git.stella-ops.org/docs/ARCHITECTURE_DEVOPS.md

# component_architecture_devops.md — **Stella Ops Release & Operations** (2025Q4)

> **Scope.** Implementation‑ready blueprint for **how Stella Ops is built, versioned, signed, distributed, upgraded, licensed (PoE)**, and operated in customer environments (online and air‑gapped). Covers reproducible builds, supply‑chain attestations, registries, offline kits, migration/rollback, artifact lifecycle (MinIO/Mongo), monitoring SLOs, and customer activation.

---

## 0) Product vision (operations lens)

Stella Ops must be **trustable at a glance** and **boringly operable**:

* Every release ships with **first‑party SBOMs, provenance, and signatures**; services verify **each other’s** integrity at runtime.
* Customers can deploy by **digest** and stay aligned with **LTS/stable/edge** channels.
* Paid customers receive **attestation authority** (Signer accepts their PoE) while the core platform remains **free to run**.
* Air‑gapped customers receive **offline kits** with verifiable digests and deterministic import.
* Artifacts expire predictably; operators know what’s kept, for how long, and why.

---

## 1) Release trains & versioning

### 1.1 Channels

* **LTS** (12‑month support window): quarterly cadence (Q1/Q2/Q3/Q4).
* **Stable** (default): monthly rollup (bug fixes + compatible features).
* **Edge**: weekly; for early adopters, no guarantees.

### 1.2 Version strings

Semantic core + calendar tag:

```
<MAJOR>.<MINOR>.<PATCH>  (<YYYY>.<MM>)   e.g., 2.4.1 (2027.06)
```

* **MAJOR**: breaking API/DB changes (rare).
* **MINOR**: new features, compatible schema migrations (expand/contract pattern).
* **PATCH**: bug fixes, perf and security updates.
* **Calendar tag** exposes **release year** used by Signer for **PoE window checks**.

### 1.3 Component alignment

A release is a **bundle** of image digests + charts + manifests. All services in a bundle are **wire‑compatible**. Mixed minor versions are allowed within a bounded skew:

* **Web UI ↔ backend**: `±1 minor`.
* **Scanner ↔ Policy/Excititor/Concelier**: `±1 minor`.
* **Authority/Signer/Attestor triangle**: **must** be same minor (crypto and DPoP/mTLS binding rules).

At startup, services **self‑advertise** their semver & channel; the UI surfaces **mismatch warnings**.

---

## 2) Supply‑chain pipeline (how a release is built)

### 2.1 Deterministic builds

* **Builders**: isolated **BuildKit** workers with pinned base images (digest only).
* **Pinning**: lock files or `go.mod`, `package-lock.json`, `global.json`, `Directory.Packages.props` are **frozen** at tag.
* **Reproducibility**: timestamps normalized; source date epoch; deterministic zips/tars.
* **Multi‑arch**: linux/amd64 + linux/arm64 (Windows images track M2 roadmap).

### 2.2 First‑party SBOMs & provenance

* Each image gets **CycloneDX (JSON+Protobuf) SBOM** and **SLSA‑style provenance** attached as **OCI referrers**.
* Scanner’s **Buildx generator** is used to produce SBOMs *during* build; a separate post‑build scan verifies parity (red flag if drift).
* **Release manifest** (see §6.1) lists all digests and SBOM/attestation refs.

### 2.3 Signing & transparency

* Images are **cosign‑signed** (keyless) with a Stella Ops release identity; inclusion in a **transparency log** (Rekor) is required.
* SBOM and provenance attestations are **DSSE** and also transparency‑logged.
* Release keys (Fulcio roots or public keys) are embedded in **Signer** policy (for **scanner‑release validation** at customer side).

### 2.4 Gates & tests

* **Static**: linters, codegen checks, protobuf API freeze (backward‑compat tests).
* **Unit/integration**: per‑component, plus **end‑to‑end** flows (scan→vex→policy→sign→attest).
* **Perf SLOs**: hot paths (SBOM compose, diff, export) measured against budgets.
* **Security**: dependency audit vs Concelier export; container hardening tests; minimal caps.
* **Canary cohort**: internal staging + selected customers; one week on **edge** before **stable** tag.

---

## 3) Distribution & activation

### 3.1 Registries

* **Primary**: `registry.stella-ops.org` (OCI v2, supports Referrers API).
* **Mirrors**: GHCR (read‑only), regional mirrors for latency.
* **Pull by digest only** in Kubernetes/Compose manifests.

**Gating policy**:

* **Core images** (Authority, Scanner, Concelier, Excititor, Attestor, UI): public **read**.
* **Enterprise add‑ons** (if any) and **pre‑release**: private repos via OAuth2 token service.

