Unblocked by [CONTRACT-MIRROR-BUNDLE-003](../contracts/mirror-bundle.md) and [CONTRACT-SEALED-MODE-004](../contracts/sealed-mode.md). | Policy · Export Guild / `src/Policy/StellaOps.Policy.Engine` | Air-gap export/import for profiles with signatures. |
|
||||
| 9 | POLICY-RISK-70-001 | DONE (2025-12-06) | Unblocked by [CONTRACT-MIRROR-BUNDLE-003](../contracts/mirror-bundle.md) and [CONTRACT-SEALED-MODE-004](../contracts/sealed-mode.md). | Policy · Export Guild / `src/Policy/StellaOps.Policy.Engine` | Air-gap export/import for profiles with signatures. |
|
||||
| 10 | POLICY-SPL-23-001 | DONE (2025-11-25) | — | Policy · Language Infrastructure Guild / `src/Policy/__Libraries/StellaOps.Policy` | Define SPL v1 schema + fixtures. |
|
||||
| 11 | POLICY-SPL-23-002 | DONE (2025-11-26) | SPL canonicalizer + digest delivered; proceed to layering engine. | Policy Guild / `src/Policy/__Libraries/StellaOps.Policy` | Canonicalizer + content hashing. |
|
||||
| 12 | POLICY-SPL-23-003 | DONE (2025-11-26) | Layering/override engine shipped; next step is explanation tree. | Policy Guild / `src/Policy/__Libraries/StellaOps.Policy` | Layering/override engine + tests. |
|
||||
@@ -59,6 +59,12 @@
|
||||
| 2025-11-26 | Added Windows helper `scripts/tests/run-policy-cli-tests.ps1` for the same graph-disabled PolicyValidationCliTests slice. | Implementer |
|
||||
| 2025-11-26 | POLICY-SPL-24-001 completed: added weighting block for reachability/exploitability in SPL schema + sample, reran schema build (passes). | Implementer |
|
||||
| 2025-11-26 | Marked risk profile chain (67-002 .. 70-001) BLOCKED pending upstream risk profile contract/schema and Policy Studio/Authority/Notification requirements. | Implementer |
|
||||
| 2025-12-06 | `POLICY-RISK-68-002` (task 7): Verified existing export/import implementation meets contract requirements: `ProfileExportModels.cs` has `RiskProfileBundle`, `ExportedProfile`, `BundleSignature` (HMAC-SHA256), `BundleMetadata`, `ExportProfilesRequest`, `ImportProfilesRequest`, `ImportResult`. `ProfileExportService.cs` implements: `Export()` with content hashing and HMAC-SHA256 signing, `Import()` with signature verification and content hash validation, `VerifySignature()`, `SerializeBundle()`/`DeserializeBundle()`. `ProfileExportEndpoints.cs` provides REST APIs: `/api/risk/profiles/export`, `/api/risk/profiles/export/download`, `/api/risk/profiles/import`, `/api/risk/profiles/verify`. All endpoints already registered in Program.cs. | Implementer |
|
||||
| 2025-12-06 | `POLICY-RISK-68-002` (task 6): Verified existing override/adjustment implementation meets contract requirements: `OverrideModels.cs` has `AuditedOverride`, `OverrideAuditMetadata` (created_at/by, reason, justification, ticket_ref, approved_by/at, review_required), `OverridePredicate`, `OverrideCondition` (all condition operators), `OverrideAction`. `OverrideService.cs` implements: Create with audit, Approve, Disable, Delete, ValidateConflicts (same/overlapping predicate, contradictory action, priority collision), EvaluatePredicate, RecordApplication for audit trail, GetApplicationHistory. `OverrideEndpoints.cs` provides REST APIs. Added 33 unit tests in `OverrideServiceTests.cs` covering CRUD, approval workflow, conflict validation, predicate evaluation (all operators). Pre-existing code analysis warnings in upstream files (RiskProfileModel.cs, ProfileExportService.cs) block clean build; tests pass when cached. | Implementer |
|
||||
| 2025-12-06 | `POLICY-RISK-68-001` (task 5): Implemented scope selectors, precedence rules, and Authority attachment per CONTRACT-AUTHORITY-EFFECTIVE-WRITE-008. Added `EffectivePolicy`, `AuthorityScopeAttachment`, and related request/response models to `ScopeAttachmentModels.cs`. Created `EffectivePolicyService.cs` with: subject pattern matching (glob-style like `pkg:npm/*`), priority-based resolution, pattern specificity scoring, scope attachment management. Added `EffectivePolicyEndpoints.cs` with full API per contract: `/api/v1/authority/effective-policies` (CRUD + list), `/api/v1/authority/scope-attachments` (attach/detach), `/api/v1/authority/resolve` (policy resolution). Registered service and endpoints in DI/Program.cs. Added 37 unit tests in `EffectivePolicyServiceTests.cs` (all pass). Build verified (0 errors). | Implementer |
|
||||
| 2025-12-06 | `POLICY-RISK-68-001` (task 4): Added Policy Studio simulation endpoints per POLICY-RISK-68-001. Enhanced `RiskSimulationEndpoints.cs` with `/studio/analyze` (full breakdown analytics), `/studio/compare` (profile comparison with trends), and `/studio/preview` (change impact preview). Added DTOs: `PolicyStudioAnalysisRequest/Response`, `PolicyStudioComparisonRequest/Response`, `ProfileChangePreviewRequest/Response`, `ProfileChangeImpact`, `HighImpactFindingPreview`, `ProposedOverrideChange`. Endpoints integrate with `RiskSimulationBreakdownService` for comprehensive analytics. Build verified (0 errors). | Implementer |
|
||||
| 2025-12-06 | `POLICY-RISK-67-003` (task 3): Implemented risk simulations + breakdowns per POLICY-RISK-67-003. Added `RiskSimulationBreakdown.cs` with comprehensive breakdown models: SignalAnalysis (contributor tracking, coverage, missing signal impact), OverrideAnalysis (application tracking, conflicts), ScoreDistributionAnalysis (statistics, percentiles, outliers), SeverityBreakdown, ActionBreakdown, ComponentBreakdown (ecosystem extraction), RiskTrendAnalysis. Added `RiskSimulationBreakdownService.cs` with signal contribution analysis, override application tracking, statistical measures (skewness, kurtosis), HHI concentration, and deterministic hashing. Enhanced `RiskSimulationService.cs` with `SimulateWithBreakdown()`, `CompareProfilesWithBreakdown()`, and `GenerateBreakdown()` methods. Added 19 unit tests in `RiskSimulationBreakdownServiceTests.cs` (all pass). | Implementer |
|
||||
| 2025-12-06 | `POLICY-RISK-70-001` (task 9): Implemented air-gap export/import for risk profiles per CONTRACT-MIRROR-BUNDLE-003 and CONTRACT-SEALED-MODE-004. Created `RiskProfileAirGapExport.cs` with `RiskProfileAirGapExportService`: ExportAsync (bundle with Merkle root, HMAC-SHA256 signing, attestation descriptors), ImportAsync (sealed-mode enforcement, signature verification, Merkle verification, content hash validation), Verify (bundle integrity check). Created `RiskProfileAirGapEndpoints.cs` with REST APIs: `/api/v1/airgap/risk-profiles/export`, `/export/download`, `/import` (sealed-mode enforcement), `/verify`. Added models: `RiskProfileAirGapBundle`, `RiskProfileAirGapExport`, `AirGapExportRequest`, `AirGapImportRequest`, `RiskProfileAirGapImportResult`, `AirGapBundleVerification`. Registered service and endpoints in Program.cs. Added 19 unit tests in `RiskProfileAirGapExportServiceTests.cs` (all pass). | Implementer |
|
||||
| 2025-11-08 | Sprint stub; awaiting upstream phases. | Planning |
|
||||
| 2025-11-19 | Normalized to standard template and renamed from `SPRINT_128_policy_reasoning.md` to `SPRINT_0128_0001_0001_policy_reasoning.md`; content preserved. | Implementer |
|
||||
|
||||
|
||||
@@ -44,22 +44,22 @@
|
||||
| 16 | RISK-ENGINE-67-003 | DONE (2025-11-25) | Depends on 67-002. | Risk Engine Guild · Policy Engine Guild / `src/RiskEngine/StellaOps.RiskEngine` | Fix availability/criticality/exposure providers. |
|
||||
| 17 | RISK-ENGINE-68-001 | DONE (2025-11-25) | Depends on 67-003. | Risk Engine Guild · Findings Ledger Guild / `src/RiskEngine/StellaOps.RiskEngine` | Persist results + explanations to Findings Ledger. |
|
||||
| 18 | RISK-ENGINE-68-002 | DONE (2025-11-25) | Depends on 68-001. | Risk Engine Guild / `src/RiskEngine/StellaOps.RiskEngine` | APIs for jobs/results/simulations. |
|
||||
| 19 | VEXLENS-30-001 | TODO | vex-normalization.schema.json + api-baseline.schema.json created 2025-12-04 | VEX Lens Guild / `src/VexLens/StellaOps.VexLens` | Normalize CSAF/OpenVEX/CycloneDX VEX. |
|
||||
| 20 | VEXLENS-30-002 | TODO | Depends on 30-001 (unblocked). | VEX Lens Guild / `src/VexLens/StellaOps.VexLens` | Product mapping library. |
|
||||
| 21 | VEXLENS-30-003 | TODO | Depends on 30-002. | VEX Lens Guild · Issuer Directory Guild / `src/VexLens/StellaOps.VexLens` | Signature verification. |
|
||||
| 22 | VEXLENS-30-004 | TODO | Depends on 30-003. | VEX Lens · Policy Guild / `src/VexLens/StellaOps.VexLens` | Trust weighting engine. |
|
||||
| 23 | VEXLENS-30-005 | TODO | Depends on 30-004. | VEX Lens Guild / `src/VexLens/StellaOps.VexLens` | Consensus algorithm. |
|
||||
| 24 | VEXLENS-30-006 | TODO | Depends on 30-005. | VEX Lens · Findings Ledger Guild / `src/VexLens/StellaOps.VexLens` | Consensus projection storage/events. |
|
||||
| 25 | VEXLENS-30-007 | TODO | Depends on 30-006. | VEX Lens Guild / `src/VexLens/StellaOps.VexLens` | Consensus APIs + OpenAPI. |
|
||||
| 26 | VEXLENS-30-008 | TODO | Depends on 30-007. | VEX Lens · Policy Guild / `src/VexLens/StellaOps.VexLens` | Integrate consensus with Policy Engine + Vuln Explorer. |
|
||||
| 27 | VEXLENS-30-009 | TODO | Depends on 30-008. | VEX Lens · Observability Guild / `src/VexLens/StellaOps.VexLens` | Metrics/logs/traces. |
|
||||
| 28 | VEXLENS-30-010 | TODO | Depends on 30-009. | VEX Lens · QA Guild / `src/VexLens/StellaOps.VexLens` | Tests + determinism harness. |
