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feat: Document completed tasks for KMS, Cryptography, and Plugin Libraries

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- Added detailed task completion records for KMS interface implementation and CLI support for file-based keys.
- Documented security enhancements including Argon2id password hashing, audit event contracts, and rate limiting configurations.
- Included scoped service support and integration updates for the Plugin platform, ensuring proper DI handling and testing coverage.
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2025-10-31 14:37:45 +02:00
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ops/devops/TASKS.md
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| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
|----|--------|----------|------------|-------------|---------------|
| DEVOPS-RULES-33-001 | DOING (2025-10-26) | DevOps Guild, Platform Leads | — | Contracts & Rules anchor:<br>• Gateway proxies only; Policy Engine composes overlays/simulations.<br>• AOC ingestion cannot merge; only lossless canonicalization.<br>• One graph platform: Graph Indexer + Graph API. Cartographer retired. | Rules posted in SPRINTS/TASKS; duplicates cleaned per guidance; reviewers acknowledge in changelog. |
| DEVOPS-RULES-33-001 | REVIEW (2025-10-30) | DevOps Guild, Platform Leads | — | Contracts & Rules anchor:<br>• Gateway proxies only; Policy Engine composes overlays/simulations.<br>• AOC ingestion cannot merge; only lossless canonicalization.<br>• One graph platform: Graph Indexer + Graph API. Cartographer retired. | Rules posted in SPRINTS/TASKS; duplicates cleaned per guidance; reviewers acknowledge in changelog. |
> 2025-10-30: Published governance anchor (`docs/devops/contracts-and-rules.md`), archived Cartographer plan, and logged reviewer acknowledgement in `docs/updates/2025-10-30-devops-governance.md`.
| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
|----|--------|----------|------------|-------------|---------------|
| DEVOPS-HELM-09-001 | DONE | DevOps Guild | SCANNER-WEB-09-101 | Create Helm/Compose environment profiles (dev, staging, airgap) with deterministic digests. | Profiles committed under `deploy/`; docs updated; CI smoke deploy passes. |
| DEVOPS-SCANNER-09-204 | DONE (2025-10-21) | DevOps Guild, Scanner WebService Guild | SCANNER-EVENTS-15-201 | Surface `SCANNER__EVENTS__*` environment variables across docker-compose (dev/stage/airgap) and Helm values, defaulting to share the Redis queue DSN. | Compose/Helm configs ship enabled Redis event publishing with documented overrides; lint jobs updated; docs cross-link to new knobs. |
| DEVOPS-SCANNER-09-205 | DONE (2025-10-21) | DevOps Guild, Notify Guild | DEVOPS-SCANNER-09-204 | Add Notify smoke stage that tails the Redis stream and asserts `scanner.report.ready`/`scanner.scan.completed` reach Notify WebService in staging. | CI job reads Redis stream during scanner smoke deploy, confirms Notify ingestion via API, alerts on failure. |
| DEVOPS-PERF-10-001 | DONE | DevOps Guild | BENCH-SCANNER-10-001 | Add perf smoke job (SBOM compose <5 s target) to CI. | CI job runs sample build verifying <5 s; alerts configured. |
| DEVOPS-PERF-10-002 | DONE (2025-10-23) | DevOps Guild | BENCH-SCANNER-10-002 | Publish analyzer bench metrics to Grafana/perf workbook and alarm on ≥20 % regressions. | CI exports JSON for dashboards; Grafana panel wired; Ops on-call doc updated with alert hook. |
| DEVOPS-AOC-19-001 | BLOCKED (2025-10-26) | DevOps Guild, Platform Guild | WEB-AOC-19-003 | Integrate the AOC Roslyn analyzer and guard tests into CI, failing builds when ingestion projects attempt banned writes. | Analyzer runs in PR/CI pipelines, results surfaced in build summary, docs updated under `docs/modules/devops/runbooks/ci-aoc.md`. |
> Docs hand-off (2025-10-26): see `docs/ingestion/aggregation-only-contract.md` §5, `docs/modules/platform/architecture-overview.md`, and `docs/modules/cli/guides/cli-reference.md` for guard + verifier expectations.
