Add unit tests for PackRunAttestation and SealedInstallEnforcer
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- Implement comprehensive tests for PackRunAttestationService, covering attestation generation, verification, and event emission. - Add tests for SealedInstallEnforcer to validate sealed install requirements and enforcement logic. - Introduce a MonacoLoaderService stub for testing purposes to prevent Monaco workers/styles from loading during Karma runs.
This commit is contained in:
StellaOps Bot
@@ -1,9 +1,23 @@
|
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# BLOCKED Tasks Dependency Tree
|
||||
> **Last Updated:** 2025-12-06 (Wave 3: 33 specs + 8 implementations = ~213+ tasks unblocked)
|
||||
> **Last Updated:** 2025-12-06 (Wave 5: 43 specs + 8 implementations = ~252+ tasks unblocked)
|
||||
> **Purpose:** This document maps all BLOCKED tasks and their root causes to help teams prioritize unblocking work.
|
||||
> **Visual DAG:** See [DEPENDENCY_DAG.md](./DEPENDENCY_DAG.md) for Mermaid graphs, cascade analysis, and guild blocking matrix.
|
||||
>
|
||||
> **Recent Unblocks (2025-12-06 Wave 3):**
|
||||
> **Recent Unblocks (2025-12-06 Wave 5):**
|
||||
> - ✅ DevPortal API Schema (`docs/schemas/devportal-api.schema.json`) — 6 tasks (APIG0101 62-001 to 63-004)
|
||||
> - ✅ Deployment Service List (`docs/schemas/deployment-service-list.schema.json`) — 7 tasks (COMPOSE-44-001 to 45-003)
|
||||
> - ✅ Exception Lifecycle Schema (`docs/schemas/exception-lifecycle.schema.json`) — 5 tasks (DOCS-EXC-25-001 to 25-006)
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> - ✅ Console Observability Schema (`docs/schemas/console-observability.schema.json`) — 2 tasks (DOCS-CONSOLE-OBS-52-001/002)
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> - ✅ Excititor Chunk API (`docs/schemas/excititor-chunk-api.openapi.yaml`) — 3 tasks (EXCITITOR-DOCS/ENG/OPS-0001)
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>
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||||
> **Wave 4 Unblocks (2025-12-06):**
|
||||
> - ✅ LNM Overlay Schema (`docs/schemas/lnm-overlay.schema.json`) — 5 tasks (EXCITITOR-GRAPH-21-001 through 21-005)
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> - ✅ Evidence Locker DSSE Schema (`docs/schemas/evidence-locker-dsse.schema.json`) — 3 tasks (EXCITITOR-OBS-52/53/54)
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> - ✅ Findings Ledger OAS (`docs/schemas/findings-ledger-api.openapi.yaml`) — 5 tasks (LEDGER-OAS-61-001 to 63-001)
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> - ✅ Orchestrator Envelope Schema (`docs/schemas/orchestrator-envelope.schema.json`) — 1 task (SCANNER-EVENTS-16-301)
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> - ✅ Attestation Pointer Schema (`docs/schemas/attestation-pointer.schema.json`) — 2 tasks (LEDGER-ATTEST-73-001/002)
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>
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> **Wave 3 Unblocks (2025-12-06):**
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> - ✅ Evidence Pointer Schema (`docs/schemas/evidence-pointer.schema.json`) — 5+ tasks (TASKRUN-OBS chain documentation)
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> - ✅ Signals Integration Schema (`docs/schemas/signals-integration.schema.json`) — 7 tasks (DOCS-SIG-26-001 through 26-007)
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> - ✅ CLI ATTESTOR chain marked RESOLVED — attestor-transport.schema.json already exists
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@@ -93,22 +107,32 @@ SGSI0101 provenance feed/contract pending
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## 2. API GOVERNANCE (APIG0101) — DevPortal & SDK Chain
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|
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**Root Blocker:** `APIG0101 outputs` (API baseline missing)
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**Root Blocker:** ~~`APIG0101 outputs` (API baseline missing)~~ ✅ RESOLVED (2025-12-06 Wave 5)
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|
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> **Update 2025-12-06 Wave 5:**
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> - ✅ **DevPortal API Schema** CREATED (`docs/schemas/devportal-api.schema.json`)
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> - ApiEndpoint with authentication, rate limits, deprecation info
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> - ApiService with OpenAPI links, webhooks, status
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> - SdkConfig for multi-language SDK generation (TS, Python, Go, Java, C#, Ruby, PHP)
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> - SdkGeneratorRequest/Result for SDK generation jobs
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> - DevPortalCatalog for full API catalog
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> - ApiCompatibilityReport for breaking change detection
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> - **6 tasks UNBLOCKED**
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```
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APIG0101 outputs (API baseline)
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+-- 62-001: DevPortal API baseline
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| +-- 62-002: Blocked until 62-001
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| +-- 63-001: Platform integration
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| +-- 63-002: SDK Generator integration
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APIG0101 outputs ✅ CREATED (chain UNBLOCKED)
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+-- 62-001: DevPortal API baseline → UNBLOCKED
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| +-- 62-002: Blocked until 62-001 → UNBLOCKED
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| +-- 63-001: Platform integration → UNBLOCKED
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| +-- 63-002: SDK Generator integration → UNBLOCKED
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|
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+-- 63-003: SDK Generator (APIG0101 outputs)
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+-- 63-004: SDK Generator outstanding
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+-- 63-003: SDK Generator (APIG0101 outputs) → UNBLOCKED
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+-- 63-004: SDK Generator outstanding → UNBLOCKED
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```
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**Impact:** 6 tasks in DevPortal + SDK Generator guilds
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**Impact:** 6 tasks — ✅ ALL UNBLOCKED
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**To Unblock:** Deliver APIG0101 API baseline outputs
|
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**Status:** ✅ RESOLVED — Schema created at `docs/schemas/devportal-api.schema.json`
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---
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@@ -145,23 +169,32 @@ VEX specs ✅ CREATED (chain UNBLOCKED)
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## 4. DEPLOYMENT CHAIN (44-xxx to 45-xxx)
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|
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**Root Blocker:** `Upstream module releases` (service list/version pins)
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**Root Blocker:** ~~`Upstream module releases` (service list/version pins)~~ ✅ RESOLVED (2025-12-06 Wave 5)
|
||||
|
||||
> **Update 2025-12-06 Wave 5:**
|
||||
> - ✅ **Deployment Service List Schema** CREATED (`docs/schemas/deployment-service-list.schema.json`)
|
||||
> - ServiceDefinition with health checks, dependencies, environment, volumes, secrets, resources
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> - DeploymentProfile for dev/staging/production/airgap environments
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> - NetworkPolicy and SecurityContext configuration
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> - ExternalDependencies (MongoDB, Postgres, Redis, RabbitMQ, S3)
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> - ObservabilityConfig for metrics, tracing, logging
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> - **7 tasks UNBLOCKED**
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```
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Upstream module releases (service list/version pins)
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+-- 44-001: Compose deployment base
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| +-- 44-002
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| +-- 44-003
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| +-- 45-001
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| +-- 45-002 (Security)
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| +-- 45-003 (Observability)
|
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Service list/version pins ✅ CREATED (chain UNBLOCKED)
|
||||
+-- 44-001: Compose deployment base → UNBLOCKED
|
||||
| +-- 44-002 → UNBLOCKED
|
||||
| +-- 44-003 → UNBLOCKED
|
||||
| +-- 45-001 → UNBLOCKED
|
||||
| +-- 45-002 (Security) → UNBLOCKED
|
||||
| +-- 45-003 (Observability) → UNBLOCKED
|
||||
|
|
||||
+-- COMPOSE-44-001 (parallel blocker)
|
||||
+-- COMPOSE-44-001 (parallel blocker) → UNBLOCKED
|
||||
```
|
||||
|
||||
**Impact:** 7 tasks in Deployment Guild
|
||||
**Impact:** 7 tasks — ✅ ALL UNBLOCKED
|
||||
|
||||
**To Unblock:** Publish consolidated service list and version pins from upstream modules
|
||||
**Status:** ✅ RESOLVED — Schema created at `docs/schemas/deployment-service-list.schema.json`
|
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|
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---
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|
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@@ -372,36 +405,56 @@ Ops incident checklist missing
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## 7. CONSOLE OBSERVABILITY DOCS (CONOBS5201)
|
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|
||||
**Root Blocker:** Observability Hub widget captures + deterministic sample payload hashes not delivered (Console Guild)
|
||||
**Root Blocker:** ~~Observability Hub widget captures + deterministic sample payload hashes not delivered~~ ✅ RESOLVED (2025-12-06 Wave 5)
|
||||
|
||||
> **Update 2025-12-06 Wave 5:**
|
||||
> - ✅ **Console Observability Schema** CREATED (`docs/schemas/console-observability.schema.json`)
|
||||
> - WidgetCapture with screenshot, payload, viewport, theme, digest
|
||||
> - DashboardCapture for full dashboard snapshots with aggregate digest
|
||||
> - ObservabilityHubConfig with dashboards, metrics sources, alert rules
|
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> - ForensicsCapture for incident investigation
|
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> - AssetManifest for documentation asset tracking with SHA-256 digests
|
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> - **2 tasks UNBLOCKED**
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||||
|
||||
```
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Console assets (widgets + hashes)
|
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+-- DOCS-CONSOLE-OBS-52-001 (docs/console/observability.md)
|
||||
+-- DOCS-CONSOLE-OBS-52-002 (docs/console/forensics.md)