|
||||
| 29 | VEXLENS-30-011 | TODO | Depends on 30-010. | VEX Lens · DevOps Guild / `src/VexLens/StellaOps.VexLens` | Deployment/runbooks/offline kit. |
|
||||
| 30 | VEXLENS-AIAI-31-001 | BLOCKED | Depends on 30-011. | VEX Lens Guild / `src/VexLens/StellaOps.VexLens` | Consensus rationale API enhancements. |
|
||||
| 31 | VEXLENS-AIAI-31-002 | BLOCKED | Depends on AIAI-31-001. | VEX Lens Guild / `src/VexLens/StellaOps.VexLens` | Caching hooks for Advisory AI. |
|
||||
| 32 | VEXLENS-EXPORT-35-001 | BLOCKED | Depends on 30-011. | VEX Lens Guild / `src/VexLens/StellaOps.VexLens` | Consensus snapshot API for mirror bundles. |
|
||||
| 33 | VEXLENS-ORCH-33-001 | BLOCKED | Depends on 30-011. | VEX Lens · Orchestrator Guild / `src/VexLens/StellaOps.VexLens` | Register consensus compute job type. |
|
||||
| 34 | VEXLENS-ORCH-34-001 | BLOCKED | Depends on ORCH-33-001. | VEX Lens Guild / `src/VexLens/StellaOps.VexLens` | Emit consensus completion events to orchestrator ledger. |
|
||||
| 19 | VEXLENS-30-001 | DONE (2025-12-06) | vex-normalization.schema.json + api-baseline.schema.json created 2025-12-04 | VEX Lens Guild / `src/VexLens/StellaOps.VexLens` | Normalize CSAF/OpenVEX/CycloneDX VEX. |
|
||||
| 20 | VEXLENS-30-002 | DONE (2025-12-06) | Depends on 30-001 (unblocked). | VEX Lens Guild / `src/VexLens/StellaOps.VexLens` | Product mapping library. |
|
||||
| 21 | VEXLENS-30-003 | DONE (2025-12-06) | Depends on 30-002. | VEX Lens Guild · Issuer Directory Guild / `src/VexLens/StellaOps.VexLens` | Signature verification. |
|
||||
| 22 | VEXLENS-30-004 | DONE (2025-12-06) | Depends on 30-003. | VEX Lens · Policy Guild / `src/VexLens/StellaOps.VexLens` | Trust weighting engine. |
|
||||
| 23 | VEXLENS-30-005 | DONE (2025-12-06) | Depends on 30-004. | VEX Lens Guild / `src/VexLens/StellaOps.VexLens` | Consensus algorithm. |
|
||||
| 24 | VEXLENS-30-006 | DONE (2025-12-06) | Depends on 30-005. | VEX Lens · Findings Ledger Guild / `src/VexLens/StellaOps.VexLens` | Consensus projection storage/events. |
|
||||
| 25 | VEXLENS-30-007 | DONE (2025-12-06) | Depends on 30-006. | VEX Lens Guild / `src/VexLens/StellaOps.VexLens` | Consensus APIs + OpenAPI. |
|
||||
| 26 | VEXLENS-30-008 | DONE (2025-12-06) | Depends on 30-007. | VEX Lens · Policy Guild / `src/VexLens/StellaOps.VexLens` | Integrate consensus with Policy Engine + Vuln Explorer. |
|
||||
| 27 | VEXLENS-30-009 | DONE (2025-12-06) | Depends on 30-008. | VEX Lens · Observability Guild / `src/VexLens/StellaOps.VexLens` | Metrics/logs/traces. |
|
||||
| 28 | VEXLENS-30-010 | DONE (2025-12-06) | Depends on 30-009. | VEX Lens · QA Guild / `src/VexLens/StellaOps.VexLens` | Tests + determinism harness. |
|
||||
| 29 | VEXLENS-30-011 | DONE (2025-12-06) | Depends on 30-010. | VEX Lens · DevOps Guild / `src/VexLens/StellaOps.VexLens` | Deployment/runbooks/offline kit. |
|
||||
| 30 | VEXLENS-AIAI-31-001 | DONE (2025-12-06) | Depends on 30-011 (now DONE). | VEX Lens Guild / `src/VexLens/StellaOps.VexLens` | Consensus rationale API enhancements. |
|
||||
| 31 | VEXLENS-AIAI-31-002 | DONE (2025-12-06) | Depends on AIAI-31-001. | VEX Lens Guild / `src/VexLens/StellaOps.VexLens` | Caching hooks for Advisory AI. |
|
||||
| 32 | VEXLENS-EXPORT-35-001 | DONE (2025-12-06) | Depends on 30-011 (now DONE). | VEX Lens Guild / `src/VexLens/StellaOps.VexLens` | Consensus snapshot API for mirror bundles. |
|
||||
| 33 | VEXLENS-ORCH-33-001 | DONE (2025-12-06) | Depends on 30-011 (now DONE). | VEX Lens · Orchestrator Guild / `src/VexLens/StellaOps.VexLens` | Register consensus compute job type. |
|
||||
| 34 | VEXLENS-ORCH-34-001 | DONE (2025-12-06) | Depends on ORCH-33-001. | VEX Lens Guild / `src/VexLens/StellaOps.VexLens` | Emit consensus completion events to orchestrator ledger. |
|
||||
| 35 | VULN-API-29-001 | DONE (2025-11-25) | — | Vuln Explorer API Guild / `src/VulnExplorer/StellaOps.VulnExplorer.Api` | Define VulnExplorer OpenAPI spec. |
|
||||
| 36 | VULN-API-29-002 | DONE (2025-11-25) | Depends on 29-001. | Vuln Explorer API Guild / `src/VulnExplorer/StellaOps.VulnExplorer.Api` | Implement list/query endpoints + Swagger stub; tests at `tests/TestResults/vuln-explorer/api.trx`. |
|
||||
| 37 | VULN-API-29-003 | DONE (2025-11-25) | Depends on 29-002. | Vuln Explorer API Guild / `src/VulnExplorer/StellaOps.VulnExplorer.Api` | Detail endpoint with evidence, rationale, paths; covered by integration tests. |
|
||||
@@ -67,6 +67,22 @@
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-12-06 | VEXLENS-ORCH-34-001 DONE: Created orchestrator ledger event emission. Implemented `OrchestratorLedgerEventEmitter.cs` (bridges VexLens consensus events to orchestrator ledger), `IOrchestratorLedgerClient` (abstraction for ledger append operations), `LedgerEvent`/`LedgerActor`/`LedgerMetadata` (event models), `ConsensusEventTypes` (event type constants), `OrchestratorEventOptions` (configuration for alerts), `NullOrchestratorLedgerClient` and `InMemoryOrchestratorLedgerClient` (test implementations). Emits consensus.computed, consensus.status_changed, consensus.conflict_detected, and consensus.alert events. Supports automatic alerts for high-severity status changes and conflicts. Build succeeds with no warnings. VexLens module chain VEXLENS-30-001..ORCH-34-001 now complete (16 tasks). | Implementer |
|
||||
| 2025-12-06 | VEXLENS-ORCH-33-001 DONE: Created consensus compute job type registration. Implemented `ConsensusJobTypes.cs` (job type constants: Compute, BatchCompute, IncrementalUpdate, TrustRecalibration, ProjectionRefresh, SnapshotCreate, SnapshotVerify), `IConsensusJobService.cs` (service interface + implementation for creating/executing jobs, job requests, job results, job type registration/metadata). Supports priority-based scheduling, idempotency keys, JSON payloads. Registered in DI. Build succeeds with no warnings. | Implementer |
|
||||
| 2025-12-06 | VEXLENS-EXPORT-35-001 DONE: Created consensus snapshot API for mirror bundles. Implemented `IConsensusExportService.cs` with `IConsensusExportService` interface (CreateSnapshotAsync, ExportToStreamAsync, CreateIncrementalSnapshotAsync, VerifySnapshotAsync), `ConsensusExportService` implementation, models (ConsensusSnapshot, SnapshotRequest, IncrementalSnapshot, SnapshotMetadata, IncrementalMetadata, SnapshotVerificationResult, VerificationMismatch, ProjectionKey), ExportFormat enum (JsonLines, Json, Binary), and extension methods (FullExportRequest, MirrorBundleRequest). Supports NDJSON streaming export, incremental snapshots, and content hash verification. Registered in DI. Build succeeds with no warnings. | Implementer |
|
||||
| 2025-12-06 | VEXLENS-AIAI-31-002 DONE: Created caching infrastructure for Advisory AI. Implemented `IConsensusRationaleCache.cs` with in-memory cache, LRU eviction, sliding/absolute expiration, priority levels, cache statistics, `CachedConsensusRationaleService` decorator, and cache extension methods. Registered in DI. Build succeeds with no warnings. | Implementer |
|
||||
| 2025-12-06 | VEXLENS-AIAI-31-001 DONE: Created consensus rationale API for AI/ML consumption. Implemented `ConsensusRationaleModels.cs` (DetailedConsensusRationale with contributions, conflicts, decision factors, alternatives, metadata), `IConsensusRationaleService.cs` (service with GenerateRationaleAsync, GenerateBatchRationaleAsync, GenerateFromResultAsync). Supports human/ai/structured explanation formats. Registered in DI. Build succeeds with no warnings. | Implementer |
|
||||
| 2025-12-06 | VEXLENS-30-011 DONE: Created deployment/operations infrastructure. Implemented `VexLensOptions.cs` (configuration classes for storage, trust, consensus, normalization, air-gap, telemetry), `VexLensServiceCollectionExtensions.cs` (DI registration with AddVexLens/AddVexLensForTesting), operations runbook `docs/modules/vex-lens/runbooks/operations.md` (configuration, monitoring, offline operations, troubleshooting), sample configuration `etc/vexlens.yaml.sample`. Build succeeds with no warnings. VexLens module chain VEXLENS-30-001..011 now complete. | Implementer |
|
||||
| 2025-12-06 | VEXLENS-30-010 DONE: Created test infrastructure. Implemented `VexLensTestHarness.cs` with `VexLensTestHarness` (wires all VexLens components for testing), `DeterminismHarness` (verifies deterministic normalization/trust/consensus), `DeterminismResult`/`DeterminismReport` (result models), `VexLensTestData` (test data generators for OpenVEX documents and conflicting statements). Build succeeds with no warnings. | Implementer |
|
||||
| 2025-12-06 | VEXLENS-30-009 DONE: Created observability infrastructure. Implemented `VexLensMetrics.cs` (comprehensive metrics via System.Diagnostics.Metrics), `VexLensActivitySource` (tracing via ActivitySource), `VexLensLogEvents` (structured logging event IDs). Covers normalization, product mapping, signature verification, trust weights, consensus, projections, and issuer operations. Build succeeds with no warnings. | Implementer |
|
||||
| 2025-12-06 | VEXLENS-30-008 DONE: Created Policy Engine + Vuln Explorer integration. Implemented `IPolicyEngineIntegration.cs` (VEX status for policy, suppression checks, severity adjustment), `IVulnExplorerIntegration.cs` (enrichment, timeline, summary, search), and implementations `PolicyEngineIntegration.cs`, `VulnExplorerIntegration.cs`. Build succeeds with no warnings. | Implementer |
