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This commit is contained in:
StellaOps Bot
2025-11-29 11:08:08 +02:00
parent 7e7be4d2fd
commit 3488b22c0c
102 changed files with 18487 additions and 969 deletions

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@@ -157,6 +157,107 @@ These are the authoritative advisories to reference for implementation:
- `docs/security/dpop-mtls-rollout.md` - Sender constraints
- **Status:** Fills HIGH-priority gap - consolidates token model, scopes, multi-tenant isolation
### CLI Developer Experience & Command UX
- **Canonical:** `29-Nov-2025 - CLI Developer Experience and Command UX.md`
- **Sprint:** SPRINT_0201_0001_0001_cli_i.md (PRIMARY)
- **Related Sprints:**
- SPRINT_203_cli_iii.md
- SPRINT_205_cli_v.md
- **Related Docs:**
- `docs/modules/cli/architecture.md` - Module architecture
- `docs/09_API_CLI_REFERENCE.md` - Command reference
- **Status:** Fills HIGH-priority gap - covers command surface, auth model, Buildx integration
### Orchestrator Event Model & Job Lifecycle
- **Canonical:** `29-Nov-2025 - Orchestrator Event Model and Job Lifecycle.md`
- **Sprint:** SPRINT_0151_0001_0001_orchestrator_i.md (PRIMARY)
- **Related Sprints:**
- SPRINT_152_orchestrator_ii.md
- SPRINT_0152_0001_0002_orchestrator_ii.md
- **Related Docs:**
- `docs/modules/orchestrator/architecture.md` - Module architecture
- **Status:** Fills HIGH-priority gap - covers job lifecycle, quota governance, replay semantics
### Export Center & Reporting Strategy
- **Canonical:** `29-Nov-2025 - Export Center and Reporting Strategy.md`
- **Sprint:** SPRINT_0160_0001_0001_export_evidence.md (PRIMARY)
- **Related Sprints:**
- SPRINT_0161_0001_0001_evidencelocker.md
- **Related Docs:**
- `docs/modules/export-center/architecture.md` - Module architecture
- **Status:** Fills MEDIUM-priority gap - covers profile system, adapters, distribution channels
### Runtime Posture & Observation (Zastava)
- **Canonical:** `29-Nov-2025 - Runtime Posture and Observation with Zastava.md`
- **Sprint:** SPRINT_0144_0001_0001_zastava_runtime_signals.md (PRIMARY)
- **Related Sprints:**
- SPRINT_0140_0001_0001_runtime_signals.md
- SPRINT_0143_0000_0001_signals.md
- **Related Docs:**
- `docs/modules/zastava/architecture.md` - Module architecture
- **Status:** Fills MEDIUM-priority gap - covers runtime events, admission control, drift detection
### Notification Rules & Alerting Engine
- **Canonical:** `29-Nov-2025 - Notification Rules and Alerting Engine.md`
- **Sprint:** SPRINT_0170_0001_0001_notify_engine.md (NEW)
- **Related Sprints:**
- SPRINT_0171_0001_0002_notify_connectors.md
- SPRINT_0172_0001_0003_notify_ack_tokens.md
- **Related Docs:**
- `docs/modules/notify/architecture.md` - Module architecture
- **Status:** Fills MEDIUM-priority gap - covers rules engine, channels, noise control, ack tokens
### Graph Analytics & Dependency Insights
- **Canonical:** `29-Nov-2025 - Graph Analytics and Dependency Insights.md`
- **Sprint:** SPRINT_0141_0001_0001_graph_indexer.md (PRIMARY)
- **Related Sprints:**
- SPRINT_0401_0001_0001_reachability_evidence_chain.md
- SPRINT_0140_0001_0001_runtime_signals.md
- **Related Docs:**
- `docs/modules/graph/architecture.md` - Module architecture
- **Status:** Fills MEDIUM-priority gap - covers graph model, overlays, analytics, visualization
### Telemetry & Observability Patterns
- **Canonical:** `29-Nov-2025 - Telemetry and Observability Patterns.md`
- **Sprint:** SPRINT_0180_0001_0001_telemetry_core.md (NEW)
- **Related Sprints:**
- SPRINT_0181_0001_0002_telemetry_forensic.md
- SPRINT_0182_0001_0003_telemetry_offline.md
- **Related Docs:**
- `docs/modules/telemetry/architecture.md` - Module architecture
- **Status:** Fills MEDIUM-priority gap - covers collector topology, forensic mode, offline bundles
### Policy Simulation & Shadow Gates
- **Canonical:** `29-Nov-2025 - Policy Simulation and Shadow Gates.md`
