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StellaOps Bot df94136727 feat: Implement distro-native version comparison for RPM, Debian, and Alpine packages 
- Add RpmVersionComparer for RPM version comparison with epoch, version, and release handling.
- Introduce DebianVersion for parsing Debian EVR (Epoch:Version-Release) strings.
- Create ApkVersion for parsing Alpine APK version strings with suffix support.
- Define IVersionComparator interface for version comparison with proof-line generation.
- Implement VersionComparisonResult struct to encapsulate comparison results and proof lines.
- Add tests for Debian and RPM version comparers to ensure correct functionality and edge case handling.
- Create project files for the version comparison library and its tests.
2025-12-22 09:49:53 +02:00

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SPRINT_4300 Summary - Explainable Triage Gaps

Overview

This sprint series closes the remaining gaps between the "Designing Explainable Triage and Proof-Linked Evidence" advisory (18-Dec-2025) and the current implementation.

Origin Advisory: docs/product-advisories/18-Dec-2025 - Designing Explainable Triage and Proof‑Linked Evidence.md

Gap Analysis: docs/implplan/analysis/4300_explainable_triage_gap_analysis.md

Executive Summary

The advisory defined a comprehensive vision for explainable, evidence-linked triage. ~85% was already implemented through prior sprints (3800, 3801, 4100, 4200 series). This series addresses the remaining 6 gaps:

Gap Description Sprint Priority Effort
G1 CLI attestation chain verify command 4300.0001.0001 HIGH M
G6 Findings evidence API endpoint 4300.0001.0002 MEDIUM S
G2 Evidence privacy controls 4300.0002.0001 MEDIUM M
G3 Evidence TTL enforcement 4300.0002.0002 MEDIUM S
G4 Predicate JSON schemas 4300.0003.0001 LOW S
G5 Attestation completeness metrics 4300.0003.0002 LOW M

Total Effort: ~10-14 days across teams

Sprint Structure

SPRINT_4300 (Explainable Triage Gaps)
├── 0001 (CLI & API)
│   ├── 0001 CLI Attestation Verify Command [HIGH]
│   └── 0002 Findings Evidence API [MEDIUM]
├── 0002 (Evidence Management)
│   ├── 0001 Evidence Privacy Controls [MEDIUM]
│   └── 0002 Evidence TTL Enforcement [MEDIUM]
└── 0003 (Quality & Observability)
    ├── 0001 Predicate JSON Schemas [LOW]
    └── 0002 Attestation Metrics [LOW]

Dependencies

External Dependencies (Already DONE)

Dependency Sprint Status
OCI Referrer Discovery 4100.0003.0002 DONE
Risk Verdict Attestation 4100.0003.0001 DONE
Human Approval Attestation 3801.0001.0004 DONE
Approve Button UI 4100.0005.0001 DONE
Evidence Composition Service 3800.0003.0001 DONE
Boundary Extractors 3800.0002.* DONE
Trust Lattice Engine (core) DONE

Internal Dependencies

4300.0001.0001 ─┬─> (none, can start immediately)
4300.0001.0002 ─┤
4300.0002.0001 ─┤
4300.0002.0002 ─┤
4300.0003.0001 ─┤
4300.0003.0002 ─┘

All sprints can run in parallel.

Recommended Execution Order

Wave 1 (Week 1): HIGH priority + foundations

  • 4300.0001.0001 - CLI Attestation Verify (CLI Team)
  • 4300.0001.0002 - Findings Evidence API (Scanner Team)
  • 4300.0002.0002 - Evidence TTL Enforcement (Policy Team)

Wave 2 (Week 2): MEDIUM + LOW priority

  • 4300.0002.0001 - Evidence Privacy Controls (Scanner Team)
  • 4300.0003.0001 - Predicate Schemas (Attestor Team)
  • 4300.0003.0002 - Attestation Metrics (Telemetry Team)

Success Criteria (from Advisory)

# Criterion Coverage
1 Every risk row expands to path, boundary, VEX, last-seen in <300ms 4200.0001.0001 (planned) + 4300.0001.0002
2 "Approve" button disabled until SBOM+VEX+Decision attestations validate 4100.0005.0001 (DONE)
3 One-click "Show DSSE chain" renders envelopes with digests and signers 4200.0001.0001 (planned)
4 Audit log captures who approved, which digests, evidence hashes 3801.0001.0004 (DONE)
5 CLI can verify attestation chain before deploy 4300.0001.0001
6 % attestation completeness >= 95% 4300.0003.0002
7 TTFE (time-to-first-evidence) <= 30s 4300.0003.0002
8 Post-deploy reversions trend to zero 4300.0003.0002

Team Assignments

Team Sprints Total Effort
CLI Team 4300.0001.0001 M (2-3d)
Scanner Team 4300.0001.0002, 4300.0002.0001 S+M (3-5d)
Policy Team 4300.0002.0002 S (1-2d)
Attestor Team 4300.0003.0001 S (1-2d)
Telemetry Team 4300.0003.0002 M (2-3d)

Deliverables

New CLI Commands

  • stella verify image <reference> --require sbom,vex,decision

New API Endpoints

  • GET /api/v1/findings/{findingId}/evidence
  • POST /api/v1/findings/evidence/batch

New Services

  • ImageAttestationVerifier
  • TrustPolicyLoader
  • EvidenceRedactionService
  • EvidenceTtlEnforcer
  • AttestationCompletenessCalculator
  • PredicateSchemaValidator

New Metrics

  • stella_attestations_created_total
  • stella_attestations_verified_total
  • stella_attestations_failed_total
  • stella_ttfe_seconds
  • stella_post_deploy_reversions_total

New Schemas

  • docs/schemas/predicates/sbom.v1.schema.json
  • docs/schemas/predicates/vex.v1.schema.json
  • docs/schemas/predicates/reachability.v1.schema.json
  • docs/schemas/predicates/boundary.v1.schema.json
  • docs/schemas/predicates/policy-decision.v1.schema.json
  • docs/schemas/predicates/human-approval.v1.schema.json

New Dashboard

  • deploy/grafana/dashboards/attestation-metrics.json

Risk Register

Risk Impact Mitigation
OCI referrers API not supported by all registries Fallback tag discovery Already implemented in 4100.0003.0002
Schema validation performance Latency on attestation creation Cache compiled schemas
Metric cardinality explosion Prometheus storage Limit label values

Completion Checklist

  • All 6 sprints marked DONE
  • CLI verify command works end-to-end
  • Evidence API returns advisory-compliant contract
  • Privacy redaction enforced by default
  • TTL staleness affects policy decisions
  • All predicate schemas validate correctly
  • Grafana dashboard shows all metrics
  • Integration tests pass
  • Documentation updated

Post-Completion

After all sprints complete:

  1. Update docs/09_API_CLI_REFERENCE.md with new CLI command
  2. Update docs/modules/scanner/architecture.md with evidence API
  3. Archive this summary to docs/implplan/archived/
  4. Close advisory tracking issue

Sprint Series Status: TODO (0/6 sprints complete)

Created: 2025-12-22 Origin: Gap analysis of 18-Dec-2025 advisory