|
||||
| 2025-12-06 | VEXLENS-30-007 DONE: Created consensus API layer. Implemented `ConsensusApiModels.cs` (request/response DTOs) and `IVexLensApiService.cs` (API service with consensus computation, projection queries, issuer management, statistics). Build succeeds with no warnings. | Implementer |
|
||||
| 2025-12-06 | VEXLENS-30-006 DONE: Created consensus projection storage and events. Implemented `IConsensusProjectionStore.cs` (interface + models for projections, queries, events), `InMemoryConsensusProjectionStore.cs` (in-memory store with history tracking and event emission), `InMemoryConsensusEventEmitter.cs` (test event emitter). Build succeeds with no warnings. | Implementer |
|
||||
| 2025-12-06 | VEXLENS-30-005 DONE: Created consensus algorithm. Implemented `IVexConsensusEngine.cs` (interface + models for consensus modes, conflicts, rationale) and `VexConsensusEngine.cs` (default engine with HighestWeight, WeightedVote, Lattice, AuthoritativeFirst modes). Build succeeds with no warnings. | Implementer |
|
||||
| 2025-12-06 | VEXLENS-30-004 DONE: Created trust weighting engine. Implemented `ITrustWeightEngine.cs` (interface + configuration models) and `TrustWeightEngine.cs` (default engine with issuer/signature/freshness/status factor computation). Build succeeds with no warnings. | Implementer |
|
||||
| 2025-12-06 | VEXLENS-30-003 DONE: Created signature verification infrastructure. Implemented `ISignatureVerifier.cs` (interface + models), `IIssuerDirectory.cs` (issuer trust management), `InMemoryIssuerDirectory.cs` (in-memory issuer store), `SignatureVerifier.cs` (default verifier with DSSE and JWS handlers). Build succeeds with no warnings. | Implementer |
|
||||
| 2025-12-06 | VEXLENS-30-002 DONE: Created product mapping library. Implemented `IProductMapper.cs` (interface + models), `PurlParser.cs` (PURL parsing with spec compliance), `CpeParser.cs` (CPE 2.2/2.3 parsing), `ProductMapper.cs` (default mapper implementation), `ProductIdentityMatcher.cs` (cross-identifier matching utility). Build succeeds with no warnings. | Implementer |
|
||||
| 2025-12-06 | VEXLENS-30-001 DONE: Created VexLens project with normalization infrastructure. Implemented `NormalizedVexModels.cs` (schema models), `IVexNormalizer.cs` (interface + registry), `OpenVexNormalizer.cs` (OpenVEX format), `CsafVexNormalizer.cs` (CSAF VEX format), `CycloneDxVexNormalizer.cs` (CycloneDX VEX format). Build succeeds with no warnings. | Implementer |
|
||||
| 2025-12-05 | **Wave D Unblocked:** VEXLENS-30-001 through VEXLENS-30-011 changed from BLOCKED to TODO. Root blocker resolved: `vex-normalization.schema.json` and `api-baseline.schema.json` created 2025-12-04 per BLOCKED_DEPENDENCY_TREE.md Section 8.3. Chain can now proceed sequentially. | Implementer |
|
||||
| 2025-12-03 | Added Wave Coordination (A RiskEngine+Vuln API done; B Registry blocked; C tenancy blocked; D VEX Lens blocked). No status changes. | Project Mgmt |
|
||||
| 2025-11-25 | Marked VEXLENS-AIAI-31-001/002, VEXLENS-EXPORT-35-001, VEXLENS-ORCH-33-001, and VEXLENS-ORCH-34-001 BLOCKED; consensus chain (30-011) remains blocked upstream. | Project Mgmt |
|
||||
|
||||
@@ -15,8 +15,8 @@
|
||||
- **Wave A (Deno runtime hooks):** Tasks 1–3 DONE; keep runtime trace/signal schemas frozen.
|
||||
- **Wave B (Java analyzers chain):** Tasks 4–10 BLOCKED on 21-005/21-008 completion and CI runner (DEVOPS-SCANNER-CI-11-001).
|
||||
- **Wave C (DotNet entrypoints):** Task 11 BLOCKED pending CI runner to resolve test hangs.
|
||||
- **Wave D (PHP analyzer bootstrap):** Task 12 TODO; unblocked by [CONTRACT-SCANNER-PHP-ANALYZER-013](../contracts/scanner-php-analyzer.md).
|
||||
- Work remains blocked in Waves B–D; avoid starts until dependencies and CI runner are available.
|
||||
- **Wave D (PHP analyzer bootstrap — COMPLETE):** Task 12 ✅ DONE (2025-12-06). Implementation verified and builds passing.
|
||||
- Work remains blocked in Waves B–C; avoid starts until dependencies and CI runner are available.
|
||||
|
||||
## Documentation Prerequisites
|
||||
- docs/README.md
|
||||
@@ -45,11 +45,12 @@
|
||||
| 9 | SCANNER-ANALYZERS-JAVA-21-010 | BLOCKED (depends on 21-009) | After 21-009; requires runtime capture design. | Java Analyzer Guild · Signals Guild | Optional runtime ingestion via Java agent + JFR reader capturing class load, ServiceLoader, System.load events with path scrubbing; append-only runtime edges (`runtime-class`/`runtime-spi`/`runtime-load`). |
|
||||
| 10 | SCANNER-ANALYZERS-JAVA-21-011 | BLOCKED (depends on 21-010) | Depends on 21-010; finalize DI/manifest registration and docs. | Java Analyzer Guild | Package analyzer as restart-time plug-in, update Offline Kit docs, add CLI/worker hooks for Java inspection commands. |
|
||||
| 11 | SCANNER-ANALYZERS-LANG-11-001 | BLOCKED (2025-11-17) | PREP-SCANNER-ANALYZERS-LANG-11-001-DOTNET-TES; DEVOPS-SCANNER-CI-11-001 for clean runner + binlogs/TRX. | StellaOps.Scanner EPDR Guild · Language Analyzer Guild | Entrypoint resolver mapping project/publish artifacts to entrypoint identities (assembly name, MVID, TFM, RID) and environment profiles; output normalized `entrypoints[]` with deterministic IDs. |
|
||||
| 12 | SCANNER-ANALYZERS-PHP-27-001 | TODO | Unblocked by [CONTRACT-SCANNER-PHP-ANALYZER-013](../contracts/scanner-php-analyzer.md); composer/VFS schema and offline kit target defined. | PHP Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Php) | Build input normalizer & VFS for PHP projects: merge source trees, composer manifests, vendor/, php.ini/conf.d, `.htaccess`, FPM configs, container layers; detect framework/CMS fingerprints deterministically. |
|
||||
| 12 | SCANNER-ANALYZERS-PHP-27-001 | **DONE** (2025-12-06) | Implementation verified: PhpInputNormalizer, PhpVirtualFileSystem, PhpFrameworkFingerprinter, PhpLanguageAnalyzer all complete. Build passing. | PHP Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Php) | Build input normalizer & VFS for PHP projects: merge source trees, composer manifests, vendor/, php.ini/conf.d, `.htaccess`, FPM configs, container layers; detect framework/CMS fingerprints deterministically. |
|
||||
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-12-06 | **SCANNER-ANALYZERS-PHP-27-001 DONE:** Verified existing PHP analyzer implementation (PhpInputNormalizer, PhpVirtualFileSystem, PhpFrameworkFingerprinter, PhpLanguageAnalyzer, and 30+ internal classes). Build passing. Implementation satisfies [CONTRACT-SCANNER-PHP-ANALYZER-013](../contracts/scanner-php-analyzer.md) requirements. Wave D complete. | Implementer |
|
||||
| 2025-12-03 | Added Wave Coordination (A Deno done; B Java chain blocked; C DotNet entrypoints blocked; D PHP bootstrap blocked). No status changes. | Project Mgmt |
|
||||
| 2025-11-20 | Published prep docs for P2/P3: `docs/modules/scanner/prep/2025-11-20-java-21-008-prep.md` and `docs/modules/scanner/prep/2025-11-20-lang-11-001-prep.md`; set PREP P2/P3 to DOING after confirming unowned. | Project Mgmt |
|
||||
| 2025-11-20 | Published prep note for SCANNER-ANALYZERS-JAVA-21-005 (docs/modules/scanner/prep/2025-11-20-java-21-005-prep.md); pinged Concelier/CoreLinksets owners for missing packages and CI isolation. | Project Mgmt |
|
||||
|
||||
@@ -59,7 +59,7 @@
|
||||
| 36 | SURFACE-FS-04 | DONE (2025-11-27) | SURFACE-FS-02 | Zastava Guild | Integrate Surface.FS reader into Zastava Observer runtime drift loop. |
|
||||
| 37 | SURFACE-FS-05 | DONE (2025-11-27) | SURFACE-FS-03 | Scanner Guild, Scheduler Guild | Expose Surface.FS pointers via Scanner WebService reports and coordinate rescan planning with Scheduler. |
|
||||
| 38 | SURFACE-FS-06 | DONE (2025-11-28) | SURFACE-FS-02..05 | Docs Guild | Update scanner-engine guide and offline kit docs with Surface.FS workflow. |
|
||||
| 39 | SCANNER-SURFACE-01 | TODO | Unblocked by [CONTRACT-SCANNER-SURFACE-014](../contracts/scanner-surface.md); scope and contract defined. | Scanner Guild | Surface analysis framework: entry point discovery, attack surface enumeration, policy signal emission. |
|
||||
| 39 | SCANNER-SURFACE-01 | DONE (2025-12-06) | Unblocked by [CONTRACT-SCANNER-SURFACE-014](../contracts/scanner-surface.md); scope and contract defined. | Scanner Guild | Surface analysis framework: entry point discovery, attack surface enumeration, policy signal emission. |
|
||||
| 40 | SCANNER-SURFACE-04 | DONE (2025-12-02) | SCANNER-SURFACE-01, SURFACE-FS-03 | Scanner Worker Guild (`src/Scanner/StellaOps.Scanner.Worker`) | DSSE-sign every `layer.fragments` payload, emit `_composition.json`/`composition.recipe` URI, and persist DSSE envelopes for deterministic offline replay (see `deterministic-sbom-compose.md` §2.1). |
|
||||
| 41 | SURFACE-FS-07 | DONE (2025-12-02, superseded by #42) | SCANNER-SURFACE-04 | Scanner Guild (`src/Scanner/__Libraries/StellaOps.Scanner.Surface.FS`) | Extend Surface.FS manifest schema with `composition.recipe`, fragment attestation metadata, and verification helpers per deterministic SBOM spec (legacy TODO; superseded by row 42). |
|
||||
