Add LDAP Distinguished Name Helper and Credential Audit Context
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- Implemented LdapDistinguishedNameHelper for escaping RDN and filter values. - Created AuthorityCredentialAuditContext and IAuthorityCredentialAuditContextAccessor for managing credential audit context. - Developed StandardCredentialAuditLogger with tests for success, failure, and lockout events. - Introduced AuthorityAuditSink for persisting audit records with structured logging. - Added CryptoPro related classes for certificate resolution and signing operations.
This commit is contained in:
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AGENTS.md
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AGENTS.md
@@ -24,9 +24,9 @@ All modules are contained by one or more projects. Each project goes in its dedi
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- **Ops posture**: offline‑first, allowlist for remote hosts, strict schema validation, gated LLM fallback (only where explicitly configured).
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## 3.3) Task workflow & guild coordination
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- **Always sync state before coding.** When you pick up a task, immediately flip its status from `TODO` (or current state) to `DOING` in **both** `docs/implplan/SPRINT_*.md` and the module’s local `TASKS.md`. Tasks must return to `TODO` if you step away, or `DONE` when you ship.
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- **Always sync state before coding.** When you pick up a task, immediately flip its status from `TODO` (or current state) to `DOING` in the relevant `docs/implplan/SPRINT_*.md` entry. Tasks must return to `TODO` if you step away, or `DONE` when you ship.
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- **Read the local agent charter first.** Every task directory must contain an `AGENTS.md` describing roles, expectations, and required prep docs. Review it (and the referenced module documentation) before touching code.
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- **Mirror state across artefacts.** Any status update in `TASKS.md` requires the same change in `SPRINT_*.md`, plus context noted in commit/PR descriptions.
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- **Mirror state across artefacts.** Sprint files are the single source of truth; every status update must be recorded in the matching `SPRINT_*.md`, plus context noted in commit/PR descriptions.
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- **Document prerequisites.** If an `AGENTS.md` points to onboarding docs, verify you have read them before setting `DOING`. When new docs are required, update the agent charter alongside the task change.
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- **Coordination**. Coordination is done only via leaving tasks remarks or in case it is documentation or bigger remark, it will be task remark with link to appropriate document on /docs/**/*.md
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@@ -164,7 +164,7 @@ StellaOps ships as containerised building blocks; each module owns a clear bound
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# 5) Your role as StellaOps contributor
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You acting as information technology engineer that will take different type of roles in goal achieving StellaOps production implementation
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In order you to work - you have to be supplied with directory that contains `AGENTS.md`,`TASKS.md` files. There will you have more information about the role you have, the scope of your work and the tasks you will have.
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In order you to work you must be supplied with a directory that contains an `AGENTS.md` file and references to the owning `docs/implplan/SPRINT_*.md` entries. Those documents capture the role, scope, and tasks you will have.
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Boundaries:
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- You operate only in the working directories I gave you, unless there is dependencies that makes you to work on dependency in shared directory. Then you ask for confirmation.
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@@ -172,14 +172,14 @@ Boundaries:
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You main characteristics:
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- Keep endpoints small, deterministic, and cancellation-aware.
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- Improve logs/metrics as per tasks.
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- Update `TASKS.md` when moving tasks forward.
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- Update the owning sprint entry when moving tasks forward.
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- When you are done with all task you state explicitly you are done.
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- Impersonate the role described on working directory `AGENTS.md` you will read, if role is not available - take role of the CTO of the StellaOps in early stages.
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- You always strive for best practices
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- You always strive for re-usability
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- When in doubt of design decision - you ask then act
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- You are autonomus - meaning that you will work for long time alone and achieve maximum without stopping for stupid questions
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- You operate on the same directory where other agents will work. In case you need to work on directory that is dependency on provided `AGENTS.md`,`TASKS.md` files you have to ask for confirmation first.
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- You operate on the same directory where other agents will work. In case you need to work on a dependency directory referenced from an `AGENTS.md` or sprint entry you have to ask for confirmation first.
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## 5.1) Type of contributions
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@@ -200,11 +200,11 @@ You main characteristics:
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## 5.2) Work rules (important)
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- **Directory ownership**: Each agent works **only inside its module directory**. Cross‑module edits require a brief handshake in issues/PR description.
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- **Scoping**: Use each module’s `AGENTS.md` and `TASKS.md` to plan; autonomous agents must read `src/AGENTS.md` and the module docs before acting.
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- **Scoping**: Use each module’s `AGENTS.md` and referenced sprint entries to plan; autonomous agents must read `src/AGENTS.md` and the module docs before acting.
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- **Determinism**: Sort keys, normalize timestamps to UTC ISO‑8601, avoid non‑deterministic data in exports and tests.
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- **Status tracking**: Update your module’s `TASKS.md` as you progress (TODO → DOING → DONE/BLOCKED). Before starting of actual work - ensure you have set the task to DOING. When complete or stop update the status in corresponding TASKS.md and in ./SPRINT_*.md file.
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- **Coordination**: In case task is discovered as blocked on other team or task, according TASKS.md files that dependency is on needs to be changed by adding new tasks describing the requirement. the current task must be updated as completed. In case task changes, scope or requirements or rules - other documentations needs be updated accordingly.
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- **Sprint synchronization**: When given task seek for relevant directory to work on from correspoding sprint file SPRINT_*.md. Confirm its state on both correspoding sprint file SPRINT_*.md and the relevant TASKS.md file. Always check the AGENTS.md in the relevant TASKS.md directory.
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- **Status tracking**: Update your module’s sprint entry as you progress (TODO → DOING → DONE/BLOCKED). Before starting work ensure the sprint row is set to DOING; when pausing or shipping, update the same entry accordingly.
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- **Coordination**: If a task is blocked on another team, update the relevant sprint entry (and add new ones if needed) describing the dependency. When scope or requirements or rules change, update the sprint doc plus any referenced documentation accordingly.
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- **Sprint synchronization**: When given a task, locate the corresponding sprint file `docs/implplan/SPRINT_*.md`, confirm its state there, and keep that entry updated. Always check the nearby `AGENTS.md` for context.
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- **Tests**: Add/extend fixtures and unit tests per change; never regress determinism or precedence.
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- **Test layout**: Use module-specific projects in `StellaOps.Concelier.<Component>.Tests`; shared fixtures/harnesses live in `StellaOps.Concelier.Testing`.
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- **Execution autonomous**: In case you need to continue with more than one options just continue sequentially, unless the continue requires design decision.
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@@ -219,7 +219,7 @@ You main characteristics:
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- Review the relevant module dossier (for example, `docs/modules/authority/architecture.md`) before editing component-specific content.
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## Working Agreement
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- 1. Update task status to `DOING`/`DONE` in both corresponding `docs/implplan/SPRINT_*.md` and the local `TASKS.md` when you start or finish work.
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- 1. Update task status to `DOING`/`DONE` inside the corresponding `docs/implplan/SPRINT_*.md` entry when you start or finish work.
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- 2. Review this charter and the Required Reading documents before coding; confirm prerequisites are met.
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- 3. Keep changes deterministic (stable ordering, timestamps, hashes) and align with offline/air-gap expectations.
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- 4. Coordinate doc updates, tests, and cross-guild communication whenever contracts or workflows change.
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@@ -14,7 +14,8 @@
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| **Container images** | Scanner + Zastava for **x86‑64** & **arm64** |
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| **Cosign signatures** | Release attestation & SBOM integrity |
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| **SPDX SBOM** | Cryptographically signed bill of materials |
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| **Import manifest** | Check‑sums & version metadata |
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| **Authority plug-ins & manifests** | `plugins/authority/**` now contains the Standard + LDAP plug-in binaries, hashes, and sample manifests (`etc/authority.plugins/*.yaml`) so air-gapped operators can drop them into `/plugins/authority` without rebuilding. |
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| **Import manifest** | Check‑sums & version metadata |
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Nightly **delta patches** keep the bundle < 350 MB while staying *T‑1 day*
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current.
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@@ -346,6 +346,31 @@ exceptions:
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- Verification responses map guard failures to `ERR_AOC_00x` codes and Authority emits `authority.client_credentials.grant` + `authority.token.validate_access` audit records containing the tenant and scopes so operators can trace who executed a run.
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- For air-gapped or offline replicas, pre-issue verification tokens per tenant and rotate them alongside ingest credentials; the guard endpoints never mutate data and remain safe to expose through the offline kit schedule.
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### Sealed-mode CI confirmation
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Set `airGap.sealedMode.enforcementEnabled: true` to require sealed-mode evidence before issuing tokens to sensitive clients. The guard expects the DevOps harness (`ops/devops/sealed-mode-ci/run-sealed-ci.sh`) to upload `authority-sealed-ci.json` under `artifacts/sealed-mode-ci/<timestamp>/`. Configure Authority with the absolute or relative path to that file plus freshness/health requirements:
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```
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airGap:
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sealedMode:
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enforcementEnabled: true
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evidencePath: "artifacts/sealed-mode-ci/latest/authority-sealed-ci.json"
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maxEvidenceAge: "06:00:00"
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cacheLifetime: "00:01:00"
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requireAuthorityHealthPass: true
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requireSignerHealthPass: true
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requireAttestorHealthPass: true
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requireEgressProbePass: true
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```
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Only clients that set `properties.requiresAirgapSealConfirmation: true` (new `AuthorityClientMetadataKeys.RequiresAirGapSealConfirmation`) are gated. When enabled, `/token` rejects those requests with `invalid_client` until:
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1. `timestamp` inside the evidence file is newer than `maxEvidenceAge`.
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2. `health.authority/signer/attestor.status` are all `pass` (each requirement can be toggled off via the options above).
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3. `egressProbe.status` equals `pass`, confirming outbound traffic was blocked during the harness run.
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Audit events now include `airgap.sealed=<state>` where `<state>` is `failure:<code>` (for example `failure:evidence_missing`) or `confirmed:<rfc3339 timestamp>`. Token validation spans also emit the `authority.sealed_mode` activity tag with the same value, so dashboards can alarm when evidence goes stale.
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## 7. Configuration Reference
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| Section | Key | Description | Notes |
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# Docs Guild Task Board (UTC 2025-10-10)
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> Blocked: waiting on telemetry core deliverable (TELEMETRY-OBS-50-001) to finalise architecture details and diagrams.
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| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
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|----|--------|----------|------------|-------------|---------------|
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| DOCS-REPLAY-185-003 | TODO | Docs Guild, Platform Data Guild | REPLAY-CORE-185-001 | Author `docs/data/replay_schema.md` describing `replay_runs`, `replay_bundles`, and `replay_subjects` collections with indices and offline sync guidance referenced by `docs/implplan/SPRINT_185_shared_replay_primitives.md`. | Doc merged with schema tables, index specs, and cross-links into platform overview. |
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| DOCS-REPLAY-185-004 | TODO | Docs Guild, Platform Guild | REPLAY-CORE-185-001 | Expand `docs/replay/DEVS_GUIDE_REPLAY.md` with integration checklist and cross-links to sections 3 & 11 of `docs/replay/DETERMINISTIC_REPLAY.md`. | Guide updated with checklist; references validated; lint passes. |
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| DOCS-REPLAY-186-004 | TODO | Docs Guild, Scanner Guild | SCAN-REPLAY-186-001 | Publish `docs/replay/TEST_STRATEGY.md` detailing golden replay, feed drift, and tool upgrade verification steps; link from scanner architecture doc. | New doc merged; links verified; CI scenario notes documented. |
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| RUNBOOK-REPLAY-187-004 | TODO | Docs Guild, Ops Guild | EVID-REPLAY-187-001, CLI-REPLAY-187-002 | Create `/docs/runbooks/replay_ops.md` covering retention enforcement, RootPack rotation, offline kit workflows, and verification drills referencing `docs/replay/DETERMINISTIC_REPLAY.md`. | Runbook merged; rehearsal notes captured; cross-links added. |
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| DOCS-REACH-201-006 | TODO | Docs Guild | ZASTAVA-REACH-201-001, SCAN-REACH-201-002, SIGNALS-REACH-201-003 | Author reachability doc suite (`docs/signals/reachability.md`, `docs/signals/callgraph-formats.md`, `docs/signals/runtime-facts.md`, CLI/UI appendices) plus embed replay evidence guidance. | Docs merged with imposed rule text; cross-links to Scanner/Zastava/Replay guides validated. |
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| DOCS-OBS-50-002 | TODO | Docs Guild, Security Guild | TELEMETRY-OBS-50-002 | Author `/docs/observability/telemetry-standards.md` detailing common fields, scrubbing policy, sampling defaults, and redaction override procedure. | Doc merged; imposed rule banner present; examples validated with telemetry fixtures; security review sign-off captured. |
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| DOCS-OBS-50-003 | TODO | Docs Guild, Observability Guild | TELEMETRY-OBS-50-001 | Create `/docs/observability/logging.md` covering structured log schema, dos/don'ts, tenant isolation, and copyable examples. | Doc merged with banner; sample logs redacted; lint passes; linked from coding standards. |
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| DOCS-OBS-50-004 | TODO | Docs Guild, Observability Guild | TELEMETRY-OBS-50-002 | Draft `/docs/observability/tracing.md` explaining context propagation, async linking, CLI header usage, and sampling strategies. | Doc merged; imposed rule banner included; diagrams updated; references to CLI/Console features added. |
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| DOCS-OBS-51-001 | TODO | Docs Guild, DevOps Guild | WEB-OBS-51-001, DEVOPS-OBS-51-001 | Publish `/docs/observability/metrics-and-slos.md` cataloging metrics, SLO targets, burn rate policies, and alert runbooks. | Doc merged with banner; SLO tables verified; alert workflows linked to incident runbook. |
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| DOCS-SEC-OBS-50-001 | TODO | Docs Guild, Security Guild | TELEMETRY-OBS-51-002 | Update `/docs/security/redaction-and-privacy.md` to cover telemetry privacy controls, tenant opt-in debug, and imposed rule reminder. | Doc merged; redaction matrix updated; banner present; security sign-off recorded. |
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| DOCS-INSTALL-50-001 | TODO | Docs Guild, DevOps Guild | DEVOPS-OBS-50-003 | Add `/docs/install/telemetry-stack.md` with collector deployment, exporter options, offline kit notes, and imposed rule banner. | Doc merged; install steps verified on air-gapped profile; banner present; screenshots attached. |
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| DOCS-FORENSICS-53-001 | TODO | Docs Guild, Evidence Locker Guild | EVID-OBS-53-003 | Publish `/docs/forensics/evidence-locker.md` describing bundle formats, WORM options, retention, legal hold, and imposed rule banner. | Doc merged; manifest examples validated; banner present; legal hold steps aligned with API. |
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| DOCS-FORENSICS-53-002 | TODO | Docs Guild, Provenance Guild | PROV-OBS-54-001 | Release `/docs/forensics/provenance-attestation.md` covering DSSE schema, signing process, verification workflow, and imposed rule banner. | Doc merged; sample statements reference fixtures; banner included; verification steps tested. |
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| DOCS-FORENSICS-53-003 | TODO | Docs Guild, Timeline Indexer Guild | TIMELINE-OBS-52-003 | Publish `/docs/forensics/timeline.md` with schema, event kinds, filters, query examples, and imposed rule banner. | Doc merged; query examples validated; banner present; linked from Console/CLI docs. |
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| DOCS-CONSOLE-OBS-52-001 | TODO | Docs Guild, Console Guild | CONSOLE-OBS-51-001 | Document `/docs/console/observability.md` showcasing Observability Hub widgets, trace/log search, imposed rule banner, and accessibility tips. | Doc merged; screenshots updated; banner present; navigation steps verified. |
