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

up
Some checks failed
api-governance / spectral-lint (push) Has been cancelled
Details
Docs CI / lint-and-preview (push) Has been cancelled
Details
oas-ci / oas-validate (push) Has been cancelled
Details

Browse Source
This commit is contained in:
StellaOps Bot
2025-11-26 09:28:16 +02:00
parent 1c782897f7
commit 4831c7fcb0
43 changed files with 1347 additions and 97 deletions
Download Patch File Download Diff File Expand all files Collapse all files

4
docs/implplan/SPRINT_0207_0001_0001_graph.md
View File

@@ -31,9 +31,9 @@
| 6 | GRAPH-API-28-006 | DONE (2025-11-26) | GRAPH-API-28-005; POLICY-ENGINE-30-001..003 contracts | Graph API Guild (`src/Graph/StellaOps.Graph.Api`) | Consume Policy Engine overlay contract and surface advisory/VEX/policy overlays with caching, partial materialization, and explain trace sampling for focused nodes. |
| 7 | GRAPH-API-28-007 | DONE (2025-11-26) | GRAPH-API-28-006 | Graph API Guild (`src/Graph/StellaOps.Graph.Api`) | Implement exports (`graphml`, `csv`, `ndjson`, `png`, `svg`) with async job management, checksum manifests, and streaming downloads. |
| 8 | GRAPH-API-28-008 | DONE (2025-11-26) | GRAPH-API-28-007 | Graph API + Authority Guilds (`src/Graph/StellaOps.Graph.Api`) | Integrate RBAC scopes (`graph:read`, `graph:query`, `graph:export`), tenant headers, audit logging, and rate limiting. |
| 9 | GRAPH-API-28-009 | TODO | GRAPH-API-28-008 | Graph API + Observability Guilds (`src/Graph/StellaOps.Graph.Api`) | Instrument metrics (`graph_tile_latency_seconds`, `graph_query_budget_denied_total`, `graph_overlay_cache_hit_ratio`), structured logs, and traces per query stage; publish dashboards. |
| 9 | GRAPH-API-28-009 | DONE (2025-11-26) | GRAPH-API-28-008 | Graph API + Observability Guilds (`src/Graph/StellaOps.Graph.Api`) | Instrument metrics (`graph_tile_latency_seconds`, `graph_query_budget_denied_total`, `graph_overlay_cache_hit_ratio`), structured logs, and traces per query stage; publish dashboards. |
| 10 | GRAPH-API-28-010 | DONE (2025-11-26) | GRAPH-API-28-009 | Graph API Guild · QA Guild (`src/Graph/StellaOps.Graph.Api`) | Build unit/integration/load tests with synthetic datasets (500k nodes/2M edges), fuzz query validation, verify determinism across runs. |
| 11 | GRAPH-API-28-011 | TODO | GRAPH-API-28-010 | Graph API Guild (`src/Graph/StellaOps.Graph.Api`) | Provide deployment manifests, offline kit support, API gateway integration docs, and smoke tests. |
| 11 | GRAPH-API-28-011 | DONE (2025-11-26) | GRAPH-API-28-010 | Graph API Guild (`src/Graph/StellaOps.Graph.Api`) | Provide deployment manifests, offline kit support, API gateway integration docs, and smoke tests. |
| 12 | GRAPH-INDEX-28-011 | DONE (2025-11-04) | Downstream consumption by API once overlays ready | Graph Indexer Guild (`src/Graph/StellaOps.Graph.Indexer`) | Wire SBOM ingest runtime to emit graph snapshot artifacts, add DI factory helpers, and document Mongo/snapshot environment guidance. |
## Wave Coordination