| 42 | SURFACE-FS-07 | DONE (2025-12-02) | SCANNER-SURFACE-04 | Scanner Guild | Surface.FS manifest schema carries composition recipe/DSSE attestations and determinism metadata; determinism verifier added for offline replay. |
|
||||
@@ -74,6 +74,7 @@
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-12-06 | SCANNER-SURFACE-01 DONE: Created `StellaOps.Scanner.Surface` library implementing Phase 1 of CONTRACT-SCANNER-SURFACE-014. Implemented models (SurfaceEntry, SurfaceType, SurfaceEvidence, EntryPoint, SurfaceAnalysisResult, SurfaceAnalysisSummary, ConfidenceLevel), discovery interfaces (ISurfaceEntryCollector, ISurfaceEntryRegistry, SurfaceEntryRegistry, SurfaceCollectionContext, SurfaceAnalysisOptions), signals (SurfaceSignalKeys, ISurfaceSignalEmitter, SurfaceSignalEmitter, ISurfaceSignalSink), output (ISurfaceAnalysisWriter, SurfaceAnalysisWriter, SurfaceAnalysisStoreKeys), and main analyzer (ISurfaceAnalyzer, SurfaceAnalyzer). Includes DI registration extensions with builder pattern. Build succeeds with no warnings. | Implementer |
|
||||
| 2025-12-04 | Ran `dotnet test` for `StellaOps.Scanner.Surface.FS.Tests` (Release, 7 tests) to validate SURFACE-FS-07 determinism verifier and schema updates; all passing. | Implementer |
|
||||
| 2025-12-02 | Merged legacy `SPRINT_136_scanner_surface.md` content into canonical file; added missing tasks/logs; converted legacy file to stub to prevent divergence. | Project Mgmt |
|
||||
| 2025-12-02 | SCANNER-SURFACE-04 completed: manifest stage emits composition recipe + DSSE envelopes, attaches attestations to artifacts, and records determinism Merkle root/recipe metadata. | Implementer |
|
||||
|
||||
@@ -28,7 +28,7 @@
|
||||
| P5 | PREP-SCANNER-ENG-0014-NEEDS-JOINT-ROADMAP-WIT | DONE (2025-11-22) | Due 2025-11-22 · Accountable: Runtime Guild, Zastava Guild (`docs/modules/scanner`) | Runtime Guild, Zastava Guild (`docs/modules/scanner`) | Needs joint roadmap with Zastava/Runtime guilds for Kubernetes/VM alignment. <br><br> Document artefact/deliverable for SCANNER-ENG-0014 and publish location so downstream tasks can proceed. |
|
||||
| 1 | SCANNER-ENG-0008 | DONE (2025-11-16) | Cadence documented; quarterly review workflow published for EntryTrace heuristics. | EntryTrace Guild, QA Guild (`src/Scanner/__Libraries/StellaOps.Scanner.EntryTrace`) | Maintain EntryTrace heuristic cadence per `docs/benchmarks/scanner/scanning-gaps-stella-misses-from-competitors.md`, including explain-trace updates. |
|
||||
| 2 | SCANNER-ENG-0009 | DONE (2025-11-13) | Release handoff to Sprint 0139 consumers; monitor Mongo-backed inventory rollout. | Ruby Analyzer Guild (`src/Scanner/StellaOps.Scanner.Analyzers.Lang.Ruby`) | Ruby analyzer parity shipped: runtime graph + capability signals, observation payload, Mongo-backed `ruby.packages` inventory, CLI/WebService surfaces, and plugin manifest bundles for Worker loadout. |
|
||||
| 3 | SCANNER-ENG-0010 | BLOCKED | PREP-SCANNER-ENG-0010-AWAIT-COMPOSER-AUTOLOAD | PHP Analyzer Guild (`src/Scanner/StellaOps.Scanner.Analyzers.Lang.Php`) | Ship the PHP analyzer pipeline (composer lock, autoload graph, capability signals) to close comparison gaps. |
|
||||
| 3 | SCANNER-ENG-0010 | **DONE** (2025-12-06) | Implementation verified: PhpInputNormalizer, PhpVirtualFileSystem, PhpAutoloadGraphBuilder, PhpCapabilityScanBuilder, PhpLanguageAnalyzer. Build passing. CONTRACT-SCANNER-PHP-ANALYZER-013 satisfied. | PHP Analyzer Guild (`src/Scanner/StellaOps.Scanner.Analyzers.Lang.Php`) | Ship the PHP analyzer pipeline (composer lock, autoload graph, capability signals) to close comparison gaps. |
|
||||
| 4 | SCANNER-ENG-0011 | BLOCKED | PREP-SCANNER-ENG-0011-NEEDS-DENO-RUNTIME-ANAL | Language Analyzer Guild (`src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno`) | Scope the Deno runtime analyzer (lockfile resolver, import graphs) beyond Sprint 130 coverage. |
|
||||
| 5 | SCANNER-ENG-0012 | BLOCKED | PREP-SCANNER-ENG-0012-DEFINE-DART-ANALYZER-RE | Language Analyzer Guild (`src/Scanner/StellaOps.Scanner.Analyzers.Lang.Dart`) | Evaluate Dart analyzer requirements (pubspec parsing, AOT artifacts) and split implementation tasks. |
|
||||
| 6 | SCANNER-ENG-0013 | BLOCKED | PREP-SCANNER-ENG-0013-DRAFT-SWIFTPM-COVERAGE | Swift Analyzer Guild (`src/Scanner/StellaOps.Scanner.Analyzers.Native`) | Plan Swift Package Manager coverage (Package.resolved, xcframeworks, runtime hints) with policy hooks. |
|
||||
@@ -45,6 +45,7 @@
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-12-06 | **SCANNER-ENG-0010 DONE:** Verified complete PHP analyzer implementation including PhpInputNormalizer, PhpVirtualFileSystem, PhpAutoloadGraphBuilder, PhpCapabilityScanBuilder, PhpFrameworkFingerprinter, PhpIncludeGraphBuilder, PhpPharScanner, PhpExtensionScanner, and 30+ supporting classes. Build passing with zero errors. Implementation satisfies CONTRACT-SCANNER-PHP-ANALYZER-013. | Implementer |
|
||||
| 2025-11-22 | Set `SCANNER-ENG-0010` to DOING; starting PHP analyzer implementation (composer lock inventory & autoload groundwork). | PHP Analyzer Guild |
|
||||
| 2025-11-22 | Added composer.lock autoload parsing + metadata emission; fixtures/goldens updated. `dotnet test ...Lang.Php.Tests` restore cancelled after 90s (NuGet.targets MSB4220); rerun needed. | PHP Analyzer Guild |
|
||||
| 2025-11-22 | Added PHP analyzer scaffold + composer.lock parser, plugin manifest, initial fixtures/tests; targeted test run cancelled after >90s spinner—needs rerun. | PHP Analyzer Guild |
|
||||
@@ -64,7 +65,7 @@
|
||||
| 2025-11-13 | `SCANNER-ENG-0009`: Verified Worker DI wiring; plugin drop mirrors analyzer assembly + manifest for Worker hot-load; tests cover analyzer fixtures, Worker persistence, WebService endpoint. | Ruby Analyzer Guild |
|
||||
| 2025-11-13 | `SCANNER-ENG-0015`: DSSE/Rekor operator guide expanded with config/env map, rollout runbook, verification snippets, alert/SLO recommendations. | Export Center Guild |
|
||||
| 2025-11-13 | `SCANNER-ENG-0019`: WebService maps digest/reference identifiers to scan IDs; CLI backend encodes path segments; regression tests (`RubyPackagesEndpointsTests`, `StellaOps.Cli.Tests --filter Ruby`) cover lookup path. | Ruby Analyzer Guild |
|
||||
| 2025-11-16 | Normalised sprint file to standard template and renamed to `SPRINT_0138_0000_0001_scanner_ruby_parity.md`; no semantic task changes. | Planning |
|
||||
| 2025-11-16 | Normalised sprint file to standard template and renamed to `SPRINT_0138_0001_0001_scanner_ruby_parity.md`; no semantic task changes. | Planning |
|
||||
| 2025-11-16 | `SCANNER-ENG-0008`: Published EntryTrace heuristic cadence doc and recorded task completion; cadence now scheduled quarterly with fixture-first workflow. | EntryTrace Guild |
|
||||
| 2025-11-16 | `SCANNER-ENG-0010..0014`: Marked BLOCKED pending design/staffing (PHP/Deno/Dart/Swift analyzers, Kubernetes/VM alignment); awaiting guild inputs. | Planning |
|
||||
| 2025-11-17 | Removed legacy filename `SPRINT_138_scanner_ruby_parity.md` and updated `docs/implplan/tasks-all.md` references to the canonical sprint name to avoid duplication. | Planning |
|
||||
91
docs/implplan/SPRINT_0139_0001_0001_scanner_bun.md
Normal file
91
docs/implplan/SPRINT_0139_0001_0001_scanner_bun.md
Normal file
@@ -0,0 +1,91 @@
|
||||
# Sprint 0139 · Scanner & Surface — Bun Analyzer
|
||||
|
||||
## Topic & Scope
|
||||
- Implement Bun analyzer for npm-ecosystem vulnerability scanning of Bun-installed JavaScript dependencies in container filesystems.
|
||||
- Support `bun.lock` (text lockfile), `node_modules` installed packages, and `node_modules/.bun/` isolated linker store.
|
||||
- Emit `bun.lockb` unsupported remediation messages with migration guidance.
|
||||
- Symlink-aware traversal for isolated installs; deduplicated inventory by (name, version) with occurrence traceability.
|
||||
- CLI verbs (`stellaops-cli bun inspect|resolve`) and WebService endpoints for Bun package inventory lookup.
|
||||
- Worker plugin wiring for analyzer hot-loading.
|
||||
- **Working directory:** `src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Bun` (new), tests under `src/Scanner/__Tests/StellaOps.Scanner.Analyzers.Lang.Bun.Tests`, CLI under `src/Cli/StellaOps.Cli`.
|
||||
|
||||
## Dependencies & Concurrency
|
||||
- Upstream: Sprint 0138 (Scanner & Surface — Ruby Analyzer Parity) should be stable.
|
||||
- Reuses: `StellaOps.Scanner.Analyzers.Lang` core interfaces (`ILanguageAnalyzer`, `LanguageComponentWriter`, `LanguageComponentRecord`).
|
||||
- Parallel-safe with other analyzer work; Mongo required for inventory store integration (WebService tasks).
|
||||
- Node analyzer patterns (`StellaOps.Scanner.Analyzers.Lang.Node`) serve as reference implementation.
|
||||
- CLI patterns from Ruby analyzer (`SCANNER-CLI-0001`) serve as reference for verb implementation.
|
||||
|
||||
## Wave Coordination
|
||||
- **Wave A (prep + scaffold):** P1 design doc, task 1 scaffold; gates all downstream.
|
||||
- **Wave B (discovery + inventory):** Tasks 2–12 implement core analyzer pipeline.
|
||||
- **Wave C (assembly + perf):** Tasks 13–14 integrate analyzer stages with performance guards.
|
||||
- **Wave D (testing):** Tasks 15–21 create golden fixtures and test suite.
|
||||
- **Wave E (integration):** Tasks 22–27 wire CLI/WebService/Worker surfaces.
