2.1 KiB
2.1 KiB
VEX Exception Approval Flow
Module
Scanner
Status
VERIFIED
Description
Approval endpoints for VEX exception workflows with propose/approve two-step process are implemented.
Implementation Details
- VEX Gate Controller:
src/Scanner/StellaOps.Scanner.WebService/Controllers/VexGateController.cs-VexGateControllerREST API including exception proposal and approval endpoints for VEX exception workflows
- VEX Gate Query Service:
src/Scanner/StellaOps.Scanner.WebService/Services/VexGateQueryService.cs-VexGateQueryServicequerying VEX gate decisions including exception status
- Contracts:
src/Scanner/StellaOps.Scanner.WebService/Contracts/VexGateContracts.cs- API contracts for VEX gate operations including exception proposal and approval
- VEX Gate Service:
src/Scanner/__Libraries/StellaOps.Scanner.Gate/VexGateService.cs-VexGateServiceprocessing VEX gate decisions and exception workflowssrc/Scanner/__Libraries/StellaOps.Scanner.Gate/IVexGateService.cs- Interface for VEX gate operationssrc/Scanner/__Libraries/StellaOps.Scanner.Gate/VexGateDecision.cs-VexGateDecisionmodel including exception statussrc/Scanner/__Libraries/StellaOps.Scanner.Gate/VexGateAuditLogger.cs-VexGateAuditLoggerlogging exception proposals and approvals for audit trail
E2E Test Plan
- Propose a VEX exception for a blocked finding and verify it enters the "proposed" state awaiting approval
- Approve a proposed VEX exception and verify the finding's gate decision changes from Block to Pass
- Reject a proposed VEX exception and verify the finding remains in Block state with rejection reason
- Verify the audit logger captures all exception proposals and approvals with user attribution and timestamps
- Verify the two-step process prevents a single user from both proposing and approving the same exception
Verification
| Check | Result |
|---|---|
| Tier 0 - Source files exist | PASS |
| Tier 1 - Build + code review | PASS |
| Tier 2 - Integration tests | PASS |
| Verified | 2026-02-13T18:10:00Z |