Files
git.stella-ops.org/docs/qa/feature-checks/state/excititor.json
master 7943cfb3af chore(docs+devops): cross-module doc sync + sprint archival moves + compose updates
Bundled pre-session doc + ops work:
- docs/modules/**: sync across advisory-ai, airgap, cli, excititor,
  export-center, findings-ledger, notifier, notify, platform, router,
  sbom-service, ui, web (architectural + operational updates)
- docs/features/**: updates to checked excititor vex pipeline,
  developer workspace, quick verify drawer
- docs top-level: README, quickstart, API_CLI_REFERENCE, UI_GUIDE,
  code-of-conduct/TESTING_PRACTICES updates
- docs/qa/feature-checks/: FLOW.md + excititor state update
- docs/implplan/: remaining sprint updates + new Concelier source
  credentials sprint (SPRINT_20260422_003)
- docs-archived/implplan/: 30 sprint archival moves (ElkSharp series,
  misc completed sprints)
- devops/compose: .env + services compose + env example + router gateway
  config updates

File-level granularity preserved.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-04-22 16:06:39 +03:00

125 lines
11 KiB
JSON

{
"module": "excititor",
"featureCount": 18,
"lastUpdatedUtc": "2026-04-22T08:08:08.8206436Z",
"features": {
"vex-claim-normalization": {
"status": "done", "tier": 2, "retryCount": 0, "sourceVerified": true, "buildVerified": true, "e2eVerified": true,
"skipReason": null, "lastRunId": "run-001", "lastUpdatedUtc": "2026-02-13T20:00:00Z",
"featureFile": "docs/features/checked/excititor/vex-claim-normalization.md",
"notes": ["[2026-02-13T20:00:00Z] done: run-001 Tier 0/1/2d passed. 185/185 Core.Tests + all 6 connector test suites (76/76) passed. VexAdvisoryKeyCanonicalizer, VexProductKeyCanonicalizer, vendor connectors verified."]
},
"vex-claims-resolution-engine": {
"status": "done", "tier": 2, "retryCount": 0, "sourceVerified": true, "buildVerified": true, "e2eVerified": true,
"skipReason": null, "lastRunId": "run-001", "lastUpdatedUtc": "2026-02-13T20:00:00Z",
"featureFile": "docs/features/checked/excititor/vex-claims-resolution-engine.md",
"notes": ["[2026-02-13T20:00:00Z] done: run-001 Tier 0/1/2d passed. 185/185 Core.Tests passed. VexConsensusResolver, BaselineVexConsensusPolicy, ClaimScoreMerger, TrustWeightRegistry behavioral tests verified."]
},
"vex-handling-with-formal-reasoning": {
"status": "done", "tier": 2, "retryCount": 0, "sourceVerified": true, "buildVerified": true, "e2eVerified": true,
"skipReason": null, "lastRunId": "run-001", "lastUpdatedUtc": "2026-02-13T20:00:00Z",
"featureFile": "docs/features/checked/excititor/vex-handling-with-formal-reasoning.md",
"notes": ["[2026-02-13T20:00:00Z] done: run-001 Tier 0/1/2d passed. 185/185 Core.Tests passed. ClaimScoreMerger lattice algebra, PolicyLatticeAdapter K4 rules, ClaimScoreCalculator trust vector tests verified."]
},
"vex-cryptographic-verification": {
"status": "done", "tier": 2, "retryCount": 0, "sourceVerified": true, "buildVerified": true, "e2eVerified": true,
"skipReason": null, "lastRunId": "run-001", "lastUpdatedUtc": "2026-02-13T20:00:00Z",
"featureFile": "docs/features/checked/excititor/vex-cryptographic-verification.md",
"notes": ["[2026-02-13T20:00:00Z] done: run-001 Tier 0/1/2d passed. 185/185 Core.Tests + 73/73 Worker.Tests passed. ProductionVexSignatureVerifier, CryptoProfileSelector, VerificationCacheService verified."]
},
"vex-delta-persistence-table": {
"status": "done", "tier": 2, "retryCount": 0, "sourceVerified": true, "buildVerified": true, "e2eVerified": true,
"skipReason": null, "lastRunId": "run-001", "lastUpdatedUtc": "2026-02-13T20:00:00Z",
"featureFile": "docs/features/checked/excititor/vex-delta-persistence-table.md",
"notes": ["[2026-02-13T20:00:00Z] done: run-001 Tier 0/1/2d passed. 54/54 Persistence.Tests passed. PostgresVexDeltaRepository, delta models, migration schema verified."]