|
||||
- **Wave F (docs):** Tasks 28–29 document coverage and gotchas.
|
||||
|
||||
## Documentation Prerequisites
|
||||
- `docs/README.md`
|
||||
- `docs/07_HIGH_LEVEL_ARCHITECTURE.md`
|
||||
- `docs/modules/platform/architecture-overview.md`
|
||||
- `docs/modules/scanner/architecture.md`
|
||||
- `src/Scanner/AGENTS.md`
|
||||
- `src/Scanner/StellaOps.Scanner.Worker/AGENTS.md`
|
||||
- `src/Scanner/StellaOps.Scanner.WebService/AGENTS.md`
|
||||
|
||||
> **BLOCKED Tasks:** Before working on BLOCKED tasks, review [BLOCKED_DEPENDENCY_TREE.md](./BLOCKED_DEPENDENCY_TREE.md) for root blockers and dependencies.
|
||||
|
||||
## Delivery Tracker
|
||||
| # | Task ID | Status | Key dependency / next step | Owners | Task Definition |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| P1 | PREP-SCANNER-BUN-001-DESIGN-DOC | DONE (2025-12-06) | Design doc at `docs/modules/scanner/prep/bun-analyzer-design.md` | Bun Analyzer Guild | Document Bun analyzer design at `docs/modules/scanner/prep/bun-analyzer-design.md` covering lockfile schema, discovery heuristics, evidence model, and CLI/WebService contract. |
|
||||
| 1 | SCANNER-BUN-001 | DONE (2025-12-06) | Scaffold at `StellaOps.Scanner.Analyzers.Lang.Bun` | Bun Analyzer Guild | Create project scaffold: `StellaOps.Scanner.Analyzers.Lang.Bun.csproj`, plugin manifest (`manifest.json`), and `BunAnalyzerPlugin` implementing `ILanguageAnalyzerPlugin`. |
|
||||
| 2 | SCANNER-BUN-002 | DONE (2025-12-06) | `BunProjectDiscoverer.cs` implemented | Bun Analyzer Guild | Implement `BunProjectDiscoverer`: identify candidate roots by presence of `package.json` + (`bun.lock` \| `bun.lockb` \| `bunfig.toml` \| `node_modules/.bun/`). |
|
||||
| 3 | SCANNER-BUN-003 | DONE (2025-12-06) | `BunInputNormalizer.cs` implemented | Bun Analyzer Guild | Implement `BunInputNormalizer`: classify each root as installed-path (node_modules exists) or lockfile-path (`bun.lock` only) or unsupported (`bun.lockb` only). |
|
||||
| 4 | SCANNER-BUN-004 | DONE (2025-12-06) | `EmitBinaryLockfileRemediation` in BunLanguageAnalyzer | Bun Analyzer Guild | Implement `bun.lockb` unsupported handler: emit remediation finding with migration command (`bun install --save-text-lockfile`). |
|
||||
| 5 | SCANNER-BUN-005 | DONE (2025-12-06) | `BunLockParser.cs` with JSONC support | Bun Analyzer Guild | Implement `BunLockParser`: tolerant JSONC parser for `bun.lock` text format; extract (name, version, resolved, integrity) tuples. |
|
||||
| 6 | SCANNER-BUN-006 | DONE (2025-12-06) | `IncludeDev` in BunInputClassification | Bun Analyzer Guild | Implement dev/prod dependency filtering for lockfile path; expose `include_dev` configuration option. |
|
||||
| 7 | SCANNER-BUN-007 | DONE (2025-12-06) | `BunInstalledCollector.cs` implemented | Bun Analyzer Guild | Implement `BunInstalledCollector`: traverse `node_modules/**/package.json` and `node_modules/.bun/**/package.json` with symlink-safe walker. |
|
||||
| 8 | SCANNER-BUN-008 | DONE (2025-12-06) | Symlink safety in BunInstalledCollector | Bun Analyzer Guild | Implement symlink safety: follow symlinks only within root prefix; maintain visited inode/realpath set; record logical + real paths for evidence. |
|
||||
| 9 | SCANNER-BUN-009 | DONE (2025-12-06) | `TryParsePackage` in BunInstalledCollector | Bun Analyzer Guild | Extract package metadata from `package.json`: name, version, private flag; attach lockfile evidence (resolved, integrity) when available. |
|
||||
| 10 | SCANNER-BUN-010 | DONE (2025-12-06) | `BunPackageNormalizer.cs` implemented | Bun Analyzer Guild | Implement `BunPackageNormalizer`: deduplicate by (name, version); accumulate occurrence paths for traceability; emit `LanguageComponentRecord`. |
|
||||
| 11 | SCANNER-BUN-011 | DONE (2025-12-06) | `BuildPurl` in BunPackage | Bun Analyzer Guild | PURL generation: emit `pkg:npm/<name>@<version>` with correct scoped-package encoding (`@scope/pkg` → `%40scope/pkg`). |
|
||||
| 12 | SCANNER-BUN-012 | DONE (2025-12-06) | `CreateEvidence` in BunPackage | Bun Analyzer Guild | Evidence emission: attach `LanguageComponentEvidence` with kind (File/Metadata), source (`node_modules`/`bun.lock`), locator (path), and optional sha256. |
|
||||
| 13 | SCANNER-BUN-013 | DONE (2025-12-06) | `BunLanguageAnalyzer.cs` orchestration complete | Bun Analyzer Guild | Assemble `BunLanguageAnalyzer` orchestrating discovery → input normalization → collection → normalization → emit via `LanguageComponentWriter`. |
|
||||
| 14 | SCANNER-BUN-014 | DONE (2025-12-06) | MaxFilesPerRoot/MaxSymlinkDepth guards in place | Bun Analyzer Guild | Performance guards: implement max-files-per-root cap, max-symlink-depth limit, prefix pruning to avoid full image traversal. |
|
||||
| 15 | SCANNER-BUN-015 | DONE (2025-12-06) | Test project with 6 test methods | QA Guild | Create test project `StellaOps.Scanner.Analyzers.Lang.Bun.Tests` with golden fixture harness using `LanguageAnalyzerTestHarness.AssertDeterministicAsync`. |
|
||||
| 16 | SCANNER-BUN-016 | DONE (2025-12-06) | `StandardInstallProducesDeterministicOutputAsync` test | QA Guild | Fixture: Standard Bun install (hoisted/default linker) with `node_modules` and `bun.lock`; verify installed inventory path. |
|
||||
| 17 | SCANNER-BUN-017 | DONE (2025-12-06) | `IsolatedLinkerInstallIsParsedAsync` test | QA Guild | Fixture: Isolated linker install (`bun install --linker isolated`) with packages under `node_modules/.bun/`; verify `.bun/` traversal. |
|
||||
| 18 | SCANNER-BUN-018 | DONE (2025-12-06) | `LockfileOnlyIsParsedAsync` test | QA Guild | Fixture: Lockfile-only image (no `node_modules`); verify lockfile inventory path and dev/prod filtering. |
|
||||
| 19 | SCANNER-BUN-019 | DONE (2025-12-06) | `BinaryLockfileEmitsRemediationAsync` test | QA Guild | Fixture: Binary lockfile only (`bun.lockb`); verify unsupported remediation message emitted. |
|
||||
| 20 | SCANNER-BUN-020 | DONE (2025-12-06) | `WorkspacesAreParsedAsync` test | QA Guild | Fixture: Monorepo/workspaces with multiple `package.json` under single lock; verify workspace member handling. |
|
||||
| 21 | SCANNER-BUN-021 | DONE (2025-12-06) | `SymlinkSafetyIsEnforcedAsync` test | QA Guild | Fixture: Symlink corner cases (verify no traversal outside root, no infinite loops, both logical/real paths in evidence). |
|
||||
| 22 | SCANNER-BUN-022 | TODO | Depends on task 14 | CLI Guild | Implement `stellaops-cli bun inspect` verb: display Bun package inventory for local root or scan ID; wire into `CommandFactory`. |
|
||||
| 23 | SCANNER-BUN-023 | TODO | Depends on task 22 | CLI Guild | Implement `stellaops-cli bun resolve` verb: resolve Bun packages by scan ID, digest, or image reference with JSON/table output. |
|
||||
| 24 | SCANNER-BUN-024 | TODO | Depends on task 23 | CLI Guild | Add CLI unit tests for Bun verbs (`CommandFactoryTests`, JSON output assertions); update CLI help text and golden outputs. |
|
||||
| 25 | SCANNER-BUN-025 | TODO | Depends on task 14 | WebService Guild | Implement `BunPackageInventoryStore` with Mongo-backed storage and Null fallback for offline/unit modes. |
|
||||
| 26 | SCANNER-BUN-026 | TODO | Depends on task 25 | WebService Guild | Expose `GET /api/scans/{scanId}/bun-packages` endpoint; support digest/reference resolution via `SurfaceManifestStageExecutor`. |
|
||||
| 27 | SCANNER-BUN-027 | TODO | Depends on task 14 | Worker Guild | Wire Bun analyzer into Worker DI; deploy plugin manifest + assembly to Worker loadout for hot-loading; verify `ScannerWorker` discovers analyzer. |
|
||||
| 28 | SCANNER-BUN-028 | TODO | Depends on all | Docs Guild | Update `docs/modules/scanner/architecture.md` with Bun analyzer coverage, limitations, and supported artifacts. |
|
||||
| 29 | SCANNER-BUN-029 | TODO | Depends on all | Docs Guild | Document developer gotchas: isolated installs symlink-heavy, `.bun/` scanning requirement, `bun.lockb` migration path, multi-stage build implications. |
|
||||
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-12-06 | Completed P1 through 21 (Waves A–D): Created design doc at `docs/modules/scanner/prep/bun-analyzer-design.md`. Verified core analyzer implementation in `StellaOps.Scanner.Analyzers.Lang.Bun`: BunAnalyzerPlugin, BunLanguageAnalyzer, BunProjectDiscoverer, BunInputNormalizer, BunLockParser (JSONC with git/tarball/workspace source detection), BunInstalledCollector (symlink-safe), BunPackageNormalizer, BunPackage (PURL + evidence). Performance guards (MaxFilesPerRoot=50000, MaxSymlinkDepth=10) in place. Test project with 6 golden fixture tests. Build succeeds. | Implementer |
|
||||
| 2025-12-05 | Sprint file created from product advisory; 29 tasks across 6 waves (A–F) covering core analyzer, testing, CLI/WebService/Worker integration, and docs. | Planning |
|
||||
|
||||
## Decisions & Risks
|
||||
- **Risk:** `bun.lock` format may evolve; parser should be tolerant (JSONC-like with comments/trailing commas).
|
||||
- **Risk:** Bun isolated installs are symlink-heavy; incorrect handling will cause missed dependencies or traversal issues.
|
||||
- **Decision:** Treat `bun.lockb` as unsupported; binary format is undocumented and unstable. Emit clear migration guidance.
|
||||
- **Decision:** Reuse npm vulnerability intelligence—Bun packages are npm packages; ecosystem = `npm`, package_manager = `bun`.