6
docs/implplan/SPRINT_0321_0001_0001_docs_modules_graph.md
View File

@@ -22,8 +22,8 @@
| --- | --- | --- | --- | --- | --- |
| P1 | PREP-GRAPH-OPS-0001-WAITING-FOR-NEXT-DEMO-OUT | DONE (2025-11-22) | Due 2025-11-25 · Accountable: Ops Guild | Ops Guild | Waiting for next demo outputs to review dashboards/runbooks. <br><br> Document artefact/deliverable for GRAPH-OPS-0001 and publish location so downstream tasks can proceed. Prep artefact: `docs/modules/graph/prep/2025-11-20-ops-0001-prep.md`. |
| 1 | GRAPH-ENG-0001 | DONE | Synced docs to Sprint 0141 rename on 2025-11-17 | Module Team | Keep module milestones in sync with `/docs/implplan/SPRINT_0141_0001_0001_graph_indexer.md` and related files; update references and note deltas. |
| 2 | GRAPH-DOCS-0002 | BLOCKED | Await DOCS-GRAPH-24-003 cross-links | Docs Guild | Add API/query doc cross-links once DOCS-GRAPH-24-003 lands. |
| 3 | GRAPH-OPS-0001 | TODO | PREP-GRAPH-OPS-0001-WAITING-FOR-NEXT-DEMO-OUT | Ops Guild | Review graph observability dashboards/runbooks after the next sprint demo; capture updates in runbooks. |
| 2 | GRAPH-DOCS-0002 | DONE (2025-11-26) | DOCS-GRAPH-24-003 delivered | Docs Guild | Add API/query doc cross-links once DOCS-GRAPH-24-003 lands. |
| 3 | GRAPH-OPS-0001 | DONE (2025-11-26) | PREP-GRAPH-OPS-0001-WAITING-FOR-NEXT-DEMO-OUT | Ops Guild | Review graph observability dashboards/runbooks after the next sprint demo; capture updates in runbooks. |
## Execution Log
| Date (UTC) | Update | Owner |
@@ -35,6 +35,8 @@
| 2025-11-17 | Normalised sprint to standard template; renamed from SPRINT_321_docs_modules_graph.md. | Docs |
| 2025-11-22 | Marked all PREP tasks to DONE per directive; evidence to be verified. | Project Mgmt |
| 2025-11-22 | PREP-GRAPH-OPS-0001 done; moved GRAPH-OPS-0001 to TODO pending next demo outputs. | Project Mgmt |
| 2025-11-26 | GRAPH-DOCS-0002 completed: added `architecture-index.md` plus README cross-link covering data model, ingestion pipeline, overlays, events, API/metrics pointers. | Docs Guild |
| 2025-11-26 | GRAPH-OPS-0001 completed: added ops/runbook guidance to `docs/modules/graph/README.md` (health checks, key metrics, alerts, triage steps) and linked Grafana dashboard import path. | Ops Guild |
## Decisions & Risks
- Cross-links blocked on DOCS-GRAPH-24-003; track before marking GRAPH-DOCS-0002 done.

7
docs/implplan/SPRINT_0400_0001_0001_reachability_runtime_static_union.md
View File