> Monetization lever is **signing** (PoE gate), not image pulls, so the core remains simple to consume.

### 3.2 OAuth2 token service (for private repos)

* Docker Registry’s token flow backed by **Authority**:

  1. Client hits registry (`401` with `WWW-Authenticate: Bearer realm=…`).
  2. Client gets an **access token** from the token service (validated by Authority) with `scope=repository:…:pull`.
  3. Registry allows pull for the requested repo.
* Tokens are **short‑lived** (60–300 s) and **DPoP‑bound**.

### 3.3 Offline kits (air‑gapped)

* Tarball per release channel:

  ```
  stellaops-kit-<ver>-<channel>.tar.zst
    /images/   OCI layout with all first-party images (multi-arch)
    /sboms/    CycloneDX JSON+PB for each image
    /attest/   DSSE bundles + Rekor proofs
    /charts/   Helm charts + values templates
    /compose/  docker-compose.yml + .env template
    /plugins/  Concelier/Excititor connectors (restart-time)
    /policy/   example policies
    /manifest/ release.yaml  (see §6.1)
  ```
* Import via CLI `offline kit import`; checks digests and signatures before load.

---

## 4) Licensing (PoE) & monetization

**Principle**: **Only paid Stella Ops issues valid signed attestations.** Running the stack is free; signing requires PoE.

### 4.1 PoE issuance

* Customers purchase a plan and obtain a **PoE artifact** from `www.stella-ops.org`:

  * **PoE‑JWT** (DPoP/mTLS‑bound) **or** **PoE mTLS client certificate**.
  * Contains: `license_id`, `plan`, `valid_release_year`, `max_version`, `exp`, optional `tenant/customer` IDs.

### 4.2 Online enforcement

* **Signer** calls **Licensing /license/introspect** on every signing request (see signer doc).
* If **revoked/expired/out‑of‑window** → deny with machine‑readable reason.
* All **valid** bundles are DSSE‑signed and **Attestor** logs them; Rekor UUID returned.
* UI badges: “**Verified by Stella Ops**” with link to the public log.

### 4.3 Air‑gapped / offline

* Customers obtain a **time‑boxed PoE lease** (signed JSON, 7–30 days).
* Signer accepts the lease and emits **provisional** attestations (clearly labeled).
* When connectivity returns, a background job **endorses** the provisional entries with the cloud service, updating their status to **verified**.
* Operators can export a **verification bundle** for auditors even before endorsement (contains DSSE + local Rekor proof + lease snapshot).

### 4.4 Stolen/abused PoE

* Customers report theft; **Licensing** flags `license_id` as **revoked**.
* Subsequent Signer requests **deny**; previous attestations remain but can be marked **contested** (UI shows badge, optional re‑sign path upon new PoE).

---

## 5) Deployment path (customer side)

### 5.1 First install

* **Helm** (Kubernetes) or **Compose** (VMs). Example (K8s):

```bash
helm repo add stellaops https://charts.stella-ops.org
helm install stella stellaops/platform \
  --version 2.4.0 \
  --set global.channel=stable \
  --set authority.issuer=https://authority.stella.local \
  --set scanner.minio.endpoint=http://minio.stella.local:9000 \
  --set scanner.mongo.uri=mongodb://mongo/scanner \
  --set concelier.mongo.uri=mongodb://mongo/concelier \
  --set excititor.mongo.uri=mongodb://mongo/excititor
```

* Post‑install job registers **Authority clients** (Scanner, Signer, Attestor, UI) and prints **bootstrap** URLs and client credentials (sealed secrets).
* UI banner shows **release bundle** and verification state (cosign OK? Rekor OK?).

### 5.2 Updates

* **Blue/green**: pull new bundle by **digest**; deploy side‑by‑side; cut traffic.

* **Rolling**: upgrade stateful components in safe order:

  1. Authority (stateless, dual‑key rotation ready)
  2. Signer/Attestor (same minor)
  3. Scanner WebService & Workers
  4. Concelier, then Excititor (schema migrations are expand/contract)
  5. UI last

* **DB migrations** are **expand/contract**:

  * Phase A (release N): **add** new fields/indexes, write old+new.
  * Phase B (N+1): **read** new fields; **drop** old.
  * Rollback is a matter of redeploying previous images and keeping both schemas valid.

### 5.3 Rollback

* Images referenced by **digest**; keep previous release manifest `K` versions back.
* `helm rollback` or compose `docker compose -f release-K.yml up -d`.
* Mongo migrations are additive; **no destructive changes** within a single minor.