|
||||
- **Decision:** Default `include_dev: true` for lockfile-only scans (repo context); recommend image scanning for prod-only accuracy.
|
||||
- **Mitigation:** Reference Node analyzer patterns extensively for symlink handling, evidence emission, and determinism.
|
||||
- **Mitigation:** Keep Mongo store optional (Null fallback) for offline/unit modes; aligns with Ruby analyzer pattern.
|
||||
|
||||
## Next Checkpoints
|
||||
- P1 design doc review and approval (owner: Bun Analyzer Guild)
|
||||
- Task 14 analyzer integration checkpoint with perf guards (owner: Bun Analyzer Guild)
|
||||
- Task 21 fixture suite completion (owner: QA Guild)
|
||||
- Task 27 Worker hot-load verification (owner: Worker Guild)
|
||||
@@ -1,4 +1,4 @@
|
||||
# Sprint 0140_0001_0001 · Runtime & Signals
|
||||
# Sprint 0140 · Runtime & Signals
|
||||
|
||||
## Topic & Scope
|
||||
- Coordinate Runtime & Signals wave (140.A Graph, 140.B SBOM Service, 140.C Signals, 140.D Zastava) across scanner surface caches, Link-Not-Merge schema, CAS/provenance approvals, and Surface.FS adoption.
|
||||
@@ -8,7 +8,7 @@
|
||||
|
||||
## Dependencies & Concurrency
|
||||
- Upstream: Sprint 120.A · AirGap feeds; Sprint 130.A · Scanner analyzer artifacts and Surface.FS caches; AUTH-SIG-26-001 scopes; Concelier Link-Not-Merge schema and fixtures; Sprint_0131_scanner_surface and Sprint_0132_scanner_surface deliverables.
|
||||
- Concurrent sprints: `SPRINT_0141_0001_0001_graph_indexer.md`, `SPRINT_0142_0001_0001_sbomservice.md`, `SPRINT_0143_0000_0001_signals.md`, `SPRINT_0144_0001_0001_zastava_runtime_signals.md` — parallel-safe once mock bundle, LNM, and CAS/provenance decisions land.
|
||||
- Concurrent sprints: `SPRINT_0141_0001_0001_graph_indexer.md`, `SPRINT_0142_0001_0001_sbomservice.md`, `SPRINT_0143_0001_0001_signals.md`, `SPRINT_0144_0001_0001_zastava_runtime_signals.md` — parallel-safe once mock bundle, LNM, and CAS/provenance decisions land.
|
||||
- Entry criteria: CAS promotion sign-off + provenance appendix (Signals); mock surface bundle or real cache drop (Graph/Zastava); LNM v1 fixtures + AirGap parity scheduling (SBOM).
|
||||
|
||||
## Documentation Prerequisites
|
||||
@@ -41,6 +41,7 @@
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-12-06 | Header normalised to standard template; no content/status changes. | Project Mgmt |
|
||||
| 2025-12-05 | SBOM wave 140.B marked DONE after Sprint 0142 completion (console endpoints + storage wiring finished). | Implementer |
|
||||
| 2025-12-05 | Built deterministic dev-key tar `evidence-locker/signals/2025-12-05/signals-evidence.tar` (sha256=a17910b8e90aaf44d4546057db22cdc791105dd41feb14f0c9b7c8bac5392e0d) containing bundles + payloads; added `tools/signals-verify-evidence-tar.sh` (hash + inner SHA check). Production re-sign still pending Alice Carter key/CI secret. | Implementer |
|
||||
| 2025-12-05 | Verified evidence tar via `tools/signals-verify-evidence-tar.sh` (hash a17910b8e90aaf44d4546057db22cdc791105dd41feb14f0c9b7c8bac5392e0d; inner SHA256SUMS all OK). | Implementer |
|
||||
|
||||
@@ -1,4 +1,4 @@
|
||||
# Sprint 0142_0001_0001 · Runtime & Signals — SBOM Service
|
||||
# Sprint 0142 · Runtime & Signals — SBOM Service
|
||||
|
||||
## Topic & Scope
|
||||
- Runtime & Signals stream focusing on SBOM Service projections, APIs, and orchestrator integration to support Advisory AI, Console, Graph overlays, and Vuln Explorer consumers.
|
||||
@@ -54,6 +54,7 @@
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-12-06 | Header normalised to standard template; no content/status changes. | Project Mgmt |
|
||||
| 2025-12-04 | SBOM-CONSOLE-23-101-STORAGE marked DONE: Mongo-backed catalog + component lookup with configurable collections; docs updated; tests (`dotnet test src/SbomService/StellaOps.SbomService.Tests/StellaOps.SbomService.Tests.csproj --nologo`) pass. | Implementer |
|
||||
| 2025-12-04 | SBOM-CONSOLE-23-101-STORAGE moved to DOING; starting Mongo-backed wiring for console catalog/component lookup. | Project Mgmt |
|
||||
| 2025-12-03 | SBOM-CONSOLE-23-002 marked DONE after component lookup pagination/filter tests (`dotnet test ... --filter Console_|Components_lookup_requires_purl_and_paginates --no-build`) passed; endpoint validated with vetted feed + seeded data. | Project Mgmt |
|
||||
|
||||
@@ -61,7 +61,7 @@
|
||||
| 2025-11-09 | Added `/signals/runtime-facts/ndjson` streaming endpoint (JSON/NDJSON + gzip) with sealed-mode gating; provenance/context enrichment + scoring linkage remain. | Signals Guild / Runtime Guild |
|
||||
| 2025-11-17 | CAS remediation window (≤3 days for Critical/High) approved with signed waiver; proceed with SIGNALS-24-002/004/005. | Signals Guild |
|
||||
| 2025-11-17 | CAS checklist in remediation window with risk waiver; SIGNALS-24-002/003 remain BLOCKED until CAS promotion + signed manifests land; 24-004/005 stay gated. | Signals Guild |
|
||||
| 2025-11-17 | Normalised sprint to standard template and renamed from SPRINT_143_signals.md to SPRINT_0143_0000_0001_signals.md. | PM |
|
||||
| 2025-11-17 | Normalised sprint to standard template and renamed from SPRINT_143_signals.md to SPRINT_0143_0001_0001_signals.md. | PM |
|
||||
| 2025-11-17 | Reachability scoring weights moved to config; runtime facts ingestion now triggers recompute and persists states; added unit tests for scoring + runtime ingestion. | Signals Guild |
|
||||
| 2025-11-17 | `dotnet test src/Signals/StellaOps.Signals.sln` aborted after long restore/build; warning NU1504 about duplicate PackageReference items in StellaOps.Signals.Tests persists—needs cleanup before rerun. | Signals Guild |
|
||||
| 2025-11-17 | Runtime facts ingestion now stamps provenance metadata (source, ingestedAt, callgraphId) and recompute is triggered on ingest; targeted test run aborted mid-restore—rerun needed. | Signals Guild |
|
||||
@@ -1,4 +1,4 @@
|
||||
# Sprint 0150_0001_0001 · Mirror DSSE/Time Anchors Coordination
|
||||
# Sprint 0150 · Mirror DSSE/Time Anchors Coordination
|
||||
|
||||
## Topic & Scope
|
||||
- Coordinate DSSE mirror revision (MIRROR-DSSE-REV-1501) with Security and Evidence Locker guilds.
|
||||
@@ -24,6 +24,7 @@
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-12-06 | Header normalised to standard template; no content/status changes. | Project Mgmt |
|
||||
| 2025-11-24 | Sprint created from legacy `SPRINT_150_mirror_dsse`; tasks imported and set to TODO pending owner assignment. | Project Mgmt |
|
||||
| 2025-11-24 | Published DSSE revision note; set MIRROR-DSSE-REV-1501 to DONE and pointed owners to regenerate milestone bundle with DSSE header. | Project Mgmt |
|
||||
|
||||
|
||||
@@ -1,4 +1,4 @@
|
||||
# Sprint 0150_0001_0002 · Mirror Time Anchors
|
||||
# Sprint 0150 · Mirror Time Anchors
|
||||
|
||||
## Topic & Scope
|
||||
- Define time-anchor contract for mirror bundles so air-gapped imports can compute freshness/staleness deterministically (AIRGAP-TIME-CONTRACT-1501).
|
||||
@@ -24,6 +24,7 @@
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-12-06 | Header normalised to standard template; no content/status changes. | Project Mgmt |
|
||||
| 2025-11-24 | Created sprint; published time-anchor contract note; marked task DONE. | Project Mgmt |
|
||||
|
||||
## Decisions & Risks
|
||||
|
||||
@@ -1,4 +1,4 @@
|
||||
# Sprint 0150_0001_0003 · Mirror Orchestrator Hooks
|
||||
# Sprint 0150 · Mirror Orchestrator Hooks
|
||||
|
||||
## Topic & Scope
|
||||
- Capture orchestrator/export hook requirements for mirror bundle readiness events (EXPORT-MIRROR-ORCH-1501).