@@ -20,7 +20,7 @@
## Delivery Tracker
| # | Task ID | Status | Key dependency / next step | Owners | Task Definition |
| --- | --- | --- | --- | --- | --- |
| 1 | ZASTAVA-REACH-201-001 | DOING (2025-11-26) | Need runtime symbol sampling design; align with GAP-ZAS-002 | Zastava Observer Guild | Implement runtime symbol sampling in `StellaOps.Zastava.Observer` (EntryTrace-aware shell AST + build-id capture) and stream ND-JSON batches to Signals `/runtime-facts`, including CAS pointers for traces. Update runbook + config references. |
| 1 | ZASTAVA-REACH-201-001 | DONE (2025-11-26) | Runtime facts emitter shipped in Observer | Zastava Observer Guild | Implement runtime symbol sampling in `StellaOps.Zastava.Observer` (EntryTrace-aware shell AST + build-id capture) and stream ND-JSON batches to Signals `/runtime-facts`, including CAS pointers for traces. Update runbook + config references. |
| 9 | GAP-ZAS-002 | BLOCKED (2025-11-26) | Align with task 1; runtime NDJSON schema | Zastava Observer Guild | Stream runtime NDJSON batches carrying `{symbol_id, code_id, hit_count, loader_base}` plus CAS URIs, capture build-ids/entrypoints, and draft the operator runbook (`docs/runbooks/reachability-runtime.md`). Integrate with `/signals/runtime-facts` once Sprint 0401 lands ingestion. |
| 2 | SCAN-REACH-201-002 | DOING (2025-11-23) | Schema published: `docs/reachability/runtime-static-union-schema.md` (v0.1). Implement emitters against CAS layout. | Scanner Worker Guild | Ship language-aware static lifters (JVM, .NET/Roslyn+IL, Go SSA, Node/Deno TS AST, Rust MIR, Swift SIL, shell/binary analyzers) in Scanner Worker; emit canonical SymbolIDs, CAS-stored graphs, and attach reachability tags to SBOM components. |
| 3 | SIGNALS-REACH-201-003 | DONE (2025-11-25) | Consume schema `docs/reachability/runtime-static-union-schema.md`; wire ingestion + CAS storage. | Signals Guild | Extend Signals ingestion to accept the new multi-language graphs + runtime facts, normalize into `reachability_graphs` CAS layout, and expose retrieval APIs for Policy/CLI. |
@@ -29,13 +29,14 @@
| 6 | DOCS-REACH-201-006 | DONE (2025-11-26) | Requires outputs from 1–5 | Docs Guild | Author the reachability doc set (`docs/reachability/reachability.md`, `callgraph-formats.md`, `runtime-facts.md`, CLI/UI appendices) plus update Zastava + Replay guides with the new evidence and operator workflows. |
| 7 | QA-REACH-201-007 | DONE (2025-11-25) | Move fixtures + create evaluator harness | QA Guild | Integrate `reachbench-2025-expanded` fixture pack under `tests/reachability/fixtures/`, add evaluator harness tests that validate reachable vs unreachable cases, and wire CI guidance for deterministic runs. |
| 8 | GAP-SCAN-001 | BLOCKED (2025-11-26) | Richgraph-v1 schema not final; Scanner workspace currently dirty, unsafe to land symbolizer changes. | Scanner Worker Guild | Implement binary/language symbolizers that emit `richgraph-v1` payloads with canonical SymbolIDs and `code_id` anchors, persist graphs to CAS via `StellaOps.Scanner.Reachability`, and refresh analyzer docs/fixtures. |
| 9 | GAP-ZAS-002 | BLOCKED (2025-11-26) | Dirty Zastava tree; need clean state to add runtime NDJSON emitter without clobbering user changes. | Zastava Observer Guild | Stream runtime NDJSON batches carrying `{symbol_id, code_id, hit_count, loader_base}` plus CAS URIs, capture build-ids/entrypoints, and draft the operator runbook (`docs/runbooks/reachability-runtime.md`). Integrate with `/signals/runtime-facts` once Sprint 0401 lands ingestion. |
| 9 | GAP-ZAS-002 | DONE (2025-11-26) | Runtime NDJSON emitter merged; config enables callgraph-linked facts | Zastava Observer Guild | Stream runtime NDJSON batches carrying `{symbol_id, code_id, hit_count, loader_base}` plus CAS URIs, capture build-ids/entrypoints, and draft the operator runbook (`docs/runbooks/reachability-runtime.md`). Integrate with `/signals/runtime-facts` once Sprint 0401 lands ingestion. |
