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2025-10-12 20:37:18 +03:00
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| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
|----|--------|----------|------------|-------------|---------------|
| DOC4.AUTH-PDG | REVIEW | Docs Guild, Plugin Team | PLG6.DOC | Copy-edit `docs/dev/31_AUTHORITY_PLUGIN_DEVELOPER_GUIDE.md`, export lifecycle diagram, add LDAP RFC cross-link. | ✅ PR merged with polish; ✅ Diagram committed; ✅ Slack handoff posted. |
| DOC1.AUTH | TODO | Docs Guild, Authority Core | CORE5B.DOC | Draft `docs/11_AUTHORITY.md` covering architecture, configuration, bootstrap flows. | ✅ Architecture + config sections approved by Core; ✅ Samples reference latest options; ✅ Offline note added. |
| DOC3.Feedser-Authority | DOING (2025-10-10) | Docs Guild, DevEx | FSR4 | Polish operator/runbook sections (DOC3/DOC5) to document Feedser authority rollout, bypass logging, and enforcement checklist. | ✅ DOC3/DOC5 updated; ✅ enforcement deadline highlighted; ✅ Docs guild sign-off. |
| DOC5.Feedser-Runbook | TODO | Docs Guild | DOC3.Feedser-Authority | Produce dedicated Feedser authority audit runbook covering log fields, monitoring recommendations, and troubleshooting steps. | ✅ Runbook published; ✅ linked from DOC3/DOC5; ✅ alerting guidance included. |
| DOC1.AUTH | DONE (2025-10-12) | Docs Guild, Authority Core | CORE5B.DOC | Draft `docs/11_AUTHORITY.md` covering architecture, configuration, bootstrap flows. | ✅ Architecture + config sections approved by Core; ✅ Samples reference latest options; ✅ Offline note added. |
| DOC3.Feedser-Authority | DONE (2025-10-12) | Docs Guild, DevEx | FSR4 | Polish operator/runbook sections (DOC3/DOC5) to document Feedser authority rollout, bypass logging, and enforcement checklist. | ✅ DOC3/DOC5 updated with audit runbook references; ✅ enforcement deadline highlighted; ✅ Docs guild sign-off. |
| DOC5.Feedser-Runbook | DONE (2025-10-12) | Docs Guild | DOC3.Feedser-Authority | Produce dedicated Feedser authority audit runbook covering log fields, monitoring recommendations, and troubleshooting steps. | ✅ Runbook published; ✅ linked from DOC3/DOC5; ✅ alerting guidance included. |
| FEEDDOCS-DOCS-05-001 | DONE (2025-10-11) | Docs Guild | FEEDMERGE-ENGINE-04-001, FEEDMERGE-ENGINE-04-002 | Publish Feedser conflict resolution runbook covering precedence workflow, merge-event auditing, and Sprint 3 metrics. | ✅ `docs/ops/feedser-conflict-resolution.md` committed; ✅ metrics/log tables align with latest merge code; ✅ Ops alert guidance handed to Feedser team. |
| FEEDDOCS-DOCS-05-002 | TODO | Docs Guild, Feedser Ops | FEEDDOCS-DOCS-05-001 | Capture ops sign-off: circulate conflict runbook, tune alert thresholds, and document rollout decisions in change log. | ✅ Ops review recorded; ✅ alert thresholds finalised; ✅ change-log entry linked from runbook. |
| FEEDDOCS-DOCS-05-002 | TODO | Docs Guild, Feedser Ops | FEEDDOCS-DOCS-05-001 | Capture ops sign-off: circulate conflict runbook, tune alert thresholds, and document rollout decisions in change log. | ✅ Ops review recorded; ✅ alert thresholds finalised using `docs/ops/feedser-authority-audit-runbook.md`; ✅ change-log entry linked from runbook once GHSA/NVD/OSV regression fixtures land. |
> Update statuses (TODO/DOING/REVIEW/DONE/BLOCKED) as progress changes. Keep guides in sync with configuration samples under `etc/`.