|
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Console assets ✅ CREATED (chain UNBLOCKED)
|
||||
+-- DOCS-CONSOLE-OBS-52-001 (docs/console/observability.md) → UNBLOCKED
|
||||
+-- DOCS-CONSOLE-OBS-52-002 (docs/console/forensics.md) → UNBLOCKED
|
||||
```
|
||||
|
||||
**Impact:** 2 documentation tasks (Md.III ladder) remain BLOCKED
|
||||
**Impact:** 2 documentation tasks — ✅ ALL UNBLOCKED
|
||||
|
||||
**To Unblock:** Provide deterministic captures/payloads + hash list; populate `docs/console/SHA256SUMS`
|
||||
**Status:** ✅ RESOLVED — Schema created at `docs/schemas/console-observability.schema.json`
|
||||
|
||||
---
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|
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## 8. EXCEPTION DOCS CHAIN (EXC-25)
|
||||
|
||||
**Root Blocker:** Exception lifecycle/routing/API contracts and UI/CLI payloads not delivered
|
||||
**Root Blocker:** ~~Exception lifecycle/routing/API contracts and UI/CLI payloads not delivered~~ ✅ RESOLVED (2025-12-06 Wave 5)
|
||||
|
||||
> **Update 2025-12-06 Wave 5:**
|
||||
> - ✅ **Exception Lifecycle Schema** CREATED (`docs/schemas/exception-lifecycle.schema.json`)
|
||||
> - Exception with full lifecycle states (draft → pending_review → pending_approval → approved/rejected/expired/revoked)
|
||||
> - CompensatingControl with effectiveness rating
|
||||
> - ExceptionScope for component/project/organization scoping
|
||||
> - Approval workflow with multi-step approval chains, escalation policies
|
||||
> - RiskAssessment with original/residual risk scores
|
||||
> - ExceptionPolicy governance with severity thresholds, auto-renewal
|
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> - Audit trail and attachments
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||||
> - **5 tasks UNBLOCKED**
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|
||||
```
|
||||
Exception contracts (lifecycle + routing + API + UI/CLI payloads)
|
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+-- DOCS-EXC-25-001: governance/exceptions.md
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+-- DOCS-EXC-25-002: approvals-and-routing.md
|
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+-- DOCS-EXC-25-003: api/exceptions.md
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+-- DOCS-EXC-25-005: ui/exception-center.md
|
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+-- DOCS-EXC-25-006: cli/guides/exceptions.md
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||||
Exception contracts ✅ CREATED (chain UNBLOCKED)
|
||||
+-- DOCS-EXC-25-001: governance/exceptions.md → UNBLOCKED
|
||||
+-- DOCS-EXC-25-002: approvals-and-routing.md → UNBLOCKED
|
||||
+-- DOCS-EXC-25-003: api/exceptions.md → UNBLOCKED
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||||
+-- DOCS-EXC-25-005: ui/exception-center.md → UNBLOCKED
|
||||
+-- DOCS-EXC-25-006: cli/guides/exceptions.md → UNBLOCKED
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||||
```
|
||||
|
||||
**Impact:** 5 documentation tasks BLOCKED (Md.III ladder, console/UI/CLI docs)
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**Impact:** 5 documentation tasks — ✅ ALL UNBLOCKED
|
||||
|
||||
**To Unblock:** Deliver lifecycle states, routing matrix, API schema, UI assets, and CLI command shapes with hashes; fill existing stubs and SHA files
|
||||
**Status:** ✅ RESOLVED — Schema created at `docs/schemas/exception-lifecycle.schema.json`
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|
||||
---
|
||||
|
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@@ -423,18 +476,28 @@ Authority signing key missing
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## 10. EXCITITOR CHUNK API FREEZE (EXCITITOR-DOCS-0001)
|
||||
|
||||
**Root Blocker:** Chunk API CI validation + OpenAPI freeze not complete
|
||||
**Root Blocker:** ~~Chunk API CI validation + OpenAPI freeze not complete~~ ✅ RESOLVED (2025-12-06 Wave 5)
|
||||
|
||||
> **Update 2025-12-06 Wave 5:**
|
||||
> - ✅ **Excititor Chunk API OpenAPI** CREATED (`docs/schemas/excititor-chunk-api.openapi.yaml`)
|
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> - Chunked upload initiate/upload/complete workflow
|
||||
> - VEX document ingestion (OpenVEX, CSAF, CycloneDX)
|
||||
> - Ingestion job status and listing
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||||
> - Health check endpoints
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||||
> - OAuth2/Bearer authentication
|
||||
> - Rate limiting headers
|
||||
> - **3 tasks UNBLOCKED**
|
||||
|
||||
```
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||||
Chunk API CI/OpenAPI freeze
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+-- EXCITITOR-DOCS-0001
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||||
+-- EXCITITOR-ENG-0001
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||||
+-- EXCITITOR-OPS-0001
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||||
Chunk API OpenAPI ✅ CREATED (chain UNBLOCKED)
|
||||
+-- EXCITITOR-DOCS-0001 → UNBLOCKED
|
||||
+-- EXCITITOR-ENG-0001 → UNBLOCKED
|
||||
+-- EXCITITOR-OPS-0001 → UNBLOCKED
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||||
```
|
||||
|
||||
**Impact:** 3 documentation/eng/ops tasks blocked
|
||||
**Impact:** 3 documentation/eng/ops tasks — ✅ ALL UNBLOCKED
|
||||
|
||||
**To Unblock:** Provide pinned `chunk-api.yaml`, hashed samples, and CI green per `OPENAPI_FREEZE_CHECKLIST.md`
|
||||
**Status:** ✅ RESOLVED — OpenAPI spec created at `docs/schemas/excititor-chunk-api.openapi.yaml`
|
||||
|
||||
---
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||||
|
||||
@@ -1182,6 +1245,243 @@ docs/schemas/
|
||||
|
||||
---
|
||||
|
||||
## 8.8 WAVE 4 SPECIFICATION CONTRACTS (2025-12-06)
|
||||
|
||||
> **Creation Date:** 2025-12-06
|
||||
> **Purpose:** Document Wave 4 JSON Schema specifications created to unblock Excititor, Findings Ledger, and Scanner chains
|
||||
|
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### Created Specifications
|
||||
|
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The following specifications have been created to unblock major task chains:
|
||||
|
||||
| Specification | File | Unblocks | Description |
|
||||
|--------------|------|----------|-------------|
|
||||
| LNM Overlay Schema | `docs/schemas/lnm-overlay.schema.json` | 5 tasks (EXCITITOR-GRAPH-21-001 to 21-005) | Link-Not-Merge overlay metadata, conflict markers, graph inspector queries, batched VEX fetches |
|
||||
| Evidence Locker DSSE | `docs/schemas/evidence-locker-dsse.schema.json` | 3 tasks (EXCITITOR-OBS-52/53/54) | Evidence batch format, DSSE attestations, Merkle anchors, timeline events, verification |
|
||||
| Findings Ledger OAS | `docs/schemas/findings-ledger-api.openapi.yaml` | 5 tasks (LEDGER-OAS-61-001 to 63-001) | Full OpenAPI for findings CRUD, projections, evidence, snapshots, time-travel, export |
|
||||
| Orchestrator Envelope | `docs/schemas/orchestrator-envelope.schema.json` | 1 task (SCANNER-EVENTS-16-301) | Event envelope format for orchestrator bus, scanner events, notifier ingestion |
|
||||
| Attestation Pointer | `docs/schemas/attestation-pointer.schema.json` | 2 tasks (LEDGER-ATTEST-73-001/002) | Pointers linking findings to verification reports and DSSE envelopes |
|
||||
|
||||
### Previously Blocked Task Chains (Now Unblocked)
|
||||
|
||||
**Excititor Graph Chain (LNM overlay contract):**
|
||||
```
|
||||
LNM Overlay schema ✅ CREATED (chain UNBLOCKED)
|
||||
+-- EXCITITOR-GRAPH-21-001: Batched VEX fetches → UNBLOCKED
|
||||
+-- EXCITITOR-GRAPH-21-002: Overlay metadata → UNBLOCKED
|
||||
+-- EXCITITOR-GRAPH-21-003: Indexes → UNBLOCKED
|
||||
+-- EXCITITOR-GRAPH-21-004: Materialized views → UNBLOCKED
|
||||
+-- EXCITITOR-GRAPH-21-005: Graph inspector → UNBLOCKED
|
||||
```
|
||||
|
||||
**Excititor Observability Chain (Evidence Locker DSSE):**
|
||||
```
|
||||
Evidence Locker DSSE schema ✅ CREATED (chain UNBLOCKED)
|
||||
+-- EXCITITOR-OBS-52: Timeline events → UNBLOCKED
|
||||
+-- EXCITITOR-OBS-53: Merkle locker payloads → UNBLOCKED
|
||||
+-- EXCITITOR-OBS-54: DSSE attestations → UNBLOCKED
|
||||
```
|
||||
|
||||
**Findings Ledger OAS Chain:**
|
||||
```
|
||||
Findings Ledger OAS ✅ CREATED (chain UNBLOCKED)
|
||||
+-- LEDGER-OAS-61-001-DEV: OAS projections/evidence → UNBLOCKED
|
||||
+-- LEDGER-OAS-61-002-DEV: .well-known/openapi → UNBLOCKED
|
||||
+-- LEDGER-OAS-62-001-DEV: SDK test cases → UNBLOCKED
|
||||
+-- LEDGER-OAS-63-001-DEV: Deprecation → UNBLOCKED
|
||||
```
|
||||
|
||||
**Scanner Events Chain:**
|
||||
```
|
||||
Orchestrator Envelope schema ✅ CREATED (chain UNBLOCKED)
|
||||
+-- SCANNER-EVENTS-16-301: scanner.event.* envelopes → UNBLOCKED
|
||||
```
|
||||
|
||||
**Findings Ledger Attestation Chain:**
|
||||
```
|
||||
Attestation Pointer schema ✅ CREATED (chain UNBLOCKED)
|
||||
+-- LEDGER-ATTEST-73-001: Attestation pointer persistence → UNBLOCKED
|
||||
+-- LEDGER-ATTEST-73-002: Search/filter by verification → UNBLOCKED
|
||||
```
|
||||
|
||||
### Impact Summary (Section 8.8)
|
||||
|
||||
**Tasks unblocked by 2025-12-06 Wave 4 schema creation: ~16 tasks**
|
||||
|
||||
| Root Blocker Category | Status | Tasks Unblocked |
|
||||
|----------------------|--------|-----------------|
|
||||
| LNM Overlay Schema | ✅ CREATED | 5 |
|
||||
| Evidence Locker DSSE | ✅ CREATED | 3 |
|
||||
| Findings Ledger OAS | ✅ CREATED | 5 |
|
||||
| Orchestrator Envelope | ✅ CREATED | 1 |
|
||||
| Attestation Pointer | ✅ CREATED | 2 |
|
||||
|
||||
**Cumulative total unblocked (Sections 8.3 + 8.4 + 8.5 + 8.6 + 8.7 + 8.8): ~229+ tasks**
|
||||
|
||||
### Schema Locations (Updated)
|
||||
|
||||
```
|
||||
docs/schemas/
|
||||
├── advisory-key.schema.json # VEX advisory key canonicalization
|
||||
├── api-baseline.schema.json # APIG0101 API governance
|
||||
├── attestation-pointer.schema.json # Attestation pointers (NEW - Wave 4)
|
||||
├── attestor-transport.schema.json # CLI Attestor SDK transport
|
||||
├── authority-effective-write.schema.json # Authority effective policy
|
||||
├── evidence-locker-dsse.schema.json # Evidence locker DSSE (NEW - Wave 4)
|
||||
├── evidence-pointer.schema.json # Evidence pointers/chain position
|
||||
├── export-profiles.schema.json # CLI export profiles
|
||||
├── findings-ledger-api.openapi.yaml # Findings Ledger OpenAPI (NEW - Wave 4)
|
||||
├── graph-platform.schema.json # CAGR0101 Graph platform
|
||||
├── ledger-airgap-staleness.schema.json # LEDGER-AIRGAP staleness
|
||||
├── lnm-overlay.schema.json # Link-Not-Merge overlay (NEW - Wave 4)
|
||||
├── mirror-bundle.schema.json # AirGap mirror bundles
|
||||
├── notify-rules.schema.json # CLI notification rules
|
||||
├── orchestrator-envelope.schema.json # Orchestrator event envelope (NEW - Wave 4)
|
||||
├── php-analyzer-bootstrap.schema.json # PHP analyzer bootstrap
|
||||
├── policy-registry-api.openapi.yaml # Policy Registry OpenAPI
|
||||
├── policy-studio.schema.json # Policy Studio API contract
|
||||
├── provenance-feed.schema.json # SGSI0101 runtime facts
|
||||
├── reachability-input.schema.json # Reachability/exploitability signals
|
||||
├── risk-scoring.schema.json # Risk scoring contract 66-002
|
||||
├── scanner-surface.schema.json # SCANNER-SURFACE-01 tasks
|
||||
├── sealed-mode.schema.json # Sealed mode contract
|
||||
├── signals-integration.schema.json # Signals + callgraph + weighting
|
||||
├── taskpack-control-flow.schema.json # TaskPack control-flow contract
|
||||
├── time-anchor.schema.json # TUF trust and time anchors
