stella-ops.org/git.stella-ops.org
1
0
Fork 0
Code Issues Pull Requests Actions 2 Releases Wiki Activity

stop syncing with TASKS.md

Browse Source
This commit is contained in:
StellaOps Bot
2025-12-26 11:44:40 +02:00
parent ebce1c80b1
commit 22390057fc
77 changed files with 24 additions and 1018 deletions
Download Patch File Download Diff File Expand all files Collapse all files

8
docs/modules/advisory-ai/TASKS.md
View File

@@ -1,8 +0,0 @@
# Advisory AI · Tasks
| Task ID | Description | Owner(s) | Sprint | Status | Notes |
| --- | --- | --- | --- | --- | --- |
| ADVISORY-AI-DOCS-0001 | Align module docs with `AGENTS.md` guardrails and required reading. | Docs Guild | SPRINT_0312_0001_0001_docs_modules_advisory_ai | DONE (2025-11-24) | AGENTS/README now call out offline/determinism guardrails and required docs. |
| ADVISORY-AI-ENG-0001 | Sync module doc pointers into parent docs tree. | Module Team | SPRINT_0312_0001_0001_docs_modules_advisory_ai | DONE (2025-11-24) | Root docs/README now links to Advisory AI dossier. |
| ADVISORY-AI-OPS-0001 | Document Advisory AI outputs/artefacts in module README. | Ops Guild | SPRINT_0312_0001_0001_docs_modules_advisory_ai | DONE (2025-11-24) | README section expanded with concrete outputs/endpoints/bundles/events. |

9
docs/modules/attestor/TASKS.md
View File

@@ -1,9 +0,0 @@
# Attestor · TASKS (status mirror)
| Task ID | Status | Owner(s) | Notes / Evidence |
| --- | --- | --- | --- |
| ATTESTOR-DOCS-0001 | DONE (2025-11-05) | Docs Guild | README aligned with latest release notes and attestation samples. |
| ATTESTOR-OPS-0001 | BLOCKED (2025-11-30) | Ops Guild | Await next demo outputs; observability runbook stub added. |
| ATTESTOR-ENG-0001 | DONE (2025-11-27) | Module Team | Implementation plan readiness tracker added. |
> Keep this table in lockstep with `docs/implplan/SPRINT_0313_0001_0001_docs_modules_attestor.md` (TODO/DOING/DONE/BLOCKED updates go to both files).

15
docs/modules/authority/TASKS.md
View File

@@ -1,15 +0,0 @@
# Authority · TASKS (status mirror)
| Task ID | Status | Owner(s) | Notes / Evidence |
| --- | --- | --- | --- |
| AUTHORITY-DOCS-0001 | DONE (2025-11-30) | Docs Guild | README/architecture refreshed; sprint + monitoring links added. |
| AUTHORITY-ENG-0001 | DONE (2025-11-27) | Module Team | Readiness tracker in implementation_plan mapped to epics/sprints. |
| AUTHORITY-OPS-0001 | DONE (2025-11-30) | Ops Guild | TASKS board created; monitoring/grafana references aligned; offline-friendly. |
| AUTH-GAPS-314-004 | DONE (2025-12-04) | Product Mgmt · Authority Guild | Gap remediation doc `gaps/2025-12-04-auth-gaps-au1-au10.md` + evidence map/paths; awaiting artefact signing. |
| REKOR-RECEIPT-GAPS-314-005 | DONE (2025-12-04) | Authority Guild · Attestor Guild · Sbomer Guild | Gap remediation doc `gaps/2025-12-04-rekor-receipt-gaps-rr1-rr10.md`; policy/schema/bundle layout fixed; artefacts drafted and hashed, signing pending. |
| AUTH-GAPS-ARTEFACTS | DOING (2025-12-04) | Docs Guild | Drafted AU1–AU10 artefacts + hashes in `gaps/artifacts/` and `gaps/SHA256SUMS`; awaiting signing. |
| REKOR-RECEIPT-ARTEFACTS | DOING (2025-12-04) | Docs Guild | Drafted RR1–RR10 artefacts + hashes in `gaps/artifacts/` and `gaps/SHA256SUMS`; awaiting signing. |
| AUTH-GAPS-SIGNING-SCRIPT | DONE (2025-12-05) | Docs Guild | Added `tools/cosign/sign-authority-gaps.sh` to sign AU/RR artefacts; defaults to `docs/modules/authority/gaps/dsse/2025-12-04`, supports dev key only with `COSIGN_ALLOW_DEV_KEY=1`. |
| AUTH-GAPS-SMOKE-SIGNED | DONE (2025-12-05) | Docs Guild | Dev-key smoke DSSE bundles generated at `docs/modules/authority/gaps/dev-smoke/2025-12-05/`; production signing still pending real Authority key. |
> Keep this table in lockstep with `docs/implplan/SPRINT_0314_0001_0001_docs_modules_authority.md` (TODO/DOING/DONE/BLOCKED updates go to both files).