- **Sprint:** SPRINT_0185_0001_0001_policy_simulation.md (NEW)
- **Related Sprints:**
- SPRINT_0120_0000_0001_policy_reasoning.md
- SPRINT_0121_0001_0001_policy_reasoning.md
- **Related Docs:**
- `docs/modules/policy/architecture.md` - Module architecture
- **Status:** Fills MEDIUM-priority gap - covers shadow runs, coverage fixtures, promotion gates
### Findings Ledger & Immutable Audit Trail
- **Canonical:** `29-Nov-2025 - Findings Ledger and Immutable Audit Trail.md`
- **Sprint:** SPRINT_0186_0001_0001_record_deterministic_execution.md (PRIMARY)
- **Related Sprints:**
- SPRINT_0120_0000_0001_policy_reasoning.md
- SPRINT_311_docs_tasks_md_xi.md
- **Related Docs:**
- `docs/modules/findings-ledger/openapi/findings-ledger.v1.yaml` - OpenAPI spec
- **Status:** Fills MEDIUM-priority gap - covers append-only events, Merkle anchoring, projections
### Concelier Advisory Ingestion Model
- **Canonical:** `29-Nov-2025 - Concelier Advisory Ingestion Model.md`
- **Sprint:** SPRINT_0115_0001_0004_concelier_iv.md (PRIMARY)
- **Related Sprints:**
- SPRINT_0113_0001_0002_concelier_ii.md
- SPRINT_0114_0001_0003_concelier_iii.md
- **Related Docs:**
- `docs/modules/concelier/architecture.md` - Module architecture
- `docs/modules/concelier/link-not-merge-schema.md` - LNM schema
- **Status:** Fills MEDIUM-priority gap - covers AOC, Link-Not-Merge, connectors, deterministic exports
## Files Archived
The following files have been moved to `archived/27-Nov-2025-superseded/`:
@@ -198,6 +299,16 @@ The following issues were fixed:
| Mirror & Offline Kit | SPRINT_0125_0001_0001 | EXISTING |
| Task Pack Orchestration | SPRINT_0157_0001_0001 | EXISTING |
| Auth/AuthZ Architecture | Multiple (100, 314, 0514) | EXISTING |
| CLI Developer Experience | SPRINT_0201_0001_0001 | NEW |
| Orchestrator Event Model | SPRINT_0151_0001_0001 | NEW |
| Export Center Strategy | SPRINT_0160_0001_0001 | NEW |
| Zastava Runtime Posture | SPRINT_0144_0001_0001 | NEW |
| Notification Rules Engine | SPRINT_0170_0001_0001 | NEW |
| Graph Analytics | SPRINT_0141_0001_0001 | NEW |
| Telemetry & Observability | SPRINT_0180_0001_0001 | NEW |
| Policy Simulation | SPRINT_0185_0001_0001 | NEW |
| Findings Ledger | SPRINT_0186_0001_0001 | NEW |
| Concelier Ingestion | SPRINT_0115_0001_0004 | NEW |
## Implementation Priority
@@ -210,11 +321,21 @@ Based on gap analysis:
5. **P1 - Sovereign Crypto** (Sprint 0514) - Regional compliance enablement
6. **P1 - Evidence Bundle & Replay** (Sprint 0161, 0187) - Audit/compliance critical
7. **P1 - Mirror & Offline Kit** (Sprint 0125, 0150) - Air-gap deployment critical
8. **P2 - Task Pack Orchestration** (Sprint 0157, 0158) - Automation foundation
9. **P2 - Explainability** (Sprint 0401) - UX enhancement, existing tasks
10. **P2 - Plugin Architecture** (Multiple) - Foundational extensibility patterns
11. **P2 - Auth/AuthZ Architecture** (Multiple) - Security consolidation
12. **P3 - Already Implemented** - Unknowns, Graph IDs, DSSE batching
8. **P1 - CLI Developer Experience** (Sprint 0201) - Developer UX critical
9. **P1 - Orchestrator Event Model** (Sprint 0151) - Job lifecycle foundation
10. **P2 - Task Pack Orchestration** (Sprint 0157, 0158) - Automation foundation
11. **P2 - Explainability** (Sprint 0401) - UX enhancement, existing tasks
12. **P2 - Plugin Architecture** (Multiple) - Foundational extensibility patterns
13. **P2 - Auth/AuthZ Architecture** (Multiple) - Security consolidation
14. **P2 - Export Center** (Sprint 0160) - Reporting flexibility
15. **P2 - Zastava Runtime** (Sprint 0144) - Runtime observability
16. **P2 - Notification Rules** (Sprint 0170) - Alert management
17. **P2 - Graph Analytics** (Sprint 0141) - Dependency insights
18. **P2 - Telemetry** (Sprint 0180) - Observability infrastructure
19. **P2 - Policy Simulation** (Sprint 0185) - Safe policy testing