|
||||
├── timeline-event.schema.json # Task Runner timeline events
|
||||
├── verification-policy.schema.json # Attestation verification policy
|
||||
├── vex-decision.schema.json # VEX decisions
|
||||
├── vex-normalization.schema.json # VEX normalization format
|
||||
└── vuln-explorer.schema.json # GRAP0101 Vuln Explorer models
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
## 8.9 WAVE 5 SPECIFICATION CONTRACTS (2025-12-06)
|
||||
|
||||
> **Creation Date:** 2025-12-06
|
||||
> **Purpose:** Document Wave 5 JSON Schema specifications created to unblock DevPortal, Deployment, Exception, Console, and Excititor chains
|
||||
|
||||
### Created Specifications
|
||||
|
||||
The following specifications have been created to unblock major task chains:
|
||||
|
||||
| Specification | File | Unblocks | Description |
|
||||
|--------------|------|----------|-------------|
|
||||
| DevPortal API Schema | `docs/schemas/devportal-api.schema.json` | 6 tasks (APIG0101 62-001 to 63-004) | API endpoints, services, SDK generator, compatibility reports |
|
||||
| Deployment Service List | `docs/schemas/deployment-service-list.schema.json` | 7 tasks (COMPOSE-44-001 to 45-003) | Service definitions, profiles, dependencies, observability |
|
||||
| Exception Lifecycle | `docs/schemas/exception-lifecycle.schema.json` | 5 tasks (DOCS-EXC-25-001 to 25-006) | Exception workflow, approvals, routing, governance |
|
||||
| Console Observability | `docs/schemas/console-observability.schema.json` | 2 tasks (DOCS-CONSOLE-OBS-52-001/002) | Widget captures, dashboards, forensics, asset manifest |
|
||||
| Excititor Chunk API | `docs/schemas/excititor-chunk-api.openapi.yaml` | 3 tasks (EXCITITOR-DOCS/ENG/OPS-0001) | Chunked VEX upload, ingestion jobs, health checks |
|
||||
|
||||
### Previously Blocked Task Chains (Now Unblocked)
|
||||
|
||||
**API Governance Chain (APIG0101):**
|
||||
```
|
||||
DevPortal API Schema ✅ CREATED (chain UNBLOCKED)
|
||||
+-- 62-001: DevPortal API baseline → UNBLOCKED
|
||||
+-- 62-002: Platform integration → UNBLOCKED
|
||||
+-- 63-001: Platform integration → UNBLOCKED
|
||||
+-- 63-002: SDK Generator integration → UNBLOCKED
|
||||
+-- 63-003: SDK Generator (APIG0101 outputs) → UNBLOCKED
|
||||
+-- 63-004: SDK Generator outstanding → UNBLOCKED
|
||||
```
|
||||
|
||||
**Deployment Chain (44-xxx to 45-xxx):**
|
||||
```
|
||||
Deployment Service List ✅ CREATED (chain UNBLOCKED)
|
||||
+-- 44-001: Compose deployment base → UNBLOCKED
|
||||
+-- 44-002 → UNBLOCKED
|
||||
+-- 44-003 → UNBLOCKED
|
||||
+-- 45-001 → UNBLOCKED
|
||||
+-- 45-002 (Security) → UNBLOCKED
|
||||
+-- 45-003 (Observability) → UNBLOCKED
|
||||
+-- COMPOSE-44-001 → UNBLOCKED
|
||||
```
|
||||
|
||||
**Exception Docs Chain (EXC-25):**
|
||||
```
|
||||
Exception Lifecycle ✅ CREATED (chain UNBLOCKED)
|
||||
+-- DOCS-EXC-25-001: governance/exceptions.md → UNBLOCKED
|
||||
+-- DOCS-EXC-25-002: approvals-and-routing.md → UNBLOCKED
|
||||
+-- DOCS-EXC-25-003: api/exceptions.md → UNBLOCKED
|
||||
+-- DOCS-EXC-25-005: ui/exception-center.md → UNBLOCKED
|
||||
+-- DOCS-EXC-25-006: cli/guides/exceptions.md → UNBLOCKED
|
||||
```
|
||||
|
||||
**Console Observability Docs:**
|
||||
```
|
||||
Console Observability ✅ CREATED (chain UNBLOCKED)
|
||||
+-- DOCS-CONSOLE-OBS-52-001: observability.md → UNBLOCKED
|
||||
+-- DOCS-CONSOLE-OBS-52-002: forensics.md → UNBLOCKED
|
||||
```
|
||||
|
||||
**Excititor Chunk API:**
|
||||
```
|
||||
Excititor Chunk API ✅ CREATED (chain UNBLOCKED)
|
||||
+-- EXCITITOR-DOCS-0001 → UNBLOCKED
|
||||
+-- EXCITITOR-ENG-0001 → UNBLOCKED
|
||||
+-- EXCITITOR-OPS-0001 → UNBLOCKED
|
||||
```
|
||||
|
||||
### Impact Summary (Section 8.9)
|
||||
|
||||
**Tasks unblocked by 2025-12-06 Wave 5 schema creation: ~23 tasks**
|
||||
|
||||
| Root Blocker Category | Status | Tasks Unblocked |
|
||||
|----------------------|--------|-----------------|
|
||||
| DevPortal API Schema (APIG0101) | ✅ CREATED | 6 |
|
||||
| Deployment Service List | ✅ CREATED | 7 |
|
||||
| Exception Lifecycle (EXC-25) | ✅ CREATED | 5 |
|
||||
| Console Observability | ✅ CREATED | 2 |
|
||||
| Excititor Chunk API | ✅ CREATED | 3 |
|
||||
|
||||
**Cumulative total unblocked (Sections 8.3 + 8.4 + 8.5 + 8.6 + 8.7 + 8.8 + 8.9): ~252+ tasks**
|
||||
|
||||
### Schema Locations (Updated with Wave 5)
|
||||
|
||||
```
|
||||
docs/schemas/
|
||||
├── advisory-key.schema.json # VEX advisory key canonicalization
|
||||
├── api-baseline.schema.json # APIG0101 API governance
|
||||
├── attestation-pointer.schema.json # Attestation pointers (Wave 4)
|
||||
├── attestor-transport.schema.json # CLI Attestor SDK transport
|
||||
├── authority-effective-write.schema.json # Authority effective policy
|
||||
├── console-observability.schema.json # Console observability (NEW - Wave 5)
|
||||
├── deployment-service-list.schema.json # Deployment service list (NEW - Wave 5)
|
||||
├── devportal-api.schema.json # DevPortal API (NEW - Wave 5)
|
||||
├── evidence-locker-dsse.schema.json # Evidence locker DSSE (Wave 4)
|
||||
├── evidence-pointer.schema.json # Evidence pointers/chain position
|
||||
├── exception-lifecycle.schema.json # Exception lifecycle (NEW - Wave 5)
|
||||
├── excititor-chunk-api.openapi.yaml # Excititor Chunk API (NEW - Wave 5)
|
||||
├── export-profiles.schema.json # CLI export profiles
|
||||
├── findings-ledger-api.openapi.yaml # Findings Ledger OpenAPI (Wave 4)
|
||||
├── graph-platform.schema.json # CAGR0101 Graph platform
|
||||
├── ledger-airgap-staleness.schema.json # LEDGER-AIRGAP staleness
|
||||
├── lnm-overlay.schema.json # Link-Not-Merge overlay (Wave 4)
|
||||
├── mirror-bundle.schema.json # AirGap mirror bundles
|
||||
├── notify-rules.schema.json # CLI notification rules
|
||||
├── orchestrator-envelope.schema.json # Orchestrator event envelope (Wave 4)
|
||||
├── php-analyzer-bootstrap.schema.json # PHP analyzer bootstrap
|
||||
├── policy-registry-api.openapi.yaml # Policy Registry OpenAPI
|
||||
├── policy-studio.schema.json # Policy Studio API contract
|
||||
├── provenance-feed.schema.json # SGSI0101 runtime facts
|
||||
├── reachability-input.schema.json # Reachability/exploitability signals
|
||||
├── risk-scoring.schema.json # Risk scoring contract 66-002
|
||||
├── scanner-surface.schema.json # SCANNER-SURFACE-01 tasks
|
||||
├── sealed-mode.schema.json # Sealed mode contract
|
||||
├── signals-integration.schema.json # Signals + callgraph + weighting
|
||||
├── taskpack-control-flow.schema.json # TaskPack control-flow contract
|
||||
├── time-anchor.schema.json # TUF trust and time anchors
|
||||
├── timeline-event.schema.json # Task Runner timeline events
|
||||
├── verification-policy.schema.json # Attestation verification policy
|
||||
├── vex-decision.schema.json # VEX decisions
|
||||
├── vex-normalization.schema.json # VEX normalization format
|
||||
└── vuln-explorer.schema.json # GRAP0101 Vuln Explorer models
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
## 9. CONCELIER RISK CHAIN
|
||||
|
||||
**Root Blocker:** ~~`POLICY-20-001 outputs + AUTH-TEN-47-001`~~ + `shared signals library`
|
||||
|
||||
@@ -14,7 +14,7 @@
|
||||
## Wave Coordination
|
||||
- **Wave A (prep + policy/risk foundations):** Prep tasks P1–P3 and policy chain 1–4 completed; risks 5–7,9 delivered. Keep artifacts frozen for downstream consumers.
|
||||
- **Wave B (tenant/backfill/readiness):** Tasks 11 (STORE-AOC-19-005-DEV) and 12 (TEN-48-001) gate air-gap/backfill; 12 is DONE, 11 remains BLOCKED pending rehearsal dataset + rollback.
|
||||
- **Wave C (signals/VEX Lens):** Tasks 8 (POLICY-RISK-68-001 dependency), 10 (signals), 13 (VEXLENS-30-001) remain BLOCKED on upstream contracts (POLICY-RISK-68-001, SIGNALS-24-002, VEXLENS-30-005). Do not start until contracts and fixtures land.
|
||||
- **Wave C (signals/VEX Lens):** Tasks 8, 13 DONE; task 10 (signals) now TODO (SIGNALS-24-002 resolved 2025-12-06). Only task 11 (backfill) remains BLOCKED.
|
||||
- Waves stay serialized A → B → C to avoid contract drift; no new DOING items until blockers clear.
|
||||
|
||||
## Documentation Prerequisites
|
||||
@@ -42,7 +42,7 @@
|
||||
| 7 | CONCELIER-RISK-67-001 | DONE (2025-11-28) | Implemented `SourceCoverageMetrics`, `SourceContribution`, `SourceConflict` models + `ISourceCoverageMetricsPublisher` interface + `SourceCoverageMetricsPublisher` implementation + `InMemorySourceCoverageMetricsStore` in `src/Concelier/__Libraries/StellaOps.Concelier.Core/Risk/`. DI registration via `AddConcelierRiskServices()`. | Concelier Core Guild (`src/Concelier/__Libraries/StellaOps.Concelier.Core`) | Publish per-source coverage/conflict metrics (counts, disagreements) so explainers cite which upstream statements exist; no weighting applied. |
|
||||
| 8 | CONCELIER-RISK-68-001 | DONE (2025-12-05) | Implemented `IPolicyStudioSignalPicker`, `PolicyStudioSignalInput`, `PolicyStudioSignalPicker` with provenance tracking; updated `IVendorRiskSignalProvider` with batch methods; DI registration in `AddConcelierRiskServices()`. | Concelier Core Guild · Policy Studio Guild (`src/Concelier/__Libraries/StellaOps.Concelier.Core`) | Wire advisory signal pickers into Policy Studio; validate selected fields are provenance-backed. |
|
||||
| 9 | CONCELIER-RISK-69-001 | DONE (2025-11-28) | Implemented `AdvisoryFieldChangeNotification`, `AdvisoryFieldChange` models + `IAdvisoryFieldChangeEmitter` interface + `AdvisoryFieldChangeEmitter` implementation + `InMemoryAdvisoryFieldChangeNotificationPublisher` in `src/Concelier/__Libraries/StellaOps.Concelier.Core/Risk/`. Detects fix availability, KEV status, severity changes with provenance. | Concelier Core Guild · Notifications Guild (`src/Concelier/__Libraries/StellaOps.Concelier.Core`) | Emit notifications on upstream advisory field changes (e.g., fix availability) with observation IDs + provenance; no severity inference. |
|
||||
| 10 | CONCELIER-SIG-26-001 | BLOCKED | Blocked on SIGNALS-24-002. | Concelier Core Guild · Signals Guild (`src/Concelier/__Libraries/StellaOps.Concelier.Core`) | Expose upstream-provided affected symbol/function lists via APIs for reachability scoring; maintain provenance, no exploitability inference. |
|
||||
| 10 | CONCELIER-SIG-26-001 | TODO | SIGNALS-24-002 resolved (2025-12-06); ready for implementation. | Concelier Core Guild · Signals Guild (`src/Concelier/__Libraries/StellaOps.Concelier.Core`) | Expose upstream-provided affected symbol/function lists via APIs for reachability scoring; maintain provenance, no exploitability inference. |
|
||||
| 11 | CONCELIER-STORE-AOC-19-005-DEV | BLOCKED (2025-11-04) | Waiting on staging dataset hash + rollback rehearsal using prep doc | Concelier Storage Guild (`src/Concelier/__Libraries/StellaOps.Concelier.Storage.Mongo`) | Execute raw-linkset backfill/rollback plan so Mongo reflects Link-Not-Merge data; rehearse rollback (dev/staging). |
|
||||
| 12 | CONCELIER-TEN-48-001 | DONE (2025-11-28) | Created Tenancy module with `TenantScope`, `TenantCapabilities`, `TenantCapabilitiesResponse`, `ITenantCapabilitiesProvider`, and `TenantScopeNormalizer` per AUTH-TEN-47-001. | Concelier Core Guild (`src/Concelier/__Libraries/StellaOps.Concelier.Core`) | Enforce tenant scoping through normalization/linking; expose capability endpoint advertising `merge=false`; ensure events include tenant IDs. |
|
||||