14
docs/modules/ci/TASKS.md
View File

@@ -1,14 +0,0 @@
# CI Recipes task board
Keep this table in sync with `docs/implplan/SPRINT_0315_0001_0001_docs_modules_ci.md`. Use TODO → DOING → DONE/BLOCKED.
| Task ID | Status | Owner(s) | Notes |
| --- | --- | --- | --- |
| CI RECIPES-DOCS-0001 | DONE | Docs Guild | Module charter docs (AGENTS/README/architecture/implementation_plan) refreshed with determinism + offline posture. |
| CI RECIPES-ENG-0001 | DONE | Module Team | TASKS board established; status mirroring rules documented. |
| CI RECIPES-OPS-0001 | DONE | Ops Guild | Sprint normalized/renamed; legacy stub retained; statuses mirrored. |
## Status rules
- Update both this file and the relevant sprint entry whenever task status changes.
- Keep timestamps in UTC ISO-8601; sort new rows deterministically by Task ID.
- Document any contract/runbook changes in the module docs under this directory and link them from the sprint Decisions & Risks section.

12
docs/modules/excititor/TASKS.md
View File

@@ -1,12 +0,0 @@
# Excititor · TASKS (status mirror)
| Task ID | Status | Owner(s) | Notes / Evidence |
| --- | --- | --- | --- |
| EXCITOR-DOCS-0001 | DONE (2025-11-07) | Docs Guild | README aligned to consensus beta release notes. |
| EXCITOR-OPS-0001 | DONE (2025-11-07) | Ops Guild | Runbooks/observability checklist added (`mirrors.md`). |
| EXCITOR-ENG-0001 | DONE (2025-11-07) | Module Team | Implementation plan alignment with SPRINT_200 updates. |
| EXCITITOR-DOCS-0001 | BLOCKED (2025-11-19) | Docs Guild | Await chunk API CI validation + pinned OpenAPI + deterministic samples before finalizing docs. |
| EXCITITOR-ENG-0001 | BLOCKED (2025-12-03) | Module Team | Blocked by EXCITITOR-DOCS-0001 (chunk API CI/OpenAPI freeze). |
| EXCITITOR-OPS-0001 | BLOCKED (2025-12-03) | Ops Guild | Blocked by EXCITITOR-DOCS-0001; update runbooks once OpenAPI freezes. |
> Keep this table in lockstep with `docs/implplan/SPRINT_0333_0001_0001_docs_modules_excititor.md` (TODO/DOING/DONE/BLOCKED updates go to both files).

9
docs/modules/export-center/TASKS.md
View File

@@ -1,9 +0,0 @@
# Export Center · TASKS (status mirror)
| Task ID | Status | Owner(s) | Notes / Evidence |
| --- | --- | --- | --- |
| EXPORT CENTER-DOCS-0001 | DONE (2025-11-30) | Docs Guild | README/architecture/implementation_plan refreshed; bundle/profiles/offline guidance linked; sprint references added. |
| EXPORT CENTER-ENG-0001 | DONE (2025-11-30) | Module Team | TASKS board created; statuses mirrored with `docs/implplan/SPRINT_0320_0001_0001_docs_modules_export_center.md`. |
| EXPORT CENTER-OPS-0001 | DONE (2025-11-30) | Ops Guild | Observability runbook stub + Grafana placeholder added; devportal/offline manifest links verified. |
> Keep this table in lockstep with the sprint Delivery Tracker (TODO/DOING/DONE/BLOCKED updates go to both files).

