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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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@@ -1099,14 +1099,14 @@
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| GRAPH-INDEX-28-010 | TODO | | SPRINT_0140_0001_0001_runtime_signals | — | | Packaging/offline bundles paused until upstream graph jobs are available to embed. | — | ORGR0101 |
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| 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 |
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| 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 |
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| 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 |
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| HELM-45-001 | TODO | | SPRINT_501_ops_deployment_i | Deployment Guild (ops/deployment) | ops/deployment | | | GRIX0101 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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@@ -3319,7 +3319,7 @@
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| 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 |
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| GRAPH-INDEX-28-010 | TODO | | SPRINT_0140_0001_0001_runtime_signals | — | | Packaging/offline bundles paused until upstream graph jobs are available to embed. | — | ORGR0101 |
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| 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 |
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| 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 |
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| 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 |
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| HELM-45-001 | TODO | | SPRINT_501_ops_deployment_i | Deployment Guild (ops/deployment) | ops/deployment | | | GRIX0101 |
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| 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 |
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| 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 |
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