feat(vuln): vuln-scanner platform manifests, Flux tier, alerts, L0/L2/L3 tests
Hand-authored platform/vuln-scanner (non-gating Flux tier, digest-pinned Trivy 0.76.1 and python 3.14.9-alpine, read-only RBAC, per-pod oauth2-proxy, internal-only cve.<domain>), five alerts with promtool tests, R-VULN-01..09 registry entries, and vuln-* L0 checks with mutation self-tests. src/ and the bot workflow are integrated separately. Co-Authored-By: Claude Opus 5.5 <[email protected]>
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@@ -135,6 +135,44 @@ requirements:
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safety_critical: false
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summary: "Update policy per-service configurable (cadence, channel, pinning)."
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# --- Vulnerability visibility ---
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- id: R-VULN-01
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doc: docs/17-vulnerability-visibility.md
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safety_critical: false
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summary: "Inventory every running container image by digest with its workloads, from the cluster."
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- id: R-VULN-02
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doc: docs/17-vulnerability-visibility.md
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safety_critical: false
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summary: "Every running image evaluated against a current database at least every 24h; new images within 2h."
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- id: R-VULN-03
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doc: docs/17-vulnerability-visibility.md
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safety_critical: false
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summary: "Any target not evaluated is visibly reported with its reason; absence is never shown as clean."
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- id: R-VULN-04
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doc: docs/17-vulnerability-visibility.md
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safety_critical: false
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summary: "Authenticated page lists every CVE with affected images, containers and workloads; searchable and filterable."
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- id: R-VULN-05
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doc: docs/17-vulnerability-visibility.md
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safety_critical: false
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summary: "Inventory, scanning, reporting and triage run on a schedule with no human or AI action; loud failure."
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- id: R-VULN-06
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doc: docs/17-vulnerability-visibility.md
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safety_critical: false
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summary: "Scan failure, staleness and unaccepted CRITICAL fixes reported by email as grouped alerts."
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- id: R-VULN-07
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doc: docs/17-vulnerability-visibility.md
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safety_critical: false
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summary: "Scheduled bot keeps one dashboard issue and requests remediation via Renovate; no CVE detail exposed."
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- id: R-VULN-08
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doc: docs/17-vulnerability-visibility.md
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safety_critical: false
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summary: "Accepted risk declared in git with reason and mandatory expiry; reverts to open on expiry."
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- id: R-VULN-09
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doc: docs/17-vulnerability-visibility.md
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safety_critical: false
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summary: "Scanner digest-pinned, no auto-merged updates, no Secret read or write access, no git credential."
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# --- Observability & alerting ---
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- id: R-OBS-01
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doc: docs/10-observability-and-alerting.md
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