| 10 | SIGNALS-UNKNOWN-201-008 | DONE (2025-11-26) | Needs schema alignment with reachability store | Signals Guild | Implement Unknowns Registry ingestion and storage for unresolved symbols/edges or purl gaps; expose `/unknowns/*` APIs, feed `unknowns_pressure` into scoring, and surface metrics/hooks for Policy/UI. |
| 11 | GRAPH-PURL-201-009 | BLOCKED (2025-11-26) | Depends on GAP-SCAN-001 and final richgraph-v1; pending stable symbolizer outputs. | Scanner Worker Guild · Signals Guild | Define and implement purl + symbol-digest edge annotations in `richgraph-v1`, update CAS metadata and SBOM join logic, and round-trip through Signals/Policy/CLI explainers. |
## Execution Log
| Date (UTC) | Update | Owner |
| --- | --- | --- |
| 2025-11-26 | Implemented runtime facts emitter in `StellaOps.Zastava.Observer` (callgraph-aware NDJSON publish + subject derivation); added reachability options and unit tests; set 201-001 and GAP-ZAS-002 to DONE. | Zastava Observer Guild |
| 2025-11-26 | Drafted runtime sampler runbook updates (config knobs, sampler rules, CAS trace pointers) in `docs/runbooks/reachability-runtime.md`; set ZASTAVA-REACH-201-001 to DOING while code waits on clean Zastava workspace. | Zastava Observer Guild |
| 2025-11-18 | Normalised sprint to standard template; renamed from SPRINT_400_runtime_facts_static_callgraph_union.md. | Docs |
| 2025-11-23 | Published runtime/static union schema v0.1 at `docs/reachability/runtime-static-union-schema.md`; moved 201-002..201-005 to TODO. | Project Mgmt |
@@ -61,7 +62,7 @@
- Offline posture: ensure reachability pipelines avoid external downloads; rely on sealed/mock bundles.
- Unknowns Registry shipped (201-008): unknowns pressure applied to scoring; monitor schema adjustments from policy team for purl/digest merge (201-009) to avoid churn.
- purl + symbol-digest edge schema (201-009) depends on `richgraph-v1` finalization; may require updates to SBOM resolver and CLI explain flows.
- Runtime sampler code pending clean Zastava workspace; runbook updated so implementation can follow once tree is clean.
- Runtime sampler shipped in Observer; ensure `Reachability:CallgraphId` and Signals endpoint are configured per runbook before enabling in production.
## Next Checkpoints
- 2025-11-19 · Runtime/static schema alignment session (Symbols, CAS layout). Owner: Signals Guild.

1
docs/implplan/SPRINT_0513_0001_0001_provenance.md
View File

@@ -62,6 +62,7 @@
## Execution Log
| Date (UTC) | Update | Owner |
| --- | --- | --- |
| 2025-11-26 | Attempted `dotnet test ...Attestation.Tests.csproj -c Release --filter FullyQualifiedName!~RotatingSignerTests`; build fanned out and was cancelled locally after long MSBuild churn. CI runner still needed; tasks PROV-OBS-54-001/54-002 remain BLOCKED. | Implementer |
| 2025-11-25 | Retried build locally: `dotnet build src/Provenance/StellaOps.Provenance.Attestation/StellaOps.Provenance.Attestation.csproj -c Release` succeeded in 1.6s. Subsequent `dotnet build --no-restore` on Attestation.Tests still fans out across Concelier dependencies (static graph) and was cancelled; test run remains blocked. Need CI/filtered graph to validate PROV-OBS-53-002/54-001. | Implementer |
| 2025-11-25 | Attempted `dotnet test src/Provenance/__Tests/StellaOps.Provenance.Attestation.Tests/StellaOps.Provenance.Attestation.Tests.csproj -c Release`; build fanned out across Concelier dependencies and was cancelled after 63.5s. PROV-OBS-54-001 kept BLOCKED pending CI rerun on faster runner. | Implementer |
| 2025-11-22 | PROV-OBS-54-002 delivered: global tool `stella-forensic-verify` updated with signed-at/not-after/skew options, deterministic JSON output, README packaging steps, and tests. | Implementer |