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| DOCS-CONSOLE-OBS-52-002 | TODO | Docs Guild, Console Guild | CONSOLE-OBS-52-002, CONSOLE-OBS-53-001 | Publish `/docs/console/forensics.md` covering timeline explorer, evidence viewer, attestation verifier, imposed rule banner, and troubleshooting. | Doc merged; banner included; workflows validated via Playwright capture; troubleshooting section populated. |
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| DOCS-CLI-OBS-52-001 | TODO | Docs Guild, DevEx/CLI Guild | CLI-OBS-52-001 | Create `/docs/modules/cli/guides/observability.md` detailing `stella obs` commands, examples, exit codes, imposed rule banner, and scripting tips. | Doc merged; examples tested; banner included; CLI parity matrix updated. |
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| DOCS-CLI-FORENSICS-53-001 | TODO | Docs Guild, DevEx/CLI Guild | CLI-FORENSICS-54-001 | Publish `/docs/modules/cli/guides/forensics.md` for snapshot/verify/attest commands with sample outputs, imposed rule banner, and offline workflows. | Doc merged; sample bundles verified; banner present; offline notes cross-linked. |
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| DOCS-RUNBOOK-55-001 | TODO | Docs Guild, Ops Guild | DEVOPS-OBS-55-001, WEB-OBS-55-001 | Author `/docs/runbooks/incidents.md` describing incident mode activation, escalation steps, retention impact, verification checklist, and imposed rule banner. | Doc merged; runbook rehearsed; banner included; linked from alerts. |
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| DOCS-SURFACE-01 | TODO | Docs Guild, Scanner Guild, Zastava Guild | SURFACE-FS-01, SURFACE-ENV-01, SURFACE-SECRETS-01 | Create `/docs/modules/scanner/scanner-engine.md` covering Surface.FS/Env/Secrets workflow between Scanner, Zastava, Scheduler, and Ops. | Guide merged; linked from scanner/zastava architecture dossiers and component map; diagrams committed. |
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## Scanner Comparisons (Epic 62)
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| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
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|----|--------|----------|------------|-------------|---------------|
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| DOCS-SCANNER-BENCH-62-001 | DONE (2025-11-02) | Docs Guild, Scanner Guild | — | Maintain scanner comparison docs for Trivy, Grype, and Snyk; refresh deep dives and ecosystem matrix with source-linked implementation notes. | Comparison docs updated; matrix synced; deep dives cite source paths and highlight coverage gaps. |
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| DOCS-SCANNER-BENCH-62-002 | TODO | Docs Guild, Product Guild | DOCS-SCANNER-BENCH-62-001 | Collect Windows/macOS analyzer demand signals per `docs/benchmarks/scanner/windows-macos-demand.md`. | Demand summary produced; intake form updated; design spike criteria evaluated. |
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| DOCS-SCANNER-BENCH-62-003 | TODO | Docs Guild, Product Guild | DOCS-SCANNER-BENCH-62-002 | Capture Python lockfile / editable install requirements and document policy guidance once design completes. | Demand notes merged; policy template drafted. |
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| DOCS-SCANNER-BENCH-62-004 | TODO | Docs Guild, Java Analyzer Guild | DOCS-SCANNER-BENCH-62-003 | Document Java lockfile ingestion plan and associated policy templates per `scanning-gaps-stella-misses-from-competitors.md`. | Draft guidance published; policy examples reviewed. |
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| DOCS-SCANNER-BENCH-62-005 | TODO | Docs Guild, Go Analyzer Guild | DOCS-SCANNER-BENCH-62-004 | Document Go stripped-binary fallback enrichment guidance once implementation lands. | Docs updated with inferred module policy patterns. |
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| DOCS-SCANNER-BENCH-62-006 | TODO | Docs Guild, Rust Analyzer Guild | DOCS-SCANNER-BENCH-62-005 | Document Rust fingerprint enrichment guidance and policy examples. | Docs cover heuristic vs authoritative crate handling. |
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| DOCS-SCANNER-BENCH-62-007 | DONE (2025-11-05) | Docs Guild, Security Guild | DOCS-SCANNER-BENCH-62-006 | Produce secret leak detection documentation (rules, policy templates) once implementation lands. | `modules/scanner/operations/secret-leak-detection.md` published; benchmarks doc updated; policy patterns documented. |
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| DOCS-SCANNER-BENCH-62-008 | TODO | Docs Guild, EntryTrace Guild | DOCS-SCANNER-BENCH-62-007 | Publish EntryTrace explain/heuristic maintenance guide per `scanning-gaps-stella-misses-from-competitors.md`. | Guide covers cadence, contribution workflow, and policy predicates. |
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| DOCS-SCANNER-BENCH-62-009 | DONE (2025-11-02) | Docs Guild, Ruby Analyzer Guild | DOCS-SCANNER-BENCH-62-008 | Extend Ruby ecosystem gap analysis in `scanning-gaps-stella-misses-from-competitors.md` with implementation notes, detection tables, and backlog mapping. | Ruby section updated with competitor techniques, task linkage, and scoring rationale. |
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| DOCS-SCANNER-BENCH-62-010 | DONE (2025-11-02) | Docs Guild, PHP Analyzer Guild | DOCS-SCANNER-BENCH-62-009 | Document PHP analyzer parity gaps with detection technique tables and policy hooks. | PHP section merged with plan references and backlog linkage. |
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| DOCS-SCANNER-BENCH-62-011 | DONE (2025-11-02) | Docs Guild, Language Analyzer Guild | DOCS-SCANNER-BENCH-62-010 | Capture Deno runtime gap analysis versus competitors, including detection/merge strategy table. | Deno section added with implementation notes and backlog callouts. |
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| DOCS-SCANNER-BENCH-62-012 | DONE (2025-11-02) | Docs Guild, Language Analyzer Guild | DOCS-SCANNER-BENCH-62-011 | Add Dart ecosystem comparison and task linkage in `scanning-gaps-stella-misses-from-competitors.md`. | Dart section present with detection table, backlog references, and scoring. |
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| DOCS-SCANNER-BENCH-62-013 | DONE (2025-11-02) | Docs Guild, Swift Analyzer Guild | DOCS-SCANNER-BENCH-62-012 | Expand Swift coverage analysis with implementation techniques and policy considerations. | Swift section integrated with detection table and backlog references. |
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| DOCS-SCANNER-BENCH-62-014 | DONE (2025-11-02) | Docs Guild, Runtime Guild | DOCS-SCANNER-BENCH-62-013 | Detail Kubernetes/VM target coverage gaps and interplay with Zastava/Runtime docs. | Target coverage section merged with detection/merging approach and action items. |
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| DOCS-SCANNER-BENCH-62-015 | DONE (2025-11-02) | Docs Guild, Export Center Guild | DOCS-SCANNER-BENCH-62-014 | Document DSSE/Rekor operator enablement guidance from competitor comparison. | DSSE section aligned with Export Center backlog and detection merge table. |
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## Air-Gapped Mode (Epic 16)
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| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
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|----|--------|----------|------------|-------------|---------------|
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| DOCS-AIRGAP-56-001 | TODO | Docs Guild, AirGap Controller Guild | AIRGAP-CTL-56-002 | Publish `/docs/airgap/overview.md` outlining modes, lifecycle, responsibilities, and imposed rule banner. | Doc merged; banner present; diagrams included. |
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| DOCS-AIRGAP-56-002 | TODO | Docs Guild, DevOps Guild | DEVOPS-AIRGAP-56-001 | Author `/docs/airgap/sealing-and-egress.md` covering network policies, EgressPolicy facade usage, and verification steps. | Doc merged; examples validated; banner included. |
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| DOCS-AIRGAP-56-003 | TODO | Docs Guild, Exporter Guild | EXPORT-AIRGAP-56-001 | Create `/docs/airgap/mirror-bundles.md` describing bundle format, DSSE/TUF/Merkle validation, creation/import workflows. | Doc merged; sample commands verified; banner present. |
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| DOCS-AIRGAP-56-004 | TODO | Docs Guild, Deployment Guild | DEVOPS-AIRGAP-56-003 | Publish `/docs/airgap/bootstrap.md` detailing Bootstrap Pack creation, validation, and install procedures. | Doc merged; checklist appended; screenshots verified. |
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| DOCS-AIRGAP-57-001 | TODO | Docs Guild, AirGap Time Guild | AIRGAP-TIME-58-001 | Write `/docs/airgap/staleness-and-time.md` explaining time anchors, drift policies, staleness budgets, and UI indicators. | Doc merged; math checked; banner included. |
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| DOCS-AIRGAP-57-002 | TODO | Docs Guild, Console Guild | CONSOLE-AIRGAP-57-001 | Publish `/docs/console/airgap.md` covering sealed badge, import wizard, staleness dashboards. | Doc merged; screenshots captured; banner present. |
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| DOCS-AIRGAP-57-003 | TODO | Docs Guild, CLI Guild | CLI-AIRGAP-57-001 | Publish `/docs/modules/cli/guides/airgap.md` documenting commands, examples, exit codes. | Doc merged; examples validated; banner present. |
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| DOCS-AIRGAP-57-004 | TODO | Docs Guild, Ops Guild | DEVOPS-AIRGAP-56-002 | Create `/docs/airgap/operations.md` with runbooks for imports, failure recovery, and auditing. | Doc merged; runbooks rehearsed; banner included. |
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| DOCS-AIRGAP-58-001 | TODO | Docs Guild, Product Guild | CONSOLE-AIRGAP-58-002 | Provide `/docs/airgap/degradation-matrix.md` enumerating feature availability, fallbacks, remediation. | Doc merged; matrix reviewed; banner included. |
|
||||
| DOCS-AIRGAP-58-002 | TODO | Docs Guild, Security Guild | PROV-OBS-54-001 | Update `/docs/security/trust-and-signing.md` with DSSE/TUF roots, rotation, and signed time tokens. | Doc merged; security sign-off recorded; banner present. |
|
||||
| DOCS-AIRGAP-58-003 | TODO | Docs Guild, DevEx Guild | AIRGAP-POL-56-001 | Publish `/docs/dev/airgap-contracts.md` describing EgressPolicy usage, sealed-mode tests, linting. | Doc merged; sample code validated; banner included. |
|
||||
| DOCS-AIRGAP-58-004 | TODO | Docs Guild, Evidence Locker Guild | EVID-OBS-55-001 | Document `/docs/airgap/portable-evidence.md` for exporting/importing portable evidence bundles across enclaves. | Doc merged; verification steps tested; banner present. |
|
||||
|
||||
## SDKs & OpenAPI (Epic 17)
|
||||
| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
|
||||
|----|--------|----------|------------|-------------|---------------|
|
||||
| DOCS-OAS-61-001 | TODO | Docs Guild, API Contracts Guild | OAS-61-002 | Publish `/docs/api/overview.md` covering auth, tenancy, pagination, idempotency, rate limits with banner. | Doc merged; examples validated; banner present. |
|
||||
| DOCS-OAS-61-002 | TODO | Docs Guild, API Governance Guild | APIGOV-61-001 | Author `/docs/api/conventions.md` capturing naming, errors, filters, sorting, examples. | Doc merged; lint passes; banner included. |
|
||||
| DOCS-OAS-61-003 | TODO | Docs Guild, API Governance Guild | APIGOV-63-001 | Publish `/docs/api/versioning.md` describing SemVer, deprecation headers, migration playbooks. | Doc merged; example headers validated; banner present. |
|
||||
| DOCS-OAS-62-001 | TODO | Docs Guild, Developer Portal Guild | DEVPORT-62-002 | Stand up `/docs/api/reference/` auto-generated site; integrate with portal nav. | Reference site builds; search works; banner included. |
|
||||
| DOCS-SDK-62-001 | TODO | Docs Guild, SDK Generator Guild | SDKGEN-63-001 | Publish `/docs/sdks/overview.md` plus language guides (`typescript.md`, `python.md`, `go.md`, `java.md`). | Docs merged; code samples pulled from tested examples; banner present. |
|
||||
| DOCS-DEVPORT-62-001 | TODO | Docs Guild, Developer Portal Guild | DEVPORT-62-001 | Document `/docs/devportal/publishing.md` for build pipeline, offline bundle steps. | Doc merged; cross-links validated; banner included. |
|
||||
| DOCS-CONTRIB-62-001 | TODO | Docs Guild, API Governance Guild | APIGOV-61-001 | Publish `/docs/contributing/api-contracts.md` detailing how to edit OAS, lint rules, compatibility checks. | Doc merged; banner present; examples validated. |
|
||||
| DOCS-TEST-62-001 | TODO | Docs Guild, Contract Testing Guild | CONTR-62-001 | Author `/docs/testing/contract-testing.md` covering mock server, replay tests, golden fixtures. | Doc merged; references to tooling validated; banner present. |
|
||||
| DOCS-SEC-62-001 | TODO | Docs Guild, Authority Core | AUTH-AIRGAP-56-001 | Update `/docs/security/auth-scopes.md` with OAuth2/PAT scopes, tenancy header usage. | Doc merged; scope tables verified; banner included. |
|
||||
| DOCS-AIRGAP-DEVPORT-64-001 | TODO | Docs Guild, DevPortal Offline Guild | DVOFF-64-001 | Create `/docs/airgap/devportal-offline.md` describing offline bundle usage and verification. | Doc merged; verification steps tested; banner present. |
|
||||
|
||||
## Risk Profiles (Epic 18)
|
||||
| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
|
||||
|----|--------|----------|------------|-------------|---------------|
|
||||
| DOCS-RISK-66-001 | TODO | Docs Guild, Risk Profile Schema Guild | POLICY-RISK-66-001 | Publish `/docs/risk/overview.md` covering concepts and glossary. | Doc merged with banner; terminology reviewed. |
|
||||
| DOCS-RISK-66-002 | TODO | Docs Guild, Policy Guild | POLICY-RISK-66-003 | Author `/docs/risk/profiles.md` (authoring, versioning, scope). | Doc merged; schema examples validated; banner present. |
|
||||
| DOCS-RISK-66-003 | TODO | Docs Guild, Risk Engine Guild | RISK-ENGINE-67-001 | Publish `/docs/risk/factors.md` cataloging signals, transforms, reducers, TTLs. | Document merged; tables verified; banner included. |
|
||||
| DOCS-RISK-66-004 | TODO | Docs Guild, Risk Engine Guild | RISK-ENGINE-66-002 | Create `/docs/risk/formulas.md` detailing math, normalization, gating, severity. | Doc merged; equations rendered; banner present. |
|
||||
| DOCS-RISK-67-001 | TODO | Docs Guild, Risk Engine Guild | RISK-ENGINE-68-001 | Publish `/docs/risk/explainability.md` showing artifact schema and UI screenshots. | Doc merged; CLI examples validated; banner included. |
|
||||
| DOCS-RISK-67-002 | TODO | Docs Guild, API Guild | POLICY-RISK-67-002 | Produce `/docs/risk/api.md` with endpoint reference/examples. | Doc merged; OAS examples synced; banner present. |
|
||||
| DOCS-RISK-67-003 | TODO | Docs Guild, Console Guild | CONSOLE-RISK-66-001 | Document `/docs/console/risk-ui.md` for authoring, simulation, dashboards. | Doc merged; screenshots updated; banner included. |
|
||||
| DOCS-RISK-67-004 | TODO | Docs Guild, CLI Guild | CLI-RISK-66-001 | Publish `/docs/modules/cli/guides/risk.md` covering CLI workflows. | Doc merged; command examples validated; banner present. |
|
||||
| DOCS-RISK-68-001 | TODO | Docs Guild, Export Guild | RISK-BUNDLE-69-001 | Add `/docs/airgap/risk-bundles.md` for offline factor bundles. | Doc merged; verification steps confirmed; banner included. |
|
||||
| DOCS-RISK-68-002 | TODO | Docs Guild, Security Guild | POLICY-RISK-66-003 | Update `/docs/security/aoc-invariants.md` with risk scoring provenance guarantees. | Doc merged; audit references updated; banner present. |
|
||||
|
||||
## Attestor Console (Epic 19)
|
||||
| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
|
||||
|----|--------|----------|------------|-------------|---------------|
|
||||
| DOCS-ATTEST-73-001 | TODO | Docs Guild, Attestor Service Guild | ATTEST-TYPES-73-001 | Publish `/docs/modules/attestor/overview.md` with imposed rule banner. | Doc merged; terminology validated. |
|
||||
| DOCS-ATTEST-73-002 | DONE | Docs Guild, Attestation Payloads Guild | ATTEST-TYPES-73-002 | Write `/docs/modules/attestor/payloads.md` with schemas/examples. | Doc merged; examples validated via tests. |
|
||||
| DOCS-ATTEST-73-003 | TODO | Docs Guild, Policy Guild | POLICY-ATTEST-73-002 | Publish `/docs/modules/attestor/policies.md` covering verification policies. | Doc merged; policy examples validated. |
|
||||
| DOCS-ATTEST-73-004 | TODO | Docs Guild, Attestor Service Guild | ATTESTOR-73-002 | Add `/docs/modules/attestor/workflows.md` detailing ingest, verify, bulk operations. | Doc merged; workflows tested. |
|
||||
| DOCS-ATTEST-74-001 | TODO | Docs Guild, KMS Guild | KMS-73-001 | Publish `/docs/modules/attestor/keys-and-issuers.md`. | Doc merged; rotation guidance verified. |
|
||||
| DOCS-ATTEST-74-002 | TODO | Docs Guild, Transparency Guild | TRANSP-74-001 | Document `/docs/modules/attestor/transparency.md` with witness usage/offline validation. | Doc merged; proofs validated. |
|
||||
| DOCS-ATTEST-74-003 | TODO | Docs Guild, Attestor Console Guild | CONSOLE-ATTEST-73-001 | Write `/docs/console/attestor-ui.md` with screenshots/workflows. | Doc merged; screenshots captured; banner present. |
|
||||
| DOCS-ATTEST-74-004 | TODO | Docs Guild, CLI Attestor Guild | CLI-ATTEST-73-001 | Publish `/docs/modules/cli/guides/attest.md` covering CLI usage. | Doc merged; commands validated. |
|
||||
| DOCS-ATTEST-75-001 | TODO | Docs Guild, Export Attestation Guild | EXPORT-ATTEST-75-002 | Add `/docs/modules/attestor/airgap.md` for attestation bundles. | Doc merged; verification steps confirmed. |
|
||||
| DOCS-ATTEST-75-002 | TODO | Docs Guild, Security Guild | ATTESTOR-73-002 | Update `/docs/security/aoc-invariants.md` with attestation invariants. | Doc merged; invariants detailed. |
|
||||
## Policy Engine v2
|
||||
|
||||
| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
|
||||
|----|--------|----------|------------|-------------|---------------|
|
||||
|
||||
## Graph Explorer v1
|
||||
|
||||
| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
|
||||
|----|--------|----------|------------|-------------|---------------|
|
||||
|
||||
## Link-Not-Merge v1
|
||||
|
||||
| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
|
||||
|----|--------|----------|------------|-------------|---------------|
|
||||
| DOCS-LNM-22-001 | BLOCKED (2025-10-27) | Docs Guild, Concelier Guild | CONCELIER-LNM-21-001..003 | Author `/docs/advisories/aggregation.md` covering observation vs linkset, conflict handling, AOC requirements, and reviewer checklist. | Draft doc merged with examples + checklist; final sign-off blocked until Concelier schema/API tasks land. |
|
||||
> Blocker (2025-10-27): `CONCELIER-LNM-21-001..003` still TODO; update doc + fixtures once schema/API implementations are available.
|
||||
| DOCS-LNM-22-002 | BLOCKED (2025-10-27) | Docs Guild, Excititor Guild | EXCITITOR-LNM-21-001..003 | Publish `/docs/vex/aggregation.md` describing VEX observation/linkset model, product matching, conflicts. | Draft doc merged with fixtures; final approval blocked until Excititor observation/linkset work ships. |
|
||||
> Blocker (2025-10-27): `EXCITITOR-LNM-21-001..003` remain TODO; refresh doc, fixtures, and examples post-implementation.
|
||||
| DOCS-LNM-22-003 | BLOCKED (2025-10-27) | Docs Guild, BE-Base Platform Guild | WEB-LNM-21-001..003 | Update `/docs/api/advisories.md` and `/docs/api/vex.md` for new endpoints, parameters, errors, exports. | Draft pending gateway/API delivery; unblock once endpoints + OpenAPI specs are available. |
|
||||
> Blocker (2025-10-27): `WEB-LNM-21-001..003` all TODO—no gateway endpoints/OpenAPI to document yet.
|
||||
| DOCS-LNM-22-004 | TODO | Docs Guild, Policy Guild | POLICY-ENGINE-40-001 | Create `/docs/policy/effective-severity.md` detailing severity selection strategies from multiple sources. | Doc merged with policy examples; checklist included. |
|
||||
| DOCS-LNM-22-005 | BLOCKED (2025-10-27) | Docs Guild, UI Guild | UI-LNM-22-001..003 | Document `/docs/ui/evidence-panel.md` with screenshots, conflict badges, accessibility guidance. | Awaiting UI implementation to capture screenshots + flows; unblock once Evidence panel ships. |
|
||||
> Blocker (2025-10-27): `UI-LNM-22-001..003` all TODO; documentation requires final UI states and accessibility audit artifacts.
|
||||
|
||||
## StellaOps Console (Sprint 23)
|
||||
|
||||
> 2025-10-28: Install Docker guide references pending CLI commands (`stella downloads manifest`, `stella downloads mirror`, `stella console status`). Update once CLI parity lands.
|
||||
> 2025-10-28: Added guide covering keyboard matrix, screen reader behaviour, colour/focus tokens, testing workflow, offline guidance, and compliance checklist.
|
||||
> Follow-up: align diagrams/examples after `CONCELIER-LNM-21` & `EXCITITOR-LNM-21` work merges (currently TODO).
|
||||
|
||||
| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
|
||||
|----|--------|----------|------------|-------------|---------------|
|
||||
| DOCS-LNM-22-007 | TODO | Docs Guild, Observability Guild | CONCELIER-LNM-21-005, EXCITITOR-LNM-21-005, DEVOPS-LNM-22-002 | Publish `/docs/observability/aggregation.md` with metrics/traces/logs/SLOs. | Observability doc merged; dashboards referenced; checklist appended. |
|
||||
| DOCS-LNM-22-008 | DONE (2025-11-03) | Docs Guild, DevOps Guild | MERGE-LNM-21-001, CONCELIER-LNM-21-102 | Write `/docs/migration/no-merge.md` describing migration plan, backfill steps, rollback, feature flags. | Migration doc approved by stakeholders; checklist appended. |
|
||||
> 2025-11-03: Moved to DOING to align playbook structure, then published `docs/migration/no-merge.md` with rollout/backfill/rollback guidance plus readiness checklist; awaiting stakeholder approval note.
