Files
git.stella-ops.org/docs2/security/admin-rbac.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

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2.8 KiB
Markdown

# Console admin RBAC
Purpose
- Provide a unified Authority-backed admin surface for tenants, users, roles, clients, tokens, and audit.
- Keep browser admin flows DPoP-based while reserving mTLS-only endpoints for automation.
- Normalize scope and role bundles so UI, CLI, and APIs align across modules.
Admin API tiers
- /admin: mTLS + authority.admin for automation and ops tooling.
- /console/admin: DPoP + ui.admin and authority scopes for browser and CLI admin flows.
- Both tiers share the same data model and audit stream.
Authority-owned entities
- Tenant: display name, status, isolation mode, default roles.
- Installation: tenant binding and bootstrap metadata.
- Role: scopes, audiences, flags (interactive-only, fresh-auth required).
- User: subject, status, tenant assignments, role bindings.
- Client: grant types, auth method, scopes, audiences, tenant hint.
- Token record: access and refresh metadata with revocation state.
- Audit events: immutable admin and auth events.
Fresh-auth window
- Required for tenant suspend/resume, token revocation, role edits, client rotation, branding apply.
- Authority enforces auth_time within a short TTL (five minutes default).
Admin scopes (core)
- authority:tenants.read|write
- authority:users.read|write
- authority:roles.read|write
- authority:clients.read|write
- authority:tokens.read|revoke
- authority:audit.read
- authority:branding.read|write
- ui.admin
Module role bundle pattern
- Roles follow role/<module>-viewer, role/<module>-operator, role/<module>-admin.
- Viewer maps to read scopes, operator adds run or mutate, admin adds write and admin.
- Scanner scopes are scanner:read, scanner:scan, scanner:export, scanner:write.
- Scheduler scopes are scheduler:read, scheduler:operate, scheduler:admin.
- Policy roles separate author, reviewer, approver, operator, and auditor scopes.
- Notify, Export Center, Graph, Signals, Attestor, Signer, SBOM, Release, Airgap, and Task Packs
follow the same read/run/admin naming pattern with module-specific scopes.
Console admin endpoints (subset)
- GET/POST /console/admin/tenants
- PATCH /console/admin/tenants/{tenantId}
- POST /console/admin/tenants/{tenantId}/suspend|resume
- GET/POST /console/admin/users and PATCH /console/admin/users/{userId}
- GET/POST /console/admin/roles and PATCH /console/admin/roles/{roleId}
- GET/POST /console/admin/clients and POST /console/admin/clients/{clientId}/rotate
- POST /console/admin/tokens/revoke
- GET /console/admin/audit
Offline-first administration
- Admin changes can be exported as signed bundles for air-gapped import.
- Console surfaces pending status when Authority is offline.
- Authority applies bundles through /admin/bundles/apply (mTLS).
Related references
- docs/architecture/console-admin-rbac.md
- docs/security/scopes-and-roles.md
- docs/security/authority-scopes.md