20. **P2 - Findings Ledger** (Sprint 0186) - Audit immutability
21. **P2 - Concelier Ingestion** (Sprint 0115) - Advisory pipeline
22. **P3 - Already Implemented** - Unknowns, Graph IDs, DSSE batching
## Implementer Quick Reference
@@ -241,6 +362,15 @@ For each topic, the implementer should read:
| Evidence Locker | `docs/modules/evidence-locker/*.md` | `src/EvidenceLocker/*/AGENTS.md` |
| Mirror | `docs/modules/mirror/*.md` | `src/Mirror/*/AGENTS.md` |
| TaskRunner | `docs/modules/taskrunner/*.md` | `src/TaskRunner/*/AGENTS.md` |
| CLI | `docs/modules/cli/architecture.md` | `src/Cli/*/AGENTS.md` |
| Orchestrator | `docs/modules/orchestrator/architecture.md` | `src/Orchestrator/*/AGENTS.md` |
| Export Center | `docs/modules/export-center/architecture.md` | `src/ExportCenter/*/AGENTS.md` |
| Zastava | `docs/modules/zastava/architecture.md` | `src/Zastava/*/AGENTS.md` |
| Notify | `docs/modules/notify/architecture.md` | `src/Notify/*/AGENTS.md` |
| Graph | `docs/modules/graph/architecture.md` | `src/Graph/*/AGENTS.md` |
| Telemetry | `docs/modules/telemetry/architecture.md` | `src/Telemetry/*/AGENTS.md` |
| Findings Ledger | `docs/modules/findings-ledger/openapi/` | `src/Findings/*/AGENTS.md` |
| Concelier | `docs/modules/concelier/architecture.md` | `src/Concelier/*/AGENTS.md` |
## Topical Gaps (Advisory Needed)
@@ -254,12 +384,17 @@ The following topics are mentioned in CLAUDE.md or module docs but lack dedicate
| ~~Mirror/Offline Kit Strategy~~ | HIGH | **FILLED** | `29-Nov-2025 - Mirror and Offline Kit Strategy.md` |
| ~~Task Pack Orchestration~~ | HIGH | **FILLED** | `29-Nov-2025 - Task Pack Orchestration and Automation.md` |
| ~~Auth/AuthZ Architecture~~ | HIGH | **FILLED** | `29-Nov-2025 - Authentication and Authorization Architecture.md` |
| ~~CLI Developer Experience~~ | HIGH | **FILLED** | `29-Nov-2025 - CLI Developer Experience and Command UX.md` |
| ~~Orchestrator Event Model~~ | HIGH | **FILLED** | `29-Nov-2025 - Orchestrator Event Model and Job Lifecycle.md` |
| ~~Export Center Strategy~~ | MEDIUM | **FILLED** | `29-Nov-2025 - Export Center and Reporting Strategy.md` |
| ~~Runtime Posture & Observation~~ | MEDIUM | **FILLED** | `29-Nov-2025 - Runtime Posture and Observation with Zastava.md` |
| ~~Notification Rules Engine~~ | MEDIUM | **FILLED** | `29-Nov-2025 - Notification Rules and Alerting Engine.md` |
| ~~Graph Analytics & Clustering~~ | MEDIUM | **FILLED** | `29-Nov-2025 - Graph Analytics and Dependency Insights.md` |
| ~~Telemetry & Observability~~ | MEDIUM | **FILLED** | `29-Nov-2025 - Telemetry and Observability Patterns.md` |
| ~~Policy Simulation & Shadow Gates~~ | MEDIUM | **FILLED** | `29-Nov-2025 - Policy Simulation and Shadow Gates.md` |
| ~~Findings Ledger & Audit Trail~~ | MEDIUM | **FILLED** | `29-Nov-2025 - Findings Ledger and Immutable Audit Trail.md` |
| ~~Concelier Advisory Ingestion~~ | MEDIUM | **FILLED** | `29-Nov-2025 - Concelier Advisory Ingestion Model.md` |
| **CycloneDX 1.6 .NET Integration** | LOW | Open | Deep Architecture covers generically; expand with .NET-specific guidance |
| **Findings Ledger & Audit Trail** | MEDIUM | Open | Immutable verdict tracking; module exists but no advisory |
| **Runtime Posture & Observation** | MEDIUM | Open | Zastava runtime signals; sprints exist but no advisory |
| **Graph Analytics & Clustering** | MEDIUM | Open | Community detection, blast-radius; implementation underway |
| **Policy Simulation & Shadow Gates** | MEDIUM | Open | Impact modeling; extensive sprints but no contract advisory |
| **Notification Rules Engine** | MEDIUM | Open | Throttling, digests, templating; sprints active |
## Known Issues (Non-Blocking)
@@ -274,4 +409,4 @@ Several filenames use en-dash (U+2011) instead of regular hyphen (-). This may c
---
*Index created: 2025-11-27*
*Last updated: 2025-11-29*
*Last updated: 2025-11-29 (added 10 new advisories filling all identified gaps)*