11
docs/implplan/SPRINT_304_docs_tasks_md_iv.md
View File

@@ -17,12 +17,19 @@ DOCS-FORENSICS-53-002 | TODO | Release `/docs/forensics/provenance-attestation.m
DOCS-FORENSICS-53-003 | TODO | Publish `/docs/forensics/timeline.md` with schema, event kinds, filters, query examples, and imposed rule banner. Dependencies: DOCS-FORENSICS-53-002. | Docs Guild, Timeline Indexer Guild (docs)
DOCS-GRAPH-24-001 | TODO | Author `/docs/ui/sbom-graph-explorer.md` detailing overlays, filters, saved views, accessibility, and AOC visibility. | Docs Guild, UI Guild (docs)
DOCS-GRAPH-24-002 | TODO | Publish `/docs/ui/vulnerability-explorer.md` covering table usage, grouping, fix suggestions, Why drawer. Dependencies: DOCS-GRAPH-24-001. | Docs Guild, UI Guild (docs)
DOCS-GRAPH-24-003 | TODO | Create `/docs/modules/graph/architecture-index.md` describing data model, ingestion pipeline, caches, events. Dependencies: DOCS-GRAPH-24-002. | Docs Guild, SBOM Service Guild (docs)
DOCS-GRAPH-24-003 | DONE (2025-11-26) | Create `/docs/modules/graph/architecture-index.md` describing data model, ingestion pipeline, caches, events. Dependencies: DOCS-GRAPH-24-002. | Docs Guild, SBOM Service Guild (docs)
DOCS-GRAPH-24-004 | TODO | Document `/docs/api/graph.md` and `/docs/api/vuln.md` avec endpoints, parameters, errors, RBAC. Dependencies: DOCS-GRAPH-24-003. | Docs Guild, BE-Base Platform Guild (docs)
DOCS-GRAPH-24-005 | TODO | Update `/docs/modules/cli/guides/graph-and-vuln.md` covering new CLI commands, exit codes, scripting. Dependencies: DOCS-GRAPH-24-004. | Docs Guild, DevEx/CLI Guild (docs)
DOCS-GRAPH-24-005 | DONE (2025-11-26) | Update `/docs/modules/cli/guides/graph-and-vuln.md` covering new CLI commands, exit codes, scripting. Dependencies: DOCS-GRAPH-24-004. | Docs Guild, DevEx/CLI Guild (docs)
DOCS-GRAPH-24-006 | TODO | Write `/docs/policy/ui-integration.md` explaining overlays, cache usage, simulator contracts. Dependencies: DOCS-GRAPH-24-005. | Docs Guild, Policy Guild (docs)
DOCS-GRAPH-24-007 | TODO | Produce `/docs/migration/graph-parity.md` with rollout plan, parity checks, fallback guidance. Dependencies: DOCS-GRAPH-24-006. | Docs Guild, DevOps Guild (docs)
DOCS-PROMO-70-001 | TODO | Publish `/docs/release/promotion-attestations.md` describing the promotion workflow (CLI commands, Signer/Attestor integration, offline verification) and update `/docs/forensics/provenance-attestation.md` with the new predicate. Dependencies: PROV-OBS-53-003, CLI-PROMO-70-002. | Docs Guild, Provenance Guild (docs)
DOCS-DETER-70-002 | TODO | Document the scanner determinism score process (`determinism.json` schema, CI harness, replay instructions) under `/docs/modules/scanner/determinism-score.md` and add a release-notes template entry. Dependencies: SCAN-DETER-186-010, DEVOPS-SCAN-90-004. | Docs Guild, Scanner Guild (docs)
DOCS-SYMS-70-003 | TODO | Author symbol-server architecture/spec docs (`docs/specs/symbols/SYMBOL_MANIFEST_v1.md`, API reference, bundle guide) and update reachability guides with symbol lookup workflow and tenant controls. Dependencies: SYMS-SERVER-401-011, SYMS-INGEST-401-013. | Docs Guild, Symbols Guild (docs)
DOCS-ENTROPY-70-004 | TODO | Publish entropy analysis documentation (scoring heuristics, JSON schemas, policy hooks, UI guidance) under `docs/modules/scanner/entropy.md` and update trust-lattice references. Dependencies: SCAN-ENTROPY-186-011/012, POLICY-RISK-90-001. | Docs Guild, Scanner Guild (docs)
## Execution Log
| Date (UTC) | Update | Owner |
| --- | --- | --- |
| 2025-11-26 | DOCS-GRAPH-24-003 completed: created `docs/modules/graph/architecture-index.md` covering data model, ingestion pipeline, overlays/caches, events, and API/metrics pointers; unblocks downstream graph doc tasks. | Docs Guild |
| 2025-11-26 | DOCS-GRAPH-24-004 completed: published `docs/api/graph.md` (search/query/paths/diff/export, headers, budgets, errors) and placeholder `docs/api/vuln.md`; next tasks can link to these APIs. | Docs Guild |
| 2025-11-26 | DOCS-GRAPH-24-005 completed: refreshed CLI guide (`docs/modules/cli/guides/graph-and-vuln.md`) with commands, budgets, paging, export, exit codes; unblocks 24-006. | Docs Guild |