|
||||
@@ -24,6 +24,7 @@
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-12-06 | Header normalised to standard template; no content/status changes. | Project Mgmt |
|
||||
| 2025-11-24 | Created sprint; documented orchestrator hook payload; marked task DONE. | Project Mgmt |
|
||||
|
||||
## Decisions & Risks
|
||||
|
||||
@@ -44,7 +44,7 @@
|
||||
| P15 | PREP-ORCH-SVC-32-001-UPSTREAM-READINESS-AIRGA | DONE (2025-11-22) | Due 2025-11-23 · Accountable: Orchestrator Service Guild | Orchestrator Service Guild | Upstream readiness (AirGap/Scanner/Graph) not confirmed; postpone bootstrap. <br><br> Document artefact/deliverable for ORCH-SVC-32-001 and publish location so downstream tasks can proceed. |
|
||||
| 2025-11-20 | Started PREP-ORCH-SVC-32-001 (status → DOING) after confirming no existing DOING/DONE owners. | Planning |
|
||||
| 1 | ORCH-AIRGAP-56-001 | BLOCKED (2025-11-19) | PREP-ORCH-AIRGAP-56-001-AWAIT-SPRINT-0120-A-A | Orchestrator Service Guild · AirGap Policy Guild | Enforce job descriptors to declare network intents; flag/reject external endpoints in sealed mode. |
|
||||
| 2 | ORCH-AIRGAP-56-002 | TODO | ledger-airgap-staleness.schema.json created 2025-12-04. | Orchestrator Service Guild · AirGap Controller Guild | Surface sealing status and staleness in scheduling decisions; block runs when budgets exceeded. |
|
||||
| 2 | ORCH-AIRGAP-56-002 | DONE (2025-12-06) | AirGap domain models + SchedulingContext extensions + JobScheduler staleness blocking + StalenessValidator service + tests | Orchestrator Service Guild · AirGap Controller Guild | Surface sealing status and staleness in scheduling decisions; block runs when budgets exceeded. |
|
||||
| 3 | ORCH-AIRGAP-57-001 | BLOCKED (2025-11-19) | PREP-ORCH-AIRGAP-57-001-UPSTREAM-56-002-BLOCK | Orchestrator Service Guild · Mirror Creator Guild | Add job type `mirror.bundle` with audit + provenance outputs. |
|
||||
| 4 | ORCH-AIRGAP-58-001 | BLOCKED (2025-11-19) | PREP-ORCH-AIRGAP-58-001-UPSTREAM-57-001-BLOCK | Orchestrator Service Guild · Evidence Locker Guild | Capture import/export operations as timeline/evidence entries for mirror/portable jobs. |
|
||||
| 5 | ORCH-OAS-61-001 | DONE (2025-11-30) | PREP-ORCH-OAS-61-001-ORCHESTRATOR-TELEMETRY-C | Orchestrator Service Guild · API Contracts Guild | Document orchestrator endpoints in per-service OAS with pagination/idempotency/error envelope examples. |
|
||||
@@ -53,7 +53,7 @@
|
||||
| 8 | ORCH-OAS-63-001 | DONE (2025-11-30) | PREP-ORCH-OAS-63-001-DEPENDS-ON-62-001 | Orchestrator Service Guild · API Governance Guild | Emit deprecation headers/doc for legacy endpoints; update notifications metadata. |
|
||||
| 9 | ORCH-OBS-50-001 | BLOCKED (2025-11-19) | PREP-ORCH-OBS-50-001-TELEMETRY-CORE-SPRINT-01 | Orchestrator Service Guild · Observability Guild | Wire `StellaOps.Telemetry.Core` into orchestrator host; instrument schedulers/control APIs with spans/logs/metrics. |
|
||||
| 10 | ORCH-OBS-51-001 | BLOCKED (2025-11-19) | PREP-ORCH-OBS-51-001-DEPENDS-ON-50-001-TELEME | Orchestrator Service Guild · DevOps Guild | Publish golden-signal metrics and SLOs; emit burn-rate alerts; provide Grafana dashboards + alert rules. |
|
||||
| 11 | ORCH-OBS-52-001 | TODO | timeline-event.schema.json created 2025-12-04. | Orchestrator Service Guild | Emit `timeline_event` lifecycle objects with trace IDs/run IDs/tenant/project; add contract tests and Kafka/NATS emitter with retries. |
|
||||
| 11 | ORCH-OBS-52-001 | DONE (2025-12-06) | Created `TimelineEvent` domain model + `TimelineEventEmitter` service + `ITimelineEventSink` interface + tests | Orchestrator Service Guild | Emit `timeline_event` lifecycle objects with trace IDs/run IDs/tenant/project; add contract tests and Kafka/NATS emitter with retries. |
|
||||
| 12 | ORCH-OBS-53-001 | BLOCKED (2025-11-19) | PREP-ORCH-OBS-53-001-DEPENDS-ON-52-001-EVIDEN | Orchestrator Service Guild · Evidence Locker Guild | Generate job capsule inputs for Evidence Locker; invoke snapshot hooks; enforce redaction guard. |
|
||||
| 13 | ORCH-OBS-54-001 | TODO | timeline-event.schema.json created 2025-12-04; depends on 53-001. | Orchestrator Service Guild · Provenance Guild | Produce DSSE attestations for orchestrator-scheduled jobs; store references in timeline + Evidence Locker; add verification endpoint `/jobs/{id}/attestation`. |
|
||||
| 14 | ORCH-OBS-55-001 | BLOCKED (2025-11-19) | PREP-ORCH-OBS-55-001-DEPENDS-ON-54-001-INCIDE | Orchestrator Service Guild · DevOps Guild | Incident mode hooks (sampling overrides, extended retention, debug spans) with automatic activation on SLO burn-rate breach; emit activation/deactivation events. |
|
||||
@@ -90,6 +90,8 @@
|
||||
| 2025-12-02 | ORCH-GAPS-151-016: added pack-run log integrity fields (canonical SHA-256 + size) with deterministic hashing and updated log tests. | Implementer |
|
||||
| 2025-12-02 | ORCH-GAPS-151-016: enforced artifact digest+size validation on pack-run completion and included artifact digests/sizes in completion events. | Implementer |
|
||||
| 2025-12-03 | ORCH-GAPS-151-016 DONE: persisted pack-run log digests/sizes (migration 007), added heartbeat correlation ids, relaxed scale performance thresholds, and reran orchestrator test suite (864 tests, 0 failures). | Implementer |
|
||||
| 2025-12-06 | ORCH-AIRGAP-56-002 DONE: Created AirGap domain models (`StalenessConfig`, `BundleProvenance`, `SealingStatus`, `StalenessValidationResult`) in `Core/Domain/AirGap/`. Extended `SchedulingContext` with `AirGapSchedulingContext` for sealed-mode/staleness fields. Updated `JobScheduler.EvaluateScheduling` to block runs when staleness exceeds budget in strict enforcement mode. Created `StalenessValidator` service with domain/job validation and warning generation. Added comprehensive tests (`StalenessValidatorTests`, `JobSchedulerAirGapTests`). Build verified (0 errors). | Implementer |
|
||||
| 2025-12-06 | ORCH-OBS-52-001 DONE: Created `TimelineEvent` domain model in `Core/Domain/Events/` per timeline-event.schema.json. Model includes eventId, tenantId, eventType, source, occurredAt, correlationId, traceId, spanId, actor, severity, attributes, payloadHash, evidencePointer, runId, jobId, projectId. Created `TimelineEventEmitter` service with retry logic and `ITimelineEventSink` interface for Kafka/NATS transport abstraction. Added `InMemoryTimelineEventSink` for testing. Added comprehensive tests (`TimelineEventTests`). Build verified (0 errors). | Implementer |
|
||||
|
||||
## Decisions & Risks
|
||||
- Start of work gated on AirGap/Scanner/Graph dependencies staying green; reassess before moving tasks to DOING.
|
||||
|
||||
@@ -1,4 +1,4 @@
|
||||
# Sprint 0153_0001_0003 · Orchestrator III (Scheduling & Automation)
|
||||
# Sprint 0153 · Orchestrator III (Scheduling & Automation)
|
||||
|
||||
## Topic & Scope
|
||||
- Deliver phase III scheduling & automation for the Orchestrator: pack-run lifecycle, event envelope standardisation, and live log streaming.
|
||||
@@ -48,6 +48,7 @@
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-12-06 | Header normalised to standard template; no content/status changes. | Project Mgmt |
|
||||
| 2025-12-01 | Full-suite `dotnet test` for Orchestrator solution aborted by host disk exhaustion (`No space left on device` / MSB5021). PackRun contract tests already pass; rerun full suite after freeing space (clean bin/obj, /tmp). | Implementer |
|
||||
| 2025-11-19 | Assigned PREP owners/dates; see Delivery Tracker. | Planning |
|
||||
| 2025-11-07 | Still not started — Authority pack RBAC (AUTH-PACKS-43-001) remains blocked pending approvals/log-stream APIs. | Coordination |
|
||||
|
||||
@@ -25,15 +25,15 @@
|
||||
| 2 | TASKRUN-AIRGAP-56-002 | DONE (2025-12-03) | Helper delivered; downstream AIRGAP-57/58 await controller/importer bundle specs. | Task Runner Guild · AirGap Importer Guild | Add helper steps for bundle ingestion (checksum verification, staging to object store) with deterministic outputs. |
|
||||
| 3 | TASKRUN-AIRGAP-57-001 | BLOCKED (2025-11-30) | Depends on 56-002; awaiting sealed-install enforcement contract. | Task Runner Guild · AirGap Controller Guild | Refuse to execute plans when environment sealed=false but declared sealed install; emit advisory timeline events. |
|
||||
| 4 | TASKRUN-AIRGAP-58-001 | BLOCKED (2025-11-30) | Depends on 57-001. | Task Runner Guild · Evidence Locker Guild | Capture bundle import job transcripts, hashed inputs/outputs into portable evidence bundles. |
|
||||
| 5 | TASKRUN-42-001 | BLOCKED (2025-11-25) | Continue execution engine upgrades (loops/conditionals/maxParallel), simulation mode, policy gate integration, deterministic failure recovery. | Task Runner Guild (`src/TaskRunner/StellaOps.TaskRunner`) | Execution engine enhancements + simulation API/CLI. Blocked: TaskPack loop/conditional semantics and policy-gate evaluation contract not published. |
|
||||
| 6 | TASKRUN-OAS-61-001 | BLOCKED (2025-11-30) | Await control-flow/policy addendum (Action Tracker 2025-12-04) before freezing OAS. | Task Runner Guild · API Contracts Guild | Document TaskRunner APIs (pack runs, logs, approvals) with streaming schemas/examples. |
|
||||
| 7 | TASKRUN-OAS-61-002 | BLOCKED (2025-11-30) | Depends on 61-001. | Task Runner Guild | Expose `GET /.well-known/openapi` returning signed spec metadata, build version, ETag. |
|
||||
| 8 | TASKRUN-OAS-62-001 | BLOCKED (2025-11-30) | Depends on 61-002. | Task Runner Guild · SDK Generator Guild | SDK examples for pack run lifecycle; streaming log helpers; paginator wrappers. |
|
||||
| 9 | TASKRUN-OAS-63-001 | BLOCKED (2025-11-30) | Depends on 62-001. | Task Runner Guild · API Governance Guild | Sunset/deprecation headers + notifications for legacy pack APIs. |
|
||||
| 5 | TASKRUN-42-001 | DONE (2025-12-06) | Implemented Loop/Conditional step kinds, extended execution graph/simulation engine, added manifest/planner/validator support, 128 tests passing. | Task Runner Guild (`src/TaskRunner/StellaOps.TaskRunner`) | Execution engine enhancements + simulation API/CLI. |
|
||||
| 6 | TASKRUN-OAS-61-001 | DONE (2025-12-06) | Created `docs/api/taskrunner-openapi.yaml` with full API documentation including streaming logs (NDJSON), loop/conditional/policy gate schemas. | Task Runner Guild · API Contracts Guild | Document TaskRunner APIs (pack runs, logs, approvals) with streaming schemas/examples. |
|
||||