10
docs/modules/notify/TASKS.md
View File

@@ -1,10 +0,0 @@
# Notify · TASKS (status mirror)
| Task ID | Status | Owner(s) | Notes / Evidence |
| --- | --- | --- | --- |
| NOTIFY-DOCS-0001 | DONE (2025-11-05) | Docs Guild | README refreshed for Notifications Studio pivot + release notes. |
| NOTIFY-OPS-0001 | BLOCKED (2025-11-30) | Ops Guild | Await next demo outputs; observability runbook stub added. |
| NOTIFY-ENG-0001 | DONE (2025-11-27) | Module Team | Implementation plan readiness tracker aligned with SPRINT_171..173. |
| NOTIFY-DOCS-0002 | BLOCKED (2025-11-30) | Docs Guild | Pending NOTIFY-SVC-39-001..004 correlation/digests/simulation/quiet hours evidence. |
> Keep this table in lockstep with `docs/implplan/SPRINT_322_docs_modules_notify.md` (TODO/DOING/DONE/BLOCKED updates go to both files).

12
docs/modules/orchestrator/TASKS.md
View File

@@ -1,12 +0,0 @@
# Orchestrator docs task board
| Task ID | Status | Owner(s) | Notes |
| --- | --- | --- | --- |
| ORCH-DOCS-0001 | DONE | Docs Guild | README updated with leasing / task runner bridge notes and interim envelope guidance. |
| ORCH-ENG-0001 | DONE | Module Team | Sprint references normalized; notes synced to doc sprint. |
| ORCH-OPS-0001 | DONE | Ops Guild | Runbook impacts captured in README; follow-up to update ops docs. |
| ORCH-OAS-61-001 | DONE | Orchestrator Service Guild | OpenAPI spec drafted for orchestrator endpoints with pagination/idempotency/error envelopes (2025-11-30). |
| ORCH-OAS-61-002 | DONE | Orchestrator Service Guild | `/.well-known/openapi` discovery endpoint aligned to runtime build metadata (2025-11-30). |
| ORCH-OAS-63-001 | DONE | Orchestrator Service Guild | Legacy job endpoints emit `Deprecation` + `Link` headers; doc metadata updated (2025-11-30). |
Status rules: mirror changes in `docs/implplan/SPRINT_0323_0001_0001_docs_modules_orchestrator.md`; use TODO → DOING → DONE/BLOCKED; add brief note if pausing.

9
docs/modules/platform/TASKS.md
View File

@@ -1,9 +0,0 @@
# Platform · TASKS (status mirror)
| Task ID | Status | Owner(s) | Notes / Evidence |
| --- | --- | --- | --- |
| PLATFORM-DOCS-0001 | DONE (2025-11-30) | Docs Guild | README/architecture/implementation_plan refreshed; AOC/offline guardrails linked. |
| PLATFORM-ENG-0001 | DONE (2025-11-30) | Module Team | TASKS board created; statuses mirrored with `docs/implplan/SPRINT_0324_0001_0001_docs_modules_platform.md`. |
| PLATFORM-OPS-0001 | DONE (2025-11-30) | Ops Guild | Cross-links to architecture-overview and 07_HLA verified; offline guidance highlighted. |
> Keep this table in lockstep with the sprint Delivery Tracker (TODO/DOING/DONE/BLOCKED updates go to both files).