---

## 6) Release payloads & manifests

### 6.1 Release manifest (`release.yaml`)

```yaml
release:
  version: "2.4.1"
  channel: "stable"
  date: "2027-06-20T12:00:00Z"
  calendar: "2027.06"
  components:
    - name: scanner-webservice
      image: registry.stella-ops.org/stellaops/scanner-web@sha256:aa..bb
      sbom: oci://.../referrers/cdx-json@sha256:11..22
      provenance: oci://.../attest/provenance@sha256:33..44
      signature: { rekorUUID: "…" }
    - name: signer
      image: registry.stella-ops.org/stellaops/signer@sha256:cc..dd
      signature: { rekorUUID: "…" }
  charts:
    - name: platform
      version: "2.4.1"
      digest: "sha256:ee..ff"
  compose:
    file: "docker-compose.yml"
    digest: "sha256:77..88"
  checksums:
    sha256: "… digest of this release.yaml …"
```

The manifest is **cosign‑signed**; UI/CLI can verify a bundle without talking to registries.

### 6.2 Image labels (release metadata)

Each image sets OCI labels:

```
org.opencontainers.image.version = "2.4.1"
org.opencontainers.image.revision = "<git sha>"
org.opencontainers.image.created = "2027-06-20T12:00:00Z"
org.stellaops.release.calendar = "2027.06"
org.stellaops.release.channel  = "stable"
org.stellaops.build.slsaProvenance = "oci://…"
```

Signer validates **scanner** image’s cosign identity + calendar tag for **release window** checks.

---

## 7) Artifact lifecycle & storage (MinIO/Mongo)

### 7.1 Buckets & prefixes (MinIO)

```
s3://stellaops/
  scanner/
    layers/<sha256>/sbom.cdx.json.zst
    images/<imgDigest>/inventory.cdx.pb
    images/<imgDigest>/usage.cdx.pb
    diffs/<old>_<new>/diff.json.zst
    attest/<artifactSha256>.dsse.json
  concelier/
    json/<exportId>/...
    trivy/<exportId>/...
  excititor/
    exports/<exportId>/...
  attestor/
    dsse/<bundleSha256>.json
    proof/<rekorUuid>.json
```

### 7.2 ILM classes

* **`short`**: working artifacts (diffs, queues) — TTL 7–14 days.
* **`default`**: SBOMs & indexes — TTL 90–180 days (configurable).
* **`compliance`**: signed reports & attested exports — **Object Lock** (governance/compliance) 1–7 years.

### 7.3 Artifact Lifecycle Controller (ALC)

* A background worker (part of Scanner.WebService) enforces **TTL** and **reference counting**:

  * Artifacts referenced by **reports** or **tickets** are pinned.
  * ILM actions logged; UI shows per‑class usage & upcoming purges.

### 7.4 Mongo retention

* **Scanner**: `runtime.events` use TTL (e.g., 30–90 days); **catalog** permanent.
* **Concelier/Excititor**: raw docs keep **last N windows**; canonical stores permanent.
* **Attestor**: `entries` permanent; `dedupe` TTL 24–48h.

---

## 8) Observability & SLOs (operations)

* **Uptime SLO**: 99.9% for Signer/Authority/Attestor; 99.5% for Scanner WebService; Excititor/Concelier 99.0%.
* **Error budgets**: tracked per month; dashboards show burn rates.
* **Golden signals**:

  * **Latency**: token issuance, sign→attest round‑trip, scan enqueue→emit, export build.
  * **Saturation**: queue depth, Mongo write IOPS, MinIO net throughput.
  * **Traffic**: scans/min, attestations/min, webhook admits/min.
  * **Errors**: 5xx rates, cosign verification failures, Rekor timeouts.

Prometheus + OTLP; Grafana dashboards ship in the charts.

---

## 9) Security & compliance operations

* **Key rotation**:

  * Authority JWKS: 60‑day cadence, dual‑key overlap.
  * Release signing identities: rotate per minor or quarterly.
  * Sigstore roots mirrored and pinned; alarms on drift.

* **FIPS mode** (Gov build):

  * Enforce `ES256` + KMS/HSM; disable Ed25519; MLS ciphers only.
  * Local **Rekor v2** and **Fulcio** alternatives; **air‑gapped** CA.

* **Vulnerability response**:

  * Concelier red‑flag advisories trigger accelerated **stable** patch rollout; UI/CLI “security patch available” notice.

* **Backups/DR**:

  * Mongo nightly snapshots; MinIO versioning + replication (if configured).
  * Restore runbooks tested quarterly with synthetic data.

---

## 10) Customer update flow (how versions are fetched & activated)

### 10.1 Online clusters

* **UI** surfaces update banner with **release manifest** diff and risk notes.
* Operator approves → **Controller** pulls new images by digest; health‑checks; moves traffic; deprecates old revision.
* Post‑switch, **schema Phase B** migrations (if any) run automatically.