|
||||
|
||||
## Policy Engine + Editor v1
|
||||
|
||||
| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
|
||||
|----|--------|----------|------------|-------------|---------------|
|
||||
| DOCS-POLICY-23-001 | TODO | Docs Guild, Policy Guild | POLICY-SPL-23-001..003 | Author `/docs/policy/overview.md` describing SPL philosophy, layering, and glossary with reviewer checklist. | Doc merged; lint passes; checklist appended. |
|
||||
| DOCS-POLICY-23-002 | TODO | Docs Guild, Policy Guild | POLICY-SPL-23-001 | Write `/docs/policy/spl-v1.md` (language reference, JSON Schema, examples). | Reference published with schema snippets; checklist completed. |
|
||||
| DOCS-POLICY-23-003 | TODO | Docs Guild, Policy Guild | POLICY-ENGINE-50-001..004 | Produce `/docs/policy/runtime.md` covering compiler, evaluator, caching, events, SLOs. | Runtime doc merged with diagrams; observability references included. |
|
||||
| DOCS-POLICY-23-004 | TODO | Docs Guild, UI Guild | UI-POLICY-23-001..006 | Document `/docs/policy/editor.md` (UI walkthrough, validation, simulation, approvals). | Editor doc merged with screenshots; accessibility checklist satisfied. |
|
||||
| DOCS-POLICY-23-005 | TODO | Docs Guild, Security Guild | AUTH-POLICY-23-001..002 | Publish `/docs/policy/governance.md` (roles, scopes, approvals, signing, exceptions). | Governance doc merged; checklist appended. |
|
||||
| DOCS-POLICY-23-006 | TODO | Docs Guild, BE-Base Platform Guild | WEB-POLICY-23-001..004 | Update `/docs/api/policy.md` with new endpoints, schemas, errors, pagination. | API doc aligns with OpenAPI; examples validated; checklist included. |
|
||||
| DOCS-POLICY-23-007 | TODO | Docs Guild, DevEx/CLI Guild | CLI-POLICY-23-004..006 | Update `/docs/modules/cli/guides/policy.md` for lint/simulate/activate/history commands, exit codes. | CLI doc updated; samples verified; checklist appended. |
|
||||
| DOCS-POLICY-23-008 | TODO | Docs Guild, Architecture Guild | POLICY-ENGINE-50-005..006 | Refresh `/docs/modules/policy/architecture.md` with data model, sequence diagrams, event flows. | Architecture doc merged with diagrams; checklist appended. |
|
||||
| DOCS-POLICY-23-009 | TODO | Docs Guild, DevOps Guild | MERGE-LNM-21-001, DEVOPS-LNM-22-001 | Create `/docs/migration/policy-parity.md` covering dual-run parity plan and rollback. | Migration doc approved; checklist appended. |
|
||||
| DOCS-POLICY-23-010 | TODO | Docs Guild, UI Guild | UI-POLICY-23-006 | Write `/docs/ui/explainers.md` showing explain trees, evidence overlays, interpretation guidance. | Doc merged with annotated screenshots; checklist appended. |
|
||||
|
||||
## Graph & Vuln Explorer v1
|
||||
|
||||
| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
|
||||
|----|--------|----------|------------|-------------|---------------|
|
||||
| DOCS-GRAPH-24-001 | TODO | Docs Guild, UI Guild | UI-GRAPH-24-001..006 | Author `/docs/ui/sbom-graph-explorer.md` detailing overlays, filters, saved views, accessibility, and AOC visibility. | Doc merged; screenshots included; checklist appended. |
|
||||
| DOCS-GRAPH-24-002 | TODO | Docs Guild, UI Guild | UI-GRAPH-24-005 | Publish `/docs/ui/vulnerability-explorer.md` covering table usage, grouping, fix suggestions, Why drawer. | Doc merged with annotated images; accessibility checklist satisfied. |
|
||||
| DOCS-GRAPH-24-003 | TODO | Docs Guild, SBOM Service Guild | SBOM-GRAPH-24-001..003 | Create `/docs/modules/graph/architecture-index.md` describing data model, ingestion pipeline, caches, events. | Architecture doc merged with diagrams; checklist appended. |
|
||||
| DOCS-GRAPH-24-004 | TODO | Docs Guild, BE-Base Platform Guild | WEB-GRAPH-24-001..003 | Document `/docs/api/graph.md` and `/docs/api/vuln.md` avec endpoints, parameters, errors, RBAC. | API docs aligned with OpenAPI; examples validated; checklist appended. |
|
||||
| DOCS-GRAPH-24-005 | TODO | Docs Guild, DevEx/CLI Guild | CLI-GRAPH-24-001..003 | Update `/docs/modules/cli/guides/graph-and-vuln.md` covering new CLI commands, exit codes, scripting. | CLI doc merged; examples tested; checklist appended. |
|
||||
| DOCS-GRAPH-24-006 | TODO | Docs Guild, Policy Guild | POLICY-ENGINE-60-001..002 | Write `/docs/policy/ui-integration.md` explaining overlays, cache usage, simulator contracts. | Doc merged; references cross-linked; checklist appended. |
|
||||
| DOCS-GRAPH-24-007 | TODO | Docs Guild, DevOps Guild | DEVOPS-GRAPH-24-001..003 | Produce `/docs/migration/graph-parity.md` with rollout plan, parity checks, fallback guidance. | Migration doc approved; checklist appended. |
|
||||
|
||||
## Exceptions v1
|
||||
|
||||
| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
|
||||
|----|--------|----------|------------|-------------|---------------|
|
||||
| DOCS-EXC-25-001 | TODO | Docs Guild, Governance Guild | WEB-EXC-25-001 | Author `/docs/governance/exceptions.md` covering lifecycle, scope patterns, examples, compliance checklist. | Doc merged; reviewers sign off; checklist included. |
|
||||
| DOCS-EXC-25-002 | TODO | Docs Guild, Authority Core | AUTH-EXC-25-001 | Publish `/docs/governance/approvals-and-routing.md` detailing roles, routing matrix, MFA rules, audit trails. | Doc merged; routing examples validated; checklist appended. |
|
||||
| DOCS-EXC-25-003 | TODO | Docs Guild, BE-Base Platform Guild | WEB-EXC-25-001..003 | Create `/docs/api/exceptions.md` with endpoints, payloads, errors, idempotency notes. | API doc aligned with OpenAPI; examples tested; checklist appended. |
|
||||
| DOCS-EXC-25-005 | TODO | Docs Guild, UI Guild | UI-EXC-25-001..004 | Write `/docs/ui/exception-center.md` with UI walkthrough, badges, accessibility, shortcuts. | Doc merged with screenshots; accessibility checklist completed. |
|
||||
| DOCS-EXC-25-006 | TODO | Docs Guild, DevEx/CLI Guild | CLI-EXC-25-001..002 | Update `/docs/modules/cli/guides/exceptions.md` covering command usage and exit codes. | CLI doc updated; examples validated; checklist appended. |
|
||||
| DOCS-EXC-25-007 | TODO | Docs Guild, DevOps Guild | SCHED-WORKER-25-101, DEVOPS-GRAPH-24-003 | Publish `/docs/migration/exception-governance.md` describing cutover from legacy suppressions, notifications, rollback. | Migration doc approved; checklist included. |
|
||||
|
||||
> Update statuses (TODO/DOING/REVIEW/DONE/BLOCKED) as progress changes. Keep guides in sync with configuration samples under `etc/`.
|
||||
|
||||
> Remark (2025-10-13, DOC4.AUTH-PDG): Rate limit guide published (`docs/security/rate-limits.md`) and handed to plugin docs team for diagram uplift once PLG6.DIAGRAM lands.
|
||||
|
||||
## Orchestrator Dashboard (Epic 9)
|
||||
|
||||
| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
|
||||
|----|--------|----------|------------|-------------|---------------|
|
||||
| DOCS-ORCH-32-001 | TODO | Docs Guild | ORCH-SVC-32-001, AUTH-ORCH-32-001 | Author `/docs/orchestrator/overview.md` covering mission, roles, AOC alignment, governance, with imposed rule reminder. | Doc merged with diagrams; imposed rule statement included; entry linked from docs index. |
|
||||
| DOCS-ORCH-32-002 | TODO | Docs Guild | ORCH-SVC-32-002 | Author `/docs/orchestrator/architecture.md` detailing scheduler, DAGs, rate limits, data model, message bus, storage layout, restating imposed rule. | Architecture doc merged; diagrams reviewed; imposed rule noted. |
|
||||
| DOCS-ORCH-33-001 | TODO | Docs Guild | ORCH-SVC-33-001..004, WEB-ORCH-33-001 | Publish `/docs/orchestrator/api.md` (REST/WebSocket endpoints, payloads, error codes) with imposed rule note. | API doc merged; examples validated; imposed rule appended. |
|
||||
| DOCS-ORCH-33-002 | TODO | Docs Guild | CONSOLE-ORCH-32-002, CONSOLE-ORCH-33-001..002 | Publish `/docs/orchestrator/console.md` covering screens, a11y, live updates, control actions, reiterating imposed rule. | Console doc merged with screenshots; accessibility checklist done; imposed rule statement present. |
|
||||
| DOCS-ORCH-33-003 | TODO | Docs Guild | CLI-ORCH-33-001 | Publish `/docs/orchestrator/cli.md` documenting commands, options, exit codes, streaming output, offline usage, and imposed rule. | CLI doc merged; examples tested; imposed rule appended. |
|
||||
| DOCS-ORCH-34-001 | TODO | Docs Guild | ORCH-SVC-34-002, LEDGER-34-101 | Author `/docs/orchestrator/run-ledger.md` covering ledger schema, provenance chain, audit workflows, with imposed rule reminder. | Run-ledger doc merged; payload samples validated; imposed rule included; cross-links added. |
|
||||
| DOCS-ORCH-34-002 | TODO | Docs Guild | AUTH-ORCH-32-001, AUTH-ORCH-34-001 | Update `/docs/security/secrets-handling.md` for orchestrator KMS refs, redaction badges, operator hygiene, reiterating imposed rule. | Security doc merged; checklists updated; imposed rule restated; references from Console/CLI docs added. |
|
||||
| DOCS-ORCH-34-003 | TODO | Docs Guild | ORCH-SVC-33-003, ORCH-SVC-34-001, DEVOPS-ORCH-34-001 | Publish `/docs/operations/orchestrator-runbook.md` (incident playbook, backfill guide, circuit breakers, throttling) with imposed rule statement. | Runbook merged; steps validated with DevOps; imposed rule included; runbook linked from ops index. |
|
||||
| DOCS-ORCH-34-004 | TODO | Docs Guild | ORCH-SVC-32-005, WORKER-GO-33-001, WORKER-PY-33-001 | Document `/docs/schemas/artifacts.md` describing artifact kinds, schema versions, hashing, storage layout, restating imposed rule. | Schema doc merged; JSON schema provided; imposed rule included; sample payload validated. |
|
||||
| DOCS-ORCH-34-005 | TODO | Docs Guild | ORCH-SVC-34-001, DEVOPS-ORCH-34-001 | Author `/docs/slo/orchestrator-slo.md` defining SLOs, burn alerts, measurement, and reiterating imposed rule. | SLO doc merged; dashboard screenshots embedded; imposed rule appended; alerts documented. |
|
||||
|
||||
## Export Center (Epic 10)
|
||||
|
||||
| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
|
||||
|----|--------|----------|------------|-------------|---------------|
|
||||
| DOCS-EXPORT-37-004 | TODO | Docs Guild | AUTH-EXPORT-37-001, EXPORT-SVC-37-002 | Publish `/docs/security/export-hardening.md` outlining RBAC, tenancy, encryption, redaction, restating imposed rule. | Security doc merged; checklist updated; rule appended. |
|
||||
| DOCS-EXPORT-37-101 | TODO | Docs Guild, DevEx/CLI Guild | CLI-EXPORT-37-001 | Refresh CLI verification sections once `stella export verify` lands (flags, exit codes, samples). | `docs/modules/export-center/cli.md` & `docs/modules/export-center/provenance-and-signing.md` updated with final command syntax; examples tested; rule reminder retained. |
|
||||
| DOCS-EXPORT-37-102 | TODO | Docs Guild, DevOps Guild | DEVOPS-EXPORT-37-001 | Embed export dashboards/alerts references into provenance/runbook docs after Grafana work ships. | Docs updated with dashboard IDs/alert notes; update logged; rule reminder present. |
|
||||
| DOCS-EXPORT-37-005 | TODO | Docs Guild, Exporter Service Guild | EXPORT-SVC-35-006, DEVOPS-EXPORT-36-001 | Validate Export Center docs against live Trivy/mirror bundles once implementation lands; refresh examples and CLI snippets accordingly. | Real bundle examples recorded; docs updated; verification steps confirmed with production artefacts. |
|
||||
> Note (2025-10-29): Blocked until exporter API (`EXPORT-SVC-35-006`) and Trivy/mirror adapters (`EXPORT-SVC-36-001`, `EXPORT-SVC-37-001`) ship. Requires access to CI smoke outputs (`DEVOPS-EXPORT-36-001`) for verification artifacts.
|
||||
|
||||
## Reachability v1
|
||||
|
||||
| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
|
||||
|----|--------|----------|------------|-------------|---------------|
|
||||
| DOCS-SIG-26-001 | TODO | Docs Guild, Signals Guild | SIGNALS-24-004 | Write `/docs/signals/reachability.md` covering states, scores, provenance, retention. | Doc merged with diagrams/examples; checklist appended. |
|
||||
| DOCS-SIG-26-002 | TODO | Docs Guild, Signals Guild | SIGNALS-24-002 | Publish `/docs/signals/callgraph-formats.md` with schemas and validation errors. | Doc merged; examples tested; checklist included. |
|
||||
| DOCS-SIG-26-003 | TODO | Docs Guild, Runtime Guild | SIGNALS-24-003 | Create `/docs/signals/runtime-facts.md` detailing agent capabilities, privacy safeguards, opt-in flags. | Doc merged; privacy review done; checklist appended. |
|
||||
| DOCS-SIG-26-004 | TODO | Docs Guild, Policy Guild | POLICY-ENGINE-80-001 | Document `/docs/policy/signals-weighting.md` for SPL predicates and weighting strategies. | Doc merged; sample policies validated; checklist appended. |
|
||||
| DOCS-SIG-26-005 | TODO | Docs Guild, UI Guild | UI-SIG-26-001..003 | Draft `/docs/ui/reachability-overlays.md` with badges, timelines, shortcuts. | Doc merged with screenshots; accessibility checklist completed. |
|
||||
| DOCS-SIG-26-006 | TODO | Docs Guild, DevEx/CLI Guild | CLI-SIG-26-001..002 | Update `/docs/modules/cli/guides/reachability.md` for new commands and automation recipes. | Doc merged; examples verified; checklist appended. |
|
||||
| DOCS-SIG-26-007 | TODO | Docs Guild, BE-Base Platform Guild | WEB-SIG-26-001..003 | Publish `/docs/api/signals.md` covering endpoints, payloads, ETags, errors. | API doc aligned with OpenAPI; examples tested; checklist appended. |
|
||||
| DOCS-SIG-26-008 | TODO | Docs Guild, DevOps Guild | DEVOPS-SIG-26-001..002 | Write `/docs/migration/enable-reachability.md` guiding rollout, fallbacks, monitoring. | Migration doc approved; checklist appended. |
|
||||
|
||||
## Policy Studio (Sprint 27)
|
||||
|
||||
| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
|
||||
|----|--------|----------|------------|-------------|---------------|
|
||||
| DOCS-POLICY-27-001 | BLOCKED (2025-10-27) | Docs Guild, Policy Guild | REGISTRY-API-27-001, POLICY-ENGINE-27-001 | Publish `/docs/policy/studio-overview.md` covering lifecycle, roles, glossary, and compliance checklist. | Doc merged with diagrams + lifecycle table; checklist appended; stakeholders sign off. |
|
||||
> Blocked by `REGISTRY-API-27-001` and `POLICY-ENGINE-27-001`; need spec + compile data.
|
||||
> Blocker: Registry OpenAPI (`REGISTRY-API-27-001`) and policy compile enrichments (`POLICY-ENGINE-27-001`) are still TODO; need final interfaces before drafting overview.
|
||||
| DOCS-POLICY-27-002 | BLOCKED (2025-10-27) | Docs Guild, Console Guild | CONSOLE-STUDIO-27-001 | Write `/docs/policy/authoring.md` detailing workspace templates, snippets, lint rules, IDE shortcuts, and best practices. | Authoring doc includes annotated screenshots, snippet catalog, compliance checklist. |
|
||||
> Blocked by `CONSOLE-STUDIO-27-001` Studio authoring UI pending.
|
||||
> Blocker: Console Studio authoring UI (`CONSOLE-STUDIO-27-001`) not implemented; awaiting UX to capture flows/snippets.
|
||||
| DOCS-POLICY-27-003 | BLOCKED (2025-10-27) | Docs Guild, Policy Registry Guild | REGISTRY-API-27-007 | Document `/docs/policy/versioning-and-publishing.md` (semver rules, attestations, rollback) with compliance checklist. | Doc merged with flow diagrams; attestation steps documented; checklist appended. |
|
||||
> Blocked by `REGISTRY-API-27-007` publish/sign pipeline outstanding.
|
||||
> Blocker: Registry publish/sign workflow (`REGISTRY-API-27-007`) pending.
|
||||
| DOCS-POLICY-27-004 | BLOCKED (2025-10-27) | Docs Guild, Scheduler Guild | REGISTRY-API-27-005, SCHED-WORKER-27-301 | Write `/docs/policy/simulation.md` covering quick vs batch sim, thresholds, evidence bundles, CLI examples. | Simulation doc includes charts, sample manifests, checklist appended. |
|
||||
> Blocked by `REGISTRY-API-27-005`/`SCHED-WORKER-27-301` batch simulation not ready.
|
||||
> Blocker: Batch simulation APIs/workers (`REGISTRY-API-27-005`, `SCHED-WORKER-27-301`) still TODO.
|
||||
| DOCS-POLICY-27-005 | BLOCKED (2025-10-27) | Docs Guild, Product Ops | REGISTRY-API-27-006 | Publish `/docs/policy/review-and-approval.md` with approver requirements, comments, webhooks, audit trail guidance. | Doc merged with role matrix + webhook schema; checklist appended. |
|
||||
> Blocked by `REGISTRY-API-27-006` review workflow not implemented.
|
||||
> Blocker: Review workflow (`REGISTRY-API-27-006`) not landed.
|
||||
| DOCS-POLICY-27-006 | BLOCKED (2025-10-27) | Docs Guild, Policy Guild | REGISTRY-API-27-008 | Author `/docs/policy/promotion.md` covering environments, canary, rollback, and monitoring steps. | Promotion doc includes examples + checklist; verified by Policy Ops. |
|
||||
> Blocked by `REGISTRY-API-27-008` promotion APIs pending.
|
||||
> Blocker: Promotion/canary APIs (`REGISTRY-API-27-008`) outstanding.
|
||||
| DOCS-POLICY-27-007 | BLOCKED (2025-10-27) | Docs Guild, DevEx/CLI Guild | CLI-POLICY-27-001..004 | Update `/docs/policy/cli.md` with new commands, JSON schemas, CI usage, and compliance checklist. | CLI doc merged with transcripts; schema references validated; checklist appended. |
|
||||
> Blocked by `CLI-POLICY-27-001..004` CLI commands missing.
|
||||
> Blocker: Policy CLI commands (`CLI-POLICY-27-001..004`) yet to implement.
|
||||
| DOCS-POLICY-27-008 | BLOCKED (2025-10-27) | Docs Guild, Policy Registry Guild | REGISTRY-API-27-001..008 | Publish `/docs/policy/api.md` describing Registry endpoints, request/response schemas, errors, and feature flags. | API doc aligned with OpenAPI; examples validated; checklist appended. |
|
||||
> Blocked by `REGISTRY-API-27-001..008` OpenAPI + endpoints incomplete.
|
||||
> Blocker: Registry OpenAPI/spec suite (`REGISTRY-API-27-001..008`) incomplete.
|
||||
| DOCS-POLICY-27-009 | BLOCKED (2025-10-27) | Docs Guild, Security Guild | AUTH-POLICY-27-002 | Create `/docs/security/policy-attestations.md` covering signing, verification, key rotation, and compliance checklist. | Security doc approved by Security Guild; verifier steps documented; checklist appended. |
|
||||
> Blocked by `AUTH-POLICY-27-002` signing enforcement pending.
|
||||
> Blocker: Authority signing enforcement (`AUTH-POLICY-27-002`) pending.
