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

up the blokcing tasks
Some checks failed
Docs CI / lint-and-preview (push) Has been cancelled
Details
Notify Smoke Test / Notifier Service Tests (push) Has been cancelled
Details
Notify Smoke Test / Notification Smoke Test (push) Has been cancelled
Details
Notify Smoke Test / Notify Unit Tests (push) Has been cancelled
Details
AOC Guard CI / aoc-guard (push) Has been cancelled
Details
AOC Guard CI / aoc-verify (push) Has been cancelled
Details
Export Center CI / export-ci (push) Has been cancelled
Details
Manifest Integrity / Validate Schema Integrity (push) Has been cancelled
Details
Manifest Integrity / Validate Contract Documents (push) Has been cancelled
Details
Manifest Integrity / Validate Pack Fixtures (push) Has been cancelled
Details
Manifest Integrity / Audit SHA256SUMS Files (push) Has been cancelled
Details
Manifest Integrity / Verify Merkle Roots (push) Has been cancelled
Details
Policy Lint & Smoke / policy-lint (push) Has been cancelled
Details
Risk Bundle CI / risk-bundle-build (push) Has been cancelled
Details
Scanner Analyzers / Discover Analyzers (push) Has been cancelled
Details
Scanner Analyzers / Validate Test Fixtures (push) Has been cancelled
Details
Risk Bundle CI / risk-bundle-offline-kit (push) Has been cancelled
Details
Risk Bundle CI / publish-checksums (push) Has been cancelled
Details
Scanner Analyzers / Build Analyzers (push) Has been cancelled
Details
Scanner Analyzers / Test Language Analyzers (push) Has been cancelled
Details
Scanner Analyzers / Verify Deterministic Output (push) Has been cancelled
Details
devportal-offline / build-offline (push) Has been cancelled
Details
Mirror Thin Bundle Sign & Verify / mirror-sign (push) Has been cancelled
Details

Browse Source
This commit is contained in:
StellaOps Bot
2025-12-11 02:32:18 +02:00
parent 92bc4d3a07
commit 49922dff5a
474 changed files with 76071 additions and 12411 deletions
Download Patch File Download Diff File Expand all files Collapse all files

16
docs/implplan/archived/updates/tasks.md
View File

@@ -1137,7 +1137,7 @@ This file describe implementation of Stella Ops (docs/README.md). Implementation
| Sprint 48 | Authority-Backed Scopes & Tenancy Phase 2 | src/Notifier/StellaOps.Notifier | TODO | Notifications Service Guild | NOTIFY-TEN-48-001 | Tenant-scope notification rules, incidents, and outbound channels; update storage schemas. |
| Sprint 48 | Authority-Backed Scopes & Tenancy Phase 2 | src/Orchestrator/StellaOps.Orchestrator | TODO | Orchestrator Service Guild | ORCH-TEN-48-001 | Stamp jobs with tenant/project, set DB session context, and reject jobs without context. |
| Sprint 48 | Authority-Backed Scopes & Tenancy Phase 2 | src/Policy/StellaOps.Policy.Engine | TODO | Policy Guild | POLICY-TEN-48-001 | Add `tenant_id`/`project_id` to policy data, enable Postgres RLS, and expose rationale IDs with tenant context. |
| Sprint 48 | Authority-Backed Scopes & Tenancy Phase 2 | src/TaskRunner/StellaOps.TaskRunner | TODO | Task Runner Guild | TASKRUN-TEN-48-001 | Propagate tenant/project to all steps, enforce object store prefix, and validate before execution. |
| Sprint 48 | Authority-Backed Scopes & Tenancy Phase 2 | src/TaskRunner/StellaOps.TaskRunner | DONE (2025-12-10) | Task Runner Guild | TASKRUN-TEN-48-001 | Propagate tenant/project to all steps, enforce object store prefix, and validate before execution. |