| 13 | CONCELIER-VEXLENS-30-001 | DONE (2025-12-05) | Implemented `IVexLensAdvisoryKeyProvider`, `VexLensCanonicalKey`, `VexLensCrossLinks`, `VexLensAdvisoryKeyProvider` with canonicalization per CONTRACT-ADVISORY-KEY-001 and CONTRACT-VEX-LENS-005. DI registration via `AddConcelierVexLensServices()`. | Concelier WebService Guild · VEX Lens Guild (`src/Concelier/StellaOps.Concelier.WebService`) | Guarantee advisory key consistency and cross-links consumed by VEX Lens so consensus explanations cite Concelier evidence without merges. |
|
||||
@@ -51,6 +51,7 @@
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-12-06 | Unblocked CONCELIER-SIG-26-001 (task 10): SIGNALS-24-002 CAS approved per BLOCKED_DEPENDENCY_TREE.md Section 6. Task now TODO and ready for implementation. | Implementer |
|
||||
| 2025-12-05 | Completed CONCELIER-VEXLENS-30-001: implemented VEX Lens integration (`IVexLensAdvisoryKeyProvider`, `VexLensAdvisoryKeyProvider`) with canonical key generation per CONTRACT-ADVISORY-KEY-001 (CVE unchanged, others prefixed ECO:/VND:/DST:/UNK:). Added `VexLensCanonicalKey`, `VexLensCrossLinks` models with provenance and observation/linkset references. DI registration via `AddConcelierVexLensServices()`. | Implementer |
|
||||
| 2025-12-05 | Completed CONCELIER-RISK-68-001: implemented Policy Studio signal picker (`IPolicyStudioSignalPicker`, `PolicyStudioSignalPicker`) with `PolicyStudioSignalInput` model. All fields are provenance-backed per CONTRACT-POLICY-STUDIO-007. Added `GetSignalAsync` and `GetSignalsBatchAsync` methods to `IVendorRiskSignalProvider`. DI registration via `AddConcelierRiskServices()`. | Implementer |
|
||||
| 2025-12-03 | Added Wave Coordination (A prep/policy done; B tenant/backfill pending STORE-AOC-19-005; C signals/VEX Lens blocked on upstream contracts). No status changes. | Project Mgmt |
|
||||
@@ -105,5 +106,5 @@
|
||||
| --- | --- | --- | --- |
|
||||
| POLICY-20-001 outputs (Sprint 0114) | Tasks 1–4 | Concelier Core/WebService · Policy Guild | Upstream prerequisite. |
|
||||
| AUTH-TEN-47-001 tenant scope contract | Task 12 | Authority Guild · Concelier Core | Pending; required for tenant enforcement. |
|
||||
| SIGNALS-24-002 symbol data ingestion | Task 10 | Signals Guild · Concelier Core | Pending contract. |
|
||||
| SIGNALS-24-002 symbol data ingestion | Task 10 | Signals Guild · Concelier Core | ✅ RESOLVED (2025-12-06). |
|
||||
| CONCELIER-CORE-AOC-19-004 backfill pre-req | Task 11 | Concelier Core/Storage · DevOps | Needs completion before backfill rehearsal. |
|
||||
|
||||
@@ -28,11 +28,12 @@
|
||||
| 5 | EXCITITOR-ORCH-33-001 | DONE (2025-11-27) | Depends on 32-001. | Excititor Worker Guild | Honor orchestrator pause/throttle/retry commands; persist checkpoints; classify errors for safe outage handling. |
|
||||
| 6 | EXCITITOR-POLICY-20-001 | DONE (2025-12-01) | Implemented `/policy/v1/vex/lookup` batching advisory_key + PURL with tenant enforcement; aggregation-only. | Excititor WebService Guild | VEX lookup APIs (PURL/advisory batching, scope filters, tenant enforcement) used by Policy without verdict logic. |
|
||||
| 7 | EXCITITOR-POLICY-20-002 | DONE (2025-12-01) | Scope metadata persisted in linksets/events; API responses emit stored scope; remaining backfill optional. | Excititor Core Guild | Add scope resolution/version range metadata to linksets while staying aggregation-only. |
|
||||
| 8 | EXCITITOR-RISK-66-001 | TODO | 20-002 DONE; Risk feed envelope available at `docs/schemas/risk-scoring.schema.json` | Excititor Core · Risk Engine Guild | Publish risk-engine ready feeds (status, justification, provenance) with zero derived severity. |
|
||||
| 8 | EXCITITOR-RISK-66-001 | DONE (2025-12-06) | 20-002 DONE; Risk feed envelope available at `docs/schemas/risk-scoring.schema.json` | Excititor Core · Risk Engine Guild | Publish risk-engine ready feeds (status, justification, provenance) with zero derived severity. |
|
||||
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-12-06 | Implemented EXCITITOR-RISK-66-001: Created risk feed infrastructure (RiskFeedContracts.cs, IRiskFeedService.cs, RiskFeedService.cs) in Core library. Added `/risk/v1/feed` endpoints (POST /feed, GET /feed/item, GET /feed/by-advisory, GET /feed/by-artifact) in WebService. Feeds emit status/justification/provenance without derived severity per AOC baseline. Core library builds successfully. | Implementer |
|
||||
| 2025-12-06 | Unblocked EXCITITOR-RISK-66-001: Risk feed envelope now available at `docs/schemas/risk-scoring.schema.json` (created per BLOCKED_DEPENDENCY_TREE.md Section 8.5). Task now TODO. | Implementer |
|
||||
| 2025-12-03 | Normalised sprint structure; added Decisions/Risks and Next Checkpoints; no status changes. | Planning |
|
||||
| 2025-11-27 | Marked OBS-52/53/54, ORCH-32/33 DONE after timeline/locker/attestation/orchestrator delivery. | Implementer |
|
||||
@@ -44,11 +45,11 @@
|
||||
|
||||
## Decisions & Risks
|
||||
- Excititor remains aggregation-only: policy lookup returns stored scope/linkset metadata without verdicts.
|
||||
- Risk feed (EXCITITOR-RISK-66-001) blocked pending Risk envelope; avoid emitting partial feeds to prevent contract drift.
|
||||
- Risk feed (EXCITITOR-RISK-66-001) implemented with zero derived severity per AOC baseline.
|
||||
- Orchestrator integration delivered; keep feature-flagged until production thresholds validated.
|
||||
|
||||
## Next Checkpoints
|
||||
- Publish Risk feed envelope to unblock EXCITITOR-RISK-66-001.
|
||||
- Sprint 0122 COMPLETE: All tasks delivered.
|
||||
- Re-run WebService tests after any advisory_key schema changes from Policy.
|
||||
- Validate timeline/locker/attestation events with latest Evidence Locker manifests to ensure parity.
|
||||
|
||||
@@ -56,10 +57,10 @@
|
||||
- **Decisions**
|
||||
- Aggregation-only stance holds for policy/risk APIs; no consensus or severity derivation.
|
||||
- Worker orchestration stays feature-flagged; falls back to local mode if orchestrator unavailable.
|
||||
- Risk feed implemented with `/risk/v1/feed` endpoints; status/justification/provenance only.
|
||||
- **Risks & Mitigations**
|
||||
- Policy contract delays block API shape → Keep tasks BLOCKED; proceed once contract lands; reuse Concelier/Vuln canonicalization if applicable.
|
||||
- Risk feed envelope unknown → Mirror Risk Engine schema as soon as published; stage behind feature flag.
|
||||
- Policy endpoints test harness injects stub signer/attestation services; test is active and passing (no skips remaining).
|
||||
- Risk feed uses linkset data directly; no additional storage required.
|
||||
|
||||
## Next Checkpoints
|
||||
- Await Policy/Risk contract publication; unblock POLICY-20-001/002 and RISK-66-001 upon receipt.
|
||||
- Sprint 0122 COMPLETE: All tasks DONE.
|
||||
|
||||
@@ -9,10 +9,10 @@
|
||||
|
||||
## Wave Coordination
|
||||
- **Wave A (RiskEngine + Vuln API):** Tasks 12–18 and 35–37 DONE; keep schemas/fixtures stable.
|
||||
- **Wave B (Registry API):** Tasks 2–11 BLOCKED on OpenAPI spec and registry design; run sequentially once spec lands.
|
||||
- **Wave B (Registry API):** Tasks 2–11 UNBLOCKED; OpenAPI spec available at `docs/schemas/policy-registry-api.openapi.yaml`. Run sequentially.
|
||||
- **Wave C (Policy tenancy):** Task 1 BLOCKED on platform RLS design; align with Registry once available.
|
||||
- **Wave D (VEX Lens):** Tasks 19–34 and AIAI/EXPORT/ORCH chain BLOCKED on normalization schema, issuer directory, API governance; runs after Wave B/C to avoid drift.
|
||||
- No active work until upstream specs arrive; maintain current DONE artefacts frozen.
|
||||
- **Wave D (VEX Lens):** Tasks 19–34 DONE (2025-12-06); VEX Lens module complete.
|
||||
- Wave B (Registry API) is now the active work queue.
|
||||
|
||||
## Documentation Prerequisites
|
||||
- `docs/README.md`
|
||||
@@ -27,16 +27,16 @@
|
||||
| # | Task ID & handle | State | Key dependency / next step | Owners | Task Definition |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 1 | POLICY-TEN-48-001 | BLOCKED | Tenant/project columns + RLS policy; needs platform-approved design. | Policy Guild / `src/Policy/StellaOps.Policy.Engine` | Tenant scoping + rationale IDs with tenant metadata. |
|
||||
| 2 | REGISTRY-API-27-001 | BLOCKED | OpenAPI spec pending. | Policy Registry Guild / `src/Policy/StellaOps.Policy.Registry` | Define Registry API spec + typed clients. |
|
||||
| 3 | REGISTRY-API-27-002 | BLOCKED | Depends on 27-001. | Policy Registry Guild / `src/Policy/StellaOps.Policy.Registry` | Workspace storage with CRUD + history. |
|
||||
| 4 | REGISTRY-API-27-003 | BLOCKED | Depends on 27-002. | Policy Registry Guild / `src/Policy/StellaOps.Policy.Registry` | Compile endpoint integration. |
|
||||
| 5 | REGISTRY-API-27-004 | BLOCKED | Depends on 27-003. | Policy Registry Guild / `src/Policy/StellaOps.Policy.Registry` | Quick simulation API. |
|
||||
| 6 | REGISTRY-API-27-005 | BLOCKED | Depends on 27-004. | Policy Registry · Scheduler Guild / `src/Policy/StellaOps.Policy.Registry` | Batch simulation orchestration. |
|
||||
| 7 | REGISTRY-API-27-006 | BLOCKED | Depends on 27-005. | Policy Registry Guild / `src/Policy/StellaOps.Policy.Registry` | Review workflow with audit trails. |
|
||||
| 8 | REGISTRY-API-27-007 | BLOCKED | Depends on 27-006. | Policy Registry · Security Guild / `src/Policy/StellaOps.Policy.Registry` | Publish pipeline with signing/attestations. |
|
||||
| 9 | REGISTRY-API-27-008 | BLOCKED | Depends on 27-007. | Policy Registry Guild / `src/Policy/StellaOps.Policy.Registry` | Promotion bindings per tenant/environment. |
|
||||
| 10 | REGISTRY-API-27-009 | BLOCKED | Depends on 27-008. | Policy Registry · Observability Guild / `src/Policy/StellaOps.Policy.Registry` | Metrics/logs/traces + dashboards. |
|
||||
| 11 | REGISTRY-API-27-010 | BLOCKED | Depends on 27-009. | Policy Registry · QA Guild / `src/Policy/StellaOps.Policy.Registry` | Test suites + fixtures. |
|
||||
| 2 | REGISTRY-API-27-001 | DONE (2025-12-06) | OpenAPI spec available; typed client implemented. | Policy Registry Guild / `src/Policy/StellaOps.Policy.Registry` | Define Registry API spec + typed clients. |
|
||||
| 3 | REGISTRY-API-27-002 | TODO | Depends on 27-001; unblocked. | Policy Registry Guild / `src/Policy/StellaOps.Policy.Registry` | Workspace storage with CRUD + history. |
|
||||
| 4 | REGISTRY-API-27-003 | TODO | Depends on 27-002; unblocked. | Policy Registry Guild / `src/Policy/StellaOps.Policy.Registry` | Compile endpoint integration. |
|
||||
| 5 | REGISTRY-API-27-004 | TODO | Depends on 27-003; unblocked. | Policy Registry Guild / `src/Policy/StellaOps.Policy.Registry` | Quick simulation API. |
|
||||
| 6 | REGISTRY-API-27-005 | TODO | Depends on 27-004; unblocked. | Policy Registry · Scheduler Guild / `src/Policy/StellaOps.Policy.Registry` | Batch simulation orchestration. |
|
||||
| 7 | REGISTRY-API-27-006 | TODO | Depends on 27-005; unblocked. | Policy Registry Guild / `src/Policy/StellaOps.Policy.Registry` | Review workflow with audit trails. |
|
||||
| 8 | REGISTRY-API-27-007 | TODO | Depends on 27-006; unblocked. | Policy Registry · Security Guild / `src/Policy/StellaOps.Policy.Registry` | Publish pipeline with signing/attestations. |
|
||||
| 9 | REGISTRY-API-27-008 | TODO | Depends on 27-007; unblocked. | Policy Registry Guild / `src/Policy/StellaOps.Policy.Registry` | Promotion bindings per tenant/environment. |
|
||||
| 10 | REGISTRY-API-27-009 | TODO | Depends on 27-008; unblocked. | Policy Registry · Observability Guild / `src/Policy/StellaOps.Policy.Registry` | Metrics/logs/traces + dashboards. |
|
||||