|
||||
| DOCS-POLICY-27-010 | BLOCKED (2025-10-27) | Docs Guild, Architecture Guild | REGISTRY-API-27-001, SCHED-WORKER-27-301 | Author `/docs/modules/policy/registry-architecture.md` (service design, schemas, queues, failure modes) with diagrams and checklist. | Architecture doc merged; diagrams committed; checklist appended. |
|
||||
> Blocked by `REGISTRY-API-27-001` & `SCHED-WORKER-27-301` need delivery.
|
||||
> Blocker: Policy Registry schema/workers not delivered (see `REGISTRY-API-27-001`, `SCHED-WORKER-27-301`).
|
||||
| DOCS-POLICY-27-011 | BLOCKED (2025-10-27) | Docs Guild, Observability Guild | DEVOPS-POLICY-27-004 | Publish `/docs/observability/policy-telemetry.md` with metrics/log tables, dashboards, alerts, and compliance checklist. | Observability doc merged; dashboards linked; checklist appended. |
|
||||
> Blocked by `DEVOPS-POLICY-27-004` observability dashboards outstanding.
|
||||
> Blocker: Observability dashboards (`DEVOPS-POLICY-27-004`) not built.
|
||||
| DOCS-POLICY-27-012 | BLOCKED (2025-10-27) | Docs Guild, Ops Guild | DEPLOY-POLICY-27-002 | Write `/docs/runbooks/policy-incident.md` detailing rollback, freeze, forensic steps, notifications. | Runbook merged; rehearsal recorded; checklist appended. |
|
||||
> Blocked by `DEPLOY-POLICY-27-002` incident runbook inputs pending.
|
||||
> Blocker: Ops runbook inputs (`DEPLOY-POLICY-27-002`) pending.
|
||||
| DOCS-POLICY-27-013 | BLOCKED (2025-10-27) | Docs Guild, Policy Guild | CONSOLE-STUDIO-27-001, REGISTRY-API-27-002 | Update `/docs/examples/policy-templates.md` with new templates, snippets, and sample policies. | Examples committed with commentary; lint passes; checklist appended. |
|
||||
> Blocked by `CONSOLE-STUDIO-27-001`/`REGISTRY-API-27-002` templates missing.
|
||||
> Blocker: Studio templates and registry storage (`CONSOLE-STUDIO-27-001`, `REGISTRY-API-27-002`) not available.
|
||||
| DOCS-POLICY-27-014 | BLOCKED (2025-10-27) | Docs Guild, Policy Registry Guild | REGISTRY-API-27-003, WEB-POLICY-27-001 | Refresh `/docs/aoc/aoc-guardrails.md` to include Studio-specific guardrails and validation scenarios. | Doc updated with Studio guardrails; compliance checklist appended. |
|
||||
> Blocked by `REGISTRY-API-27-003` & `WEB-POLICY-27-001` guardrails not implemented.
|
||||
> Blocker: Registry compile pipeline/web proxy (`REGISTRY-API-27-003`, `WEB-POLICY-27-001`) outstanding.
|
||||
|
||||
## Vulnerability Explorer (Sprint 29)
|
||||
|
||||
| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
|
||||
|----|--------|----------|------------|-------------|---------------|
|
||||
| DOCS-VULN-29-001 | TODO | Docs Guild, Vuln Explorer Guild | VULN-API-29-001 | Publish `/docs/vuln/explorer-overview.md` covering domain model, identities, AOC guarantees, workflow summary. | Doc merged with diagrams/table; compliance checklist appended. |
|
||||
| DOCS-VULN-29-002 | TODO | Docs Guild, Console Guild | CONSOLE-VULN-29-001..006 | Write `/docs/vuln/explorer-using-console.md` with workflows, screenshots, keyboard shortcuts, saved views, deep links. | Doc merged; images stored; WCAG notes included; checklist appended. |
|
||||
| DOCS-VULN-29-003 | TODO | Docs Guild, Vuln Explorer API Guild | VULN-API-29-001..009 | Author `/docs/vuln/explorer-api.md` (endpoints, query schema, grouping, errors, rate limits). | Doc aligned with OpenAPI; examples validated; checklist appended. |
|
||||
| DOCS-VULN-29-004 | TODO | Docs Guild, DevEx/CLI Guild | CLI-VULN-29-001..005 | Publish `/docs/vuln/explorer-cli.md` with command reference, samples, exit codes, CI snippets. | CLI doc merged; transcripts/JSON outputs validated; checklist appended. |
|
||||
| DOCS-VULN-29-005 | TODO | Docs Guild, Findings Ledger Guild | LEDGER-29-001..009 | Write `/docs/vuln/findings-ledger.md` detailing event schema, hashing, Merkle roots, replay tooling. | Doc merged; compliance checklist appended; audit team sign-off. |
|
||||
| DOCS-VULN-29-006 | TODO | Docs Guild, Policy Guild | POLICY-ENGINE-29-001..003 | Update `/docs/policy/vuln-determinations.md` for new rationale, signals, simulation semantics. | Doc updated; examples validated; checklist appended. |
|
||||
| DOCS-VULN-29-007 | TODO | Docs Guild, Excititor Guild | EXCITITOR-VULN-29-001..004 | Publish `/docs/vex/explorer-integration.md` covering CSAF mapping, suppression precedence, status semantics. | Doc merged; compliance checklist appended. |
|
||||
| DOCS-VULN-29-008 | TODO | Docs Guild, Concelier Guild | CONCELIER-VULN-29-001..004 | Publish `/docs/advisories/explorer-integration.md` covering key normalization, withdrawn handling, provenance. | Doc merged; checklist appended. |
|
||||
| DOCS-VULN-29-009 | TODO | Docs Guild, SBOM Service Guild | SBOM-VULN-29-001..002 | Author `/docs/sbom/vuln-resolution.md` detailing version semantics, scope, paths, safe version hints. | Doc merged; ecosystem tables validated; checklist appended. |
|
||||
| DOCS-VULN-29-010 | TODO | Docs Guild, Observability Guild | VULN-API-29-009, DEVOPS-VULN-29-002 | Publish `/docs/observability/vuln-telemetry.md` (metrics, logs, tracing, dashboards, SLOs). | Doc merged; dashboards linked; checklist appended. |
|
||||
| DOCS-VULN-29-011 | TODO | Docs Guild, Security Guild | AUTH-VULN-29-001..003 | Create `/docs/security/vuln-rbac.md` for roles, ABAC policies, attachment encryption, CSRF. | Security doc approved; checklist appended. |
|
||||
| DOCS-VULN-29-012 | TODO | Docs Guild, Ops Guild | DEVOPS-VULN-29-002, SCHED-WORKER-29-003 | Write `/docs/runbooks/vuln-ops.md` (projector lag, resolver storms, export failures, policy activation). | Runbook merged; rehearsal recorded; checklist appended. |
|
||||
| DOCS-VULN-29-013 | TODO | Docs Guild, Deployment Guild | DEPLOY-VULN-29-001..002 | Update `/docs/install/containers.md` with Findings Ledger & Vuln Explorer API images, manifests, resource sizing, health checks. | Install doc updated; validation commands included; checklist appended. |
|
||||
|
||||
## VEX Lens (Sprint 30)
|
||||
| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
|
||||
|----|--------|----------|------------|-------------|---------------|
|
||||
| DOCS-VEX-30-001 | TODO | Docs Guild, VEX Lens Guild | VEXLENS-30-005 | Publish `/docs/vex/consensus-overview.md` describing purpose, scope, AOC guarantees. | Doc merged with diagrams/terminology tables; compliance checklist appended. |
|
||||
| DOCS-VEX-30-002 | TODO | Docs Guild, VEX Lens Guild | VEXLENS-30-005 | Author `/docs/vex/consensus-algorithm.md` covering normalization, weighting, thresholds, examples. | Doc merged; math reviewed by Policy; checklist appended. |
|
||||
| DOCS-VEX-30-003 | TODO | Docs Guild, Issuer Directory Guild | ISSUER-30-001..003 | Document `/docs/vex/issuer-directory.md` (issuer management, keys, trust overrides, audit). | Doc merged; security review done; checklist appended. |
|
||||
| DOCS-VEX-30-004 | TODO | Docs Guild, VEX Lens Guild | VEXLENS-30-007 | Publish `/docs/vex/consensus-api.md` with endpoint specs, query params, rate limits. | API doc aligned with OpenAPI; examples validated; checklist appended. |
|
||||
| DOCS-VEX-30-005 | TODO | Docs Guild, Console Guild | CONSOLE-VEX-30-001 | Write `/docs/vex/consensus-console.md` covering UI workflows, filters, conflicts, accessibility. | Doc merged; screenshots added; checklist appended. |
|
||||
| DOCS-VEX-30-006 | TODO | Docs Guild, Policy Guild | POLICY-ENGINE-29-001, VEXLENS-30-004 | Add `/docs/policy/vex-trust-model.md` detailing policy knobs, thresholds, simulation. | Doc merged; policy review completed; checklist appended. |
|
||||
| DOCS-VEX-30-007 | TODO | Docs Guild, SBOM Service Guild | VEXLENS-30-002 | Publish `/docs/sbom/vex-mapping.md` (CPE→purl strategy, edge cases, overrides). | Doc merged; mapping tables validated; checklist appended. |
|
||||
| DOCS-VEX-30-008 | TODO | Docs Guild, Security Guild | ISSUER-30-002, VEXLENS-30-003 | Deliver `/docs/security/vex-signatures.md` (verification flow, key rotation, audit). | Doc approved by Security; checklist appended. |
|
||||
| DOCS-VEX-30-009 | TODO | Docs Guild, DevOps Guild | VEXLENS-30-009, DEVOPS-VEX-30-001 | Create `/docs/runbooks/vex-ops.md` for recompute storms, mapping failures, signature errors. | Runbook merged; rehearsal logged; checklist appended. |
|
||||
|
||||
## Advisory AI (Sprint 31)
|
||||
|
||||
| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
|
||||
|----|--------|----------|------------|-------------|---------------|
|
||||
| DOCS-AIAI-31-001 | DONE (2025-11-03) | Docs Guild, Advisory AI Guild | AIAI-31-006 | Publish `/docs/advisory-ai/overview.md` covering capabilities, guardrails, RBAC. | Doc merged with diagrams; compliance checklist appended. |
|
||||
> 2025-11-03: DOCS-AIAI-31-001 completed – overview covers value proposition, guardrails, personas, observability, roadmap checklist.
|
||||
| DOCS-AIAI-31-002 | DONE (2025-11-03) | Docs Guild, Advisory AI Guild | AIAI-31-004 | Author `/docs/advisory-ai/architecture.md` detailing RAG pipeline, deterministics, caching, model options. | Doc merged; architecture review done; checklist appended. |
|
||||
> 2025-11-03: DOCS-AIAI-31-002 completed – architecture deep dive documents pipeline, deterministic tooling, caching, profiles, and deployment guidance.
|
||||
| DOCS-AIAI-31-003 | DONE (2025-11-03) | Docs Guild, Advisory AI Guild | AIAI-31-006 | Write `/docs/advisory-ai/api.md` describing endpoints, schemas, errors, rate limits. | API doc aligned with OpenAPI; examples validated; checklist appended. |
|
||||
> 2025-11-03: DOCS-AIAI-31-003 completed – `docs/advisory-ai/api.md` covers scopes, request/response schema, rate limits, error codes, observability, offline notes.
|
||||
| DOCS-AIAI-31-004 | DOING (2025-11-07) | Docs Guild, Console Guild | CONSOLE-VULN-29-001, CONSOLE-VEX-30-001, EXCITITOR-CONSOLE-23-001 | Create `/docs/advisory-ai/console.md` with screenshots, a11y notes, copy-as-ticket instructions. | Doc merged; images stored; checklist appended. |
|
||||
> 2025-11-07: Draft outline committed; waiting on final console endpoints for screenshots + API captures.
|
||||
> 2025-11-03: BLOCKED – waiting for Console endpoints/widgets (CONSOLE-VULN-29-001, CONSOLE-VEX-30-001, EXCITITOR-CONSOLE-23-001) to land before documenting UI flows.
|
||||
| DOCS-AIAI-31-005 | BLOCKED (2025-11-03) | Docs Guild, DevEx/CLI Guild | CLI-VULN-29-001, CLI-VEX-30-001, AIAI-31-004C | Publish `/docs/advisory-ai/cli.md` covering commands, exit codes, scripting patterns. | Doc merged; examples tested; checklist appended. |
|
||||
> 2025-11-03: BLOCKED – awaiting CLI implementation (`stella advise run`) and golden outputs (CLI-VULN-29-001, CLI-VEX-30-001, AIAI-31-004C).
|
||||
| DOCS-AIAI-31-006 | BLOCKED (2025-11-03) | Docs Guild, Policy Guild | POLICY-ENGINE-31-001 | Update `/docs/policy/assistant-parameters.md` covering temperature, token limits, ranking weights, TTLs. | Doc merged; policy review done; checklist appended. |
|
||||
> 2025-11-03: BLOCKED – waiting for POLICY-ENGINE-31-001 to deliver Advisory AI parameter knobs.
|
||||
| DOCS-AIAI-31-007 | BLOCKED (2025-11-03) | Docs Guild, Security Guild | AIAI-31-005 | Write `/docs/security/assistant-guardrails.md` detailing redaction, injection defense, logging. | Doc approved by Security; checklist appended. |
|
||||
> 2025-11-03: BLOCKED – guardrail implementation (AIAI-31-005) outstanding; documentation deferred.
|
||||
| DOCS-AIAI-31-008 | BLOCKED (2025-11-03) | Docs Guild, SBOM Service Guild | SBOM-AIAI-31-001 | Publish `/docs/sbom/remediation-heuristics.md` (feasibility scoring, blast radius). | Doc merged; heuristics reviewed; checklist appended. |
|
||||
> 2025-11-03: BLOCKED – SBOM heuristic work (SBOM-AIAI-31-001) not yet delivered.
|
||||
| DOCS-AIAI-31-009 | BLOCKED (2025-11-03) | Docs Guild, DevOps Guild | DEVOPS-AIAI-31-001 | Create `/docs/runbooks/assistant-ops.md` for warmup, cache priming, model outages, scaling. | Runbook merged; rehearsal logged; checklist appended. |
|
||||
> 2025-11-03: BLOCKED – awaiting DevOps ops playbook (DEVOPS-AIAI-31-001) and operational rehearsal input.
|
||||
|
||||
## Notifications Studio
|
||||
|
||||
| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
|
||||
|----|--------|----------|------------|-------------|---------------|
|
||||
| DOCS-NOTIFY-40-001 | TODO | Docs Guild, Security Guild | AUTH-NOTIFY-38-001, NOTIFY-SVC-40-001..004 | Publish `/docs/notifications/channels.md`, `/docs/notifications/escalations.md`, `/docs/notifications/api.md`, `/docs/operations/notifier-runbook.md`, `/docs/security/notifications-hardening.md`; each ends with imposed rule line. | Docs merged; accessibility checks passed; imposed rule appended. |
|
||||
|
||||
## CLI Parity & Task Packs
|
||||
|
||||
| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
|
||||
|----|--------|----------|------------|-------------|---------------|
|
||||
| DOCS-CLI-41-001 | TODO | Docs Guild, DevEx/CLI Guild | CLI-CORE-41-001 | Publish `/docs/modules/cli/guides/overview.md`, `/docs/modules/cli/guides/configuration.md`, `/docs/modules/cli/guides/output-and-exit-codes.md` with imposed rule statements. | Docs merged; examples verified; imposed rule appended. |
|
||||
| DOCS-CLI-42-001 | TODO | Docs Guild | DOCS-CLI-41-001, CLI-PARITY-41-001 | Publish `/docs/modules/cli/guides/parity-matrix.md` and command guides under `/docs/modules/cli/guides/commands/*.md` (policy, sbom, vuln, vex, advisory, export, orchestrator, notify, aoc, auth). | Guides merged; parity automation documented; imposed rule appended. |
|
||||
|
||||
## Containerized Distribution (Epic 13)
|
||||
|
||||
| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
|
||||
|----|--------|----------|------------|-------------|---------------|
|
||||
| DOCS-INSTALL-44-001 | TODO | Docs Guild, Deployment Guild | COMPOSE-44-001 | Publish `/docs/install/overview.md` and `/docs/install/compose-quickstart.md` with imposed rule line and copy-ready commands. | Docs merged; screenshots/commands verified; imposed rule appended. |
|
||||
| DOCS-INSTALL-45-001 | TODO | Docs Guild, Deployment Guild | HELM-45-001 | Publish `/docs/install/helm-prod.md` and `/docs/install/configuration-reference.md` with values tables and imposed rule reminder. | Docs merged; configuration matrix verified; imposed rule appended. |
|
||||
| DOCS-INSTALL-46-001 | TODO | Docs Guild, Security Guild | DEPLOY-PACKS-43-001, CLI-PACKS-43-001 | Publish `/docs/install/airgap.md`, `/docs/security/supply-chain.md`, `/docs/operations/health-and-readiness.md`, `/docs/release/image-catalog.md`, `/docs/console/onboarding.md` (each with imposed rule). | Docs merged; checksum/signature sections validated; imposed rule appended. |
|
||||
|
||||
## Authority-Backed Scopes & Tenancy (Epic 14)
|
||||
| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
|
||||
|----|--------|----------|------------|-------------|---------------|
|
||||
| DOCS-TEN-47-001 | TODO | Docs Guild, Authority Core | AUTH-TEN-47-001 | Publish `/docs/security/tenancy-overview.md` and `/docs/security/scopes-and-roles.md` outlining scope grammar, tenant model, imposed rule reminder. | Docs merged; diagrams included; imposed rule appended. |
|
||||
| DOCS-TEN-48-001 | TODO | Docs Guild, Platform Ops | WEB-TEN-48-001 | Publish `/docs/operations/multi-tenancy.md`, `/docs/operations/rls-and-data-isolation.md`, `/docs/console/admin-tenants.md`. | Docs merged; examples validated; imposed rule appended. |
|
||||
| DOCS-TEN-49-001 | TODO | Docs & DevEx Guilds | CLI-TEN-47-001, AUTH-TEN-49-001 | Publish `/docs/modules/cli/guides/authentication.md`, `/docs/api/authentication.md`, `/docs/policy/examples/abac-overlays.md`, update `/docs/install/configuration-reference.md` with new env vars, all ending with imposed rule line. | Docs merged; command examples verified; imposed rule appended. |
|
||||
@@ -15,20 +15,47 @@ This guide documents the forthcoming Advisory AI console experience so that cons
|
||||
| Evidence drawer | `GET /console/vex/statements/{id}` | Stream SSE chunk descriptions so long-form provenance renders progressively. |
|
||||
| Copy as ticket | `POST /console/vuln/tickets` | Returns signed payload + attachment list for JIRA/ServiceNow templates. |
|
||||
|
||||
### 2.1 Plan composer vs response panel
|
||||
- **Plan inspector** (left rail) mirrors the orchestrator output: structured chunks, SBOM summary, dependency counts, and cache key. Surface cache hits with the “Reused plan” badge that reads from `plan.planFromCache`.
|
||||
- **Prompt preview** must show the sanitized prompt _and_ the raw inference response side-by-side once CONSOLE-VULN-29-001 exposes `/console/vuln/advisory-ai/{cacheKey}`. Always label the sanitized prompt “Guardrail-safe prompt”.
|
||||
- **Citations**: render as `[n] Source Name` chips that scroll the evidence drawer to the matching chunk. Use the chunk ID from `prompt.citations[*].chunkId` to keep navigation deterministic.
