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stop syncing with TASKS.md

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StellaOps Bot
2025-12-26 11:44:40 +02:00
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docs/modules/authority/TASKS.md
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# 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).