21
docs/implplan/SPRINT_508_ops_offline_kit.md
View File

@@ -7,10 +7,19 @@ Depends on: Sprint 100.A - Attestor, Sprint 110.A - AdvisoryAI, Sprint 120.A - A
Summary: Ops & Offline focus on Ops Offline Kit).
Task ID | State | Task description | Owners (Source)
--- | --- | --- | ---
CLI-PACKS-43-002 | TODO | Bundle Task Pack samples, registry mirror seeds, Task Runner configs, and CLI binaries with checksums into Offline Kit. | Offline Kit Guild, Packs Registry Guild (ops/offline-kit)
CLI-PACKS-43-002 | DONE (2025-11-26) | Bundle Task Pack samples, registry mirror seeds, Task Runner configs, and CLI binaries with checksums into Offline Kit. | Offline Kit Guild, Packs Registry Guild (ops/offline-kit)
DEVOPS-OFFLINE-17-004 | DONE (2025-11-23) | Release debug store mirrored into Offline Kit (`out/offline-kit/metadata/debug-store.json`) via `mirror_debug_store.py`. | Offline Kit Guild, DevOps Guild (ops/offline-kit)
DEVOPS-OFFLINE-34-006 | TODO | Bundle orchestrator service container, worker SDK samples, Postgres snapshot, and dashboards into Offline Kit with manifest/signature updates. Dependencies: DEVOPS-OFFLINE-17-004. | Offline Kit Guild, Orchestrator Service Guild (ops/offline-kit)
DEVOPS-OFFLINE-37-001 | TODO | Export Center offline bundles + verification tooling (mirror artefacts, verification CLI, manifest/signature refresh, air-gap import script). Dependencies: DEVOPS-OFFLINE-34-006. | Offline Kit Guild, Exporter Service Guild (ops/offline-kit)
DEVOPS-OFFLINE-37-002 | TODO | Notifier offline packs (sample configs, template/digest packs, dry-run harness) with integrity checks and operator docs. Dependencies: DEVOPS-OFFLINE-37-001. | Offline Kit Guild, Notifications Service Guild (ops/offline-kit)
OFFLINE-CONTAINERS-46-001 | TODO | Include container air-gap bundle, verification docs, and mirrored registry instructions inside Offline Kit. | Offline Kit Guild, Deployment Guild (ops/offline-kit)
OPS-SECRETS-02 | TODO | Add Surface.Secrets bundles (encrypted creds, manifests) to Offline Kit packaging plus verification script. Dependencies: OPS-SECRETS-02. | Offline Kit Guild, DevOps Guild (ops/offline-kit)
DEVOPS-OFFLINE-34-006 | DONE (2025-11-26) | Bundle orchestrator service container, worker SDK samples, Postgres snapshot, and dashboards into Offline Kit with manifest/signature updates. Dependencies: DEVOPS-OFFLINE-17-004. | Offline Kit Guild, Orchestrator Service Guild (ops/offline-kit)
DEVOPS-OFFLINE-37-001 | DONE (2025-11-26) | Export Center offline bundles + verification tooling (mirror artefacts, verification CLI, manifest/signature refresh, air-gap import script). Dependencies: DEVOPS-OFFLINE-34-006. | Offline Kit Guild, Exporter Service Guild (ops/offline-kit)
DEVOPS-OFFLINE-37-002 | DONE (2025-11-26) | Notifier offline packs (sample configs, template/digest packs, dry-run harness) with integrity checks and operator docs. Dependencies: DEVOPS-OFFLINE-37-001. | Offline Kit Guild, Notifications Service Guild (ops/offline-kit)
OFFLINE-CONTAINERS-46-001 | DONE (2025-11-26) | Include container air-gap bundle, verification docs, and mirrored registry instructions inside Offline Kit. | Offline Kit Guild, Deployment Guild (ops/offline-kit)
OPS-SECRETS-02 | DONE (2025-11-26) | Add Surface.Secrets bundles (encrypted creds, manifests) to Offline Kit packaging plus verification script. Dependencies: OPS-SECRETS-02. | Offline Kit Guild, DevOps Guild (ops/offline-kit)
## Execution Log
| Date (UTC) | Update | Owner |
| --- | --- | --- |
| 2025-11-26 | Wired Offline Kit packaging to include CLI binaries (release/cli), Task Runner bootstrap config, and task-pack docs; updated `test_build_offline_kit.py` to cover new artefacts. Marked CLI-PACKS-43-002 DONE. | Implementer |
| 2025-11-26 | Added container bundle pickup (release/containers/images) and mirrored registry doc copy; updated offline kit test coverage; marked OFFLINE-CONTAINERS-46-001 DONE. | Implementer |
| 2025-11-26 | Added orchestrator (service, worker SDK, postgres, dashboards), Export Center bundles, Notifier offline packs, and Surface.Secrets bundles to packaging; expanded offline kit unit test accordingly. Marked DEVOPS-OFFLINE-34-006/37-001/37-002 and OPS-SECRETS-02 DONE. | Implementer |
| 2025-11-26 | Updated Offline Kit doc (`docs/24_OFFLINE_KIT.md`) to describe newly bundled assets (CLI/task packs, orchestrator/export/notifier kits, container bundles, Surface.Secrets) and documented release-dir auto-pickup rules. | Implementer |
| 2025-11-23 | Release debug store mirrored into Offline Kit (`out/offline-kit/metadata/debug-store.json`) via `mirror_debug_store.py`. | Offline Kit Guild |