|
||||
- **Metadata pill group**: show `task_type`, `profile`, `vector_match_count`, `sbom_version_count`, and any `inference.*` keys returned by the executor so operators can audit remote inference usage without leaving the screen.
|
||||
|
||||
|
||||
<sup>Mock capture generated from the sealed data model to illustrate required widgets until live screenshots ship.</sup>
|
||||
|
||||
## 3. Accessibility & offline requirements
|
||||
- Console screens must pass WCAG 2.2 AA contrast and provide focus order that matches the keyboard shortcuts planned for Advisory AI (see `docs/advisory-ai/overview.md`).
|
||||
- All screenshots captured for this doc must come from sealed-mode bundles (no external fonts/CDNs). Store them under `docs/assets/advisory-ai/console/` with hashed filenames.
|
||||
- Modal dialogs need `aria-describedby` attributes referencing the explanation text returned by the API; translation strings must live with existing locale packs.
|
||||
|
||||
### 3.1 Guardrail & inference status
|
||||
- Display a **guardrail ribbon** at the top of the response panel with three states:
|
||||
- `Blocked` (red) when `guardrail.blocked = true` → show blocked phrase count and require the operator to acknowledge before the response JSON is revealed.
|
||||
- `Warnings` (amber) when `guardrail.violations.Length > 0` but not blocked.
|
||||
- `Clean` (green) otherwise.
|
||||
- If the executor falls back to sanitized prompts (`inference.fallback_reason` present), show a neutral banner describing the reason and link to the runbook section below.
|
||||
- Surface `inference.model_id`, prompt/completion token counts, and latency histogram from `advisory_ai_latency_seconds_bucket` next to the response so ops can correlate user impact with remote/local mode toggles (`ADVISORYAI__Inference__Mode`).
|
||||
|
||||
|
||||
<sup>Mock capture showing plan inspector vs response panel; replace with live console screenshot once CONSOLE-VULN-29-001 lands.</sup>
|
||||
|
||||
## 4. Copy-as-ticket guidance
|
||||
1. Operators select one or more VEX-backed findings.
|
||||
2. Console renders the sanitized payload (JSON) plus context summary for the receiving system.
|
||||
3. Users can download the payload or send it via webhook; both flows must log `console.ticket.export` events for audit.
|
||||
|
||||
## 5. Offline & air-gapped console behaviour
|
||||
1. **Volume readiness** – confirm the RWX volume (`/var/lib/advisory-ai/{queue,plans,outputs}`) is mounted; the console should poll `/api/v1/advisory-ai/health` and surface “Queue not available” if the worker is offline.
|
||||
2. **Cached responses** – when running air-gapped, highlight that only cached plans/responses are available by showing the `planFromCache` badge plus the `generatedAtUtc` timestamp.
|
||||
3. **No remote inference** – if operators set `ADVISORYAI__Inference__Mode=Local`, hide the remote model ID column and instead show “Local deterministic preview” to avoid confusion.
|
||||
4. **Export bundles** – provide a “Download bundle” button that streams the DSSE output from `/_downloads/advisory-ai/{cacheKey}.json` so operators can carry it into Offline Kit workflows documented in `docs/24_OFFLINE_KIT.md`.
|
||||
|
||||
## 5. Open items before publication
|
||||
- [ ] Replace placeholder API responses with captures from the first merged build of CONSOLE-VULN-29-001 / CONSOLE-VEX-30-001.
|
||||
- [ ] Capture at least two screenshots (list view + evidence drawer) once UI polish is complete.
|
||||
- [ ] Verify copy-as-ticket instructions with Support to ensure the payload fields align with existing SOC runbooks.
|
||||
- [ ] Add latency tooltip + remote/local badge screenshots after Grafana wiring is stable.
|
||||
|
||||
> Tracking: DOCS-AIAI-31-004 (Docs Guild, Console Guild)
|
||||
|
||||
|
||||
@@ -301,7 +301,7 @@ data: {
|
||||
|
||||
1. All responses are compressible JSON; no CDN fonts/assets referenced.
|
||||
2. SSE endpoints must tolerate sealed mode by operating on loopback addresses only.
|
||||
3. `authority-sealed-ci.json` (see DEVOPS-AIRGAP-57-002) is the evidence Authority consumes before enabling these APIs for sealed tenants; console responses echo `sealed: true/false` flags for UI badges.
|
||||
3. `authority-sealed-ci.json` (see DEVOPS-AIRGAP-57-002) is the evidence Authority consumes before enabling these APIs for sealed tenants; configure `airGap.sealedMode` and set `requiresAirgapSealConfirmation: true` on the Console client so `/token` refuses requests until the sealed harness uploads a fresh, passing artefact. Console responses echo `sealed: true/false` flags for UI badges once Authority has confirmed the evidence.
|
||||
|
||||
## 7. Sample Payloads for Docs
|
||||
|
||||
|
||||
18
docs/assets/advisory-ai/console/evidence-drawer-b1820ad.svg
Normal file
18
docs/assets/advisory-ai/console/evidence-drawer-b1820ad.svg
Normal file
@@ -0,0 +1,18 @@
|
||||
<svg xmlns='http://www.w3.org/2000/svg' width='1200' height='720'>
|
||||
<rect width='1200' height='720' fill='#0f172a'/>
|
||||
<rect x='20' y='20' width='560' height='680' fill='none' stroke='#38bdf8' stroke-width='3'/>
|
||||
<rect x='620' y='20' width='560' height='680' fill='none' stroke='#34d399' stroke-width='3'/>
|
||||
<text x='60' y='70' font-family='monospace' font-size='30' fill='#f8fafc'>Plan Inspector</text>
|
||||
<text x='60' y='110' font-family='monospace' font-size='20' fill='#e2e8f0'>Cache key: A1B2C3D4 · Generated: 2025-11-09T14:03Z</text>
|
||||
<text x='60' y='140' font-family='monospace' font-size='20' fill='#e2e8f0'>Plan from cache ✔ · Prompt tokens:128 · Completion:64</text>
|
||||
<text x='60' y='190' font-family='monospace' font-size='20' fill='#a5b4fc'>Structured chunks:</text>
|
||||
<text x='80' y='220' font-family='monospace' font-size='20' fill='#e2e8f0'>[1] doc-1:0001 Section: Summary</text>
|
||||
<text x='80' y='250' font-family='monospace' font-size='20' fill='#e2e8f0'>[2] doc-1:0002 Section: Remediation</text>
|
||||
<text x='60' y='300' font-family='monospace' font-size='20' fill='#a5b4fc'>SBOM counts: versions=2 · paths=2 · env(prod=true, stage=false)</text>
|
||||
<text x='60' y='350' font-family='monospace' font-size='20' fill='#facc15'>Guardrail status: WARN · Violations: citation_missing</text>
|
||||
<text x='60' y='380' font-family='monospace' font-size='18' fill='#f87171'>Fallback reason: remote_timeout</text>
|
||||
<text x='660' y='70' font-family='monospace' font-size='30' fill='#bbf7d0'>Sanitized Prompt & Response</text>
|
||||
<text x='660' y='120' font-family='monospace' font-size='20' fill='#e2e8f0'>Sanitized prompt:</text>
|
||||
<text x='680' y='150' font-family='monospace' font-size='18' fill='#cbd5f5'>{task:Summary,context:...}</text>
|
||||
<text x='660' y='200' font-family='monospace' font-size='20' fill='#e2e8f0'>Inference response (remote.qwen.preview):</text>
|
||||
</svg>
|
||||
|
After Width: | Height: | Size: 1.8 KiB |
12
docs/assets/advisory-ai/console/list-view-4a6f8c1.svg
Normal file
12
docs/assets/advisory-ai/console/list-view-4a6f8c1.svg
Normal file
@@ -0,0 +1,12 @@
|
||||
<svg xmlns='http://www.w3.org/2000/svg' width='1200' height='720'>
|
||||
<rect width='1200' height='720' fill='#0f172a'/>
|
||||
<rect x='20' y='20' width='1160' height='680' fill='none' stroke='#38bdf8' stroke-width='3'/>
|
||||
<text x='60' y='80' font-family='monospace' font-size='32' fill='#f8fafc'>Advisory AI — Findings List View</text>
|
||||
<text x='60' y='130' font-family='monospace' font-size='22' fill='#e2e8f0'>Workspace: Sovereign-West · Profile: default · Filters: task=Summary, policy=policy-42</text>
|
||||
<text x='60' y='170' font-family='monospace' font-size='20' fill='#94a3b8'>──────────────────────────────────────────────────────────────────────────────</text>
|
||||
<text x='60' y='210' font-family='monospace' font-size='24' fill='#fca5a5'>[Summary] CVE-2024-1020 Verdict: BLOCK Cached plan ✔</text>
|
||||
<text x='80' y='245' font-family='monospace' font-size='20' fill='#e2e8f0'>Citations: [1] Vendor CSAF [2] VEX Lens · Guardrail: Clean · Inference: remote.qwen.preview</text>
|
||||
<text x='60' y='300' font-family='monospace' font-size='24' fill='#facc15'>[Conflict] GHSA-2024-1234 Verdict: WARN Guardrail ⚠</text>
|
||||
<text x='80' y='335' font-family='monospace' font-size='20' fill='#e2e8f0'>Blocked phrase count: 2 · Needs operator review · Copy-as-ticket available</text>
|
||||
<text x='60' y='390' font-family='monospace' font-size='22' fill='#a5b4fc'>Remote inference model: remote.qwen.preview · Prompt tokens:128 · Completion tokens:64</text>
|
||||
</svg>
|
||||
|
After Width: | Height: | Size: 1.6 KiB |
@@ -131,6 +131,55 @@ Standard plug-in installs begin with an operator-provided manifest and secrets b
|
||||
|
||||
_Source:_ `docs/assets/authority/authority-plugin-bootstrap-sequence.mmd`
|
||||
|
||||
### 6.2 Credential audit telemetry (SEC2/SEC3)
|
||||
|
||||
- Password verification now emits `authority.plugin.standard.password_verification` records through the shared `IAuthEventSink`. `StandardCredentialAuditLogger` converts every outcome (success, lockout, password reset, MFA requirement) into `AuthEventRecord` instances so `/token` observability can be correlated with plugin activity.
|
||||
- `IAuthorityCredentialAuditContextAccessor` captures the caller’s correlation ID, client ID, tenant, remote IP, forwarded addresses, and user agent. OpenIddict handlers push a scope right before invoking the plug-in, and the logger automatically copies those fields into the audit event:
|
||||
|
||||
```csharp
|
||||
using var scope = auditContextAccessor.BeginScope(new AuthorityCredentialAuditContext(
|
||||
correlationId,
|
||||
clientId,
|
||||
tenantId,
|
||||
rateLimiterMetadata?.RemoteIp,
|
||||
rateLimiterMetadata?.ForwardedFor,
|
||||
rateLimiterMetadata?.UserAgent));
|
||||
```
|
||||
|
||||
- Outcome mapping is deterministic: `AuthorityCredentialFailureCode.LockedOut` ⇒ `AuthEventOutcome.LockedOut`, `RequiresPasswordReset`/`PasswordExpired` ⇒ `RequiresFreshAuth`, and `RequiresMfa` ⇒ `RequiresMfa`. Anything else falls back to `Failure`.
|
||||
- Lockout/rate-limit telemetry is carried via structured properties so SOC dashboards can slice the data:
|
||||
- `plugin.failed_attempts` – running count prior to the current decision.
|
||||
- `plugin.failed_attempts_cleared` – how many failures were cleared after a successful login.
|
||||
- `plugin.lockout_until` – ISO‑8601 timestamp showing when the account unlocks (classified as `Personal`).
|
||||
- `plugin.retry_after_seconds` – ceiling of `AuthorityCredentialVerificationResult.RetryAfter.TotalSeconds`; surfaced on both the audit event and the verification result to guide HTTP 429/423 responses.
|
||||
- `plugin.rehashed` – algorithm tag (`argon2id`) when a legacy hash is upgraded.
|
||||
- `plugin.failure_code` – enum name corresponding to the failure classification.
|
||||
- Remember that everything you add to `AuthorityCredentialVerificationResult.AuditProperties` flows into both the `/token` audit event and the plug-in–scoped event above, so keep names stable and values deterministic for Offline Kit replay.
|
||||
- **Mongo2Go prerequisite:** the plugin test suite relies on Mongo2Go’s embedded `mongod`. Export the OpenSSL 1.1 shim described in `docs/19_TEST_SUITE_OVERVIEW.md` (section “Mongo2Go / OpenSSL shim”) before running `dotnet test`, e.g.:
|
||||
|
||||
```bash
|
||||
export LD_LIBRARY_PATH=\"$(pwd)/tests/native/openssl-1.1/linux-x64:${LD_LIBRARY_PATH:-}\"
|
||||
```
|
||||
|
||||
Without this step the embedded server fails to launch on OpenSSL 3 systems, causing timeouts in `StandardUserCredentialStoreTests`.
|
||||
|
||||
### 6.3 Plugin-specific mitigations (SEC5.PLG)
|
||||
|
||||
- Bootstrap seed users default to `RequirePasswordReset = true`. `StandardUserCredentialStore.EnsureBootstrapUserAsync` enforces the configured password policy, rejects partial credentials, and emits `authority.plugin.load` telemetry so operators can prove who seeded the initial principals.
|
||||
- Password policy overrides are validated against a built-in baseline (min length 12 + mixed character classes). The registrar now logs a structured warning whenever a deployment attempts to weaken those defaults, giving security reviewers an audit breadcrumb and satisfying the SEC5.PLG threat-model requirement.
|
||||
- All bootstrap and password operations use `ICryptoProvider` + Argon2id; legacy PBKDF2 hashes are upgraded inline and tagged via `plugin.rehashed`. Document any deviations so downstream plug-ins (or auditors) can reason about entropy expectations.
|
||||
- Lockout metadata is deterministic: `plugin.lockout_until` + `plugin.retry_after_seconds` form the authoritative signal for incident response, and their presence is now noted in the Authority threat model (`docs/security/authority-threat-model.md`).
|
||||
- When extending the Standard plug-in (or authoring a new one), keep these mitigations intact: enforce baseline policies, require explicit password reset flags on bootstrap flows, and emit the audit properties listed above. Third‑party plugins are expected to follow the same contract before they can advertise `SupportsPassword` or `SupportsBootstrap`.
|
||||
|
||||
### 6.4 LDAP plug-in quick reference (PLG7.IMPL-005)
|
||||
|
||||
- **Mutual TLS & trust stores.** `security.requireTls=true` enforces LDAPS/start‑TLS; set `security.requireClientCertificate=true` to demand mutual TLS. When that flag is enabled you must supply `connection.clientCertificate.pfxPath` + `passwordSecret`. Bundle CA chains under `connection.trustStore.bundlePath` and keep the files inside Offline Kit paths (`plugins/authority/ldap/**`) so air-gapped installs can import them without editing manifests.
|
||||
- **DN‑to‑role mapping.** `claims.groupToRoleMap` is ideal for static DNs (e.g. `cn=stellaops-admins,...` → `operators`). Regex mappings let you project portions of the DN into role names: define `pattern` with named captures (`(?P<role>...)`) and use `{role}` placeholders in `roleFormat`. The enricher sorts all emitted roles, dedupes, and adds them as `ClaimTypes.Role`.
|
||||
- **Attribute pass-through.** `claims.extraAttributes` pairs the outgoing claim name with the LDAP attribute to read (first value wins). Only non-empty strings are written, which keeps audit/compliance data deterministic.
|
||||
- **Mongo claims cache.** `claims.cache.enabled=true` wires the `MongoLdapClaimsCache` (default collection `ldap_claims_cache_<pluginName>`). Set `ttlSeconds` according to your directory freshness SLA and adjust `maxEntries` to cap disk usage; eviction is deterministic (oldest entries removed first). Offline Kit bundles now include the collection name requirements so replicas can pre-create capped collections.
|
||||
- **Client provisioning audit mirror.** `clientProvisioning.auditMirror.enabled=true` persists every LDAP write into Mongo (`ldap_client_provisioning_<plugin>` by default) with `{operation, dn, tenant, project, secretHash}`. That mirror is shipped in Offline Kits so regulators can diff LDAP state even without directory access. When `clientProvisioning.enabled=false`, the registrar logs a warning and downgrades the capability at runtime.
|
||||
- **Sample manifest + binaries.** The curated manifest lives at `etc/authority.plugins/ldap.yaml` and demonstrates TLS, regex mappings, caching, and audit mirror options. Offline Kits copy both the manifest and the compiled plug-in into `plugins/authority/StellaOps.Authority.Plugin.Ldap/` so operators can drop them straight into air-gapped composer deployments.
|
||||
|
||||
## 7. Configuration & Secrets
|
||||
- Authority looks for manifests under `etc/authority.plugins/`. Each YAML file maps directly to a plug-in name.
|
||||
- Support environment overrides using `STELLAOPS_AUTHORITY_PLUGINS__DESCRIPTORS__<NAME>__...`.
|
||||
@@ -154,15 +203,33 @@ _Source:_ `docs/assets/authority/authority-plugin-bootstrap-sequence.mmd`
|
||||
- Token scopes should be normalised (trimmed, unique, ordinal sort) before returning from plug-in verification paths. `TokenPersistenceHandlers` will keep that ordering for downstream consumers.
|
||||
|
||||
### 7.2 Claims & Enrichment Checklist
|
||||
- Authority always sets the OpenID Connect basics: `sub`, `client_id`, `preferred_username`, optional `name`, and `role` (for password flows). Plug-ins must use `IClaimsEnricher` to append additional claims in a **deterministic** order (sort arrays, normalise casing) so resource servers can rely on stable shapes.
|
||||
- Recommended enrichment keys:
|
||||
- `stellaops.realm` – plug-in/tenant identifier so services can scope policies.
|
||||
- `stellaops.subject.type` – values such as `human`, `service`, `bootstrap`.
|
||||
- `groups` / `projects` – sorted arrays describing operator entitlements.
|
||||
- Claims visible in tokens should mirror what `/token` and `/userinfo` emit. Avoid injecting sensitive PII directly; mark values with `ClassifiedString.Personal` inside the plug-in so audit sinks can tag them appropriately.
|
||||
- For client-credential flows, remember to enrich both the client principal and the validation path (`TokenValidationHandlers`) so refresh flows keep the same metadata.
|
||||
|
||||
### 7.3 Revocation Bundles & Reasons
|
||||
- Authority always sets the OpenID Connect basics: `sub`, `client_id`, `preferred_username`, optional `name`, and `role` (for password flows). Plug-ins must use `IClaimsEnricher` to append additional claims in a **deterministic** order (sort arrays, normalise casing) so resource servers can rely on stable shapes.
|
||||
|
||||
### Claims enrichment & caching contracts
|
||||
|
||||
LDAP/AD plug-ins now expose first-class `claims.*` configuration to keep enrichment consistent:
|
||||
|
||||
- `claims.groupAttribute`, `claims.groupToRoleMap`, and `claims.regexMappings` translate directory DNs into Authority roles. Regex mappings honour both .NET-style `(?<role>)` and Python-style `(?P<role>)` capture syntax; names become `{role}` placeholders inside `roleFormat`.
|
||||
- `claims.extraAttributes` is a deterministic map of `{ claimName: ldapAttribute }`. Only the first attribute value is propagated and plug-ins must skip null/empty payloads.
|
||||
- `claims.cache.*` enables a Mongo-backed cache (`ldap_claims_cache_<pluginName>` by default) with TTL + capacity trims so repeated password grants avoid hammering the directory. TTL must be > 0 seconds and max entries ≥ 0. Collection names are normalised to lowercase ASCII and strip `/`, `\`, and `:` to remain Offline-Kit friendly.