| Sprint 48 | Authority-Backed Scopes & Tenancy Phase 2 | src/Web/StellaOps.Web | TODO | BE-Base Platform Guild | WEB-TEN-48-001 | Enforce tenant context through persistence (DB GUC, object store prefix), add request annotations, and emit audit events. |
| Sprint 49 | Authority-Backed Scopes & Tenancy Phase 3 | docs | TODO | Docs Guild | DOCS-TEN-49-001 | Publish `/docs/modules/cli/guides/authentication.md`, `/docs/api/authentication.md`, `/docs/policy/examples/abac-overlays.md`, `/docs/install/configuration-reference.md` updates (imposed rule). |
| Sprint 49 | Authority-Backed Scopes & Tenancy Phase 3 | ops/devops | TODO | DevOps Guild | DEVOPS-TEN-49-001 | Implement audit log pipeline, monitor scope usage, chaos tests for JWKS outage, and tenant load/perf tests. |
@@ -1194,10 +1194,10 @@ This file describe implementation of Stella Ops (docs/README.md). Implementation
| Sprint 52 | Observability & Forensics Phase 3 – Timeline & Decision Logs | src/Orchestrator/StellaOps.Orchestrator | TODO | Orchestrator Service Guild | ORCH-OBS-52-001 | Emit job lifecycle timeline events with tenant/project metadata. |
| Sprint 52 | Observability & Forensics Phase 3 – Timeline & Decision Logs | src/Policy/StellaOps.Policy.Engine | TODO | Policy Guild | POLICY-OBS-52-001 | Emit policy decision timeline events with rule summaries and trace IDs. |
| Sprint 52 | Observability & Forensics Phase 3 – Timeline & Decision Logs | src/TaskRunner/StellaOps.TaskRunner | TODO | Task Runner Guild | TASKRUN-OBS-52-001 | Emit pack run timeline events and dedupe logic. |
| Sprint 52 | Observability & Forensics Phase 3 – Timeline & Decision Logs | src/TimelineIndexer/StellaOps.TimelineIndexer | TODO | Timeline Indexer Guild | TIMELINE-OBS-52-001 | Bootstrap timeline indexer service and schema with RLS scaffolding. |
| Sprint 52 | Observability & Forensics Phase 3 – Timeline & Decision Logs | src/TimelineIndexer/StellaOps.TimelineIndexer | TODO | Timeline Indexer Guild | TIMELINE-OBS-52-002 | Implement event ingestion pipeline with ordering and dedupe. |
| Sprint 52 | Observability & Forensics Phase 3 – Timeline & Decision Logs | src/TimelineIndexer/StellaOps.TimelineIndexer | TODO | Timeline Indexer Guild | TIMELINE-OBS-52-003 | Expose timeline query APIs with tenant filters and pagination. |
| Sprint 52 | Observability & Forensics Phase 3 – Timeline & Decision Logs | src/TimelineIndexer/StellaOps.TimelineIndexer | TODO | Security Guild | TIMELINE-OBS-52-004 | Finalize RLS + scope enforcement and audit logging for timeline reads. |
| Sprint 52 | Observability & Forensics Phase 3 – Timeline & Decision Logs | src/TimelineIndexer/StellaOps.TimelineIndexer | DONE (2025-12-03) | Timeline Indexer Guild | TIMELINE-OBS-52-001 | Bootstrap timeline indexer service and schema with RLS scaffolding. |
| Sprint 52 | Observability & Forensics Phase 3 – Timeline & Decision Logs | src/TimelineIndexer/StellaOps.TimelineIndexer | DONE (2025-12-03) | Timeline Indexer Guild | TIMELINE-OBS-52-002 | Implement event ingestion pipeline with ordering and dedupe. |
| Sprint 52 | Observability & Forensics Phase 3 – Timeline & Decision Logs | src/TimelineIndexer/StellaOps.TimelineIndexer | DONE (2025-12-03) | Timeline Indexer Guild | TIMELINE-OBS-52-003 | Expose timeline query APIs with tenant filters and pagination. |