### 10.2 Air‑gapped clusters

* Operator downloads **offline kit** from a mirror → `stellaops offline kit import`.
* Controller validates bundle checksums and **cosign signatures**; applies charts/compose by digest.
* After install, **verify** page shows green checks: image sigs, SBOMs attached, provenance logged.

### 10.3 CLI self‑update (optional)

* `stellaops self-update` pulls a **signed release manifest** and verifies the **CLI binary** with cosign before swapping (admin can disable).

---

## 11) Compatibility & deprecation policy

* **APIs** are stable within a **major**; breaking changes imply **MAJOR++** and deprecation period of one minor.
* **Storage**: expand/contract; “drop old fields” only after one minor grace.
* **Config**: feature flags (default off) for risky features (e.g., eBPF).

---

## 12) Runbooks (selected)

### 12.1 Lost PoE

1. Suspend **automatic attestation** jobs.
2. Use CLI `stellaops signer status` to confirm `entitlement_denied`.
3. Obtain new PoE from portal; verify on Signer `/poe/verify`.
4. Re‑enable; optionally **re‑sign** last N reports (UI button → batch).

### 12.2 Rekor outage (self‑hosted)

* Attestor returns `202 (pending)` with queued proof fetch.
* Keep DSSE bundles locally; re‑submit on schedule; UI badge shows **Pending**.
* If outage > SLA, you can switch to a **mirror** log in config; Attestor writes to both when restored.

### 12.3 Emergency downgrade

* Identify prior release manifest (UI → Admin → Releases).
* `helm rollback stella <revision>` (or compose apply previous file).
* Services tolerate skew per §1.3; ensure **Signer/Authority/Attestor** are rolled together.

---

## 13) Example: cluster bootstrap (Compose)

```yaml
version: "3.9"
services:
  authority:
    image: registry.stella-ops.org/stellaops/authority@sha256:...
    env_file: ./env/authority.env
    ports: ["8440:8440"]
  signer:
    image: registry.stella-ops.org/stellaops/signer@sha256:...
    depends_on: [authority]
    environment:
      - SIGNER__POE__LICENSING__INTROSPECTURL=https://www.stella-ops.org/api/v1/license/introspect
  attestor:
    image: registry.stella-ops.org/stellaops/attestor@sha256:...
    depends_on: [signer]
  scanner-web:
    image: registry.stella-ops.org/stellaops/scanner-web@sha256:...
    environment:
      - SCANNER__S3__ENDPOINT=http://minio:9000
  scanner-worker:
    image: registry.stella-ops.org/stellaops/scanner-worker@sha256:...
    deploy: { replicas: 4 }
  concelier:
    image: registry.stella-ops.org/stellaops/concelier@sha256:...
  excititor:
    image: registry.stella-ops.org/stellaops/excititor@sha256:...
  web-ui:
    image: registry.stella-ops.org/stellaops/web-ui@sha256:...
  mongo:
    image: mongo:7
  minio:
    image: minio/minio:RELEASE.2025-07-10T00-00-00Z
```

---

## 14) Governance & keys (who owns the trust root)

* **Release key policy**: only the Release Engineering group can push signed releases; 4‑eyes approval; TUF‑style manifest possible in future.
* **Signer acceptance policy**: embedded release identities are updated **only** via minor upgrade; emergency CRL supported.
* **Customer keys**: none needed for core use; enterprise add‑ons may require per‑customer registries and keys.

---

## 15) Roadmap (Ops)

* **Windows containers GA** (Scanner + Zastava).
* **Key Transparency** for Signer certs.
* **Delta‑kit** (offline) for incremental updates.
* **Operator CRDs** (K8s) to manage policy and ILM declaratively.
* **SBOM **protobuf** as default transport at rest (smaller, faster).

---

### Appendix A — Minimal SLO monitors

* `authority.tokens_issued_total` slope ≈ normal.
* `signer.requests_total{result="success"}/minute` > 0 (when scans occur).
* `attestor.submit_latency_seconds{quantile=0.95}` < 0.3.
* `scanner.scan_latency_seconds{quantile=0.95}` < target per image size.
* `concelier.export.duration_seconds` stable; `excititor.consensus.conflicts_total` not exploding after policy changes.
* MinIO `s3_requests_errors_total` near zero; Mongo `opcounters` hit expected baseline.

### Appendix B — Upgrade safety checklist

* Verify **release manifest** signature.
* Ensure **Signer/Authority/Attestor** are same minor.
* Verify **DB backups** < 24h old.
* Confirm **ILM** won’t purge compliance artifacts during upgrade window.
* Roll **one component** at a time; watch SLOs; abort on regression.

---

**End — component_architecture_devops.md**