| DEVOPS-AOC-19-002 | BLOCKED (2025-10-26) | DevOps Guild | CLI-AOC-19-002, CONCELIER-WEB-AOC-19-004, EXCITITOR-WEB-AOC-19-004 | Add pipeline stage executing `stella aoc verify --since` against seeded Mongo snapshots for Concelier + Excititor, publishing violation report artefacts. | Stage runs on main/nightly, fails on violations, artifacts retained, runbook documented. |
@@ -20,10 +16,9 @@
| DEVOPS-AOC-19-003 | BLOCKED (2025-10-26) | DevOps Guild, QA Guild | CONCELIER-WEB-AOC-19-003, EXCITITOR-WEB-AOC-19-003 | Enforce unit test coverage thresholds for AOC guard suites and ensure coverage exported to dashboards. | Coverage report includes guard projects, threshold gate passes/fails as expected, dashboards refreshed with new metrics. |
> Blocked: guard coverage suites and exporter hooks pending in Concelier/Excititor (CONCELIER-WEB-AOC-19-003, EXCITITOR-WEB-AOC-19-003).
| DEVOPS-AOC-19-101 | TODO (2025-10-28) | DevOps Guild, Concelier Storage Guild | CONCELIER-STORE-AOC-19-002 | Draft supersedes backfill rollout (freeze window, dry-run steps, rollback) once advisory_raw idempotency index passes staging verification. | Runbook committed in `docs/deploy/containers.md` + Offline Kit notes, staging rehearsal scheduled with dependencies captured in SPRINTS. |
| DEVOPS-OBS-50-001 | DONE (2025-10-26) | DevOps Guild, Observability Guild | TELEMETRY-OBS-50-001 | Deliver default OpenTelemetry collector deployment (Compose/Helm manifests), OTLP ingestion endpoints, and secure pipeline (authN, mTLS, tenant partitioning). Provide smoke test verifying traces/logs/metrics ingestion. | Collector manifests committed; smoke test green; docs updated; imposed rule banner reminder noted. |
| DEVOPS-OBS-50-002 | DOING (2025-10-26) | DevOps Guild, Security Guild | DEVOPS-OBS-50-001, TELEMETRY-OBS-51-002 | Stand up multi-tenant storage backends (Prometheus, Tempo/Jaeger, Loki) with retention policies, tenant isolation, and redaction guard rails. Integrate with Authority scopes for read paths. | Storage stack deployed with auth; retention configured; integration tests verify tenant isolation; runbook drafted. |
> Coordination started with Observability Guild (2025-10-26) to schedule staging rollout and provision service accounts. Staging bootstrap commands and secret names documented in `docs/modules/telemetry/operations/storage.md`.
| DEVOPS-OBS-50-003 | DONE (2025-10-26) | DevOps Guild, Offline Kit Guild | DEVOPS-OBS-50-001 | Package telemetry stack configs for air-gapped installs (Offline Kit bundle, documented overrides, sample values) and automate checksum/signature generation. | Offline bundle includes collector+storage configs; checksums published; docs cross-linked; imposed rule annotation recorded. |
> 2025-10-30: Added static validator `ops/devops/telemetry/validate_storage_stack.py` and updated storage runbook to require it alongside TLS/tenant setup.