| Sprint 52 | Observability & Forensics Phase 3 – Timeline & Decision Logs | src/TimelineIndexer/StellaOps.TimelineIndexer | DONE (2025-12-03) | Security Guild | TIMELINE-OBS-52-004 | Finalize RLS + scope enforcement and audit logging for timeline reads. |
| Sprint 52 | Observability & Forensics Phase 3 – Timeline & Decision Logs | src/Web/StellaOps.Web | TODO | BE-Base Platform Guild | WEB-OBS-52-001 | Provide trace/log proxy endpoints bridging to timeline + log store. |
| Sprint 53 | Observability & Forensics Phase 4 – Evidence Locker | docs | TODO | Docs Guild | DOCS-CLI-FORENSICS-53-001 | Document `stella forensic` CLI workflows with sample bundles. |
| Sprint 53 | Observability & Forensics Phase 4 – Evidence Locker | docs | DONE (2025-11-26) | Docs Guild | DOCS-FORENSICS-53-001 | Publish `/docs/forensics/evidence-locker.md` covering bundles, WORM, legal holds. |
@@ -1216,7 +1216,7 @@ This file describe implementation of Stella Ops (docs/README.md). Implementation
| Sprint 53 | Observability & Forensics Phase 4 – Evidence Locker | src/Orchestrator/StellaOps.Orchestrator | TODO | Orchestrator Service Guild | ORCH-OBS-53-001 | Attach job capsules + manifests to evidence locker snapshots. |
| Sprint 53 | Observability & Forensics Phase 4 – Evidence Locker | src/Policy/StellaOps.Policy.Engine | TODO | Policy Guild | POLICY-OBS-53-001 | Build evaluation evidence bundles (inputs, rule traces, engine version). |
| Sprint 53 | Observability & Forensics Phase 4 – Evidence Locker | src/TaskRunner/StellaOps.TaskRunner | TODO | Task Runner Guild | TASKRUN-OBS-53-001 | Capture step transcripts and manifests into evidence bundles. |
| Sprint 53 | Observability & Forensics Phase 4 – Evidence Locker | src/TimelineIndexer/StellaOps.TimelineIndexer | TODO | Timeline Indexer Guild | TIMELINE-OBS-53-001 | Link timeline events to evidence bundle digests and expose evidence lookup endpoint. |
| Sprint 53 | Observability & Forensics Phase 4 – Evidence Locker | src/TimelineIndexer/StellaOps.TimelineIndexer | DONE (2025-12-10) | Timeline Indexer Guild | TIMELINE-OBS-53-001 | Link timeline events to evidence bundle digests and expose evidence lookup endpoint. |
| Sprint 54 | Observability & Forensics Phase 5 – Provenance & Verification | docs | DONE (2025-11-26) | Docs Guild | DOCS-FORENSICS-53-002 | Publish `/docs/forensics/provenance-attestation.md` covering signing + verification. |
| Sprint 54 | Observability & Forensics Phase 5 – Provenance & Verification | ops/devops | TODO | DevOps Guild | DEVOPS-OBS-54-001 | Manage provenance signing infrastructure (KMS keys, timestamp authority) and CI verification. |
| Sprint 54 | Observability & Forensics Phase 5 – Provenance & Verification | src/Cli/StellaOps.Cli | TODO | DevEx/CLI Guild | CLI-FORENSICS-54-001 | Implement `stella forensic verify` command verifying bundles + signatures. |
@@ -1234,7 +1234,7 @@ This file describe implementation of Stella Ops (docs/README.md). Implementation
| Sprint 54 | Observability & Forensics Phase 5 – Provenance & Verification | src/Provenance/StellaOps.Provenance.Attestation | TODO | Provenance Guild | PROV-OBS-53-002 | Build signer abstraction (cosign/KMS/offline) with policy enforcement. |
| Sprint 54 | Observability & Forensics Phase 5 – Provenance & Verification | src/Provenance/StellaOps.Provenance.Attestation | TODO | Provenance Guild | PROV-OBS-54-001 | Deliver verification library validating DSSE signatures + Merkle roots. |