10
docs/modules/policy/TASKS.md
View File

@@ -1,10 +0,0 @@
# Policy Engine Guild — Active Tasks
| Task ID | State | Notes |
| --- | --- | --- |
| `POLICY-ENGINE-29-002-CONTRACT` | DONE (2025-11-23) | Streaming simulation contract published at `docs/modules/policy/contracts/29-002-streaming-simulation.md`; unblocks 29-003..40-002 chain. |
| `PREP-EXPORT-CONSOLE-23-001` | DOING (2025-11-20) | Drafted export bundle + scheduler job contract (see `docs/modules/policy/design/export-console-bundle-contract.md`); waiting on DSSE/storage decisions from Console/Scheduler/Authority. |
| `PREP-POLICY-AIRGAP-56-001` | DOING (2025-11-20) | Drafted mirror bundle schema for air-gap/ sealed mode (see `docs/modules/policy/design/policy-mirror-bundle-schema.md`); waiting on trust-root and retention policy decisions. |
| `PREP-POLICY-ENGINE-30-001` | DOING (2025-11-20) | Drafted overlay projection contract (see `docs/modules/policy/design/policy-overlay-projection.md`); waiting on 29-004 metrics/log schema from Platform/Observability. |
| `SCANNER-POLICY-0001` | DONE (2025-11-10) | Ruby component predicates implemented in engine/tests, DSL docs updated, offline kit verifies `seed-data/analyzers/ruby/git-sources`. |
| `DOCS-AIAI-31-006` | DONE (2025-11-13) | Published `docs/policy/assistant-parameters.md` capturing Advisory AI configuration knobs (inference/guardrails/cache/queue) and linked it from the module architecture dossier. |

14
docs/modules/scheduler/TASKS.md
View File

@@ -1,14 +0,0 @@
# Scheduler module task board
Keep this table in sync with sprint Delivery Trackers for the Scheduler docs/process stream.
| Task ID | Status | Owner(s) | Notes |
| --- | --- | --- | --- |
| SCHEDULER-DOCS-0001 | DONE | Docs Guild | AGENTS charter refreshed with roles/prereqs/determinism and cross-links. |
| SCHEDULER-ENG-0001 | DONE | Module Team | TASKS.md created; status mirror rules documented. |
| SCHEDULER-OPS-0001 | DONE | Ops Guild | Outcomes synced to sprint file and tasks-all tracker. |
## Status rules
- Update both this file and the relevant `docs/implplan/SPRINT_*.md` entry whenever you change a task state.
- Use TODO → DOING → DONE/BLOCKED. If you pause work, revert to TODO and leave a short note.
- Document contract or runbook changes in the appropriate module docs under this directory.

9
docs/modules/telemetry/TASKS.md
View File

@@ -1,9 +0,0 @@
# Telemetry · TASKS (status mirror)
| Task ID | Status | Owner(s) | Notes / Evidence |
| --- | --- | --- | --- |
| TELEMETRY-DOCS-0001 | DONE (2025-11-30) | Docs Guild | README/architecture refreshed for storage/isolation posture; sprint links added. |
| TELEMETRY-OPS-0001 | DONE (2025-11-30) | Ops Guild | Observability runbook stub + Grafana placeholder added under `operations/`. |
| TELEMETRY-ENG-0001 | DONE (2025-11-30) | Module Team | TASKS board created; statuses mirrored with `docs/implplan/SPRINT_0330_0001_0001_docs_modules_telemetry.md`. |
> Keep this table in lockstep with the sprint Delivery Tracker (TODO/DOING/DONE/BLOCKED updates go to both files).

9
docs/modules/ui/TASKS.md
View File

@@ -1,9 +0,0 @@
# Console UI · TASKS (status mirror)
| Task ID | Status | Owner(s) | Notes / Evidence |
| --- | --- | --- | --- |
| CONSOLE UI-DOCS-0001 | DONE (2025-11-30) | Docs Guild | README/architecture updated; sprint links and observability references added. |
| CONSOLE UI-ENG-0001 | DONE (2025-11-30) | Module Team | TASKS board created; statuses mirrored with `docs/implplan/SPRINT_0331_0001_0001_docs_modules_ui.md`. |
| CONSOLE UI-OPS-0001 | DONE (2025-11-30) | Ops Guild | Observability runbook stub + Grafana JSON placeholder added under `operations/`. |
> Keep this table in lockstep with the sprint Delivery Tracker (TODO/DOING/DONE/BLOCKED updates go to both places).