},
"vex-annotation-and-export": {
"status": "done", "tier": 2, "retryCount": 0, "sourceVerified": true, "buildVerified": true, "e2eVerified": true,
"skipReason": null, "lastRunId": "run-001", "lastUpdatedUtc": "2026-02-13T20:00:00Z",
"featureFile": "docs/features/checked/excititor/vex-annotation-and-export.md",
"notes": ["[2026-02-13T20:00:00Z] done: run-001 Tier 0/1/2d passed. 16/16 Export.Tests + 15/15 OpenVEX + 13/13 CSAF + 15/15 CycloneDX format tests passed. ExportEngine, VexCanonicalJsonSerializer verified."]
},
"vex-policy-controlled-trust-and-evidence-requirements": {
"status": "done", "tier": 2, "retryCount": 0, "sourceVerified": true, "buildVerified": true, "e2eVerified": true,
"skipReason": null, "lastRunId": "run-001", "lastUpdatedUtc": "2026-02-13T20:00:00Z",
"featureFile": "docs/features/checked/excititor/vex-policy-controlled-trust-and-evidence-requirements.md",
"notes": ["[2026-02-13T20:00:00Z] done: run-001 Tier 0/1/2d passed. 2/2 Policy.Tests + 185/185 Core.Tests passed. BaselineVexConsensusPolicy, TrustWeightRegistry, VexEvidenceLinkOptions verified. Note: 1 WebService test (VexLookup) failed due to env_issue (no local Postgres) - not a code defect."]
},
"trust-vector-calibration-system": {
"status": "done", "tier": 2, "retryCount": 0, "sourceVerified": true, "buildVerified": true, "e2eVerified": true,
"skipReason": null, "lastRunId": "run-001", "lastUpdatedUtc": "2026-02-13T20:00:00Z",
"featureFile": "docs/features/checked/excititor/trust-vector-calibration-system.md",
"notes": ["[2026-02-13T20:00:00Z] done: run-001 Tier 0/1/2d passed. 185/185 Core.Tests passed. TrustCalibrationService, TrustVectorCalibrator, CalibrationComparisonEngine, DefaultTrustVectors, individual scorers verified."]
},
"vex-source-registration-and-verification-pipeline": {
"status": "done", "tier": 2, "retryCount": 0, "sourceVerified": true, "buildVerified": true, "e2eVerified": true,
"skipReason": null, "lastRunId": "run-003", "lastUpdatedUtc": "2026-04-22T08:08:08.8206436Z",
"featureFile": "docs/features/checked/excititor/vex-source-registration-and-verification-pipeline.md",
"notes": ["[2026-04-22T08:08:08.8206436Z] done: run-003 re-verified the Oracle branch of the live VEX source registration pipeline. Tier 0 confirmed the Oracle CSAF connector, catalog loader, targeted test classes, and default provider seeding under src/Concelier. Tier 1 targeted xUnit helper runs passed for OracleCatalogLoaderTests (3/3) and OracleCsafConnectorTests (4/4). Tier 2 disposable Oracle worker run 5fa3edb0-a3af-4ec1-b9bb-dce9baa32d09 completed successfully against the live RSS catalog, skipped multiple historical 404 CSAF URLs without failing, and preserved last_updated=2026-04-22 06:46:15.261191+00 with docs=1 and failure_count=0."]
},
"excititor-vex-observation-and-linkset-stores": {
"status": "done", "tier": 2, "retryCount": 0, "sourceVerified": true, "buildVerified": true, "e2eVerified": true,
"skipReason": null, "lastRunId": "run-001", "lastUpdatedUtc": "2026-02-13T20:00:00Z",
"featureFile": "docs/features/checked/excititor/excititor-vex-observation-and-linkset-stores.md",
"notes": ["[2026-02-13T20:00:00Z] done: run-001 Tier 0/1/2d passed. 185/185 Core.Tests + 54/54 Persistence.Tests passed. VexLinksetExtractionService, VexLinksetDisagreementService, VexObservationQueryService verified."]
},
"excititor-vex-evidence-chunk-service": {
"status": "done", "tier": 2, "retryCount": 0, "sourceVerified": true, "buildVerified": true, "e2eVerified": true,
"skipReason": null, "lastRunId": "run-001", "lastUpdatedUtc": "2026-02-13T20:00:00Z",
"featureFile": "docs/features/checked/excititor/excititor-vex-evidence-chunk-service.md",
"notes": ["[2026-02-13T20:00:00Z] done: run-001 Tier 0/1/2d passed. 28/29 WebService.Tests passed (1 env_issue). VexEvidenceChunkService, EvidenceEndpoints source confirmed."]