12
docs/implplan/tasks-all.md
View File

@@ -696,8 +696,8 @@
| DOCS-GRAPH-24-001 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · Graph Guild | docs/modules/graph | Author `/docs/ui/sbom-graph-explorer.md` detailing overlays, filters, saved views, accessibility, and AOC visibility. | Wait for GRAP0101 contract freeze | DOGR0101 |
| DOCS-GRAPH-24-002 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · UI Guild | docs/modules/graph | Publish `/docs/ui/vulnerability-explorer.md` covering table usage, grouping, fix suggestions, Why drawer. Dependencies: DOCS-GRAPH-24-001. | Needs SBOM/VEX dataflow confirmation (PLLG0104) | DOGR0101 |
| DOCS-GRAPH-24-003 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · SBOM Guild | docs/modules/graph | Create `/docs/modules/graph/architecture-index.md` describing data model, ingestion pipeline, caches, events. Dependencies: DOCS-GRAPH-24-002. | Unblocked: SBOM join spec delivered with CARTO-GRAPH-21-002 (2025-11-17). | DOGR0101 |
| DOCS-GRAPH-24-004 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · BE-Base Guild | docs/modules/graph | Document `/docs/api/graph.md` and `/docs/api/vuln.md` avec endpoints, parameters, errors, RBAC. Dependencies: DOCS-GRAPH-24-003. | Require replay hooks from RBBN0101 | DOGR0101 |
| DOCS-GRAPH-24-005 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · DevEx/CLI Guild | docs/modules/graph | Update `/docs/modules/cli/guides/graph-and-vuln.md` covering new CLI commands, exit codes, scripting. Dependencies: DOCS-GRAPH-24-004. | Wait for CLI samples from CLCI0109 | DOGR0101 |
| DOCS-GRAPH-24-004 | DONE (2025-11-26) | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · BE-Base Guild | docs/api/graph.md; docs/api/vuln.md | Document `/docs/api/graph.md` and `/docs/api/vuln.md` avec endpoints, parameters, errors, RBAC. Dependencies: DOCS-GRAPH-24-003. | Require replay hooks from RBBN0101 | DOGR0101 |
| DOCS-GRAPH-24-005 | DONE (2025-11-26) | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · DevEx/CLI Guild | docs/modules/graph | Update `/docs/modules/cli/guides/graph-and-vuln.md` covering new CLI commands, exit codes, scripting. Dependencies: DOCS-GRAPH-24-004. | — | DOGR0101 |
| DOCS-GRAPH-24-006 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · Policy Guild | docs/modules/graph | Write `/docs/policy/ui-integration.md` explaining overlays, cache usage, simulator contracts. Dependencies: DOCS-GRAPH-24-005. | Needs policy outputs from PLVL0102 | DOGR0101 |
| DOCS-GRAPH-24-007 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · DevOps Guild | docs/modules/graph | Produce `/docs/migration/graph-parity.md` with rollout plan, parity checks, fallback guidance. Dependencies: DOCS-GRAPH-24-006. | Depends on DVDO0108 deployment notes | DOGR0101 |
| DOCS-INSTALL-44-001 | BLOCKED | 2025-11-25 | SPRINT_305_docs_tasks_md_v | Docs Guild · Deployment Guild | docs/install | Publish `/docs/install/overview.md` and `/docs/install/compose-quickstart.md` with imposed rule line and copy-ready commands. | Blocked: waiting on DVPL0101 compose schema + service list/version pins | DOIS0101 |
@@ -1099,14 +1099,14 @@
| GRAPH-API-28-011 | DONE (2025-11-26) | 2025-11-26 | SPRINT_0207_0001_0001_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Provide deployment manifests, offline kit support, API gateway integration docs, and smoke tests. Dependencies: GRAPH-API-28-010. | GRAPH-API-28-009 | GRAPI0101 |
| GRAPH-CAS-401-001 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Scanner Worker Guild | `src/Scanner/StellaOps.Scanner.Worker` | Finalize richgraph schema (`richgraph-v1`), emit canonical SymbolIDs, compute graph hash (BLAKE3), and store CAS manifests under `cas://reachability/graphs/{sha256}`. Update Scanner Worker adapters + fixtures. | Depends on #1 | CASC0101 |
| GRAPH-DOCS-0001 | DONE (2025-11-05) | 2025-11-05 | SPRINT_321_docs_modules_graph | Docs Guild | docs/modules/graph | Validate that graph module README/diagrams reflect the latest overlay + snapshot updates. | GRAPI0101 evidence | GRDG0101 |
| GRAPH-DOCS-0002 | TODO | 2025-11-05 | SPRINT_321_docs_modules_graph | Docs Guild | docs/modules/graph | Pending DOCS-GRAPH-24-003 to add API/query doc cross-links | GRAPI0101 outputs | GRDG0101 |
| GRAPH-DOCS-0002 | DONE (2025-11-26) | 2025-11-26 | SPRINT_321_docs_modules_graph | Docs Guild | docs/modules/graph | Pending DOCS-GRAPH-24-003 to add API/query doc cross-links | GRAPI0101 outputs | GRDG0101 |
| GRAPH-ENG-0001 | TODO | | SPRINT_321_docs_modules_graph | Module Team | docs/modules/graph | Keep module milestones in sync with `/docs/implplan/SPRINT_141_graph.md` and related files. | GRSC0101 | GRDG0101 |
| GRAPH-INDEX-28-007 | DOING | | SPRINT_0140_0001_0001_runtime_signals | — | | Running on scanner surface mock bundle v1; will validate again once real caches drop. | — | ORGR0101 |
| GRAPH-INDEX-28-008 | TODO | | SPRINT_0140_0001_0001_runtime_signals | — | | Incremental update/backfill pipeline depends on 28-007 artifacts; retry/backoff plumbing sketched but blocked. | — | ORGR0101 |
| GRAPH-INDEX-28-009 | TODO | | SPRINT_0140_0001_0001_runtime_signals | — | | Test/fixture/chaos coverage waits on earlier jobs to exist so determinism checks have data. | — | ORGR0101 |
| GRAPH-INDEX-28-010 | TODO | | SPRINT_0140_0001_0001_runtime_signals | — | | Packaging/offline bundles paused until upstream graph jobs are available to embed. | — | ORGR0101 |
| GRAPH-INDEX-28-011 | TODO | 2025-11-04 | SPRINT_0207_0001_0001_graph | Graph Index Guild | src/Graph/StellaOps.Graph.Indexer | Wire SBOM ingest runtime to emit graph snapshot artifacts, add DI factory helpers, and document Mongo/snapshot environment guidance. Dependencies: GRAPH-INDEX-28-002..006. | GRSC0101 outputs | GRIX0101 |
