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StellaOps Bot
2025-12-20 12:15:16 +02:00
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docs/implplan/SPRINT_3500_SUMMARY.md
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@@ -10,9 +10,9 @@
| Sprint ID | Topic | Duration | Status | Key Deliverables |
|-----------|-------|----------|--------|------------------|
| **3500.0001.0001** | **Master Plan** | — | TODO | Overall planning, prerequisites, risk assessment |
| **3500.0002.0001** | Score Proofs Foundations | 2 weeks | TODO | Canonical JSON, DSSE, ProofLedger, DB schema |
| **3500.0002.0002** | Unknowns Registry v1 | 2 weeks | TODO | 2-factor ranking, band assignment, escalation API |
| **3500.0001.0001** | **Master Plan** | — | DONE | Overall planning, prerequisites, risk assessment |
| **3500.0002.0001** | Score Proofs Foundations | 2 weeks | DONE | Canonical JSON, DSSE, ProofLedger, DB schema |
| **3500.0002.0002** | Unknowns Registry v1 | 2 weeks | IN PROGRESS (6/7) | 2-factor ranking, band assignment, escalation API |
| **3500.0002.0003** | Proof Replay + API | 2 weeks | TODO | POST /scans, GET /manifest, POST /score/replay |
| **3500.0003.0001** | Reachability .NET Foundations | 2 weeks | TODO | Roslyn call-graph, BFS algorithm, entrypoint discovery |
| **3500.0003.0002** | Reachability Java Integration | 2 weeks | TODO | Soot/WALA call-graph, Spring Boot entrypoints |
@@ -44,14 +44,15 @@
### Sprint 3500.0002.0002: Unknowns Registry
**Owner**: Policy Team
**Status**: IN PROGRESS (6/7 tasks complete)
**Deliverables**:
- [ ] `policy.unknowns` table (2-factor ranking model)
- [ ] `UnknownRanker.Rank(...)` — Deterministic ranking function
- [ ] Band assignment (HOT/WARM/COLD)
- [ ] API: `GET /unknowns`, `POST /unknowns/{id}/escalate`
- [ ] Scheduler integration: rescan on escalation
- [x] `policy.unknowns` table (2-factor ranking model)
- [x] `UnknownRanker.Rank(...)` — Deterministic ranking function
- [x] Band assignment (HOT/WARM/COLD)
- [x] API: `GET /unknowns`, `POST /unknowns/{id}/escalate`, `POST /unknowns/{id}/resolve`
- [ ] Scheduler integration: rescan on escalation (BLOCKED)
**Tests**: Ranking determinism tests, band threshold tests
**Tests**: Ranking determinism tests (29 tests pass), band threshold tests
**Documentation**:
- `docs/db/schemas/policy_schema_specification.md`