},
"excititor-vex-escalation-service": {
"status": "done", "tier": 2, "retryCount": 0, "sourceVerified": true, "buildVerified": true, "e2eVerified": true,
"skipReason": null, "lastRunId": "run-001", "lastUpdatedUtc": "2026-02-13T20:00:00Z",
"featureFile": "docs/features/checked/excititor/excititor-vex-escalation-service.md",
"notes": ["[2026-02-13T20:00:00Z] done: run-001 Tier 0/1/2d passed. 185/185 Core.Tests + 16/16 Export.Tests passed. AutoVexDowngradeService, CalibrationComparisonEngine, DriftGateIntegration, ExportEngine verified."]
},
"excititor-vex-justification-normalization-api": {
"status": "done", "tier": 2, "retryCount": 0, "sourceVerified": true, "buildVerified": true, "e2eVerified": true,
"skipReason": null, "lastRunId": "run-001", "lastUpdatedUtc": "2026-02-13T20:00:00Z",
"featureFile": "docs/features/checked/excititor/excititor-vex-justification-normalization-api.md",
"notes": ["[2026-02-13T20:00:00Z] done: run-001 Tier 0/1/2d passed. 28/29 WebService.Tests + 185/185 Core.Tests passed. VexObservationProjectionService, ObservationEndpoints, VexNormalizationTelemetryRecorder verified."]
},
"openvex-format-support": {
"status": "done", "tier": 2, "retryCount": 0, "sourceVerified": true, "buildVerified": true, "e2eVerified": true,
"skipReason": null, "lastRunId": "run-001", "lastUpdatedUtc": "2026-02-13T20:00:00Z",
"featureFile": "docs/features/checked/excititor/openvex-format-support.md",
"notes": ["[2026-02-13T20:00:00Z] done: run-001 Tier 0/1/2d passed. 15/15 OpenVEX.Tests + 16/16 Export.Tests + 17/17 OCI.OpenVEX.Attest.Tests passed. ExportEngine, VexCanonicalJsonSerializer, VexIngestOrchestrator OpenVEX support verified."]
},
"vex-override-workflow-with-attestation-linkage": {
"status": "done", "tier": 2, "retryCount": 0, "sourceVerified": true, "buildVerified": true, "e2eVerified": true,
"skipReason": null, "lastRunId": "run-001", "lastUpdatedUtc": "2026-02-13T20:00:00Z",
"featureFile": "docs/features/checked/excititor/vex-override-workflow-with-attestation-linkage.md",
"notes": ["[2026-02-13T20:00:00Z] done: run-001 Tier 0/1/2d passed. 17/17 Attestation.Tests passed. VexDsseBuilder, VexAttestationClient, VexAttestationVerifier, RekorHttpClient, DsseEvidenceSignatureValidator verified."]
},
"vex-normalization-and-multi-format-ingestion": {
"status": "done", "tier": 2, "retryCount": 0, "sourceVerified": true, "buildVerified": true, "e2eVerified": true,
"skipReason": null, "lastRunId": "run-001", "lastUpdatedUtc": "2026-02-13T20:00:00Z",
"featureFile": "docs/features/checked/excititor/vex-normalization-and-multi-format-ingestion.md",
"notes": ["[2026-02-13T20:00:00Z] done: run-001 Tier 0/1/2d passed. 28/29 WebService.Tests + 185/185 Core.Tests passed. VexIngestOrchestrator, VexHashingService, VexDeltaModels, IngestEndpoints verified."]
},
"automatic-code-not-reachable-vex-justification-generation": {
"status": "done", "tier": 2, "retryCount": 0, "sourceVerified": true, "buildVerified": true, "e2eVerified": true,
"skipReason": null, "lastRunId": "run-001", "lastUpdatedUtc": "2026-02-13T20:00:00Z",
"featureFile": "docs/features/checked/excititor/automatic-code-not-reachable-vex-justification-generation.md",
"notes": ["[2026-02-13T20:00:00Z] done: run-001 Tier 0/1/2d passed. 185/185 Core.Tests passed. VexNotReachableJustification, ReachabilityJustificationGenerator, AutoVexDowngradeService, TimeBoxedConfidence verified."]
},
"vex-issuer-identity-verification": {
"status": "done", "tier": 2, "retryCount": 0, "sourceVerified": true, "buildVerified": true, "e2eVerified": true,
"skipReason": null, "lastRunId": "run-001", "lastUpdatedUtc": "2026-02-13T20:00:00Z",
"featureFile": "docs/features/checked/excititor/vex-issuer-identity-verification.md",
"notes": ["[2026-02-13T20:00:00Z] done: run-001 Tier 0/1/2d passed. 185/185 Core.Tests + 73/73 Worker.Tests passed. IssuerDirectoryClient, ProductionVexSignatureVerifier, VerificationCacheService, ConnectorSignerMetadataEnricher verified."]
}
},
"summary": {
"done": 18,
"not_implemented": 0,
"blocked": 0,
"failed": 0,
"skipped": 0,
"queued": 0,
"checking": 0
}
}