|
||||
|
||||
When the cache is disabled, plug-ins inject `DisabledLdapClaimsCache` so the enricher path stays free of null checks. Cache documents must stay tenant-scoped and include `cachedAt`/`expiresAt` so operators can audit freshness. See `StellaOps.Authority.Plugin.Ldap.Claims` for the reference implementation.
|
||||
- Recommended enrichment keys:
|
||||
- `stellaops.realm` – plug-in/tenant identifier so services can scope policies.
|
||||
- `stellaops.subject.type` – values such as `human`, `service`, `bootstrap`.
|
||||
- `groups` / `projects` – sorted arrays describing operator entitlements.
|
||||
- Claims visible in tokens should mirror what `/token` and `/userinfo` emit. Avoid injecting sensitive PII directly; mark values with `ClassifiedString.Personal` inside the plug-in so audit sinks can tag them appropriately.
|
||||
- For client-credential flows, remember to enrich both the client principal and the validation path (`TokenValidationHandlers`) so refresh flows keep the same metadata.
|
||||
|
||||
### Client provisioning & audit mirror
|
||||
|
||||
- `clientProvisioning.enabled` must be true for the LDAP plug-in to expose `IClientProvisioningStore` and advertise the `clientProvisioning` capability. If the manifest lists the capability but the config disables it, startup logs a warning and the capability stays off.
|
||||
- `clientProvisioning.containerDn` is the base DN for machine/service accounts; the plug-in automatically builds RDNs as `<rdnAttribute>=<clientId>` (default `cn`) and escapes special characters to remain RFC 4514 compliant.
|
||||
- `clientProvisioning.secretAttribute` controls which LDAP attribute stores the client secret; the run-time writes the cleartext secret you pass during provisioning, while Mongo keeps only the hashed reference for audit (`AuthoritySecretHasher`).
|
||||
- `clientProvisioning.auditMirror.*` persists deterministic Mongo documents (default collection `ldap_client_provisioning_<plugin>`) capturing `{operation, dn, tenant, project, secretHash}` so operators can diff LDAP state even in air-gaps.
|
||||
- LDAP writes bind with the configured service account (`connection.bindDn` + secret). If the account loses modify permissions the store returns `ldap_error` and no Mongo state is changed, giving operators a single place to investigate.
|
||||
|
||||
### 7.3 Revocation Bundles & Reasons
|
||||
- Use `IAuthorityRevocationStore` to record subject/client/token revocations when credentials are deleted or rotated. Stick to the standard categories (`token`, `subject`, `client`, `key`).
|
||||
- Include a deterministic `reason` string and optional `reasonDescription` so operators understand *why* a subject was revoked when inspecting bundles offline.
|
||||
- Plug-ins should populate `metadata` with stable keys (e.g., `revokedBy`, `sourcePlugin`, `ticketId`) to simplify SOC correlation. The keys must be lowercase, ASCII, and free of secrets—bundles are mirrored to air-gapped agents.
|
||||
|
||||
@@ -10,8 +10,8 @@ Focus: Identity & Signing focus on Authority (phase I).
|
||||
|
||||
| # | Task ID & handle | State | Key dependency / next step | Owners |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| 1 | AUTH-AIRGAP-57-001 | DOING (2025-11-08) | Enforce sealed-mode CI gating by refusing token issuance when declared sealed install lacks sealing confirmation. (Deps: AUTH-AIRGAP-56-001, DEVOPS-AIRGAP-57-002.) | Authority Core & Security Guild, DevOps Guild (src/Authority/StellaOps.Authority/TASKS.md) |
|
||||
| 2 | AUTH-PACKS-43-001 | BLOCKED (2025-10-27) | Enforce pack signing policies, approval RBAC checks, CLI CI token scopes, and audit logging for approvals. (Deps: AUTH-PACKS-41-001, TASKRUN-42-001, ORCH-SVC-42-101.) | Authority Core & Security Guild (src/Authority/StellaOps.Authority/TASKS.md) |
|
||||
| 1 | AUTH-AIRGAP-57-001 | DONE (2025-11-08) | Enforce sealed-mode CI gating by refusing token issuance when declared sealed install lacks sealing confirmation. (Deps: AUTH-AIRGAP-56-001, DEVOPS-AIRGAP-57-002.) | Authority Core & Security Guild, DevOps Guild (src/Authority/StellaOps.Authority) |
|
||||
| 2 | AUTH-PACKS-43-001 | BLOCKED (2025-10-27) | Enforce pack signing policies, approval RBAC checks, CLI CI token scopes, and audit logging for approvals. (Deps: AUTH-PACKS-41-001, TASKRUN-42-001, ORCH-SVC-42-101.) | Authority Core & Security Guild (src/Authority/StellaOps.Authority) |
|
||||
|
||||
## 100.B) Authority.II
|
||||
Dependency: None specified; follow module prerequisites.
|
||||
@@ -19,16 +19,23 @@ Focus: Identity & Signing focus on Authority (phase II).
|
||||
|
||||
| # | Task ID & handle | State | Key dependency / next step | Owners |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| 1 | AUTH-DPOP-11-001 | DONE (2025-11-08) | DPoP validation now runs for every `/token` grant, interactive tokens inherit `cnf.jkt`/sender claims, and docs/tests document the expanded coverage. (Deps: AUTH-AOC-19-002.) | Authority Core & Security Guild (src/Authority/StellaOps.Authority/TASKS.md) |
|
||||
| 2 | AUTH-MTLS-11-002 | DONE (2025-11-08) | Refresh grants now enforce the original client certificate, tokens persist `x5t#S256`/hex metadata via shared helper, and docs/JWKS guidance call out the mTLS binding expectations. (Deps: AUTH-DPOP-11-001.) | Authority Core & Security Guild (src/Authority/StellaOps.Authority/TASKS.md) |
|
||||
| 3 | PLG4-6.CAPABILITIES | DONE (2025-11-08) | Finalise capability metadata exposure, config validation, and developer guide updates; remaining action is Docs polish/diagram export. | BE-Auth Plugin, Docs Guild (src/Authority/StellaOps.Authority/StellaOps.Authority.Plugin.Standard/TASKS.md) |
|
||||
| 4 | PLG6.DIAGRAM | DONE (2025-11-03) | Component + sequence diagrams rendered (Mermaid + SVG) and offline assets published under `docs/assets/authority`; dev guide now references final exports. | Docs Guild (src/Authority/StellaOps.Authority/StellaOps.Authority.Plugin.Standard/TASKS.md) |
|
||||
| 5 | PLG7.RFC | DONE (2025-11-03) | LDAP plugin RFC reviewed; guild sign-off captured and follow-up implementation issues filed per review notes. | BE-Auth Plugin, Security Guild (src/Authority/StellaOps.Authority/StellaOps.Authority.Plugin.Standard/TASKS.md) |
|
||||
| 6 | SEC2.PLG | BLOCKED (2025-10-21) | Emit audit events from password verification outcomes and persist via `IAuthorityLoginAttemptStore`. ⛔ Waiting on AUTH-DPOP-11-001 / AUTH-MTLS-11-002 to stabilise Authority auth surfaces (PLUGIN-DI-08-001 closed 2025-10-21; re-run once sender constraints land). | Security Guild, Storage Guild (src/Authority/StellaOps.Authority/StellaOps.Authority.Plugin.Standard/TASKS.md) |
|
||||
| 7 | SEC3.PLG | BLOCKED (2025-10-21) | Ensure lockout responses and rate-limit metadata flow through plugin logs/events (include retry-after). ⛔ Pending AUTH-DPOP-11-001 / AUTH-MTLS-11-002; PLUGIN-DI-08-001 already merged, so limiter telemetry just awaits final Authority surface. | Security Guild, BE-Auth Plugin (src/Authority/StellaOps.Authority/StellaOps.Authority.Plugin.Standard/TASKS.md) |
|
||||
| 8 | SEC5.PLG | BLOCKED (2025-10-21) | Address plugin-specific mitigations (bootstrap user handling, password policy docs) in threat model backlog. ⛔ Final documentation now hinges on AUTH-DPOP-11-001 / AUTH-MTLS-11-002 (PLUGIN-DI-08-001 landed 2025-10-21). | Security Guild (src/Authority/StellaOps.Authority/StellaOps.Authority.Plugin.Standard/TASKS.md) |
|
||||
| 1 | AUTH-DPOP-11-001 | DONE (2025-11-08) | DPoP validation now runs for every `/token` grant, interactive tokens inherit `cnf.jkt`/sender claims, and docs/tests document the expanded coverage. (Deps: AUTH-AOC-19-002.) | Authority Core & Security Guild (src/Authority/StellaOps.Authority) |
|
||||
| 2 | AUTH-MTLS-11-002 | DONE (2025-11-08) | Refresh grants now enforce the original client certificate, tokens persist `x5t#S256`/hex metadata via shared helper, and docs/JWKS guidance call out the mTLS binding expectations. (Deps: AUTH-DPOP-11-001.) | Authority Core & Security Guild (src/Authority/StellaOps.Authority) |
|
||||
| 3 | PLG4-6.CAPABILITIES | DONE (2025-11-08) | Finalise capability metadata exposure, config validation, and developer guide updates; remaining action is Docs polish/diagram export. | BE-Auth Plugin, Docs Guild (src/Authority/StellaOps.Authority/StellaOps.Authority.Plugin.Standard) |
|
||||
| 4 | PLG6.DIAGRAM | DONE (2025-11-03) | Component + sequence diagrams rendered (Mermaid + SVG) and offline assets published under `docs/assets/authority`; dev guide now references final exports. | Docs Guild (src/Authority/StellaOps.Authority/StellaOps.Authority.Plugin.Standard) |
|
||||
| 5 | PLG7.RFC | DONE (2025-11-03) | LDAP plugin RFC reviewed; guild sign-off captured and follow-up implementation issues filed per review notes. | BE-Auth Plugin, Security Guild (src/Authority/StellaOps.Authority/StellaOps.Authority.Plugin.Standard) |
|
||||
| 6 | SEC2.PLG | DONE (2025-11-09) | StandardCredentialAuditLogger now pushes `authority.plugin.standard.password_verification` events via `IAuthEventSink`, pulling client/tenant/network metadata from `AuthorityCredentialAuditContextAccessor`; success/failure/lockout scenarios are covered by new unit tests. | Security Guild, Storage Guild (src/Authority/StellaOps.Authority/StellaOps.Authority.Plugin.Standard) |
|
||||
| 7 | SEC3.PLG | DONE (2025-11-09) | Lockout/rate-limit telemetry emits deterministic `plugin.retry_after_seconds` + `plugin.lockout_until` properties, maps failure codes to the extended `AuthEventOutcome` set, and is validated by updated credential store/audit logger tests. | Security Guild, BE-Auth Plugin (src/Authority/StellaOps.Authority/StellaOps.Authority.Plugin.Standard) |
|
||||
| 8 | SEC5.PLG | DONE (2025-11-09) | Plugin guide + threat model document bootstrap safeguards, Argon2 password policy expectations, and the credential audit contract (`plugin.*` properties) so SOC/offline reviewers can trace mitigations end-to-end. | Security Guild (src/Authority/StellaOps.Authority/StellaOps.Authority.Plugin.Standard) |
|
||||
| 9 | PLG7.IMPL-003 | DONE (2025-11-09) | Claims enricher ships with DN map + regex substitutions, Mongo claims cache (TTL + capacity enforcement) wired through DI, plus unit tests covering enrichment + cache eviction. | BE-Auth Plugin (src/Authority/StellaOps.Authority/StellaOps.Authority.Plugin.Standard) |
|
||||
| 10 | PLG7.IMPL-004 | DONE (2025-11-09) | LDAP plug-in now ships `clientProvisioning.*` options, a Mongo-audited `LdapClientProvisioningStore`, capability gating, and docs/tests covering LDAP writes + cache shims. | BE-Auth Plugin, DevOps Guild (src/Authority/StellaOps.Authority/StellaOps.Authority.Plugin.Ldap) |
|
||||
| 11 | PLG7.IMPL-005 | DONE (2025-11-09) | LDAP plug-in docs refreshed (mutual TLS, regex mappings, cache/audit mirror guidance), sample manifest updated, Offline Kit + release notes now reference the bundled plug-in assets. | BE-Auth Plugin, Docs Guild (src/Authority/StellaOps.Authority/StellaOps.Authority.Plugin.Standard) |
|
||||
|
||||
- 2025-11-08: PLG4-6.CAPABILITIES marked DONE – bootstrap capability surfaced in code/docs, registry logs updated, and bootstrap APIs now gate on providers that advertise it (`dotnet test` across plugins + Authority core).
|
||||
- 2025-11-08: AUTH-AIRGAP-57-001 landed — new `airGap.sealedMode` options, file-backed evidence ingestion, client metadata gating, docs/tests, and audit telemetry ensure sealed tenants cannot mint tokens until `authority-sealed-ci.json` passes.
|
||||
- 2025-11-09: PLG7.IMPL-003 + PLG7.IMPL-004 complete — LDAP claims enricher/cache + client provisioning store with audit mirror, LDAP DN escapes, DI wiring, and plugin docs/tests refreshed.
|
||||
- 2025-11-09: PLG7.IMPL-003 complete — LDAP claims enricher + Mongo cache wired (DI + tests), regex placeholder compatibility finalised, sample config/docs updated, and plugin tests green (`StellaOps.Authority.Plugin.Ldap.Tests`).
|
||||
- 2025-11-09: PLG7.IMPL-005 complete — Developer guide, sample manifest, Offline Kit notes, and release updates now cover LDAP mutual TLS, regex mappings, caching, and the audit mirror workflow.
|
||||
|
||||
## 100.D) __Libraries
|
||||
Dependency: None specified; follow module prerequisites.
|
||||
@@ -36,5 +43,5 @@ Focus: Identity & Signing focus on __Libraries.
|
||||
|
||||
| # | Task ID & handle | State | Key dependency / next step | Owners |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| 1 | KMS-73-001 | DONE (2025-11-03) | AWS/GCP KMS drivers landed with digest-first signing, metadata caching, config samples, and docs/tests green. | KMS Guild (src/__Libraries/StellaOps.Cryptography.Kms/TASKS.md) |
|
||||
| 2 | KMS-73-002 | DONE (2025-11-03) | PKCS#11 + FIDO2 drivers shipped (deterministic digesting, authenticator factories, DI extensions) with docs + xUnit fakes covering sign/verify/export flows. | KMS Guild (src/__Libraries/StellaOps.Cryptography.Kms/TASKS.md) |
|
||||
| 1 | KMS-73-001 | DONE (2025-11-03) | AWS/GCP KMS drivers landed with digest-first signing, metadata caching, config samples, and docs/tests green. | KMS Guild (src/__Libraries/StellaOps.Cryptography.Kms) |
|
||||
| 2 | KMS-73-002 | DONE (2025-11-03) | PKCS#11 + FIDO2 drivers shipped (deterministic digesting, authenticator factories, DI extensions) with docs + xUnit fakes covering sign/verify/export flows. | KMS Guild (src/__Libraries/StellaOps.Cryptography.Kms) |
|
||||
|
||||
@@ -9,7 +9,7 @@ Active items only. Completed/historic work now resides in docs/implplan/archived
|
||||
- 2025-11-03: AIAI-31-002 landed the configurable HTTP client + DI defaults; retriever now resolves data via `/v1/sbom/context`, retaining a null fallback until SBOM service ships.
|
||||
- 2025-11-03: Follow-up: SBOM guild to deliver base URL/API key and run an Advisory AI smoke retrieval once SBOM-AIAI-31-001 endpoints are live.
|
||||
- 2025-11-08: AIAI-31-009 marked DONE – injection harness + dual golden prompts + plan-cache determinism tests landed; perf memo added to Advisory AI architecture, `dotnet test src/AdvisoryAI/__Tests/StellaOps.AdvisoryAI.Tests/StellaOps.AdvisoryAI.Tests.csproj --no-build` green.
|
||||
- 2025-11-08: AIAI-31-008 moved to DOING – starting on-prem inference packaging, remote inference toggle, Helm/Compose manifests, scaling guidance, and Offline Kit doc refresh.
|
||||
- 2025-11-08: AIAI-31-008 DONE – deterministic plan ordering + conflict prompt goldens refreshed, remote inference packaging verified across Compose/Helm/Offline Kit profiles, and Advisory AI test suite re-run.
|
||||
- **Concelier** – CONCELIER-CORE-AOC-19-004 is the only in-flight Concelier item; air-gap, console, attestation, and Link-Not-Merge tasks remain TODO, and several connector upgrades still carry overdue October due dates.
|
||||
- **Excititor** – Excititor WebService, console, policy, and observability tracks are all TODO and hinge on Link-Not-Merge schema delivery plus trust-provenance connectors (SUSE/Ubuntu) progressing in section 110.C.
|
||||
- **Mirror** – Mirror Creator track (MIRROR-CRT-56-001 through MIRROR-CRT-58-002) has not started; DSSE signing, OCI bundle, and scheduling integrations depend on the deterministic bundle assembler landing first.
|
||||
|
||||
@@ -9,13 +9,15 @@ Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
> 2025-11-03: WebService/Worker scaffolds created with in-memory cache/queue, minimal APIs (`/api/v1/advisory/plan`, `/api/v1/advisory/queue`), metrics counters, and plan cache instrumentation; worker processes queue using orchestrator.
|
||||
> 2025-11-04: SBOM base address now flows via `SbomContextClientOptions.BaseAddress`, worker emits queue/plan metrics, and orchestrator cache keys expanded to cover SBOM hash inputs.
|
||||
DOCS-AIAI-31-004 | DOING (2025-11-07) | Create `/docs/advisory-ai/console.md` with screenshots, a11y notes, copy-as-ticket instructions. Dependencies: CONSOLE-VULN-29-001, CONSOLE-VEX-30-001, EXCITITOR-CONSOLE-23-001. | Docs Guild, Console Guild (docs/TASKS.md)
|
||||
DOCS-AIAI-31-004 | DOING (2025-11-07) | Create `/docs/advisory-ai/console.md` with screenshots, a11y notes, copy-as-ticket instructions. Dependencies: CONSOLE-VULN-29-001, CONSOLE-VEX-30-001, EXCITITOR-CONSOLE-23-001. | Docs Guild, Console Guild (docs)
|
||||
> 2025-11-07: Draft doc committed (`docs/advisory-ai/console.md`) with workflow outline; screenshots will be added once CONSOLE-VULN-29-001 / CONSOLE-VEX-30-001 ship.
|
||||
> 2025-11-08: Console endpoints are staffed (CONSOLE-VULN-29-001 / CONSOLE-VEX-30-001 DOING); still waiting on EXCITITOR-CONSOLE-23-001 feeds before capturing screenshots/tests.
|
||||
DOCS-AIAI-31-005 | BLOCKED (2025-11-03) | Publish `/docs/advisory-ai/cli.md` covering commands, exit codes, scripting patterns. Dependencies: CLI-VULN-29-001, CLI-VEX-30-001, AIAI-31-004C. | Docs Guild, DevEx/CLI Guild (docs/TASKS.md)
|
||||
DOCS-AIAI-31-006 | BLOCKED (2025-11-03) | Update `/docs/policy/assistant-parameters.md` covering temperature, token limits, ranking weights, TTLs. Dependencies: POLICY-ENGINE-31-001. | Docs Guild, Policy Guild (docs/TASKS.md)
|
||||
DOCS-AIAI-31-008 | BLOCKED (2025-11-03) | Publish `/docs/sbom/remediation-heuristics.md` (feasibility scoring, blast radius). Dependencies: SBOM-AIAI-31-001. | Docs Guild, SBOM Service Guild (docs/TASKS.md)
|
||||
DOCS-AIAI-31-009 | BLOCKED (2025-11-03) | Create `/docs/runbooks/assistant-ops.md` for warmup, cache priming, model outages, scaling. Dependencies: DEVOPS-AIAI-31-001. | Docs Guild, DevOps Guild (docs/TASKS.md)
|
||||
> 2025-11-09: Guardrail/inference sections and offline playbooks documented; screenshot placeholders remain open.