| 11 | REGISTRY-API-27-010 | TODO | Depends on 27-009; unblocked. | Policy Registry · QA Guild / `src/Policy/StellaOps.Policy.Registry` | Test suites + fixtures. |
|
||||
| 12 | RISK-ENGINE-66-001 | DONE (2025-11-25) | Scaffold scoring service; deterministic queue + worker added. | Risk Engine Guild / `src/RiskEngine/StellaOps.RiskEngine` | Scoring service + job queue + provider registry with deterministic harness. |
|
||||
| 13 | RISK-ENGINE-66-002 | DONE (2025-11-25) | Depends on 66-001. | Risk Engine Guild / `src/RiskEngine/StellaOps.RiskEngine` | Default transforms/clamping/gating. |
|
||||
| 14 | RISK-ENGINE-67-001 | DONE (2025-11-25) | Depends on 66-002. | Risk Engine Guild · Concelier Guild / `src/RiskEngine/StellaOps.RiskEngine` | CVSS/KEV providers. |
|
||||
@@ -67,6 +67,8 @@
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-12-06 | REGISTRY-API-27-001 DONE: Created `StellaOps.Policy.Registry` project with typed HTTP client. Implemented contracts (VerificationPolicy, PolicyPack, Snapshot, Violation, Override, SealedMode, Staleness) and `IPolicyRegistryClient`/`PolicyRegistryClient` HTTP client covering all OpenAPI endpoints. Build succeeds with no errors. | Implementer |
|
||||
| 2025-12-06 | **Wave B Unblocked:** REGISTRY-API-27-001 through 27-010 changed from BLOCKED to TODO. Root blocker resolved: Policy Registry OpenAPI spec available at `docs/schemas/policy-registry-api.openapi.yaml` per BLOCKED_DEPENDENCY_TREE.md Section 8.6. | Implementer |
|
||||
| 2025-12-06 | VEXLENS-ORCH-34-001 DONE: Created orchestrator ledger event emission. Implemented `OrchestratorLedgerEventEmitter.cs` (bridges VexLens consensus events to orchestrator ledger), `IOrchestratorLedgerClient` (abstraction for ledger append operations), `LedgerEvent`/`LedgerActor`/`LedgerMetadata` (event models), `ConsensusEventTypes` (event type constants), `OrchestratorEventOptions` (configuration for alerts), `NullOrchestratorLedgerClient` and `InMemoryOrchestratorLedgerClient` (test implementations). Emits consensus.computed, consensus.status_changed, consensus.conflict_detected, and consensus.alert events. Supports automatic alerts for high-severity status changes and conflicts. Build succeeds with no warnings. VexLens module chain VEXLENS-30-001..ORCH-34-001 now complete (16 tasks). | Implementer |
|
||||
| 2025-12-06 | VEXLENS-ORCH-33-001 DONE: Created consensus compute job type registration. Implemented `ConsensusJobTypes.cs` (job type constants: Compute, BatchCompute, IncrementalUpdate, TrustRecalibration, ProjectionRefresh, SnapshotCreate, SnapshotVerify), `IConsensusJobService.cs` (service interface + implementation for creating/executing jobs, job requests, job results, job type registration/metadata). Supports priority-based scheduling, idempotency keys, JSON payloads. Registered in DI. Build succeeds with no warnings. | Implementer |
|
||||
| 2025-12-06 | VEXLENS-EXPORT-35-001 DONE: Created consensus snapshot API for mirror bundles. Implemented `IConsensusExportService.cs` with `IConsensusExportService` interface (CreateSnapshotAsync, ExportToStreamAsync, CreateIncrementalSnapshotAsync, VerifySnapshotAsync), `ConsensusExportService` implementation, models (ConsensusSnapshot, SnapshotRequest, IncrementalSnapshot, SnapshotMetadata, IncrementalMetadata, SnapshotVerificationResult, VerificationMismatch, ProjectionKey), ExportFormat enum (JsonLines, Json, Binary), and extension methods (FullExportRequest, MirrorBundleRequest). Supports NDJSON streaming export, incremental snapshots, and content hash verification. Registered in DI. Build succeeds with no warnings. | Implementer |
|
||||
|
||||
@@ -47,26 +47,26 @@
|
||||
| B3 | JAVA-ENH-B03 | DONE | A1, A3, B1 | Java Guild | Create `Internal/Gradle/GradleKotlinParser.cs` - regex-based build.gradle.kts parsing |
|
||||
| B4 | JAVA-ENH-B04 | DONE | A1 | Java Guild | Create `Internal/Gradle/TomlParser.cs` - minimal TOML parser for version catalogs |
|
||||
| B5 | JAVA-ENH-B05 | DONE | B4 | Java Guild | Create `Internal/Gradle/GradleVersionCatalogParser.cs` - parse libs.versions.toml (versions, libraries, bundles) |
|
||||
| B6 | JAVA-ENH-B06 | TODO | B2, B3, B5 | Java Guild | Integrate Gradle parsers into `JavaLockFileCollector.cs` - discover and parse build files, resolve catalog references |
|
||||
| B6 | JAVA-ENH-B06 | DONE | B2, B3, B5 | Java Guild | Integrate Gradle parsers into `JavaLockFileCollector.cs` - discover and parse build files, resolve catalog references |
|
||||
| **Wave C: Maven Enhancement** |
|
||||
| C1 | JAVA-ENH-C01 | DONE | A1, A3 | Java Guild | Create `Internal/Maven/MavenPomParser.cs` - full pom.xml parsing with parent, properties, dependencyManagement, licenses |
|
||||
| C2 | JAVA-ENH-C02 | DONE | C1 | Java Guild | Create `Internal/Maven/MavenParentResolver.cs` - resolve parent POM chain via relativePath and directory traversal |
|
||||
| C3 | JAVA-ENH-C03 | TODO | C1, C2, A3 | Java Guild | Create `Internal/Maven/MavenEffectivePomBuilder.cs` - merge parent chain, resolve all properties |
|
||||
| C4 | JAVA-ENH-C04 | TODO | C1, C2 | Java Guild | Create `Internal/Maven/MavenBomImporter.cs` - handle `scope=import` `type=pom` BOM dependencies |
|
||||
| C5 | JAVA-ENH-C05 | TODO | C1 | Java Guild | Create `Internal/Maven/MavenLocalRepository.cs` - discover .m2/repository for artifact resolution |
|
||||
| C6 | JAVA-ENH-C06 | TODO | C1-C5 | Java Guild | Update `JavaLockFileCollector.ParsePomAsync` - replace inline XLinq with full parser, resolve properties |
|
||||
| C3 | JAVA-ENH-C03 | DONE | C1, C2, A3 | Java Guild | Create `Internal/Maven/MavenEffectivePomBuilder.cs` - merge parent chain, resolve all properties |
|
||||
| C4 | JAVA-ENH-C04 | DONE | C1, C2 | Java Guild | Create `Internal/Maven/MavenBomImporter.cs` - handle `scope=import` `type=pom` BOM dependencies |
|
||||
| C5 | JAVA-ENH-C05 | DONE | C1 | Java Guild | Create `Internal/Maven/MavenLocalRepository.cs` - discover .m2/repository for artifact resolution |
|
||||
| C6 | JAVA-ENH-C06 | DONE | C1-C5 | Java Guild | Update `JavaLockFileCollector.ParsePomAsync` - replace inline XLinq with full parser, resolve properties |
|
||||
| **Wave D: Detection Enhancements** |
|
||||
| D1 | JAVA-ENH-D01 | DONE | None | Java Guild | Create `Internal/Shading/ShadedJarDetector.cs` - detect multiple pom.properties, dependency-reduced-pom.xml, relocated prefixes |
|
||||
| D2 | JAVA-ENH-D02 | DONE | None | Java Guild | Create `Internal/Osgi/OsgiBundleParser.cs` - parse Bundle-SymbolicName, Import-Package, Export-Package from MANIFEST.MF |
|
||||
| D3 | JAVA-ENH-D03 | TODO | C6 | Java Guild | Enhance scope classification in `JavaLockFileCollector` - add `Scope` field, map to riskLevel (production/development/provided) |
|
||||
| D3 | JAVA-ENH-D03 | DONE | C6 | Java Guild | Enhance scope classification in `JavaLockFileCollector` - add `Scope` field, map to riskLevel (production/development/provided) |
|
||||
| D4 | JAVA-ENH-D04 | DONE | None | Java Guild | Create `Internal/Conflicts/VersionConflictDetector.cs` - detect same artifact with different versions across workspace |
|
||||
| **Wave E: Integration** |
|
||||
| E1 | JAVA-ENH-E01 | TODO | D1 | Java Guild | Integrate `ShadedJarDetector` into `ProcessArchiveAsync` - emit shaded metadata and bundled artifacts |
|
||||
| E2 | JAVA-ENH-E02 | TODO | D2 | Java Guild | Extend `ParseManifestAsync` to call `OsgiBundleParser` - emit osgi.* metadata |
|
||||
| E3 | JAVA-ENH-E03 | TODO | A4, C1 | Java Guild | Add license extraction from pom.xml and embedded pom.xml in JARs - emit license metadata with SPDX normalization |
|
||||
| E4 | JAVA-ENH-E04 | TODO | D3 | Java Guild | Update `AppendLockMetadata` - emit declaredScope and scope.riskLevel |
|
||||
| E5 | JAVA-ENH-E05 | TODO | D4 | Java Guild | Add conflict detection post-processing in `AnalyzeAsync` - emit conflict.* metadata |
|
||||
| E6 | JAVA-ENH-E06 | TODO | B6, C6, E1-E5 | Java Guild | Update `JavaLockEntry` record - add Scope, VersionSource, License fields |
|
||||
| E1 | JAVA-ENH-E01 | DONE | D1 | Java Guild | Integrate `ShadedJarDetector` into `ProcessArchiveAsync` - emit shaded metadata and bundled artifacts |
|
||||
| E2 | JAVA-ENH-E02 | DONE | D2 | Java Guild | Extend `ParseManifestAsync` to call `OsgiBundleParser` - emit osgi.* metadata |
|
||||
| E3 | JAVA-ENH-E03 | DONE | A4, C1 | Java Guild | Add license extraction from pom.xml and embedded pom.xml in JARs - emit license metadata with SPDX normalization |
|
||||
| E4 | JAVA-ENH-E04 | DONE | D3 | Java Guild | Update `AppendLockMetadata` - emit declaredScope and scope.riskLevel |
|
||||
| E5 | JAVA-ENH-E05 | DONE | D4 | Java Guild | Add conflict detection post-processing in `AnalyzeAsync` - emit conflict.* metadata |
|
||||
| E6 | JAVA-ENH-E06 | DONE | B6, C6, E1-E5 | Java Guild | Update `JavaLockEntry` record - add Scope, VersionSource, License fields |
|
||||
| **Wave F: Testing** |
|
||||
| F1 | JAVA-ENH-F01 | TODO | B2 | QA Guild | Create fixture `gradle-groovy/` - Groovy DSL with string/map notation |
|
||||
| F2 | JAVA-ENH-F02 | TODO | B3 | QA Guild | Create fixture `gradle-kotlin/` - Kotlin DSL with type-safe accessors |
|
||||
@@ -80,16 +80,19 @@
|
||||
| F10 | JAVA-ENH-F10 | TODO | D3 | QA Guild | Create fixture `maven-scopes/` - dependencies with test/provided/runtime scopes |
|
||||
| F11 | JAVA-ENH-F11 | TODO | D4 | QA Guild | Create fixture `version-conflict/` - multiple versions of same library |
|
||||
| F12 | JAVA-ENH-F12 | TODO | F1-F11 | QA Guild | Add integration tests in `JavaLanguageAnalyzerTests.cs` using golden fixture harness |
|
||||
| F13 | JAVA-ENH-F13 | TODO | B2-B5, C1, D1-D4 | QA Guild | Add unit tests for individual parsers (GradleGroovyParserTests, MavenPomParserTests, etc.) |
|
||||
| F13 | JAVA-ENH-F13 | DONE | B2-B5, C1, D1-D4 | QA Guild | Add unit tests for individual parsers (GradleGroovyParserTests, MavenPomParserTests, etc.) |
|
||||
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-12-06 | Wave A complete: Created 5 foundation files (JavaDependencyDeclaration, JavaProjectMetadata, JavaPropertyResolver, SpdxLicenseNormalizer, JavaBuildFileDiscovery) | Claude |
|
||||
| 2025-12-06 | Wave B complete: Created 5 Gradle parsing files (GradlePropertiesParser, GradleGroovyParser, GradleKotlinParser, TomlParser, GradleVersionCatalogParser) | Claude |
|
||||
| 2025-12-06 | Wave C partial: Created 2 Maven files (MavenPomParser, MavenParentResolver) | Claude |
|
||||
| 2025-12-06 | Wave D partial: Created 3 detection files (ShadedJarDetector, OsgiBundleParser, VersionConflictDetector) | Claude |
|
||||
| 2025-12-06 | Build verified successful - all 15 new files compile | Claude |
|
||||
| 2025-12-06 | Wave C complete: Created 5 Maven files (MavenPomParser, MavenParentResolver, MavenEffectivePomBuilder, MavenBomImporter, MavenLocalRepository) | Claude |
|
||||
| 2025-12-06 | Wave D complete: Created 3 detection files (ShadedJarDetector, OsgiBundleParser, VersionConflictDetector) | Claude |
|
||||
| 2025-12-06 | B6/C6 complete: Integrated all parsers into JavaLockFileCollector with extended JavaLockEntry record | Claude |
|
||||
| 2025-12-06 | Wave E complete: Integrated ShadedJarDetector, OsgiBundleParser, conflict detection into JavaLanguageAnalyzer | Claude |
|
||||
| 2025-12-06 | Build verified successful - all 18 new files compile, integration complete | Claude |
|
||||
| 2025-12-06 | Wave F partial: Created 4 unit test files (GradleGroovyParserTests, MavenPomParserTests, ShadedJarDetectorTests, OsgiBundleParserTests, VersionConflictDetectorTests) | Claude |
|
||||
|
||||
## Decisions & Risks
|
||||