| DEVOPS-OBS-51-001 | TODO | DevOps Guild, Observability Guild | WEB-OBS-51-001, DEVOPS-OBS-50-001 | Implement SLO evaluator service (burn rate calculators, webhook emitters), Grafana dashboards, and alert routing to Notifier. Provide Terraform/Helm automation. | Dashboards live; evaluator emits webhooks; alert runbook referenced; staging alert fired in test. |
| DEVOPS-OBS-52-001 | TODO | DevOps Guild, Timeline Indexer Guild | TIMELINE-OBS-52-002 | Configure streaming pipeline (NATS/Redis/Kafka) with retention, partitioning, and backpressure tuning for timeline events; add CI validation of schema + rate caps. | Pipeline deployed; load test meets SLA; schema validation job passes; documentation updated. |
| DEVOPS-OBS-53-001 | TODO | DevOps Guild, Evidence Locker Guild | EVID-OBS-53-001 | Provision object storage with WORM/retention options (S3 Object Lock / MinIO immutability), legal hold automation, and backup/restore scripts for evidence locker. | Storage configured with WORM; legal hold script documented; backup test performed; runbook updated. |
@@ -40,29 +35,16 @@
| DEVOPS-AIRGAP-57-002 | TODO | DevOps Guild, Authority Guild | AUTH-OBS-50-001 | Configure sealed-mode CI tests that run services with sealed flag and ensure no egress occurs (iptables + mock DNS). | CI suite fails on attempted egress; reports remediation; documentation updated. |
| DEVOPS-AIRGAP-58-001 | TODO | DevOps Guild, Notifications Guild | NOTIFY-AIRGAP-56-002 | Provide local SMTP/syslog container templates and health checks for sealed environments; integrate into Bootstrap Pack. | Templates deployed successfully; health checks in CI; docs updated. |
| DEVOPS-AIRGAP-58-002 | TODO | DevOps Guild, Observability Guild | DEVOPS-AIRGAP-56-001, DEVOPS-OBS-51-001 | Ship sealed-mode observability stack (Prometheus/Grafana/Tempo/Loki) pre-configured with offline dashboards and no remote exporters. | Stack boots offline; dashboards available; verification script confirms zero egress. |
| DEVOPS-REL-14-001 | DONE (2025-10-26) | DevOps Guild | SIGNER-API-11-101, ATTESTOR-API-11-201 | Deterministic build/release pipeline with SBOM/provenance, signing, manifest generation. | CI pipeline produces signed images + SBOM/attestations, manifests published with verified hashes, docs updated. |
| DEVOPS-REL-14-004 | DONE (2025-10-26) | DevOps Guild, Scanner Guild | DEVOPS-REL-14-001, SCANNER-ANALYZERS-LANG-10-309P | Extend release/offline smoke jobs to exercise the Python analyzer plug-in (warm/cold scans, determinism, signature checks). | Release/Offline pipelines run Python analyzer smoke suite; alerts hooked; docs updated with new coverage matrix. |
| DEVOPS-REL-17-002 | DONE (2025-10-26) | DevOps Guild | DEVOPS-REL-14-001, SCANNER-EMIT-17-701 | Persist stripped-debug artifacts organised by GNU build-id and bundle them into release/offline kits with checksum manifests. | CI job writes `.debug` files under `artifacts/debug/.build-id/`, manifest + checksums published, offline kit includes cache, smoke job proves symbol lookup via build-id. |
| DEVOPS-REL-17-004 | BLOCKED (2025-10-26) | DevOps Guild | DEVOPS-REL-17-002 | Ensure release workflow publishes `out/release/debug` (build-id tree + manifest) and fails when symbols are missing. | Release job emits debug artefacts, `mirror_debug_store.py` summary committed, warning cleared from build logs, docs updated. |
| DEVOPS-MIRROR-08-001 | DONE (2025-10-19) | DevOps Guild | DEVOPS-REL-14-001 | Stand up managed mirror profiles for `*.stella-ops.org` (Concelier/Excititor), including Helm/Compose overlays, multi-tenant secrets, CDN caching, and sync documentation. | Infra overlays committed, CI smoke deploy hits mirror endpoints, runbooks published for downstream sync and quota management. |
> Note (2025-10-26, BLOCKED): IdentityModel.Tokens patched for logging 9.x, but release bundle still fails because Docker cannot stream multi-arch build context (`unix:///var/run/docker.sock` unavailable, EOF during copy). Retry once docker daemon/socket is healthy; until then `out/release/debug` cannot be generated.
| DEVOPS-CONSOLE-23-001 | BLOCKED (2025-10-26) | DevOps Guild, Console Guild | CONSOLE-CORE-23-001 | Add console CI workflow (pnpm cache, lint, type-check, unit, Storybook a11y, Playwright, Lighthouse) with offline runners and artifact retention for screenshots/reports. | Workflow runs on PR & main, caches reduce install time, failing checks block merges, artifacts uploaded for triage, docs updated. |
> Blocked: Console workspace and package scripts (CONSOLE-CORE-23-001..005) are not yet present; CI cannot execute pnpm/Playwright/Lighthouse until the Next.js app lands.