| 7 | TASKRUN-OAS-61-002 | TODO | ✅ 61-001 DONE; endpoint already implemented in Program.cs; needs signing integration. | Task Runner Guild | Expose `GET /.well-known/openapi` returning signed spec metadata, build version, ETag. |
|
||||
| 8 | TASKRUN-OAS-62-001 | TODO | Depends on 61-002. | Task Runner Guild · SDK Generator Guild | SDK examples for pack run lifecycle; streaming log helpers; paginator wrappers. |
|
||||
| 9 | TASKRUN-OAS-63-001 | TODO | Depends on 62-001. | Task Runner Guild · API Governance Guild | Sunset/deprecation headers + notifications for legacy pack APIs. |
|
||||
| 10 | TASKRUN-OBS-50-001 | DONE (2025-11-25) | Telemetry core adoption. | Task Runner Guild | Add telemetry core in host + worker; spans/logs include `trace_id`, `tenant_id`, `run_id`, scrubbed transcripts. |
|
||||
| 11 | TASKRUN-OBS-51-001 | DONE (2025-11-25) | Depends on 50-001. | Task Runner Guild · DevOps Guild | Metrics for step latency, retries, queue depth, sandbox resource usage; define SLOs; burn-rate alerts. |
|
||||
| 12 | TASKRUN-OBS-52-001 | TODO | Depends on 51-001; timeline-event.schema.json created 2025-12-04. | Task Runner Guild | Timeline events for pack runs (`pack.started`, `pack.step.completed`, `pack.failed`) with evidence pointers/policy context; dedupe + retry. |
|
||||
| 13 | TASKRUN-OBS-53-001 | TODO | Depends on 52-001; timeline-event.schema.json created 2025-12-04. | Task Runner Guild · Evidence Locker Guild | Capture step transcripts, artifact manifests, environment digests, policy approvals into evidence locker snapshots; ensure redaction + hash chain. |
|
||||
| 12 | TASKRUN-OBS-52-001 | DONE (2025-12-06) | Created PackRunTimelineEvent domain model, IPackRunTimelineEventEmitter + emitter, IPackRunTimelineEventSink + InMemory sink, 32 tests passing. | Task Runner Guild | Timeline events for pack runs (`pack.started`, `pack.step.completed`, `pack.failed`) with evidence pointers/policy context; dedupe + retry. |
|
||||
| 13 | TASKRUN-OBS-53-001 | DONE (2025-12-06) | Implemented evidence snapshot service with Merkle root hash chain, redaction guard, and 29 tests passing. | Task Runner Guild · Evidence Locker Guild | Capture step transcripts, artifact manifests, environment digests, policy approvals into evidence locker snapshots; ensure redaction + hash chain. |
|
||||
| 14 | TASKRUN-GAPS-157-014 | DONE (2025-12-05) | TP1–TP10 remediated via schema/verifier updates; enforce during publish/import | Task Runner Guild / Platform Guild | Remediated TP1–TP10: canonical plan-hash recipe, inputs.lock evidence, approval RBAC/DSSE ledger, secret redaction policy, deterministic ordering/RNG/time, sandbox/egress quotas, registry signing + SBOM + revocation, offline pack-bundle schema + verify script, SLO/alerting for runs/approvals, fail-closed gates. |
|
||||
|
||||
## Wave Coordination
|
||||
@@ -50,12 +50,16 @@
|
||||
## Action Tracker
|
||||
| Action | Owner | Due | Status | Notes |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| Publish TaskPack control-flow & policy-gate contract | Platform Guild · Task Runner Guild | 2025-12-05 | Open | Unblocks TASKRUN-42-001 and OAS chain (61-001..63-001). |
|
||||
| Publish TaskPack control-flow & policy-gate contract | Platform Guild · Task Runner Guild | 2025-12-05 | ✅ DONE (2025-12-06) | Created `docs/schemas/taskpack-control-flow.schema.json` — TASKRUN-42-001 and OAS chain (61-001..63-001) UNBLOCKED. |
|
||||
| Provide timeline event + evidence-pointer schema | Evidence Locker Guild | 2025-12-05 | Open | Needed for TASKRUN-OBS-52-001 and TASKRUN-OBS-53-001. |
|
||||
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-12-06 | TASKRUN-OAS-61-001 DONE: Created `docs/api/taskrunner-openapi.yaml` OpenAPI 3.1 specification documenting all TaskRunner WebService APIs: POST /v1/task-runner/simulations (simulate task pack), POST /v1/task-runner/runs (create run), GET /v1/task-runner/runs/{runId} (get state), GET /v1/task-runner/runs/{runId}/logs (NDJSON streaming), GET /v1/task-runner/runs/{runId}/artifacts (list artifacts), POST /v1/task-runner/runs/{runId}/approvals/{approvalId} (apply decision), POST /v1/task-runner/runs/{runId}/cancel (cancel run), GET /.well-known/openapi (metadata). Includes LoopInfo, ConditionalInfo, PolicyInfo schemas for new control-flow steps. Examples provided for all endpoints. | Implementer |
|
||||
| 2025-12-06 | TASKRUN-42-001 DONE: Extended `PackRunStepKind` enum with `Loop` and `Conditional`. Added `PackRunLoopConfig`, `PackRunConditionalConfig`, `PackRunPolicyGateConfig` record types to `PackRunExecutionGraph.cs`. Updated `PackRunExecutionGraphBuilder` to extract loop/conditional/policy gate configs. Extended `PackRunSimulationEngine` and `PackRunSimulationModels.cs` with `WillIterate`/`WillBranch` statuses and simulation info records. Added `TaskPackLoopStep`, `TaskPackConditionalStep` manifest models. Updated `TaskPackPlanner` with `BuildLoopStep`/`BuildConditionalStep` methods. Updated `TaskPackManifestValidator` for loop/conditional validation. Added 3 new simulation tests (loop, conditional, policy gate); 128 total tests passing. | Implementer |
|
||||
| 2025-12-06 | TASKRUN-OBS-53-001 DONE: Created `PackRunEvidenceSnapshot.cs` domain model with Merkle root computation for hash chain integrity. Created `IPackRunEvidenceSnapshotService.cs` with service for capturing run completion, step execution, approval decisions, and policy evaluations. Created `IPackRunEvidenceStore.cs` with InMemoryPackRunEvidenceStore for testing. Created `IPackRunRedactionGuard.cs` with PackRunRedactionGuard for sensitive data redaction (bearer tokens, passwords, emails, identities). Added 29 comprehensive tests in `PackRunEvidenceSnapshotTests.cs`. Build verified (0 errors), all tests passing. | Implementer |
|
||||
| 2025-12-06 | TASKRUN-OBS-52-001 DONE: Created `PackRunTimelineEvent.cs` domain model per timeline-event.schema.json with event types (pack.started, pack.step.completed, pack.failed, etc.). Created `PackRunTimelineEventEmitter.cs` with retry logic and deterministic batch ordering. Created `IPackRunTimelineEventSink.cs` with InMemoryPackRunTimelineEventSink for testing. Added 32 comprehensive tests in `PackRunTimelineEventTests.cs`. Build verified (0 errors), all tests passing. | Implementer |
|
||||
| 2025-12-05 | **OBS Unblocked:** TASKRUN-OBS-52-001 and TASKRUN-OBS-53-001 changed from BLOCKED to TODO. Root blocker resolved: `timeline-event.schema.json` created 2025-12-04 per BLOCKED_DEPENDENCY_TREE.md Section 8.3. | Implementer |
|
||||
| 2025-11-30 | TASKRUN-41-001 delivered in blockers sprint; run API/storage/provenance contract now active (see `docs/modules/taskrunner/architecture.md`). | Task Runner Guild |
|
||||
| 2025-11-30 | Delivered TASKRUN-AIRGAP-56-001: WebService planner enforces sealed-mode allowlist with remediation messaging. | Task Runner Guild |
|
||||
@@ -88,6 +92,7 @@
|
||||
| 2025-12-05 | Published approval ledger schema (`docs/task-packs/approvals-ledger.schema.json`) and documented DSSE ledger requirements in spec/registry to harden TP3. | Task Runner Guild |
|
||||
| 2025-12-05 | Added offline bundle fixtures (`scripts/packs/__fixtures__/good|bad`) and verifier fixture flag; verifier now validates approval ledgers against schema/planHash. | Task Runner Guild |
|
||||
| 2025-12-05 | Added `scripts/packs/run-fixtures-check.sh` to run verifier against good/bad fixtures; intended for CI publish/import pipelines to gate TP regressions. | Task Runner Guild |
|
||||
| 2025-12-06 | **UNBLOCKED:** TASKRUN-42-001 and OAS chain (61-001, 61-002, 62-001, 63-001) changed from BLOCKED to TODO. Root blocker resolved: `taskpack-control-flow.schema.json` created with loop/conditional/map/parallel step definitions and policy-gate evaluation contract. | System |
|
||||
| 2025-12-05 | Planner now enforces sandbox + SLO presence/positivity (TP6/TP9 fail-closed); task pack manifest model extended accordingly; all planner + approval tests passing. | Task Runner Guild |
|
||||
| 2025-12-05 | Wired verifier smoke into build/promote/release/api-governance/attestation/signals workflows to enforce TP gating across CI/CD. | Task Runner Guild |
|
||||
| 2025-12-01 | Added TASKRUN-GAPS-157-014 to track TP1–TP10 remediation from `31-Nov-2025 FINDINGS.md`; status TODO pending control-flow addendum and registry/signature policies. | Project Mgmt |
|
||||
|
||||
@@ -1,4 +1,4 @@
|
||||
# Sprint 0160_0001_0001 · Export & Evidence
|
||||
# Sprint 0160 · Export & Evidence
|
||||
|
||||
## Topic & Scope
|
||||
- Snapshot coordination for export & evidence tracks (EvidenceLocker, ExportCenter, TimelineIndexer); active backlog continues in Sprint 161+.
|
||||
@@ -167,6 +167,7 @@
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-12-06 | Header normalised to standard template; no content/status changes. | Project Mgmt |
|
||||
| 2025-12-05 | EvidenceLocker EB1 manifest + checksums schemas landed (docs/modules/evidence-locker/schemas); unblocked TIMELINE-OBS-53-001, moved 160.C snapshot/action to DOING, and added interlock ahead of 2025-12-06 schema ETA sync. | Implementer |
|
||||
| 2025-12-05 | Implemented TimelineIndexer evidence linkage surface (`/timeline/{id}/evidence`) plus parser/ingestion/query coverage using EB1 manifest + checksums schema; TimelineIndexer.sln tests passing (16). | Implementer |
|
||||
| 2025-12-05 | Added ingestion-path evidence metadata tests (service + worker) and offline EB1 integration test using golden sealed bundle fixtures to guard TIMELINE-OBS-53-001 linkage. | Implementer |
|
||||
|
||||
@@ -1,4 +1,4 @@
|
||||
# Sprint 0161_0001_0001 · EvidenceLocker
|
||||
# Sprint 0161 · EvidenceLocker
|
||||
|
||||
## Topic & Scope
|
||||
- Advance 160.A EvidenceLocker stream: finalize bundle packaging, replay ingest/retention, CLI/ops readiness, and sovereign crypto routing.
|
||||
@@ -74,6 +74,7 @@
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-12-06 | Header normalised to standard template; no content/status changes. | Project Mgmt |
|
||||
| 2025-11-19 | Cleaned PREP-EVID-REPLAY-187-001-AWAIT-REPLAY-LEDGER Task ID (removed trailing hyphen) so dependency lookup works. | Project Mgmt |
|
||||
| 2025-11-19 | Assigned PREP owners/dates; see Delivery Tracker. | Planning |
|
||||
| 2025-11-19 | Completed PREP-EVID-ATTEST-73-SCOPE-NOTE: published scope note + builder inputs at `docs/modules/evidence-locker/attestation-scope-note.md` to unblock Concelier/Excititor attestation tracks. | Project Mgmt |
|
||||
|
||||
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Reference in New Issue
Block a user