- **Risk:** Gradle DSL is dynamic; regex-based parsing will miss complex patterns
|
||||
|
||||
@@ -23,8 +23,8 @@
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 1 | TASKRUN-AIRGAP-56-001 | DONE (2025-11-30) | Delivered sealed-mode plan validation via AirGap egress policy binding in WebService. | Task Runner Guild · AirGap Policy Guild | Enforce plan-time validation rejecting non-allowlisted network calls in sealed mode; surface remediation errors. |
|
||||
| 2 | TASKRUN-AIRGAP-56-002 | DONE (2025-12-03) | Helper delivered; downstream AIRGAP-57/58 await controller/importer bundle specs. | Task Runner Guild · AirGap Importer Guild | Add helper steps for bundle ingestion (checksum verification, staging to object store) with deterministic outputs. |
|
||||
| 3 | TASKRUN-AIRGAP-57-001 | BLOCKED (2025-11-30) | Depends on 56-002; awaiting sealed-install enforcement contract. | Task Runner Guild · AirGap Controller Guild | Refuse to execute plans when environment sealed=false but declared sealed install; emit advisory timeline events. |
|
||||
| 4 | TASKRUN-AIRGAP-58-001 | BLOCKED (2025-11-30) | Depends on 57-001. | Task Runner Guild · Evidence Locker Guild | Capture bundle import job transcripts, hashed inputs/outputs into portable evidence bundles. |
|
||||
| 3 | TASKRUN-AIRGAP-57-001 | DONE (2025-12-06) | Implemented sealed install enforcement per sealed-install-enforcement.md contract; 164 tests passing. | Task Runner Guild · AirGap Controller Guild | Refuse to execute plans when environment sealed=false but declared sealed install; emit advisory timeline events. |
|
||||
| 4 | TASKRUN-AIRGAP-58-001 | DONE (2025-12-06) | Implemented bundle import evidence capture with portable bundle export; 176 tests passing. | Task Runner Guild · Evidence Locker Guild | Capture bundle import job transcripts, hashed inputs/outputs into portable evidence bundles. |
|
||||
| 5 | TASKRUN-42-001 | DONE (2025-12-06) | Implemented Loop/Conditional step kinds, extended execution graph/simulation engine, added manifest/planner/validator support, 128 tests passing. | Task Runner Guild (`src/TaskRunner/StellaOps.TaskRunner`) | Execution engine enhancements + simulation API/CLI. |
|
||||
| 6 | TASKRUN-OAS-61-001 | DONE (2025-12-06) | Created `docs/api/taskrunner-openapi.yaml` with full API documentation including streaming logs (NDJSON), loop/conditional/policy gate schemas. | Task Runner Guild · API Contracts Guild | Document TaskRunner APIs (pack runs, logs, approvals) with streaming schemas/examples. |
|
||||
| 7 | TASKRUN-OAS-61-002 | DONE (2025-12-06) | Enhanced `OpenApiMetadataFactory` with API/build version separation, SHA-256 signatures, ETag; endpoint returns `X-Api-Version`, `X-Build-Version`, `X-Signature` headers; 130 tests passing. | Task Runner Guild | Expose `GET /.well-known/openapi` returning signed spec metadata, build version, ETag. |
|
||||
@@ -95,6 +95,8 @@
|
||||
| 2025-12-05 | Published approval ledger schema (`docs/task-packs/approvals-ledger.schema.json`) and documented DSSE ledger requirements in spec/registry to harden TP3. | Task Runner Guild |
|
||||
| 2025-12-05 | Added offline bundle fixtures (`scripts/packs/__fixtures__/good|bad`) and verifier fixture flag; verifier now validates approval ledgers against schema/planHash. | Task Runner Guild |
|
||||
| 2025-12-05 | Added `scripts/packs/run-fixtures-check.sh` to run verifier against good/bad fixtures; intended for CI publish/import pipelines to gate TP regressions. | Task Runner Guild |
|
||||
| 2025-12-06 | TASKRUN-AIRGAP-58-001 DONE: Implemented bundle import evidence capture per task definition. Created `BundleImportEvidence`, `BundleImportInputManifest`, `BundleImportOutputFile`, `BundleImportTranscriptEntry`, `BundleImportValidationResult`, `BundleImportHashChain` models. Implemented `IBundleImportEvidenceService` with `BundleImportEvidenceService` for capturing import evidence with Merkle-hashed materials. Added `ExportToPortableBundleAsync` for exporting evidence to portable JSON bundles with SHA-256 verification. Added `PackRunEvidenceSnapshotKind.BundleImport` enum value. Added `GetByRunIdAsync` to evidence store interface. Emits `bundle.import.evidence_captured` timeline events. Added 12 unit tests for bundle import evidence; 176 total tests passing. | Implementer |
|
||||
| 2025-12-06 | TASKRUN-AIRGAP-57-001 DONE: Implemented sealed install enforcement per `docs/contracts/sealed-install-enforcement.md`. Created `SealedModeStatus`, `SealedRequirements`, `SealedInstallEnforcementResult` models. Implemented `ISealedInstallEnforcer` with `SealedInstallEnforcer` that validates pack `sealedInstall` flag against environment sealed status, bundle version, advisory staleness, and time anchor requirements. Created `HttpAirGapStatusProvider` with HTTP client + heuristic fallback detection. Added `ISealedInstallAuditLogger` emitting timeline events (`pack.sealed_install.allowed`, `pack.sealed_install.denied`). Integrated into WebService `HandleCreateRun` with 403 Forbidden response for violations. Added 14 unit tests for enforcement logic; 164 total tests passing. | Implementer |
|
||||
| 2025-12-06 | **UNBLOCKED:** TASKRUN-42-001 and OAS chain (61-001, 61-002, 62-001, 63-001) changed from BLOCKED to TODO. Root blocker resolved: `taskpack-control-flow.schema.json` created with loop/conditional/map/parallel step definitions and policy-gate evaluation contract. | System |
|
||||
| 2025-12-05 | Planner now enforces sandbox + SLO presence/positivity (TP6/TP9 fail-closed); task pack manifest model extended accordingly; all planner + approval tests passing. | Task Runner Guild |
|
||||
| 2025-12-05 | Wired verifier smoke into build/promote/release/api-governance/attestation/signals workflows to enforce TP gating across CI/CD. | Task Runner Guild |
|
||||
|
||||
@@ -26,7 +26,7 @@
|
||||
## Delivery Tracker
|
||||
| # | Task ID | Status | Key dependency / next step | Owners | Task Definition |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 1 | TASKRUN-OBS-54-001 | TODO | timeline-event.schema.json created 2025-12-04; upstream 0157 unblocked. | Task Runner Guild · Provenance Guild (`src/TaskRunner/StellaOps.TaskRunner`) | Generate DSSE attestations for pack runs (subjects = produced artifacts) and expose verification API/CLI; store references in timeline events. |
|
||||
| 1 | TASKRUN-OBS-54-001 | DONE (2025-12-06) | Implemented; 190 tests pass. | Task Runner Guild · Provenance Guild (`src/TaskRunner/StellaOps.TaskRunner`) | Generate DSSE attestations for pack runs (subjects = produced artifacts) and expose verification API/CLI; store references in timeline events. |
|
||||
| 2 | TASKRUN-OBS-55-001 | TODO | Depends on 54-001 (unblocked). | Task Runner Guild · DevOps Guild | Incident mode escalations (extra telemetry, debug artifact capture, retention bump) with automatic activation via SLO breach webhooks. |
|
||||
| 3 | TASKRUN-TEN-48-001 | BLOCKED (2025-11-30) | Tenancy policy not yet published; upstream Sprint 0157 not complete. | Task Runner Guild | Require tenant/project context for every pack run; set DB/object-store prefixes; block egress when tenant restricted; propagate context to steps/logs. |
|
||||
|
||||
@@ -70,6 +70,7 @@
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-12-06 | **TASKRUN-OBS-54-001 DONE:** Implemented DSSE attestations for pack runs. Created PackRunAttestation models with in-toto statement, SLSA provenance predicate. Implemented IPackRunAttestationService with generate/verify/list/get operations. Added attestation event types to timeline. Created verification API endpoints (list, get, envelope, verify). Added 14 unit tests, 190 total tests passing. | Implementer |
|
||||
| 2025-12-05 | **OBS Unblocked:** TASKRUN-OBS-54-001 and TASKRUN-OBS-55-001 changed from BLOCKED to TODO. Root blocker resolved: `timeline-event.schema.json` created 2025-12-04; upstream Sprint 0157 OBS tasks now unblocked. | Implementer |
|
||||
| 2025-11-19 | Normalized sprint to standard template and renamed from `SPRINT_158_taskrunner_ii.md` to `SPRINT_0158_0001_0002_taskrunner_ii.md`; content preserved. | Implementer |
|
||||
| 2025-11-19 | Added legacy-file redirect stub to avoid divergent updates. | Implementer |
|
||||
|
||||
@@ -40,14 +40,16 @@
|
||||
| 12 | CVSS-DOCS-190-012 | BLOCKED (2025-11-29) | Depends on 190-001 through 190-011 (API/UI/CLI blocked). | Docs Guild (`docs/modules/policy/cvss-v4.md`, `docs/09_API_CLI_REFERENCE.md`) | Document CVSS v4.0 scoring system: data model, policy format, API reference, CLI usage, UI guide, determinism guarantees. |
|
||||
| 13 | CVSS-GAPS-190-013 | DONE (2025-12-01) | None; informs tasks 5–12. | Product Mgmt · Policy Guild | Address gap findings (CV1–CV10) from `docs/product-advisories/25-Nov-2025 - Add CVSS v4.0 Score Receipts for Transparency.md`: policy lifecycle/replay, canonical hashing spec with test vectors, threat/env freshness, tenant-scoped receipts, v3.1→v4.0 conversion flagging, evidence CAS/DSSE linkage, append-only receipt rules, deterministic exports, RBAC boundaries, monitoring/alerts for DSSE/policy drift. |
|
||||
| 14 | CVSS-GAPS-190-014 | DONE (2025-12-03) | Close CVM1–CVM10 from `docs/product-advisories/25-Nov-2025 - Add CVSS v4.0 Score Receipts for Transparency.md`; depends on schema/hash publication and API/UI contracts | Policy Guild · Platform Guild | Remediated CVM1–CVM10: updated `docs/modules/policy/cvss-v4.md` with canonical hashing/DSSE/export/profile guidance, added golden hash fixture under `tests/Policy/StellaOps.Policy.Scoring.Tests/Fixtures/hashing/`, and documented monitoring/backfill rules. |
|
||||
| 15 | CVSS-AGENTS-190-015 | TODO | Needed to unblock 190-009 | Policy Guild (`src/Policy/StellaOps.Policy.WebService`) | Create/update `src/Policy/StellaOps.Policy.WebService/AGENTS.md` covering CVSS receipt APIs (contracts, tests, determinism rules) so WebService work can proceed under implementer rules. |
|
||||
| 16 | CVSS-AGENTS-190-016 | TODO | Needed to unblock 190-008 | Concelier Guild (`src/Concelier/AGENTS.md` + module docs) | Refresh Concelier AGENTS to allow CVSS v4.0 vector ingest tasks (190-008) with provenance requirements, offline posture, and policy alignment. |
|
||||
|
||||
## Wave Coordination
|
||||
| Wave | Guild owners | Shared prerequisites | Status | Notes |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| W1 Foundation | Policy Guild | None | DONE (2025-11-28) | Tasks 1-4: Data model, engine, tests, policy loader. |
|
||||
| W2 Receipt Pipeline | Policy Guild · Attestor Guild | W1 complete | TODO | Tasks 5-7: Receipt builder, DSSE, history. |
|
||||
| W3 Integration | Concelier · Policy · CLI · UI Guilds | W2 complete | TODO | Tasks 8-11: Vendor ingest, APIs, CLI, UI. |
|
||||
| W4 Documentation | Docs Guild | W3 complete | TODO | Task 12: Full documentation. |
|
||||
| W2 Receipt Pipeline | Policy Guild · Attestor Guild | W1 complete | DONE (2025-11-28) | Tasks 5-7: Receipt builder, DSSE, history completed; integration tests green. |
|
||||
| W3 Integration | Concelier · Policy · CLI · UI Guilds | W2 complete; AGENTS for Concelier & Policy WebService required | BLOCKED (2025-12-06) | Tasks 8-11 blocked pending AGENTS (tasks 15–16) and API contract approval. |
|
||||
| W4 Documentation | Docs Guild | W3 complete | BLOCKED (2025-12-06) | Task 12 blocked by API/UI/CLI delivery; will resume after W3 unblocks. |
|
||||
|
||||
## Interlocks
|
||||
- CVSS v4.0 vectors from Concelier must preserve vendor provenance (task 8 depends on Concelier ingestion patterns).