| Sprint 54 | Observability & Forensics Phase 5 – Provenance & Verification | src/Provenance/StellaOps.Provenance.Attestation | TODO | Provenance Guild, DevEx/CLI Guild | PROV-OBS-54-002 | Package provenance verification tool for CLI integration and offline use. |
| Sprint 54 | Observability & Forensics Phase 5 – Provenance & Verification | src/TaskRunner/StellaOps.TaskRunner | TODO | Task Runner Guild | TASKRUN-OBS-54-001 | Generate pack run attestations and link to timeline/evidence. |
| Sprint 54 | Observability & Forensics Phase 5 – Provenance & Verification | src/TaskRunner/StellaOps.TaskRunner | DONE (2025-12-06) | Task Runner Guild | TASKRUN-OBS-54-001 | Generate pack run attestations and link to timeline/evidence. |
| Sprint 55 | Observability & Forensics Phase 6 – Incident Mode | docs | TODO | Docs Guild | DOCS-RUNBOOK-55-001 | Publish `/docs/runbooks/incidents.md` covering activation, escalation, and verification checklist. |
| Sprint 55 | Observability & Forensics Phase 6 – Incident Mode | ops/devops | TODO | DevOps Guild | DEVOPS-OBS-55-001 | Automate incident mode activation via SLO alerts, retention override management, and reset job. |
| Sprint 55 | Observability & Forensics Phase 6 – Incident Mode | src/Authority/StellaOps.Authority | DOING (2025-11-01) | Authority Core & Security Guild | AUTH-OBS-55-001 | Enforce `obs:incident` scope with fresh-auth requirement and audit export for toggles. |
@@ -1249,7 +1249,7 @@ This file describe implementation of Stella Ops (docs/README.md). Implementation
| Sprint 55 | Observability & Forensics Phase 6 – Incident Mode | src/Notifier/StellaOps.Notifier | TODO | Notifications Service Guild | NOTIFY-OBS-55-001 | Send incident mode start/stop notifications with quick links to evidence/timeline. |
| Sprint 55 | Observability & Forensics Phase 6 – Incident Mode | src/Orchestrator/StellaOps.Orchestrator | TODO | Orchestrator Service Guild | ORCH-OBS-55-001 | Increase telemetry + evidence capture during incident mode and emit activation events. |
| Sprint 55 | Observability & Forensics Phase 6 – Incident Mode | src/Policy/StellaOps.Policy.Engine | TODO | Policy Guild | POLICY-OBS-55-001 | Capture full rule traces + retention bump on incident activation with timeline events. |
| Sprint 55 | Observability & Forensics Phase 6 – Incident Mode | src/TaskRunner/StellaOps.TaskRunner | TODO | Task Runner Guild | TASKRUN-OBS-55-001 | Capture extra debug data + notifications for incident mode runs. |
| Sprint 55 | Observability & Forensics Phase 6 – Incident Mode | src/TaskRunner/StellaOps.TaskRunner | DONE (2025-12-06) | Task Runner Guild | TASKRUN-OBS-55-001 | Capture extra debug data and notifications for incident mode runs. |
| Sprint 55 | Observability & Forensics Phase 6 – Incident Mode | src/Telemetry/StellaOps.Telemetry.Core | TODO | Observability Guild | TELEMETRY-OBS-55-001 | Implement incident mode sampling toggle API with activation audit trail. |
| Sprint 55 | Observability & Forensics Phase 6 – Incident Mode | src/Web/StellaOps.Web | TODO | BE-Base Platform Guild | WEB-OBS-55-001 | Deliver `/obs/incident-mode` control endpoints with audit + retention previews. |
| Sprint 56 | Air-Gapped Mode Phase 1 – Sealing Foundations | docs | TODO | Docs Guild | DOCS-AIRGAP-56-001 | Publish `/docs/airgap/overview.md`. |