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- Created CycloneDX and SPDX SBOM files for both reachable and unreachable images. - Added symbols.json detailing function entry and sink points in the WordPress code. - Included runtime traces for function calls in both reachable and unreachable scenarios. - Developed OpenVEX files indicating vulnerability status and justification for both cases. - Updated README for evaluator harness to guide integration with scanner output.
114 lines
6.4 KiB
Markdown
114 lines
6.4 KiB
Markdown
# Crypto Routing Audit — 07 Nov 2025
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**Scope.** Inventory direct uses of `System.Security.Cryptography` (and related primitives) outside the `StellaOps.Cryptography*` stack to identify callers that must be routed through sovereign-aware providers (default, PKCS#11, CryptoPro, future PQC).
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**Method.** `rg -l "using System.Security.Cryptography" src | grep -Ev "__Tests|\.Tests/"` (filtered for runtime code). Counts reflect unique files per top-level module.
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## Summary (runtime files by module)
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| Module/Area | Files bypassing shared crypto |
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|-------------|------------------------------|
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| Concelier | 34 |
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| Scanner | 31 |
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| Authority | 20 |
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| Excititor | 18 |
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| Attestor | 18 |
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| EvidenceLocker | 10 |
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| Findings / Vuln Explorer | 7 |
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| Zastava | 6 |
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| ExportCenter| 6 |
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| Policy | 4 |
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| Scheduler | 3 |
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| CLI | 3 |
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| Bench | 3 |
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| AdvisoryAI | 3 |
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| Other (Notify, Registry, Signals, etc.) | 11 combined |
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## Configuring `crypto.regionalProfiles`
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All hosts can now express provider ordering and profile overrides via configuration:
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```yaml
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Crypto:
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registry:
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preferredProviders:
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- default
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- ru.pkcs11
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activeProfile: ru-offline
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profiles:
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ru-offline:
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preferredProviders:
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- ru.cryptopro.csp
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- ru.pkcs11
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pkcs11:
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keys:
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- keyId: ru-slot-token
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libraryPath: /usr/local/lib/librutokenecp.so
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slotId: "0x1"
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privateKeyLabel: signing-key
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certificateThumbprint: "<thumbprint>"
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cryptopro:
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keys:
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- keyId: ru-csp-token
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libraryPath: /opt/cprocsp/lib/libcapi20.so
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containerLabel: KRYPTO_PRO_KEY
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certificateThumbprint: "<thumbprint>"
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```
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Each deployment picks a profile (`activeProfile`) that resolves to a deterministic provider order, and individual services call into `ICryptoProviderRegistry` rather than new-ing crypto stacks directly.
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## Inspecting providers from the CLI
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`stellaops crypto providers` now lists the registered providers, signing algorithms, certificate metadata, and the current preferred order. Use `--json` for machine-readable output or `--profile <name>` to preview another profile (e.g., `ru-offline`) before flipping configuration.
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## High-priority hotspots
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### Concelier (ingestion + mirror connectors)
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- `src/Concelier/StellaOps.Concelier.WebService/Services/OpenApiDiscoveryDocumentProvider.cs` – builds SHA256 hashes for discovery docs inline.
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- `src/Concelier/__Libraries/StellaOps.Concelier.Connector.StellaOpsMirror/Security/MirrorSignatureVerifier.cs` – performs RSA verification directly.
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- `src/Concelier/__Libraries/StellaOps.Concelier.Connector.Ru.Nkcki/RuNkckiConnector.cs` and `.Ru.Bdu` – local hash/signature handling for regional advisories.
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**Action:** Introduce `ICryptoProviderRegistry` consumption inside connector/lib assemblies (probably through lightweight adapter service). File follow-up tasks in `src/Concelier/StellaOps.Concelier.WebService/TASKS.md` and connector TASK boards to migrate hashing/signing to the new PKCS#11/CryptoPro providers (priority for RU feeds to unblock RootPack_RU).