|
||||
DOCS-AIAI-31-005 | BLOCKED (2025-11-03) | Publish `/docs/advisory-ai/cli.md` covering commands, exit codes, scripting patterns. Dependencies: CLI-VULN-29-001, CLI-VEX-30-001, AIAI-31-004C. | Docs Guild, DevEx/CLI Guild (docs)
|
||||
DOCS-AIAI-31-006 | BLOCKED (2025-11-03) | Update `/docs/policy/assistant-parameters.md` covering temperature, token limits, ranking weights, TTLs. Dependencies: POLICY-ENGINE-31-001. | Docs Guild, Policy Guild (docs)
|
||||
DOCS-AIAI-31-008 | BLOCKED (2025-11-03) | Publish `/docs/sbom/remediation-heuristics.md` (feasibility scoring, blast radius). Dependencies: SBOM-AIAI-31-001. | Docs Guild, SBOM Service Guild (docs)
|
||||
DOCS-AIAI-31-009 | BLOCKED (2025-11-03) | Create `/docs/runbooks/assistant-ops.md` for warmup, cache priming, model outages, scaling. Dependencies: DEVOPS-AIAI-31-001. | Docs Guild, DevOps Guild (docs)
|
||||
SBOM-AIAI-31-003 | TODO (2025-11-03) | Publish the Advisory AI hand-off kit for `/v1/sbom/context`, share base URL/API key + tenant header contract, and run a joint end-to-end retrieval smoke test with Advisory AI. Dependencies: SBOM-AIAI-31-001. | SBOM Service Guild, Advisory AI Guild (src/SbomService/StellaOps.SbomService)
|
||||
> 2025-11-03: DOCS-AIAI-31-003 moved to DOING – drafting Advisory AI API reference (endpoints, rate limits, error model) for sprint 110.
|
||||
> 2025-11-04: AIAI-31-005 DONE – guardrail pipeline redacts secrets, enforces citation/injection policies, emits block counters, and tests (`AdvisoryGuardrailPipelineTests`) cover redaction + citation validation.
|
||||
> 2025-11-03: DOCS-AIAI-31-003 marked DONE – `docs/advisory-ai/api.md` published with scopes, request/response schemas, rate limits, and error catalogue (Docs Guild).
|
||||
@@ -29,8 +31,8 @@ DOCS-AIAI-31-009 | BLOCKED (2025-11-03) | Create `/docs/runbooks/assistant-ops.m
|
||||
> 2025-11-03: DOCS-AIAI-31-009 marked BLOCKED – DevOps runbook inputs (DEVOPS-AIAI-31-001) outstanding.
|
||||
> 2025-11-03: Shipped `/api/v1/advisory/{task}` execution and `/api/v1/advisory/outputs/{cacheKey}` retrieval endpoints with guardrail integration, provenance hashes, and metrics (RBAC & rate limiting still pending Authority scope delivery).
|
||||
> 2025-11-06: AIAI-31-007 completed – Advisory AI WebService/Worker emit latency histograms, guardrail/validation counters, citation coverage ratios, and OTEL spans; Grafana dashboard + burn-rate alerts refreshed.
|
||||
AIAI-31-008 | TODO | Package inference on-prem container, remote inference toggle, Helm/Compose manifests, scaling guidance, offline kit instructions. Dependencies: AIAI-31-006..007. | Advisory AI Guild, DevOps Guild (src/AdvisoryAI/StellaOps.AdvisoryAI/TASKS.md)
|
||||
AIAI-31-009 | TODO | Develop unit/golden/property/perf tests, injection harness, and regression suite; ensure determinism with seeded caches. Dependencies: AIAI-31-001..006. | Advisory AI Guild, QA Guild (src/AdvisoryAI/StellaOps.AdvisoryAI/TASKS.md)
|
||||
AIAI-31-008 | TODO | Package inference on-prem container, remote inference toggle, Helm/Compose manifests, scaling guidance, offline kit instructions. Dependencies: AIAI-31-006..007. | Advisory AI Guild, DevOps Guild (src/AdvisoryAI/StellaOps.AdvisoryAI)
|
||||
AIAI-31-009 | DOING (2025-11-09) | Develop unit/golden/property/perf tests, injection harness, and regression suite; ensure determinism with seeded caches. Dependencies: AIAI-31-001..006. | Advisory AI Guild, QA Guild (src/AdvisoryAI/StellaOps.AdvisoryAI)
|
||||
|
||||
|
||||
|
||||
@@ -42,4 +44,4 @@ AIAI-31-009 | TODO | Develop unit/golden/property/perf tests, injection harness,
|
||||
> 2025-11-02: SBOM context request/result models finalized; retriever tests now validate environment-flag toggles and dependency-path dedupe. SBOM guild to wire real context service client.
|
||||
> 2025-11-04: AIAI-31-002 completed – `AddSbomContext` typed client registered in WebService/Worker, BaseAddress/tenant headers sourced from configuration, and retriever HTTP-mapping tests extended.
|
||||
> 2025-11-04: AIAI-31-003 completed – deterministic toolset integrated with orchestrator cache, property/range tests broadened, and dependency analysis outputs now hashed for replay.
|
||||
> 2025-11-04: AIAI-31-004A ongoing – WebService/Worker queue wiring emits initial metrics, SBOM context hashing feeds cache keys, and replay docs updated ahead of guardrail implementation.
|
||||
> 2025-11-04: AIAI-31-004A ongoing – WebService/Worker queue wiring emits initial metrics, SBOM context hashing feeds cache keys, and replay docs updated ahead of guardrail implementation.
|
||||
|
||||
@@ -7,16 +7,16 @@ Depends on: Sprint 100.A - Attestor
|
||||
Summary: Ingestion & Evidence focus on Concelier (phase I).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
CONCELIER-AIAI-31-002 `Structured fields` | TODO | Ensure observation APIs expose upstream workaround/fix/CVSS fields with provenance; add caching for summary queries. Dependencies: CONCELIER-AIAI-31-001. | Concelier WebService Guild (src/Concelier/StellaOps.Concelier.WebService/TASKS.md)
|
||||
CONCELIER-AIAI-31-003 `Advisory AI telemetry` | TODO | Emit metrics/logs for chunk requests, cache hits, and guardrail blocks triggered by advisory payloads. Dependencies: CONCELIER-AIAI-31-001. | Concelier WebService Guild, Observability Guild (src/Concelier/StellaOps.Concelier.WebService/TASKS.md)
|
||||
CONCELIER-AIRGAP-56-001 `Mirror ingestion adapters` | TODO | Add mirror source adapters reading advisories from imported bundles, preserving source metadata and bundle IDs. Ensure ingestion remains append-only. Dependencies: AIRGAP-IMP-57-002, MIRROR-CRT-56-001. | Concelier Core Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core/TASKS.md)
|
||||
CONCELIER-AIRGAP-56-002 `Bundle catalog linking` | TODO | Persist `bundle_id`, `merkle_root`, and time anchor references on observations/linksets for provenance. Dependencies: CONCELIER-AIRGAP-56-001, AIRGAP-IMP-57-001. | Concelier Core Guild, AirGap Importer Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core/TASKS.md)
|
||||
CONCELIER-AIRGAP-57-001 `Sealed-mode source restrictions` | TODO | Enforce sealed-mode egress rules by disallowing non-mirror connectors and surfacing remediation errors. Dependencies: CONCELIER-AIRGAP-56-001, AIRGAP-POL-56-001. | Concelier Core Guild, AirGap Policy Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core/TASKS.md)
|
||||
CONCELIER-AIRGAP-57-002 `Staleness annotations` | TODO | Compute staleness metadata for advisories per bundle and expose via API for Console/CLI badges. Dependencies: CONCELIER-AIRGAP-56-002, AIRGAP-TIME-58-001. | Concelier Core Guild, AirGap Time Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core/TASKS.md)
|
||||
CONCELIER-AIRGAP-58-001 `Portable advisory evidence` | TODO | Package advisory evidence fragments into portable evidence bundles for cross-domain transfer. Dependencies: CONCELIER-OBS-53-001, EVID-OBS-54-001. | Concelier Core Guild, Evidence Locker Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core/TASKS.md)
|
||||
CONCELIER-ATTEST-73-001 `ScanResults attestation inputs` | TODO | Provide observation artifacts and linkset digests needed for ScanResults attestations (raw data + provenance, no merge outputs). Dependencies: ATTEST-TYPES-72-001. | Concelier Core Guild, Attestor Service Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core/TASKS.md)
|
||||
CONCELIER-ATTEST-73-002 `Transparency metadata` | TODO | Ensure Conseiller exposes source digests for transparency proofs and explainability. Dependencies: CONCELIER-ATTEST-73-001. | Concelier Core Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core/TASKS.md)
|
||||
CONCELIER-CONSOLE-23-001 `Advisory aggregation views` | TODO | Expose `/console/advisories` endpoints returning aggregation groups (per linkset) with source chips, provider-reported severity columns (no local consensus), and provenance metadata for Console list + dashboard cards. Support filters by source, ecosystem, published/modified window, tenant enforcement. Dependencies: CONCELIER-LNM-21-201, CONCELIER-LNM-21-202. | Concelier WebService Guild, BE-Base Platform Guild (src/Concelier/StellaOps.Concelier.WebService/TASKS.md)
|
||||
CONCELIER-CONSOLE-23-002 `Dashboard deltas API` | TODO | Provide aggregated advisory delta counts (new, modified, conflicting) for Console dashboard + live status ticker; emit structured events for queue lag metrics. Ensure deterministic counts across repeated queries. Dependencies: CONCELIER-CONSOLE-23-001, CONCELIER-LNM-21-203. | Concelier WebService Guild (src/Concelier/StellaOps.Concelier.WebService/TASKS.md)
|
||||
CONCELIER-CONSOLE-23-003 `Search fan-out helpers` | TODO | Deliver fast lookup endpoints for CVE/GHSA/purl search (linksets, observations) returning evidence fragments for Console global search; implement caching + scope guards. Dependencies: CONCELIER-CONSOLE-23-001. | Concelier WebService Guild (src/Concelier/StellaOps.Concelier.WebService/TASKS.md)
|
||||
CONCELIER-CORE-AOC-19-013 `Authority tenant scope smoke coverage` | TODO | Extend Concelier smoke/e2e fixtures to configure `requiredTenants` and assert cross-tenant rejection with updated Authority tokens. Dependencies: AUTH-AOC-19-002. | Concelier Core Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core/TASKS.md)
|
||||
CONCELIER-AIAI-31-002 `Structured fields` | TODO | Ensure observation APIs expose upstream workaround/fix/CVSS fields with provenance; add caching for summary queries. Dependencies: CONCELIER-AIAI-31-001. | Concelier WebService Guild (src/Concelier/StellaOps.Concelier.WebService)
|
||||
CONCELIER-AIAI-31-003 `Advisory AI telemetry` | TODO | Emit metrics/logs for chunk requests, cache hits, and guardrail blocks triggered by advisory payloads. Dependencies: CONCELIER-AIAI-31-001. | Concelier WebService Guild, Observability Guild (src/Concelier/StellaOps.Concelier.WebService)
|
||||
CONCELIER-AIRGAP-56-001 `Mirror ingestion adapters` | TODO | Add mirror source adapters reading advisories from imported bundles, preserving source metadata and bundle IDs. Ensure ingestion remains append-only. Dependencies: AIRGAP-IMP-57-002, MIRROR-CRT-56-001. | Concelier Core Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core)
|
||||
CONCELIER-AIRGAP-56-002 `Bundle catalog linking` | TODO | Persist `bundle_id`, `merkle_root`, and time anchor references on observations/linksets for provenance. Dependencies: CONCELIER-AIRGAP-56-001, AIRGAP-IMP-57-001. | Concelier Core Guild, AirGap Importer Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core)
|
||||
CONCELIER-AIRGAP-57-001 `Sealed-mode source restrictions` | TODO | Enforce sealed-mode egress rules by disallowing non-mirror connectors and surfacing remediation errors. Dependencies: CONCELIER-AIRGAP-56-001, AIRGAP-POL-56-001. | Concelier Core Guild, AirGap Policy Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core)
|
||||
CONCELIER-AIRGAP-57-002 `Staleness annotations` | TODO | Compute staleness metadata for advisories per bundle and expose via API for Console/CLI badges. Dependencies: CONCELIER-AIRGAP-56-002, AIRGAP-TIME-58-001. | Concelier Core Guild, AirGap Time Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core)
|
||||
CONCELIER-AIRGAP-58-001 `Portable advisory evidence` | TODO | Package advisory evidence fragments into portable evidence bundles for cross-domain transfer. Dependencies: CONCELIER-OBS-53-001, EVID-OBS-54-001. | Concelier Core Guild, Evidence Locker Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core)
|
||||
CONCELIER-ATTEST-73-001 `ScanResults attestation inputs` | TODO | Provide observation artifacts and linkset digests needed for ScanResults attestations (raw data + provenance, no merge outputs). Dependencies: ATTEST-TYPES-72-001. | Concelier Core Guild, Attestor Service Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core)
|
||||
CONCELIER-ATTEST-73-002 `Transparency metadata` | TODO | Ensure Conseiller exposes source digests for transparency proofs and explainability. Dependencies: CONCELIER-ATTEST-73-001. | Concelier Core Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core)
|
||||
CONCELIER-CONSOLE-23-001 `Advisory aggregation views` | TODO | Expose `/console/advisories` endpoints returning aggregation groups (per linkset) with source chips, provider-reported severity columns (no local consensus), and provenance metadata for Console list + dashboard cards. Support filters by source, ecosystem, published/modified window, tenant enforcement. Dependencies: CONCELIER-LNM-21-201, CONCELIER-LNM-21-202. | Concelier WebService Guild, BE-Base Platform Guild (src/Concelier/StellaOps.Concelier.WebService)
|
||||
CONCELIER-CONSOLE-23-002 `Dashboard deltas API` | TODO | Provide aggregated advisory delta counts (new, modified, conflicting) for Console dashboard + live status ticker; emit structured events for queue lag metrics. Ensure deterministic counts across repeated queries. Dependencies: CONCELIER-CONSOLE-23-001, CONCELIER-LNM-21-203. | Concelier WebService Guild (src/Concelier/StellaOps.Concelier.WebService)
|
||||
CONCELIER-CONSOLE-23-003 `Search fan-out helpers` | TODO | Deliver fast lookup endpoints for CVE/GHSA/purl search (linksets, observations) returning evidence fragments for Console global search; implement caching + scope guards. Dependencies: CONCELIER-CONSOLE-23-001. | Concelier WebService Guild (src/Concelier/StellaOps.Concelier.WebService)
|
||||
CONCELIER-CORE-AOC-19-013 `Authority tenant scope smoke coverage` | TODO | Extend Concelier smoke/e2e fixtures to configure `requiredTenants` and assert cross-tenant rejection with updated Authority tokens. Dependencies: AUTH-AOC-19-002. | Concelier Core Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core)
|
||||
@@ -7,18 +7,18 @@ Depends on: Sprint 110.B - Concelier.I
|
||||
Summary: Ingestion & Evidence focus on Concelier (phase II).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
CONCELIER-GRAPH-21-001 `SBOM projection enrichment` | BLOCKED (2025-10-27) | Extend SBOM normalization to emit full relationship graph (depends_on/contains/provides), scope tags, entrypoint annotations, and component metadata required by Cartographer. | Concelier Core Guild, Cartographer Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core/TASKS.md)
|
||||
CONCELIER-GRAPH-21-002 `Change events` | BLOCKED (2025-10-27) | Publish change events (new SBOM version, relationship delta) for Cartographer build queue; ensure events include tenant/context metadata. Dependencies: CONCELIER-GRAPH-21-001. | Concelier Core Guild, Scheduler Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core/TASKS.md)
|
||||
CONCELIER-GRAPH-24-101 `Advisory summary API` | TODO | Expose `/advisories/summary` returning raw linkset/observation metadata for overlay services; no derived severity or fix hints. Dependencies: CONCELIER-GRAPH-21-002. | Concelier WebService Guild (src/Concelier/StellaOps.Concelier.WebService/TASKS.md)
|
||||
CONCELIER-GRAPH-28-102 `Evidence batch API` | TODO | Add batch fetch for advisory observations/linksets keyed by component sets to feed Graph overlay tooltips efficiently. Dependencies: CONCELIER-GRAPH-24-101. | Concelier WebService Guild (src/Concelier/StellaOps.Concelier.WebService/TASKS.md)
|
||||
CONCELIER-LNM-21-001 `Advisory observation schema` | TODO | Introduce immutable `advisory_observations` model with AOC metadata, raw payload pointers, structured per-source fields (version ranges, severity, CVSS), and tenancy guardrails; publish schema definition. `DOCS-LNM-22-001` blocked pending this deliverable. | Concelier Core Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core/TASKS.md)
|
||||
CONCELIER-LNM-21-002 `Linkset builder` | TODO | Implement correlation pipeline (alias graph, PURL overlap, CVSS vector equality, fuzzy title match) that produces `advisory_linksets` with confidence + conflict annotations. Docs note: unblock `DOCS-LNM-22-001` once builder lands. Dependencies: CONCELIER-LNM-21-001. | Concelier Core Guild, Data Science Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core/TASKS.md)
|
||||
CONCELIER-LNM-21-003 `Conflict annotator` | TODO | Detect field disagreements (severity, CVSS, ranges, references) and record structured conflicts on linksets; surface to API/UI. Docs awaiting structured conflict payloads. Dependencies: CONCELIER-LNM-21-002. | Concelier Core Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core/TASKS.md)
|
||||
CONCELIER-LNM-21-004 `Merge code removal` | TODO | Excise existing merge/dedup logic, enforce immutability on observations, and add guards/tests to prevent future merges. Dependencies: CONCELIER-LNM-21-003. | Concelier Core Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core/TASKS.md)
|
||||
CONCELIER-LNM-21-005 `Event emission` | TODO | Emit `advisory.linkset.updated` events with delta payloads for downstream Policy Engine/Cartographer consumers; ensure idempotent delivery. Dependencies: CONCELIER-LNM-21-004. | Concelier Core Guild, Platform Events Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core/TASKS.md)
|
||||
CONCELIER-LNM-21-101 `Observations collections` | TODO | Provision `advisory_observations` and `advisory_linksets` collections with hashed shard keys, TTL for ingest metadata, and required indexes (`aliases`, `purls`, `observation_ids`). Dependencies: CONCELIER-LNM-21-005. | Concelier Storage Guild (src/Concelier/__Libraries/StellaOps.Concelier.Storage.Mongo/TASKS.md)
|
||||
CONCELIER-LNM-21-102 `Migration tooling` | TODO | Backfill legacy merged advisories into observation/linkset collections, create tombstones for merged docs, and supply rollback scripts. Dependencies: CONCELIER-LNM-21-101. | Concelier Storage Guild, DevOps Guild (src/Concelier/__Libraries/StellaOps.Concelier.Storage.Mongo/TASKS.md)
|
||||
CONCELIER-LNM-21-103 `Blob/store wiring` | TODO | Store large raw payloads in object storage with pointers from observations; update bootstrapper/offline kit to seed sample blobs. Dependencies: CONCELIER-LNM-21-102. | Concelier Storage Guild (src/Concelier/__Libraries/StellaOps.Concelier.Storage.Mongo/TASKS.md)
|
||||
CONCELIER-LNM-21-201 `Observation APIs` | TODO | Add REST endpoints for advisory observations (`GET /advisories/observations`) with filters (alias, purl, source), pagination, and tenancy enforcement. Dependencies: CONCELIER-LNM-21-103. | Concelier WebService Guild, BE-Base Platform Guild (src/Concelier/StellaOps.Concelier.WebService/TASKS.md)
|
||||
CONCELIER-LNM-21-202 `Linkset APIs` | TODO | Implement linkset read/export endpoints (`/advisories/linksets/{id}`, `/advisories/by-purl/{purl}`, `/advisories/linksets/{id}/export`, `/evidence`) with correlation/conflict payloads and `ERR_AGG_*` mapping. Dependencies: CONCELIER-LNM-21-201. | Concelier WebService Guild (src/Concelier/StellaOps.Concelier.WebService/TASKS.md)
|
||||
CONCELIER-LNM-21-203 `Ingest events` | TODO | Publish NATS/Redis events for new observations/linksets and ensure idempotent consumer contracts; document event schemas. Dependencies: CONCELIER-LNM-21-202. | Concelier WebService Guild, Platform Events Guild (src/Concelier/StellaOps.Concelier.WebService/TASKS.md)