9
docs/modules/vex-lens/TASKS.md
View File

@@ -1,9 +0,0 @@
# VEX Lens · TASKS (status mirror)
| Task ID | Status | Owner(s) | Notes / Evidence |
| --- | --- | --- | --- |
| VEX-CONSENSUS-LENS-DOCS-0001 | DONE (2025-11-30) | Docs Guild | README/architecture refresh with consensus workflow and release links; sprint references added. |
| VEX-LENS-OPS-0001 | DONE (2025-11-30) | Ops Guild | Observability runbook stub + Grafana JSON placeholder added under `runbooks/`. |
| VEX-LENS-ENG-0001 | DONE (2025-11-30) | Module Team | TASKS board created; statuses mirrored with `docs/implplan/SPRINT_0332_0001_0001_docs_modules_vex_lens.md`. |
> Keep this table in lockstep with the sprint Delivery Tracker (TODO/DOING/DONE/BLOCKED updates go to both places).

9
docs/modules/vuln-explorer/TASKS.md
View File

@@ -1,9 +0,0 @@
# Vuln Explorer · TASKS (status mirror)
| Task ID | Status | Owner(s) | Notes / Evidence |
| --- | --- | --- | --- |
| VULNERABILITY-EXPLORER-DOCS-0001 | DONE (2025-11-30) | Docs Guild | README/architecture updated; OpenAPI/schema/sprint links added; runbook evidence captured. |
| VULNERABILITY-EXPLORER-OPS-0001 | DONE (2025-11-30) | Ops Guild | Observability runbook + dashboard stub added; health/alert guidance documented. |
| VULNERABILITY-EXPLORER-ENG-0001 | DONE (2025-11-30) | Module Team | Sprint alignment notes added to implementation_plan; task mirror created. |
> Status must mirror `/docs/implplan/SPRINT_0334_0001_0001_docs_modules_vuln_explorer.md` (DOING/DONE/BLOCKED updates go to both files).

13
docs/modules/zastava/TASKS.md
View File

@@ -1,13 +0,0 @@
# Zastava · TASKS (status mirror)
| Task ID | Status | Owner(s) | Notes / Evidence |
| --- | --- | --- | --- |
| ZASTAVA-DOCS-0001 | DONE (2025-11-30) | Docs Guild | README/architecture refreshed; Surface Env/Secrets and sprint links added. |
| ZASTAVA-ENG-0001 | DONE (2025-11-30) | Module Team | TASKS board created; statuses mirrored with `docs/implplan/SPRINT_0335_0001_0001_docs_modules_zastava.md`. |
| ZASTAVA-OPS-0001 | DONE (2025-11-30) | Ops Guild | Observability runbook stub + Grafana JSON placeholder added under `operations/`. |
| ZASTAVA-SCHEMAS-0001 | DONE (2025-12-02) | Zastava Guild | Signed observer/admission schemas + test vectors under `docs/modules/zastava/schemas/`; DSSE + SHA256 published. |
| ZASTAVA-KIT-0001 | DONE (2025-12-02) | Zastava Guild | Built signed `zastava-kit` bundle with thresholds, schemas, exports, SHA256SUMS, verify.sh; offline parity verified. |
| ZASTAVA-THRESHOLDS-0001 | DONE (2025-12-02) | Zastava Guild | DSSE-signed `thresholds.yaml`, recorded Evidence Locker targets, and aligned with kit packaging. |
| ZASTAVA-GAPS-144-007 | DONE (2025-12-02) | Zastava Guild | Remediation plan for ZR1–ZR10 published at `docs/modules/zastava/gaps/2025-12-02-zr-gaps.md`; follow-on schemas/kit/thresholds to be produced and signed. |
> Keep this table in lockstep with the sprint Delivery Tracker (TODO/DOING/DONE/BLOCKED updates go to both places).