Files
git.stella-ops.org/docs2/ui/policies.md
master dac8e10e36 feat(crypto): Complete Phase 2 - Configuration-driven crypto architecture with 100% compliance
## Summary

This commit completes Phase 2 of the configuration-driven crypto architecture, achieving
100% crypto compliance by eliminating all hardcoded cryptographic implementations.

## Key Changes

### Phase 1: Plugin Loader Infrastructure
- **Plugin Discovery System**: Created StellaOps.Cryptography.PluginLoader with manifest-based loading
- **Configuration Model**: Added CryptoPluginConfiguration with regional profiles support
- **Dependency Injection**: Extended DI to support plugin-based crypto provider registration
- **Regional Configs**: Created appsettings.crypto.{international,russia,eu,china}.yaml
- **CI Workflow**: Added .gitea/workflows/crypto-compliance.yml for audit enforcement

### Phase 2: Code Refactoring
- **API Extension**: Added ICryptoProvider.CreateEphemeralVerifier for verification-only scenarios
- **Plugin Implementation**: Created OfflineVerificationCryptoProvider with ephemeral verifier support
  - Supports ES256/384/512, RS256/384/512, PS256/384/512
  - SubjectPublicKeyInfo (SPKI) public key format
- **100% Compliance**: Refactored DsseVerifier to remove all BouncyCastle cryptographic usage
- **Unit Tests**: Created OfflineVerificationProviderTests with 39 passing tests
- **Documentation**: Created comprehensive security guide at docs/security/offline-verification-crypto-provider.md
- **Audit Infrastructure**: Created scripts/audit-crypto-usage.ps1 for static analysis

### Testing Infrastructure (TestKit)
- **Determinism Gate**: Created DeterminismGate for reproducibility validation
- **Test Fixtures**: Added PostgresFixture and ValkeyFixture using Testcontainers
- **Traits System**: Implemented test lane attributes for parallel CI execution
- **JSON Assertions**: Added CanonicalJsonAssert for deterministic JSON comparisons
- **Test Lanes**: Created test-lanes.yml workflow for parallel test execution

### Documentation
- **Architecture**: Created CRYPTO_CONFIGURATION_DRIVEN_ARCHITECTURE.md master plan
- **Sprint Tracking**: Created SPRINT_1000_0007_0002_crypto_refactoring.md (COMPLETE)
- **API Documentation**: Updated docs2/cli/crypto-plugins.md and crypto.md
- **Testing Strategy**: Created testing strategy documents in docs/implplan/SPRINT_5100_0007_*

## Compliance & Testing

-  Zero direct System.Security.Cryptography usage in production code
-  All crypto operations go through ICryptoProvider abstraction
-  39/39 unit tests passing for OfflineVerificationCryptoProvider
-  Build successful (AirGap, Crypto plugin, DI infrastructure)
-  Audit script validates crypto boundaries

## Files Modified

**Core Crypto Infrastructure:**
- src/__Libraries/StellaOps.Cryptography/CryptoProvider.cs (API extension)
- src/__Libraries/StellaOps.Cryptography/CryptoSigningKey.cs (verification-only constructor)
- src/__Libraries/StellaOps.Cryptography/EcdsaSigner.cs (fixed ephemeral verifier)

**Plugin Implementation:**
- src/__Libraries/StellaOps.Cryptography.Plugin.OfflineVerification/ (new)
- src/__Libraries/StellaOps.Cryptography.PluginLoader/ (new)

**Production Code Refactoring:**
- src/AirGap/StellaOps.AirGap.Importer/Validation/DsseVerifier.cs (100% compliant)

**Tests:**
- src/__Libraries/__Tests/StellaOps.Cryptography.Plugin.OfflineVerification.Tests/ (new, 39 tests)
- src/__Libraries/__Tests/StellaOps.Cryptography.PluginLoader.Tests/ (new)

**Configuration:**
- etc/crypto-plugins-manifest.json (plugin registry)
- etc/appsettings.crypto.*.yaml (regional profiles)

**Documentation:**
- docs/security/offline-verification-crypto-provider.md (600+ lines)
- docs/implplan/CRYPTO_CONFIGURATION_DRIVEN_ARCHITECTURE.md (master plan)
- docs/implplan/SPRINT_1000_0007_0002_crypto_refactoring.md (Phase 2 complete)

## Next Steps

Phase 3: Docker & CI/CD Integration
- Create multi-stage Dockerfiles with all plugins
- Build regional Docker Compose files
- Implement runtime configuration selection
- Add deployment validation scripts

🤖 Generated with [Claude Code](https://claude.com/claude-code)

Co-Authored-By: Claude Sonnet 4.5 <noreply@anthropic.com>
2025-12-23 18:20:00 +02:00

3.0 KiB

Policies workspace

Purpose

  • Author, simulate, review, approve, and promote stella-dsl policy packs.
  • Integrate with policy runs, findings, and audit bundles.

Access and dependencies

  • Routes: /console/policies, /console/policies/:policyId, /console/policies/:policyId/:revision.
  • Scopes: policy:read, policy:author, policy:review, policy:approve, policy:operate, policy:simulate, policy:audit.
  • Depends on Policy Engine APIs, Policy Studio editor assets, Authority fresh-auth.
  • Feature flags: policy.studio.enabled, policy.simulation.diff, policy.runCharts.enabled, policy.offline.bundleUpload.

List and detail views

  • Columns: policy name and ID, state, revision digest, owner, last change, pending approvals.
  • Row actions: open, duplicate, export pack, run simulation, compare revisions.
  • Filters: team, state, tags, pending approvals, simulation warnings.
  • Detail header shows active/staged revision, simulation status, last run duration and determinism hash.

Editor shell

  • Context banner with tenant, policy ID, revision digest.
  • Inline lint and compile status with timestamps.
  • Checklist sidebar for lint, simulation, determinism, security review.
  • Monaco editor with schema hovers and snippets.
  • Autosave every 30 seconds with conflict warnings.

Simulation workflows

  • Simulation runs async against selected SBOM sets.
  • Diff view shows added, removed, and severity changes.
  • Side-by-side compare active vs simulation.
  • Simulation results cached per draft revision and expire after the retention window.
  • CLI parity: stella policy simulate --policy --sbom .

Review and approval

  • Review requests include reviewers, due dates, and escalation contacts.
  • Threaded comments with markdown and attachments.
  • Approval checklist: lint pass, fresh simulation, determinism check, security review.
  • Fresh-auth required for approve and promote actions.
  • Approval events record correlation IDs and digests.

Promotion and rollout

  • Promotion dialog summarizes staged changes, target tenants, and run plan.
  • Schedule or apply immediately; run progress shown in the UI.
  • Rollback guidance links to CLI commands.

Runs and observability

  • Runs tab lists full, incremental, and simulation runs with determinism hashes.
  • Charts for findings trend, quieted trend, rule hit heatmap.
  • Run detail drawer links to evidence bundles and policy logs.

RBAC and governance

  • Roles: author, reviewer, approver, operator, auditor, admin.
  • UI disables actions without required scopes and logs denied attempts.

Exports and offline bundles

  • Export pack downloads zip with metadata and digests.
  • Offline bundle upload verifies signatures before apply.
  • Explain bundle export packages run traces for audit.
  • CLI parity: stella policy export, stella policy bundle import/export.

Offline behavior

  • Sealed mode disables direct promotion and uses offline job manifests.
  • Simulation warns when enrichment data is stale.
  • Run charts use snapshot data and manual refresh.
  • Exports default to local paths for transfer.