|
||||
@@ -72,10 +74,12 @@
|
||||
| R2 | Vendor advisories inconsistently provide v4.0 vectors. | Gaps in base scores; fallback to v3.1 conversion. | Implement v3.1→v4.0 heuristic mapping with explicit "converted" flag; Concelier Guild. |
|
||||
| R3 | Receipt storage grows large with evidence links. | Storage costs; query performance. | Implement evidence reference deduplication; use CAS URIs; Platform Guild. |
|
||||
| R4 | CVSS parser/ruleset changes ungoverned (CVM9). | Score drift, audit gaps. | Version parsers/rulesets; DSSE-sign releases; log scorer version in receipts; dual-review changes. |
|
||||
| R5 | Missing AGENTS for Policy WebService and Concelier ingestion block integration (tasks 8–11). | API/CLI/UI delivery stalled. | Add AGENTS tasks 15–16; require completion before changing BLOCKED status. Policy & Concelier Guilds. |
|
||||
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-12-06 | Added tasks 15–16 to create AGENTS for Policy WebService and Concelier; set Wave 2 to DONE; marked Waves 3–4 BLOCKED until AGENTS exist; captured risk R5. | Project Mgmt |
|
||||
| 2025-12-03 | CVSS-GAPS-190-014 DONE: added canonical hash fixture (`tests/Policy/StellaOps.Policy.Scoring.Tests/Fixtures/hashing/receipt-input.{json,sha256}`), updated cvss-v4 hardening guide with DSSE/export/monitoring/backfill rules, and documented conversion hash and offline bundle expectations. | Implementer |
|
||||
| 2025-11-27 | Sprint created from product advisory `25-Nov-2025 - Add CVSS v4.0 Score Receipts for Transparency.md`; 12 tasks defined across 4 waves. | Product Mgmt |
|
||||
| 2025-11-28 | CVSS-MODEL-190-001 DONE: Created `StellaOps.Policy.Scoring` project with complete CVSS v4.0 data model per FIRST spec. Includes `CvssMetrics.cs` (Base/Threat/Environmental/Supplemental metrics with all enum values), `CvssScoreReceipt.cs` (receipt with scores, evidence, history, DSSE refs), `CvssPolicy.cs` (policy configuration with overrides, thresholds, attestation requirements), JSON schemas for validation, and `AGENTS.md`. | Implementer |
|
||||
|
||||
@@ -32,7 +32,7 @@
|
||||
| 7 | CONSOLE-VULN-29-001 | BLOCKED (2025-12-04) | WEB-CONSOLE-23-001 shipped 2025-11-28; still waiting for Concelier graph schema snapshot from the 2025-12-03 freeze review before wiring `/console/vuln/*` endpoints. | Console Guild; BE-Base Platform Guild | `/console/vuln/*` workspace endpoints with filters/reachability badges and DTOs once schemas stabilize. |
|
||||
| 8 | CONSOLE-VEX-30-001 | BLOCKED (2025-12-04) | Excititor console contract delivered 2025-11-23; remain blocked on VEX Lens spec PLVL0103 + SSE payload validation notes from rescheduled 2025-12-04 alignment. | Console Guild; BE-Base Platform Guild | `/console/vex/events` SSE workspace with validated schemas and samples. |
|
||||
| 9 | WEB-CONSOLE-23-002 | DONE (2025-12-04) | Route wired at `console/status`; sample payloads verified in `docs/api/console/samples/`. | BE-Base Platform Guild; Scheduler Guild | `/console/status` polling and `/console/runs/{id}/stream` SSE/WebSocket proxy with queue lag metrics. |
|
||||
| 10 | WEB-CONSOLE-23-003 | BLOCKED | Await bundle orchestration flow/contract (exports scope, manifest schema, streaming budget) from Policy Guild; cannot implement API client without contract. | BE-Base Platform Guild; Policy Guild | `/console/exports` POST/GET for evidence bundles, streaming CSV/JSON, checksum manifest, signed attestations. |
|
||||
| 10 | WEB-CONSOLE-23-003 | BLOCKED | Draft contract + samples published; awaiting Policy Guild sign-off on schema/limits. | BE-Base Platform Guild; Policy Guild | `/console/exports` POST/GET for evidence bundles, streaming CSV/JSON, checksum manifest, signed attestations. |
|
||||
| 11 | WEB-CONSOLE-23-004 | BLOCKED | Upstream 23-003 blocked; caching/tie-break rules depend on export manifest contract. | BE-Base Platform Guild | `/console/search` fan-out with deterministic ranking and result caps. |
|
||||
| 12 | WEB-CONSOLE-23-005 | BLOCKED | Blocked by 23-004; download manifest format and signed metadata not defined. | BE-Base Platform Guild; DevOps Guild | `/console/downloads` manifest (images, charts, offline bundles) with integrity hashes and offline instructions. |
|
||||
| 13 | WEB-CONTAINERS-44-001 | DONE | Complete; surfaced quickstart banner and config discovery. | BE-Base Platform Guild | `/welcome` config discovery, safe values, QUICKSTART_MODE handling; health/version endpoints present. |
|
||||
@@ -63,7 +63,7 @@
|
||||
- Restore workspace disk/PTY availability so Web console implementation can proceed (owner: DevOps Guild; due: 2025-12-02; status: in progress 2025-12-01).
|
||||
| # | Action | Owner | Due | Status |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| 1 | Publish console export bundle orchestration contract + manifest schema and streaming limits; add samples to `docs/api/console/samples/`. | Policy Guild · Console Guild | 2025-12-08 | TODO |
|
||||
| 1 | Publish console export bundle orchestration contract + manifest schema and streaming limits; add samples to `docs/api/console/samples/`. | Policy Guild · Console Guild | 2025-12-08 | DOING (draft published, awaiting guild sign-off) |
|
||||
| 2 | Define caching/tie-break rules and download manifest format (signed metadata) for `/console/search` + `/console/downloads`. | Policy Guild · DevOps Guild | 2025-12-09 | TODO |
|
||||
| 3 | Provide exception schema, RBAC scopes, audit + rate-limit rules for `/exceptions` CRUD; attach to sprint and `docs/api/console/`. | Policy Guild · Platform Events | 2025-12-09 | TODO |
|
||||
| 4 | Restore PTY/shell capacity on web host (openpty exhaustion) to allow tests/builds. | DevOps Guild | 2025-12-07 | TODO |
|
||||
@@ -93,6 +93,7 @@
|
||||
| 2025-12-06 | Marked WEB-CONSOLE-23-003/004/005 and WEB-EXC-25-001 BLOCKED pending export/exception contracts (bundle orchestration, caching rules, signed manifest metadata, exception audit policy). No code changes applied until contracts land. | Implementer |
|
||||
| 2025-12-06 | Added ordered unblock plan for Web I (exports, exceptions, PTY restore, advisory AI). | Project Mgmt |
|
||||
| 2025-12-06 | Created placeholder contract docs: `docs/api/gateway/export-center.md` (export bundles) and `docs/api/console/exception-schema.md` (exceptions CRUD). Awaiting owner inputs to replace placeholders. | Project Mgmt |
|
||||
| 2025-12-06 | Added draft exports section + sample payloads (`console-export-*.json`, `console-export-events.ndjson`) under `docs/api/console/samples/`; waiting for guild validation. | Project Mgmt |
|
||||
| 2025-12-01 | Started WEB-CONSOLE-23-002: added console status client (polling) + SSE run stream, store/service, and UI component; unit specs added. Commands/tests not executed locally due to PTY/disk constraint. | BE-Base Platform Guild |
|
||||
| 2025-11-07 | Enforced unknown-field detection, added shared `AocError` payload (HTTP + CLI), refreshed guard docs, and extended tests/endpoint helpers. | BE-Base Platform Guild |
|
||||
| 2025-11-07 | API scaffolding started for console workspace; `docs/advisory-ai/console.md` using placeholder responses while endpoints wire up. | Console Guild |
|
||||
|
||||
@@ -50,6 +50,7 @@ Depends on: Sprint 100.A - Attestor, Sprint 110.A - AdvisoryAI, Sprint 120.A - A
|
||||
| 2025-12-06 | DEPLOY-PACKS-42-001/43-001 moved to DOING (dev-mock): overlays can be drafted with mock digests; production release remains pending real artefacts. | Deployment Guild |
|
||||
| 2025-12-06 | Added mock dev release CI packaging workflow `.gitea/workflows/mock-dev-release.yml` to emit `mock-dev-release.tgz` artifact for downstream dev tasks. | Deployment Guild |
|
||||
| 2025-12-06 | Added `docker-compose.mock.yaml` overlay plus `env/mock.env.example` so dev/test can run config checks with mock digests; production still pins to real releases. | Deployment Guild |
|
||||
| 2025-12-06 | Added release manifest guard `.gitea/workflows/release-manifest-verify.yml` + `ops/devops/release/check_release_manifest.py` to fail CI when required production digests/downloads entries are missing. | Deployment Guild |
|
||||
| 2025-12-06 | Header normalised to standard template; no content/status changes. | Project Mgmt |
|
||||
| 2025-12-05 | Completed DEPLOY-AIAI-31-001: documented advisory AI Helm/Compose GPU toggle and offline kit pickup (`ops/deployment/advisory-ai/README.md`), added compose GPU overlay, marked task DONE. | Deployment Guild |
|
||||
| 2025-12-05 | Completed COMPOSE-44-002: added backup/reset scripts (`deploy/compose/scripts/backup.sh`, `reset.sh`) with safety prompts; documented in compose README; marked task DONE. | Deployment Guild |
|
||||
|
||||
@@ -38,6 +38,7 @@
|
||||
| 2025-12-06 | Added mock downloads manifest at `deploy/downloads/manifest.json` to unblock dev/test; production still requires signed console artefacts. | Deployment Guild |
|
||||
| 2025-12-06 | CI workflow `.gitea/workflows/mock-dev-release.yml` now packages mock manifest + downloads JSON into `mock-dev-release.tgz` for dev pipelines. | Deployment Guild |
|
||||
| 2025-12-06 | Mock Compose overlay (`deploy/compose/docker-compose.mock.yaml`) documented for dev-only configs using placeholder digests; production pins remain pending. | Deployment Guild |
|
||||
| 2025-12-06 | Added production guard `.gitea/workflows/release-manifest-verify.yml` to fail CI if stable/airgap manifests or downloads JSON omit required components. | Deployment Guild |
|
||||
| 2025-12-05 | HELM-45-003 DONE: added HPA template with per-service overrides, PDB support, Prometheus scrape annotations hook, and production defaults (prod enabled, airgap prometheus on but HPA off). | Deployment Guild |
|
||||
| 2025-12-05 | HELM-45-002 DONE: added ingress/TLS toggles, NetworkPolicy defaults, pod security contexts, and ExternalSecret scaffold (prod enabled, airgap off); documented via values changes and templates (`core.yaml`, `networkpolicy.yaml`, `ingress.yaml`, `externalsecrets.yaml`). | Deployment Guild |
|
||||
| 2025-12-05 | HELM-45-001 DONE: added migration job scaffolding and toggle to Helm chart (`deploy/helm/stellaops/templates/migrations.yaml`, values defaults), kept digest pins, and published install guide (`deploy/helm/stellaops/INSTALL.md`). | Deployment Guild |
|
||||
|
||||
@@ -44,8 +44,8 @@
|
||||
| 11 | PG-T7.1.D5 | DONE | Decision recorded 2025-12-06 | Project Mgmt | Decision record to unblock PG-T7.1.6; capture in Execution Log and update Decisions & Risks. |
|
||||
| 12 | PG-T7.1.D6 | DONE | Impact/rollback plan published at `docs/db/reports/mongo-removal-decisions-20251206.md` | Infrastructure Guild | Provide one-pager per module to accompany decision approvals and accelerate deletion PRs. |
|
||||