| DEVOPS-CONSOLE-23-002 | TODO | DevOps Guild, Console Guild | DEVOPS-CONSOLE-23-001, CONSOLE-REL-23-301 | Produce `stella-console` container build + Helm chart overlays with deterministic digests, SBOM/provenance artefacts, and offline bundle packaging scripts. | Container published to registry mirror, Helm values committed, SBOM/attestations generated, offline kit job passes smoke test, docs updated. |
| DEVOPS-LAUNCH-18-100 | DONE (2025-10-26) | DevOps Guild | - | Finalise production environment footprint (clusters, secrets, network overlays) for full-platform go-live. | IaC/compose overlays committed, secrets placeholders documented, dry-run deploy succeeds in staging. |
| DEVOPS-LAUNCH-18-900 | DONE (2025-10-26) | DevOps Guild, Module Leads | Wave 0 completion | Collect “full implementation” sign-off from module owners and consolidate launch readiness checklist. | Sign-off record stored under `docs/modules/devops/runbooks/launch-readiness.md`; outstanding gaps triaged; checklist approved. |
| DEVOPS-LAUNCH-18-001 | DONE (2025-10-26) | DevOps Guild | DEVOPS-LAUNCH-18-100, DEVOPS-LAUNCH-18-900 | Production launch cutover rehearsal and runbook publication. | `docs/modules/devops/runbooks/launch-cutover.md` drafted, rehearsal executed with rollback drill, approvals captured. |
| DEVOPS-NUGET-13-001 | DONE (2025-10-25) | DevOps Guild, Platform Leads | DEVOPS-REL-14-001 | Add .NET 10 preview feeds / local mirrors so `Microsoft.Extensions.*` 10.0 preview packages restore offline; refresh restore docs. | NuGet.config maps preview feeds (or local mirrored packages), `dotnet restore` succeeds for Excititor/Concelier solutions without ad-hoc feed edits, docs updated for offline bootstrap. |
| DEVOPS-NUGET-13-002 | DONE (2025-10-26) | DevOps Guild | DEVOPS-NUGET-13-001 | Ensure all solutions/projects prefer `local-nuget` before public sources and document restore order validation. | `NuGet.config` and solution-level configs resolve from `local-nuget` first; automated check verifies priority; docs updated for restore ordering. |
| DEVOPS-NUGET-13-003 | DONE (2025-10-26) | DevOps Guild, Platform Leads | DEVOPS-NUGET-13-002 | Sweep `Microsoft.*` NuGet dependencies pinned to 8.* and upgrade to latest .NET 10 equivalents (or .NET 9 when 10 unavailable), updating restore guidance. | Dependency audit shows no 8.* `Microsoft.*` packages remaining; CI builds green; changelog/doc sections capture upgrade rationale. |
## Policy Engine v2
| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
|----|--------|----------|------------|-------------|---------------|
| DEVOPS-POLICY-20-001 | DONE (2025-10-26) | DevOps Guild, Policy Guild | POLICY-ENGINE-20-001 | Integrate DSL linting in CI (parser/compile) to block invalid policies; add pipeline step compiling sample policies. | CI fails on syntax errors; lint logs surfaced; docs updated with pipeline instructions. |
| DEVOPS-POLICY-20-003 | DONE (2025-10-26) | DevOps Guild, QA Guild | DEVOPS-POLICY-20-001, POLICY-ENGINE-20-005 | Determinism CI: run Policy Engine twice with identical inputs and diff outputs to guard non-determinism. | CI job compares outputs, fails on differences, logs stored; documentation updated. |
| DEVOPS-POLICY-20-004 | DONE (2025-10-27) | DevOps Guild, Scheduler Guild, CLI Guild | SCHED-MODELS-20-001, CLI-POLICY-20-002 | Automate policy schema exports: generate JSON Schema from `PolicyRun*` DTOs during CI, publish artefacts, and emit change alerts for CLI consumers (Slack + changelog). | CI stage outputs versioned schema files, uploads artefacts, notifies #policy-engine channel on change; docs/CLI references updated. |
> 2025-10-27: `.gitea/workflows/build-test-deploy.yml` publishes the `policy-schema-exports` artefact under `artifacts/policy-schemas/<commit>/` and posts Slack diffs via `POLICY_ENGINE_SCHEMA_WEBHOOK`; diff stored as `policy-schema-diff.patch`.
## Graph Explorer v1