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:
@@ -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)
|
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> - ✅ 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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>
|
||||
> **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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|
||||
**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
|
||||
| +-- 62-002: Blocked until 62-001 → UNBLOCKED
|
||||
| +-- 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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|
||||
**Impact:** 6 tasks in DevPortal + SDK Generator guilds
|
||||
**Impact:** 6 tasks — ✅ ALL UNBLOCKED
|
||||
|
||||
**To Unblock:** Deliver APIG0101 API baseline outputs
|
||||
**Status:** ✅ RESOLVED — Schema created at `docs/schemas/devportal-api.schema.json`
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|
||||
---
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|
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@@ -145,23 +169,32 @@ VEX specs ✅ CREATED (chain UNBLOCKED)
|
||||
|
||||
## 4. DEPLOYMENT CHAIN (44-xxx to 45-xxx)
|
||||
|
||||
**Root Blocker:** `Upstream module releases` (service list/version pins)
|
||||
**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
|
||||
> - DeploymentProfile for dev/staging/production/airgap environments
|
||||
> - NetworkPolicy and SecurityContext configuration
|
||||
> - ExternalDependencies (MongoDB, Postgres, Redis, RabbitMQ, S3)
|
||||
> - ObservabilityConfig for metrics, tracing, logging
|
||||
> - **7 tasks UNBLOCKED**
|
||||
|
||||
```
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||||
Upstream module releases (service list/version pins)
|
||||
+-- 44-001: Compose deployment base
|
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| +-- 44-002
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| +-- 44-003
|
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| +-- 45-001
|
||||
| +-- 45-002 (Security)
|
||||
| +-- 45-003 (Observability)
|
||||
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`
|
||||
|
||||
---
|
||||
|
||||
@@ -372,36 +405,56 @@ Ops incident checklist missing
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|
||||
## 7. CONSOLE OBSERVABILITY DOCS (CONOBS5201)
|
||||
|
||||
**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
|
||||
> - ForensicsCapture for incident investigation
|
||||
> - AssetManifest for documentation asset tracking with SHA-256 digests
|
||||
> - **2 tasks UNBLOCKED**
|
||||
|
||||
```
|
||||
Console assets (widgets + hashes)
|
||||
+-- DOCS-CONSOLE-OBS-52-001 (docs/console/observability.md)
|
||||
+-- DOCS-CONSOLE-OBS-52-002 (docs/console/forensics.md)
|
||||
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`
|
||||
|
||||
---
|
||||
|
||||
## 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
|
||||
> - Audit trail and attachments
|
||||
> - **5 tasks UNBLOCKED**
|
||||
|
||||
```
|
||||
Exception contracts (lifecycle + routing + API + UI/CLI payloads)
|
||||
+-- DOCS-EXC-25-001: governance/exceptions.md
|
||||
+-- DOCS-EXC-25-002: approvals-and-routing.md
|
||||
+-- DOCS-EXC-25-003: api/exceptions.md
|
||||
+-- DOCS-EXC-25-005: ui/exception-center.md
|
||||
+-- DOCS-EXC-25-006: cli/guides/exceptions.md
|
||||
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
|
||||
+-- DOCS-EXC-25-005: ui/exception-center.md → UNBLOCKED
|
||||
+-- DOCS-EXC-25-006: cli/guides/exceptions.md → UNBLOCKED
|
||||
```
|
||||
|
||||
**Impact:** 5 documentation tasks BLOCKED (Md.III ladder, console/UI/CLI docs)
|
||||
**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`
|
||||
|
||||
---
|
||||
|
||||
@@ -423,18 +476,28 @@ Authority signing key missing
|
||||
|
||||
## 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`)
|
||||
> - Chunked upload initiate/upload/complete workflow
|
||||
> - VEX document ingestion (OpenVEX, CSAF, CycloneDX)
|
||||
> - Ingestion job status and listing
|
||||
> - Health check endpoints
|
||||
> - OAuth2/Bearer authentication
|
||||
> - Rate limiting headers
|
||||
> - **3 tasks UNBLOCKED**
|
||||
|
||||
```
|
||||
Chunk API CI/OpenAPI freeze
|
||||
+-- EXCITITOR-DOCS-0001
|
||||
+-- EXCITITOR-ENG-0001
|
||||
+-- EXCITITOR-OPS-0001
|
||||
Chunk API OpenAPI ✅ CREATED (chain UNBLOCKED)
|
||||
+-- EXCITITOR-DOCS-0001 → UNBLOCKED
|
||||
+-- EXCITITOR-ENG-0001 → UNBLOCKED
|
||||
+-- EXCITITOR-OPS-0001 → UNBLOCKED
|
||||
```
|
||||
|
||||
**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`
|
||||
|
||||
---
|
||||
|
||||
@@ -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
|
||||
|
||||
### Created Specifications
|
||||
|
||||
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`
|
||||
|
||||
Reference in New Issue
Block a user