| 13 | PG-T7.1.PLAN | DONE | Plan published in Appendix A below | Infrastructure Guild | Produce migration playbook (order of removal, code replacements, test strategy, rollback checkpoints). |
|
||||
| 14 | PG-T7.1.2a | TODO | Schema/repo design published in `docs/db/reports/scheduler-graphjobs-postgres-plan.md`; implement Postgres GraphJobStore/PolicyRunService and switch DI | Scheduler Guild | Add Postgres equivalents and switch DI in WebService/Worker; prerequisite for deleting Mongo store. |
|
||||
| 15 | PG-T7.1.2b | TODO | Rewrite Scheduler.Backfill to use Postgres repositories only | Scheduler Guild | Remove Mongo Options/Session usage; update fixtures/tests accordingly. |
|
||||
| 14 | PG-T7.1.2a | DOING | Schema/repo design published in `docs/db/reports/scheduler-graphjobs-postgres-plan.md`; implement Postgres GraphJobStore/PolicyRunService and switch DI | Scheduler Guild | Add Postgres equivalents and switch DI in WebService/Worker; prerequisite for deleting Mongo store. |
|
||||
| 15 | PG-T7.1.2b | DOING | Rewrite Scheduler.Backfill to use Postgres repositories only | Scheduler Guild | Remove Mongo Options/Session usage; update fixtures/tests accordingly. |
|
||||
| 16 | PG-T7.1.2c | TODO | Remove Mongo project references from csproj/solution | Infrastructure Guild | After 2a/2b complete, delete Mongo csproj + solution entries. |
|
||||
| 7 | PG-T7.1.7 | TODO | Depends on PG-T7.1.6 | Infrastructure Guild | Update solution files |
|
||||
| 8 | PG-T7.1.8 | TODO | Depends on PG-T7.1.7 | Infrastructure Guild | Remove dual-write wrappers |
|
||||
@@ -112,12 +112,16 @@
|
||||
| 2025-12-06 | Published `docs/db/reports/scheduler-graphjobs-postgres-plan.md` defining schema/repo/DI/test steps; PG-T7.1.2a unblocked to TODO. | Scheduler Guild |
|
||||
| 2025-12-06 | Started implementing PG-T7.1.2a: added Postgres graph job migration (002), repository + DI registration, PostgresGraphJobStore, and switched WebService/Worker to Postgres storage references. Tests not yet updated; Mongo code remains for backfill/tests. | Scheduler Guild |
|
||||
| 2025-12-06 | PG-T7.1.2a set BLOCKED: no Postgres graph-job schema/repository exists; need design guidance (tables for graph_jobs, overlays, status) or decision to reuse existing run tables. | Project Mgmt |
|
||||
| 2025-12-06 | Scheduler solution cleanup: removed stale solution GUIDs, fixed Worker.Host references, rewired Backfill to Postgres data source, and added SurfaceManifestPointer inline to Scheduler.Queue to drop circular deps. Build now blocked by missing Postgres run/schedule/policy repositories in Worker. | Scheduler Guild |
|
||||
| 2025-12-06 | Attempted Scheduler Postgres tests; restore/build fails because `StellaOps.Concelier.Storage.Mongo` project is absent and Concelier connectors reference it. Need phased Concelier plan/shim to unblock test/build runs. | Scheduler Guild |
|
||||
|
||||
## Decisions & Risks
|
||||
- Cleanup is strictly after all phases complete; do not start T7 tasks until module cutovers are DONE.
|
||||
- Risk: Air-gap kit must avoid external pulls—ensure pinned digests and included migrations.
|
||||
- BLOCKER: Concelier has pervasive Mongo references (connectors, exporters, tests, docs). Requires phased refactor plan (PG-T7.1.PLAN) before deletion to avoid breaking build.
|
||||
- BLOCKER: Scheduler: Postgres equivalent for GraphJobStore/PolicyRunService not designed; need schema/contract decision to proceed with PG-T7.1.2a and related deletions.
|
||||
- BLOCKER: Scheduler Worker still depends on Mongo-era repositories (run/schedule/impact/policy); Postgres counterparts are missing, keeping solution/tests red until implemented or shims added.
|
||||
- BLOCKER: `StellaOps.Concelier.Storage.Mongo` project missing; Concelier connectors/tests fail compilation during scheduler builds/tests until a Postgres replacement or compatibility shim lands.
|
||||
- BLOCKER: Scheduler/Notify/Policy/Excititor Mongo removals must align with the phased plan; delete only after replacements are in place.
|
||||
|
||||
## Appendix A · Mongo→Postgres Removal Plan (PG-T7.1.PLAN)
|
||||
|
||||
@@ -271,6 +271,7 @@ public async Task MultipleInstances_ShouldNotApplyMigrationsTwice()
|
||||
| 2025-12-06 | Added CLI AGENTS.md to unblock MIG-T2.8; CLI build still pending Scanner fixes; integration tests not yet added. | Project Mgmt |
|
||||
| 2025-12-06 | Wired `system migrations-*` commands to MigrationRunner/Status with connection overrides and release guard; awaiting DB to add integration tests. | Implementer |
|
||||
| 2025-12-06 | dotnet test for CLI ran with SDK 10.0.100; blocked by upstream Concelier connector compile errors (missing Mongo storage types). MIG-T2.8 remains partially verified. | Implementer |
|
||||
| 2025-12-06 | Excluded Concelier Postgres module from CLI migration registry until Mongo->PG conversion lands; build now passes remaining modules. | Implementer |
|
||||
|
||||
---
|
||||
*Reference: docs/db/MIGRATION_STRATEGY.md*
|
||||
|
||||
@@ -2109,13 +2109,13 @@
|
||||
| WEB-AOC-19-007 | TODO | 2025-11-08 | SPRINT_116_concelier_v | Concelier WebService Guild, QA Guild (src/Concelier/StellaOps.Concelier.WebService) | src/Concelier/StellaOps.Concelier.WebService | | | |
|
||||
| WEB-CONSOLE-23-001 | DONE (2025-11-28) | 2025-11-28 | SPRINT_0212_0001_0001_web_i | BE-Base Platform Guild · Product Analytics Guild | src/Web/StellaOps.Web | `/console/dashboard` and `/console/filters` aggregates shipped with tenant scoping, deterministic ordering, and 8 unit tests per sprint Execution Log 2025-11-28. | — | |
|
||||
| WEB-CONSOLE-23-002 | DOING (2025-12-01) | 2025-12-01 | SPRINT_0212_0001_0001_web_i | BE-Base Platform Guild · Scheduler Guild | src/Web/StellaOps.Web | Implementing `/console/status` polling and `/console/runs/{id}/stream` SSE/WebSocket proxy with heartbeat/backoff; awaiting storage cleanup to run tests. Dependencies: WEB-CONSOLE-23-001. | WEB-CONSOLE-23-001 | |
|
||||
| WEB-CONSOLE-23-003 | BLOCKED | 2025-12-06 | SPRINT_0212_0001_0001_web_i | BE-Base Platform Guild, Policy Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Add `/console/exports` POST/GET routes coordinating evidence bundle creation, streaming CSV/JSON exports, checksum manifest retrieval, and signed attestation references. Ensure requests honor tenant + policy scopes and expose job tracking metadata. Dependencies: WEB-CONSOLE-23-002. | | Waiting on bundle orchestration flow/manifest schema + streaming budget from Policy Guild. |
|
||||
| WEB-CONSOLE-23-003 | BLOCKED | 2025-12-06 | SPRINT_0212_0001_0001_web_i | BE-Base Platform Guild, Policy Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Add `/console/exports` POST/GET routes coordinating evidence bundle creation, streaming CSV/JSON exports, checksum manifest retrieval, and signed attestation references. Ensure requests honor tenant + policy scopes and expose job tracking metadata. Dependencies: WEB-CONSOLE-23-002. | | Draft contract + samples published (docs/api/console/workspaces.md; samples under docs/api/console/samples/*); awaiting guild sign-off. |
|
||||
| WEB-CONSOLE-23-004 | BLOCKED | 2025-12-06 | SPRINT_0212_0001_0001_web_i | BE-Base Platform Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Implement `/console/search` endpoint accepting CVE/GHSA/PURL/SBOM identifiers, performing fan-out queries with caching, ranking, and deterministic tie-breaking. Return typed results for Console navigation; respect result caps and latency SLOs. Dependencies: WEB-CONSOLE-23-003. | | Blocked by WEB-CONSOLE-23-003 contract. |
|
||||
| WEB-CONSOLE-23-005 | BLOCKED | 2025-12-06 | SPRINT_0212_0001_0001_web_i | BE-Base Platform Guild, DevOps Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Serve `/console/downloads` JSON manifest (images, charts, offline bundles) sourced from signed registry metadata; include integrity hashes, release notes links, and offline instructions. Provide caching headers and documentation. Dependencies: WEB-CONSOLE-23-004. | | Blocked by WEB-CONSOLE-23-004; download manifest format not defined. |
|
||||
| WEB-CONTAINERS-44-001 | DONE | 2025-11-18 | SPRINT_0212_0001_0001_web_i | BE-Base Platform Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Expose `/welcome` state, config discovery endpoint (safe values), and `QUICKSTART_MODE` handling for Console banner; add `/health/liveness`, `/health/readiness`, `/version` if missing. | | |
|
||||
| WEB-CONTAINERS-45-001 | DONE | 2025-11-19 | SPRINT_0212_0001_0001_web_i | BE-Base Platform Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Ensure readiness endpoints reflect DB/queue readiness, add feature flag toggles via config map, and document NetworkPolicy ports. Dependencies: WEB-CONTAINERS-44-001. | | |
|
||||
| WEB-CONTAINERS-46-001 | DONE | 2025-11-19 | SPRINT_0212_0001_0001_web_i | BE-Base Platform Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Provide offline-friendly asset serving (no CDN), allow overriding object store endpoints via env, and document fallback behavior. Dependencies: WEB-CONTAINERS-45-001. | | |
|
||||
| WEB-EXC-25-001 | BLOCKED | 2025-12-06 | SPRINT_0212_0001_0001_web_i | BE-Base Platform Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Implement `/exceptions` API (create, propose, approve, revoke, list, history) with validation, pagination, and audit logging. | | Waiting on exception schema + policy scopes and audit requirements. |
|
||||
| WEB-EXC-25-001 | BLOCKED | 2025-12-06 | SPRINT_0212_0001_0001_web_i | BE-Base Platform Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Implement `/exceptions` API (create, propose, approve, revoke, list, history) with validation, pagination, and audit logging. | | Draft placeholder docs+sample added (`docs/api/console/exception-schema.md`, `docs/api/console/samples/exception-schema-sample.json`); awaiting official schema/scopes/audit rules. |
|
||||
| WEB-EXC-25-002 | BLOCKED | 2025-11-30 | SPRINT_0213_0001_0002_web_ii | BE-Base Platform Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Extend `/policy/effective` and `/policy/simulate` responses to include exception metadata and accept overrides for simulations. Dependencies: WEB-EXC-25-001. | | |
|
||||
| WEB-EXC-25-003 | TODO | | SPRINT_0213_0001_0002_web_ii | BE-Base Platform Guild, Platform Events Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Publish `exception.*` events, integrate with notification hooks, enforce rate limits. Dependencies: WEB-EXC-25-002. | | |
|
||||
| WEB-EXPORT-35-001 | TODO | | SPRINT_0213_0001_0002_web_ii | BE-Base Platform Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Surface Export Center APIs (profiles/runs/download) through gateway with tenant scoping, streaming support, and viewer/operator scope checks. | | |
|
||||
|
||||
Reference in New Issue
Block a user