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### Scanner (web service, worker, Sbomer plug-ins)
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- `src/Scanner/StellaOps.Scanner.WebService/Utilities/ScanIdGenerator.cs` – direct SHA256 for id derivation.
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- `src/Scanner/StellaOps.Scanner.WebService/Services/ReportSigner.cs` – uses `ECDsa.Create()` directly for DSSE hand-off.
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- `src/Scanner/StellaOps.Scanner.Worker/Processing/Surface/SurfaceManifestPublisher.cs` – manual digesting before CAS writes.
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**Action:** Create shared `IScanCryptoService` backed by `ICryptoProviderRegistry` so both web service and worker reuse sovereign providers. Add tasks under `src/Scanner/StellaOps.Scanner.WebService/TASKS.md` and `src/Scanner/StellaOps.Scanner.Worker/TASKS.md`.
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### Authority (plugins + signing host)
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- `StellaOps.Authority/Signing/*` classes still load PEM/PKCS#12 directly via `X509Certificate2` and `RSA`.
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- `AuthoritySecretHasher` and `AuthorityClientCertificateValidator` maintain custom hashing.
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**Action:** Wire Authority signing/loading paths to `ICryptoProviderRegistry` so active keys can point to `ru.cryptopro.csp` or `ru.pkcs11`. Open tasks in `src/Authority/StellaOps.Authority/TASKS.md` covering: signing key loading, JWKS generation, secret hashing migration.
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### Excititor / Attestor
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- Excititor connectors (e.g., `src/Excititor/__Libraries/StellaOps.Excititor.Connectors.Ghsa/GhsaConnector.cs`) re-hash payloads in place.
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- Attestor submission cache uses SHA256 for bundle ids.
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**Action:** Introduce shared hashing helper that internally calls `ICryptoProviderRegistry.ResolveOrThrow(CryptoCapability.Signing, SignatureAlgorithms.GostR3410_2012_256)` for digest+sign combos; log follow-ups in respective TASK boards.
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### Evidence Locker / Export Center
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- Export packaging code manually builds SHA/V1 digests before signing manifests.
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**Action:** Add backlog tasks for both modules to replace `SHA256.Create()` usage with provider-backed hashing (especially for offline bundle sealing).
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## Next steps
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1. **Open remediation tasks per module** referencing this audit (minimum: Concelier, Scanner, Authority, Excititor, Attestor, Evidence Locker, Export Center). Each task should specify which files to migrate and target provider (default vs sovereign).
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2. **Provide shared helpers** (e.g., `ICryptoDigestService`, `ICasSigner`) in `StellaOps.Cryptography` to ease adoption and avoid each module talking to the registry manually.
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3. **Follow-up audit** once migrations land; rerun the command and ensure only `StellaOps.Cryptography*` and vetted crypto libraries contain direct `System.Security.Cryptography` usage.
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4. **RootPack validation runbook** — see `docs/security/rootpack_ru_validation.md` for deterministic tests, hardware validation, and required audit artifacts before shipping RootPack_RU.
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### Remediation tracking snapshot (2025-11-08)
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- **Authority:** `AUTH-CRYPTO-90-001` (Authority TASKS board)
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- **Scanner:** `SCANNER-CRYPTO-90-001` (WebService TASKS board)
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- **Concelier:** `CONCELIER-CRYPTO-90-001` (WebService TASKS board)
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- **Excititor:** `EXCITITOR-CRYPTO-90-001` (WebService TASKS board)
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- **Attestor:** `ATTESTOR-CRYPTO-90-001` (Attestor TASKS board)
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- **Evidence Locker:** `EVID-CRYPTO-90-001` (Evidence Locker TASKS board)
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- **Export Center:** `EXPORT-CRYPTO-90-001` (Exporter Service TASKS board)
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> Stored query artifacts: `/tmp/crypto_runtime_non_tests.txt` (157 runtime files) and aggregated counts above prepared on 2025-11-07.
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