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git.stella-ops.org/docs/modules/findings-ledger/schema-catalog.md
StellaOps Bot 47168fec38 feat: Add VEX compact fixture and implement offline verifier for Findings Ledger exports
- Introduced a new VEX compact fixture for testing purposes.
- Implemented `verify_export.py` script to validate Findings Ledger exports, ensuring deterministic ordering and applying redaction manifests.
- Added a lightweight stub `HarnessRunner` for unit tests to validate ledger hashing expectations.
- Documented tasks related to the Mirror Creator.
- Created models for entropy signals and implemented the `EntropyPenaltyCalculator` to compute penalties based on scanner outputs.
- Developed unit tests for `EntropyPenaltyCalculator` to ensure correct penalty calculations and handling of edge cases.
- Added tests for symbol ID normalization in the reachability scanner.
- Enhanced console status service with comprehensive unit tests for connection handling and error recovery.
- Included Cosign tool version 2.6.0 with checksums for various platforms.
2025-12-02 21:08:01 +02:00

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Findings Ledger Schema Catalog (FL1FL3)

Scope: Versioned canonical schemas for ledger events, projections, and exports.
Status: v1.0.0 sealed (2025-12-02) — breaking changes require new minor/major version tags.

1) Ledger event envelope — ledger.event.v1

Field Type Notes
event.id uuid V7 GUID allowed.
event.type string (ledger_event_type) See schema.md §2.2.
event.tenant string Partition key.
event.chainId uuid Derived when absent (tenant :: policyVersion), see workflow-inference.md.
event.sequence long Gapless per chain, starts at 1.
event.policyVersion string SHA-256 digest of policy bundle; propagated into exports and DSSE.
event.finding object id, artifactId, vulnId.
event.actor object id, type (`system
event.occurredAt string (UTC ISO-8601 ms) Domain clock.
event.recordedAt string (UTC ISO-8601 ms) Service TimeProvider.
event.payload object Mutation-specific body.
event.evidenceBundleRef string? DSSE/capsule id (optional).
event.airgap.bundle object? See airgap-provenance.md.
event_hash char(64) sha256(canonicalJson) lower-hex.
previous_hash char(64) All-zero for chain genesis.
merkle_leaf_hash char(64) `sha256(event_hash

Canonicalisation: UTF-8, sorted keys, lower-case enums, ISO-8601 UTC with millisecond precision, arrays stable-order. Any field addition bumps minor version.

2) Finding projection — ledger.projection.v1

Field Type Notes
tenantId string Partition key.
findingId string Stable identity.
policyVersion string Hash of active policy bundle.
status string `affected
severity number 010, 3 decimal places.
riskScore number 010, 3 decimal places.
riskSeverity string `low
riskProfileVersion string Version/hash from Risk Engine.
riskExplanationId uuid? Links to explain bundle.
labels json KEV/runtime flags, sorted keys.
currentEventId uuid Source ledger event.
explainRef string? Object storage / DSSE reference.
policyRationale json Array of rationale refs.
updatedAt string UTC Projection timestamp.
cycleHash char(64) sha256(canonicalProjectionJson); used in exports.

Projection deterministic hash recipe: serialize projection record with sorted keys (excluding updatedAt jitter) and hash via SHA-256. The replay harness recomputes and compares.

3) Export payloads — export.v1

Shapes share headers: policyVersion, projectionVersion (cycle hash), filtersHash, pageToken, observedAt, provenance (ledgerRoot, projectorVersion, policyHash, optional dsseDigest).

Canonical vs compact

  • Canonical (export.v1.canonical) — full provenance fields, evidence refs, DSSE linkage.
  • Compact (export.v1.compact) — drops verbose fields (policyRationale, comments, actor ids), keeps cycleHash + filtersHash for determinism; redaction manifest enforced.

Record fields

  • Findings: findingId, eventSequence, status, severity, risk, advisories[], evidenceBundleRef, cycleHash.
  • VEX: vexStatementId, product, status, justification, knownExploited, cycleHash.
  • Advisories: advisoryId, source, cvss{version,vector,baseScore}, epss, kev, cycleHash.
  • SBOMs: sbomId, subject{digest,mediaType}, sbomFormat, componentsCount, materials[], cycleHash.

Filters hash: sha256(sortedQueryString); stored alongside fixtures for replayability.

4) Versioning rules

  • Patch: backward-compatible field additions (new optional key) — bump patch digit.
  • Minor: additive required fields or canonical rule tweaks — bump minor.
  • Major: breaking change (field removal/rename, hash recipe) — bump major and keep prior schema frozen.

5) Reference artefacts

  • Golden fixtures: src/Findings/StellaOps.Findings.Ledger/fixtures/golden/*.ndjson.
  • Checksum manifest: docs/modules/findings-ledger/golden-checksums.json.
  • Offline verifier: tools/LedgerReplayHarness/scripts/verify_export.py.