Files
git.stella-ops.org/docs2/security/risk-model.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

1.3 KiB

Risk model and scoring

Risk scoring turns evidence into a normalized score and severity band. The model is deterministic and explainable.

Core concepts

  • Signals become evidence after validation.
  • Evidence is normalized into factors.
  • Profiles define weights, thresholds, and overrides.
  • Formulas aggregate factors into scores and severity.

Signal sources (examples)

  • CVSS severity and vectors (v4 supported).
  • KEV flags and exploit history.
  • EPSS percentiles for exploit likelihood.
  • Reachability and runtime evidence.

Lifecycle

  1. Job submit with tenant, profile, and findings.
  2. Evidence ingestion from scanners, reachability, and VEX.
  3. Normalization and dedupe by provenance hash.
  4. Profile evaluation with gates and overrides.
  5. Severity assignment and explainability output.
  6. Export to Findings Ledger and Export Center.

Artifacts

  • Profile schema: signals, weights, overrides, provenance.
  • Job and result schema: score, severity, contributions.
  • Explainability payloads for UI and CLI.

Determinism rules

  • Stable ordering for factors and signals.
  • Fixed precision math and UTC timestamps.
  • Hashes and provenance recorded for every input.

Related references

  • docs/risk/overview.md
  • docs/risk/factors.md
  • docs/risk/formulas.md
  • docs/risk/profiles.md
  • docs/risk/api.md
  • docs/guides/epss-integration.md