| GRAPH-OPS-0001 | TODO | | SPRINT_321_docs_modules_graph | Ops Guild | docs/modules/graph | Review graph observability dashboards/runbooks after the next sprint demo. | GRUI0101 | GRDG0101 |
| GRAPH-OPS-0001 | DONE (2025-11-26) | 2025-11-26 | SPRINT_321_docs_modules_graph | Ops Guild | docs/modules/graph | Review graph observability dashboards/runbooks after the next sprint demo. | GRUI0101 | GRDG0101 |
| HELM-45-001 | TODO | | SPRINT_501_ops_deployment_i | Deployment Guild (ops/deployment) | ops/deployment | | | GRIX0101 |
| HELM-45-002 | TODO | | SPRINT_502_ops_deployment_ii | Deployment Guild, Security Guild (ops/deployment) | ops/deployment | Add TLS/Ingress, NetworkPolicy, PodSecurityContexts, Secrets integration (external secrets), and document security posture. Dependencies: HELM-45-001. | | GRIX0101 |
| HELM-45-003 | TODO | | SPRINT_502_ops_deployment_ii | Deployment Guild, Observability Guild (ops/deployment) | ops/deployment | Implement HPA, PDB, readiness gates, Prometheus scraping annotations, OTel configuration hooks, and upgrade hooks. Dependencies: HELM-45-002. | | GRIX0101 |
@@ -2905,7 +2905,7 @@
| DOCS-FORENSICS-53-003 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · Timeline Indexer Guild | docs/modules/evidence-locker/forensics.md | Publish `/docs/forensics/timeline.md` with schema, event kinds, filters, query examples, and imposed rule banner. Dependencies: DOCS-FORENSICS-53-002. | Requires timeline indexer export from 055_AGIM0101 | DOEL0101 |
| DOCS-GRAPH-24-001 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · Graph Guild | docs/modules/graph | Author `/docs/ui/sbom-graph-explorer.md` detailing overlays, filters, saved views, accessibility, and AOC visibility. | Wait for GRAP0101 contract freeze | DOGR0101 |
| DOCS-GRAPH-24-002 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · UI Guild | docs/modules/graph | Publish `/docs/ui/vulnerability-explorer.md` covering table usage, grouping, fix suggestions, Why drawer. Dependencies: DOCS-GRAPH-24-001. | Needs SBOM/VEX dataflow confirmation (PLLG0104) | DOGR0101 |
| DOCS-GRAPH-24-003 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · SBOM Guild | docs/modules/graph | Create `/docs/modules/graph/architecture-index.md` describing data model, ingestion pipeline, caches, events. Dependencies: DOCS-GRAPH-24-002. | Blocked on SBOM join spec from CARTO-GRAPH-21-002 | DOGR0101 |
| DOCS-GRAPH-24-003 | DONE (2025-11-26) | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · SBOM Guild | docs/modules/graph | Create `/docs/modules/graph/architecture-index.md` describing data model, ingestion pipeline, caches, events. Dependencies: DOCS-GRAPH-24-002. | Unblocked: SBOM join spec delivered with CARTO-GRAPH-21-002 (2025-11-17). | DOGR0101 |
| DOCS-GRAPH-24-004 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · BE-Base Guild | docs/modules/graph | Document `/docs/api/graph.md` and `/docs/api/vuln.md` avec endpoints, parameters, errors, RBAC. Dependencies: DOCS-GRAPH-24-003. | Require replay hooks from RBBN0101 | DOGR0101 |
| DOCS-GRAPH-24-005 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · DevEx/CLI Guild | docs/modules/graph | Update `/docs/modules/cli/guides/graph-and-vuln.md` covering new CLI commands, exit codes, scripting. Dependencies: DOCS-GRAPH-24-004. | Wait for CLI samples from CLCI0109 | DOGR0101 |
| DOCS-GRAPH-24-006 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · Policy Guild | docs/modules/graph | Write `/docs/policy/ui-integration.md` explaining overlays, cache usage, simulator contracts. Dependencies: DOCS-GRAPH-24-005. | Needs policy outputs from PLVL0102 | DOGR0101 |
@@ -3319,7 +3319,7 @@
| GRAPH-INDEX-28-009 | TODO | | SPRINT_0140_0001_0001_runtime_signals | — | | Test/fixture/chaos coverage waits on earlier jobs to exist so determinism checks have data. | — | ORGR0101 |
| GRAPH-INDEX-28-010 | TODO | | SPRINT_0140_0001_0001_runtime_signals | — | | Packaging/offline bundles paused until upstream graph jobs are available to embed. | — | ORGR0101 |
| GRAPH-INDEX-28-011 | TODO | 2025-11-04 | SPRINT_0207_0001_0001_graph | Graph Index Guild | src/Graph/StellaOps.Graph.Indexer | Wire SBOM ingest runtime to emit graph snapshot artifacts, add DI factory helpers, and document Mongo/snapshot environment guidance. Dependencies: GRAPH-INDEX-28-002..006. | GRSC0101 outputs | GRIX0101 |
| GRAPH-OPS-0001 | TODO | | SPRINT_321_docs_modules_graph | Ops Guild | docs/modules/graph | Review graph observability dashboards/runbooks after the next sprint demo. | GRUI0101 | GRDG0101 |
| GRAPH-OPS-0001 | DONE (2025-11-26) | 2025-11-26 | SPRINT_321_docs_modules_graph | Ops Guild | docs/modules/graph | Review graph observability dashboards/runbooks after the next sprint demo. | GRUI0101 | GRDG0101 |
| HELM-45-001 | TODO | | SPRINT_501_ops_deployment_i | Deployment Guild (ops/deployment) | ops/deployment | | | GRIX0101 |
| HELM-45-002 | TODO | | SPRINT_502_ops_deployment_ii | Deployment Guild, Security Guild (ops/deployment) | ops/deployment | Add TLS/Ingress, NetworkPolicy, PodSecurityContexts, Secrets integration (external secrets), and document security posture. Dependencies: HELM-45-001. | | GRIX0101 |
| HELM-45-003 | TODO | | SPRINT_502_ops_deployment_ii | Deployment Guild, Observability Guild (ops/deployment) | ops/deployment | Implement HPA, PDB, readiness gates, Prometheus scraping annotations, OTel configuration hooks, and upgrade hooks. Dependencies: HELM-45-002. | | GRIX0101 |