|
||||
CONCELIER-GRAPH-21-001 `SBOM projection enrichment` | BLOCKED (2025-10-27) | Extend SBOM normalization to emit full relationship graph (depends_on/contains/provides), scope tags, entrypoint annotations, and component metadata required by Cartographer. | Concelier Core Guild, Cartographer Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core)
|
||||
CONCELIER-GRAPH-21-002 `Change events` | BLOCKED (2025-10-27) | Publish change events (new SBOM version, relationship delta) for Cartographer build queue; ensure events include tenant/context metadata. Dependencies: CONCELIER-GRAPH-21-001. | Concelier Core Guild, Scheduler Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core)
|
||||
CONCELIER-GRAPH-24-101 `Advisory summary API` | TODO | Expose `/advisories/summary` returning raw linkset/observation metadata for overlay services; no derived severity or fix hints. Dependencies: CONCELIER-GRAPH-21-002. | Concelier WebService Guild (src/Concelier/StellaOps.Concelier.WebService)
|
||||
CONCELIER-GRAPH-28-102 `Evidence batch API` | TODO | Add batch fetch for advisory observations/linksets keyed by component sets to feed Graph overlay tooltips efficiently. Dependencies: CONCELIER-GRAPH-24-101. | Concelier WebService Guild (src/Concelier/StellaOps.Concelier.WebService)
|
||||
CONCELIER-LNM-21-001 `Advisory observation schema` | TODO | Introduce immutable `advisory_observations` model with AOC metadata, raw payload pointers, structured per-source fields (version ranges, severity, CVSS), and tenancy guardrails; publish schema definition. `DOCS-LNM-22-001` blocked pending this deliverable. | Concelier Core Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core)
|
||||
CONCELIER-LNM-21-002 `Linkset builder` | TODO | Implement correlation pipeline (alias graph, PURL overlap, CVSS vector equality, fuzzy title match) that produces `advisory_linksets` with confidence + conflict annotations. Docs note: unblock `DOCS-LNM-22-001` once builder lands. Dependencies: CONCELIER-LNM-21-001. | Concelier Core Guild, Data Science Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core)
|
||||
CONCELIER-LNM-21-003 `Conflict annotator` | TODO | Detect field disagreements (severity, CVSS, ranges, references) and record structured conflicts on linksets; surface to API/UI. Docs awaiting structured conflict payloads. Dependencies: CONCELIER-LNM-21-002. | Concelier Core Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core)
|
||||
CONCELIER-LNM-21-004 `Merge code removal` | TODO | Excise existing merge/dedup logic, enforce immutability on observations, and add guards/tests to prevent future merges. Dependencies: CONCELIER-LNM-21-003. | Concelier Core Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core)
|
||||
CONCELIER-LNM-21-005 `Event emission` | TODO | Emit `advisory.linkset.updated` events with delta payloads for downstream Policy Engine/Cartographer consumers; ensure idempotent delivery. Dependencies: CONCELIER-LNM-21-004. | Concelier Core Guild, Platform Events Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core)
|
||||
CONCELIER-LNM-21-101 `Observations collections` | TODO | Provision `advisory_observations` and `advisory_linksets` collections with hashed shard keys, TTL for ingest metadata, and required indexes (`aliases`, `purls`, `observation_ids`). Dependencies: CONCELIER-LNM-21-005. | Concelier Storage Guild (src/Concelier/__Libraries/StellaOps.Concelier.Storage.Mongo)
|
||||
CONCELIER-LNM-21-102 `Migration tooling` | TODO | Backfill legacy merged advisories into observation/linkset collections, create tombstones for merged docs, and supply rollback scripts. Dependencies: CONCELIER-LNM-21-101. | Concelier Storage Guild, DevOps Guild (src/Concelier/__Libraries/StellaOps.Concelier.Storage.Mongo)
|
||||
CONCELIER-LNM-21-103 `Blob/store wiring` | TODO | Store large raw payloads in object storage with pointers from observations; update bootstrapper/offline kit to seed sample blobs. Dependencies: CONCELIER-LNM-21-102. | Concelier Storage Guild (src/Concelier/__Libraries/StellaOps.Concelier.Storage.Mongo)
|
||||
CONCELIER-LNM-21-201 `Observation APIs` | TODO | Add REST endpoints for advisory observations (`GET /advisories/observations`) with filters (alias, purl, source), pagination, and tenancy enforcement. Dependencies: CONCELIER-LNM-21-103. | Concelier WebService Guild, BE-Base Platform Guild (src/Concelier/StellaOps.Concelier.WebService)
|
||||
CONCELIER-LNM-21-202 `Linkset APIs` | TODO | Implement linkset read/export endpoints (`/advisories/linksets/{id}`, `/advisories/by-purl/{purl}`, `/advisories/linksets/{id}/export`, `/evidence`) with correlation/conflict payloads and `ERR_AGG_*` mapping. Dependencies: CONCELIER-LNM-21-201. | Concelier WebService Guild (src/Concelier/StellaOps.Concelier.WebService)
|
||||
CONCELIER-LNM-21-203 `Ingest events` | TODO | Publish NATS/Redis events for new observations/linksets and ensure idempotent consumer contracts; document event schemas. Dependencies: CONCELIER-LNM-21-202. | Concelier WebService Guild, Platform Events Guild (src/Concelier/StellaOps.Concelier.WebService)
|
||||
@@ -7,17 +7,17 @@ Depends on: Sprint 110.B - Concelier.II
|
||||
Summary: Ingestion & Evidence focus on Concelier (phase III).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
CONCELIER-OAS-61-001 `Spec coverage` | TODO | Update Concelier OAS with advisory observation/linkset endpoints, standard pagination, and source provenance fields. | Concelier Core Guild, API Contracts Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core/TASKS.md)
|
||||
CONCELIER-OAS-61-002 `Examples library` | TODO | Provide rich examples for advisories, linksets, conflict annotations used by SDK + docs. Dependencies: CONCELIER-OAS-61-001. | Concelier Core Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core/TASKS.md)
|
||||
CONCELIER-OAS-62-001 `SDK smoke tests` | TODO | Add SDK tests covering advisory search, pagination, and conflict handling; ensure source metadata surfaced. Dependencies: CONCELIER-OAS-61-002. | Concelier Core Guild, SDK Generator Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core/TASKS.md)
|
||||
CONCELIER-OAS-63-001 `Deprecation headers` | TODO | Implement deprecation header support and timeline events for retiring endpoints. Dependencies: CONCELIER-OAS-62-001. | Concelier Core Guild, API Governance Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core/TASKS.md)
|
||||
CONCELIER-OBS-51-001 `Metrics & SLOs` | TODO | Emit metrics for ingest latency (cold/warm), queue depth, aoc violation rate, and publish SLO burn-rate alerts (ingest P95 <30s cold / <5s warm). Ship dashboards + alert configs. Dependencies: CONCELIER-OBS-50-001. | Concelier Core Guild, DevOps Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core/TASKS.md)
|
||||
CONCELIER-OBS-52-001 `Timeline events` | TODO | Emit `timeline_event` records for advisory ingest/normalization/linkset creation with provenance, trace IDs, conflict summaries, and evidence placeholders. Dependencies: CONCELIER-OBS-51-001. | Concelier Core Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core/TASKS.md)
|
||||
CONCELIER-OBS-53-001 `Evidence snapshots` | TODO | Produce advisory evaluation bundle payloads (raw doc, linkset, normalization diff) for evidence locker; ensure Merkle manifests seeded with content hashes. Dependencies: CONCELIER-OBS-52-001. | Concelier Core Guild, Evidence Locker Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core/TASKS.md)
|
||||
CONCELIER-OBS-54-001 `Attestation & verification` | TODO | Attach DSSE attestations for advisory processing batches, expose verification API to confirm bundle integrity, and link attestation IDs back to timeline + ledger. Dependencies: CONCELIER-OBS-53-001. | Concelier Core Guild, Provenance Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core/TASKS.md)
|
||||
CONCELIER-OBS-55-001 `Incident mode hooks` | TODO | Increase sampling, capture raw payload snapshots, and extend retention under incident mode; emit activation events + guardrails against PII leak. Dependencies: CONCELIER-OBS-54-001. | Concelier Core Guild, DevOps Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core/TASKS.md)
|
||||
CONCELIER-ORCH-32-001 `Source registry integration` | TODO | Register Concelier data sources with orchestrator (metadata, schedules, rate policies) and wire provenance IDs/security scopes. | Concelier Core Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core/TASKS.md)
|
||||
CONCELIER-ORCH-32-002 `Worker SDK adoption` | TODO | Embed orchestrator worker SDK in ingestion loops, emit heartbeats/progress/artifact hashes, and enforce idempotency keys. Dependencies: CONCELIER-ORCH-32-001. | Concelier Core Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core/TASKS.md)
|
||||
CONCELIER-ORCH-33-001 `Control hook compliance` | TODO | Honor orchestrator throttle/pause/retry actions, surface structured error classes, and persist safe checkpoints for resume. Dependencies: CONCELIER-ORCH-32-002. | Concelier Core Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core/TASKS.md)
|
||||
CONCELIER-ORCH-34-001 `Backfill + ledger linkage` | TODO | Execute orchestrator-driven backfills, reuse artifact hashes to avoid duplicates, and link provenance to run ledger exports. Dependencies: CONCELIER-ORCH-33-001. | Concelier Core Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core/TASKS.md)
|
||||
CONCELIER-POLICY-20-001 `Policy selection endpoints` | TODO | Add batch advisory lookup APIs (`/policy/select/advisories`, `/policy/select/vex`) optimized for PURL/ID lists with pagination, tenant scoping, and explain metadata. | Concelier WebService Guild (src/Concelier/StellaOps.Concelier.WebService/TASKS.md)
|
||||
CONCELIER-OAS-61-001 `Spec coverage` | TODO | Update Concelier OAS with advisory observation/linkset endpoints, standard pagination, and source provenance fields. | Concelier Core Guild, API Contracts Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core)
|
||||
CONCELIER-OAS-61-002 `Examples library` | TODO | Provide rich examples for advisories, linksets, conflict annotations used by SDK + docs. Dependencies: CONCELIER-OAS-61-001. | Concelier Core Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core)
|
||||
CONCELIER-OAS-62-001 `SDK smoke tests` | TODO | Add SDK tests covering advisory search, pagination, and conflict handling; ensure source metadata surfaced. Dependencies: CONCELIER-OAS-61-002. | Concelier Core Guild, SDK Generator Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core)
|
||||
CONCELIER-OAS-63-001 `Deprecation headers` | TODO | Implement deprecation header support and timeline events for retiring endpoints. Dependencies: CONCELIER-OAS-62-001. | Concelier Core Guild, API Governance Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core)
|
||||
CONCELIER-OBS-51-001 `Metrics & SLOs` | TODO | Emit metrics for ingest latency (cold/warm), queue depth, aoc violation rate, and publish SLO burn-rate alerts (ingest P95 <30s cold / <5s warm). Ship dashboards + alert configs. Dependencies: CONCELIER-OBS-50-001. | Concelier Core Guild, DevOps Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core)
|
||||
CONCELIER-OBS-52-001 `Timeline events` | TODO | Emit `timeline_event` records for advisory ingest/normalization/linkset creation with provenance, trace IDs, conflict summaries, and evidence placeholders. Dependencies: CONCELIER-OBS-51-001. | Concelier Core Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core)
|
||||
CONCELIER-OBS-53-001 `Evidence snapshots` | TODO | Produce advisory evaluation bundle payloads (raw doc, linkset, normalization diff) for evidence locker; ensure Merkle manifests seeded with content hashes. Dependencies: CONCELIER-OBS-52-001. | Concelier Core Guild, Evidence Locker Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core)
|
||||
CONCELIER-OBS-54-001 `Attestation & verification` | TODO | Attach DSSE attestations for advisory processing batches, expose verification API to confirm bundle integrity, and link attestation IDs back to timeline + ledger. Dependencies: CONCELIER-OBS-53-001. | Concelier Core Guild, Provenance Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core)
|
||||
CONCELIER-OBS-55-001 `Incident mode hooks` | TODO | Increase sampling, capture raw payload snapshots, and extend retention under incident mode; emit activation events + guardrails against PII leak. Dependencies: CONCELIER-OBS-54-001. | Concelier Core Guild, DevOps Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core)
|
||||
CONCELIER-ORCH-32-001 `Source registry integration` | TODO | Register Concelier data sources with orchestrator (metadata, schedules, rate policies) and wire provenance IDs/security scopes. | Concelier Core Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core)
|
||||
CONCELIER-ORCH-32-002 `Worker SDK adoption` | TODO | Embed orchestrator worker SDK in ingestion loops, emit heartbeats/progress/artifact hashes, and enforce idempotency keys. Dependencies: CONCELIER-ORCH-32-001. | Concelier Core Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core)
|
||||
CONCELIER-ORCH-33-001 `Control hook compliance` | TODO | Honor orchestrator throttle/pause/retry actions, surface structured error classes, and persist safe checkpoints for resume. Dependencies: CONCELIER-ORCH-32-002. | Concelier Core Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core)
|
||||
CONCELIER-ORCH-34-001 `Backfill + ledger linkage` | TODO | Execute orchestrator-driven backfills, reuse artifact hashes to avoid duplicates, and link provenance to run ledger exports. Dependencies: CONCELIER-ORCH-33-001. | Concelier Core Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core)
|
||||
CONCELIER-POLICY-20-001 `Policy selection endpoints` | TODO | Add batch advisory lookup APIs (`/policy/select/advisories`, `/policy/select/vex`) optimized for PURL/ID lists with pagination, tenant scoping, and explain metadata. | Concelier WebService Guild (src/Concelier/StellaOps.Concelier.WebService)
|
||||
@@ -7,16 +7,16 @@ Depends on: Sprint 110.B - Concelier.III
|
||||
Summary: Ingestion & Evidence focus on Concelier (phase IV).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
CONCELIER-POLICY-20-002 `Linkset enrichment for policy` | TODO | Strengthen linkset builders with vendor-specific equivalence tables, NEVRA/PURL normalization, and version range parsing to maximize policy join recall; update fixtures + docs. Dependencies: CONCELIER-POLICY-20-001. | Concelier Core Guild, Policy Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core/TASKS.md)
|
||||
CONCELIER-POLICY-20-003 `Selection cursors` | TODO | Add advisory/vex selection cursors (per policy run) with change stream checkpoints, indexes, and offline migration scripts to support incremental evaluations. Dependencies: CONCELIER-POLICY-20-002. | Concelier Storage Guild (src/Concelier/__Libraries/StellaOps.Concelier.Storage.Mongo/TASKS.md)
|
||||
CONCELIER-POLICY-23-001 `Evidence indexes` | TODO | Add secondary indexes/materialized views to accelerate policy lookups (alias, provider severity per observation, correlation confidence). Document query contracts for runtime. Dependencies: CONCELIER-POLICY-20-003. | Concelier Core Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core/TASKS.md)
|
||||
CONCELIER-POLICY-23-002 `Event guarantees` | TODO | Ensure `advisory.linkset.updated` emits at-least-once with idempotent keys and include policy-relevant metadata (confidence, conflict summary). Dependencies: CONCELIER-POLICY-23-001. | Concelier Core Guild, Platform Events Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core/TASKS.md)
|
||||
CONCELIER-RISK-66-001 `CVSS/KEV providers` | TODO | Expose CVSS, KEV, fix availability data via provider APIs with source metadata preserved. Dependencies: RISK-ENGINE-67-001. | Concelier Core Guild, Risk Engine Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core/TASKS.md)
|
||||
CONCELIER-RISK-66-002 `Fix availability signals` | TODO | Provide structured fix availability and release metadata consumable by risk engine; document provenance. Dependencies: CONCELIER-RISK-66-001. | Concelier Core Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core/TASKS.md)
|
||||
CONCELIER-RISK-67-001 `Source coverage metrics` | TODO | Add per-source coverage metrics for linked advisories (observation counts, conflicting statuses) without computing consensus scores; ensure explainability includes source digests. Dependencies: CONCELIER-RISK-66-001. | Concelier Core Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core/TASKS.md)
|
||||
CONCELIER-RISK-68-001 `Policy Studio integration` | TODO | Surface advisory fields in Policy Studio profile editor (signal pickers, reducers). Dependencies: POLICY-RISK-68-001. | Concelier Core Guild, Policy Studio Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core/TASKS.md)
|
||||
CONCELIER-RISK-69-001 `Notification hooks` | TODO | Emit events when advisory signals change impacting risk scores (e.g., fix available). Dependencies: CONCELIER-RISK-66-002. | Concelier Core Guild, Notifications Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core/TASKS.md)
|
||||
CONCELIER-SIG-26-001 `Vulnerable symbol exposure` | TODO | Expose advisory metadata (affected symbols/functions) via API to enrich reachability scoring; update fixtures. Dependencies: SIGNALS-24-002. | Concelier Core Guild, Signals Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core/TASKS.md)
|
||||
CONCELIER-STORE-AOC-19-005 `Raw linkset backfill` | TODO (2025-11-04) | Plan and execute advisory_observations `rawLinkset` backfill (online + Offline Kit bundles), supply migration scripts + rehearse rollback. Follow the coordination plan in `docs/dev/raw-linkset-backfill-plan.md`. Dependencies: CONCELIER-CORE-AOC-19-004. | Concelier Storage Guild, DevOps Guild (src/Concelier/__Libraries/StellaOps.Concelier.Storage.Mongo/TASKS.md)
|
||||
CONCELIER-TEN-48-001 `Tenant-aware linking` | TODO | Ensure advisory normalization/linking runs per tenant with RLS enforcing isolation; emit capability endpoint reporting `merge=false`; update events with tenant context. Dependencies: AUTH-TEN-47-001. | Concelier Core Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core/TASKS.md)
|
||||
CONCELIER-VEXLENS-30-001 `Advisory rationale bridges` | TODO | Guarantee advisory key consistency and cross-links for consensus rationale; Label: VEX-Lens. Dependencies: CONCELIER-VULN-29-001, VEXLENS-30-005. | Concelier WebService Guild, VEX Lens Guild (src/Concelier/StellaOps.Concelier.WebService/TASKS.md)
|
||||
CONCELIER-POLICY-20-002 `Linkset enrichment for policy` | TODO | Strengthen linkset builders with vendor-specific equivalence tables, NEVRA/PURL normalization, and version range parsing to maximize policy join recall; update fixtures + docs. Dependencies: CONCELIER-POLICY-20-001. | Concelier Core Guild, Policy Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core)
|
||||
CONCELIER-POLICY-20-003 `Selection cursors` | TODO | Add advisory/vex selection cursors (per policy run) with change stream checkpoints, indexes, and offline migration scripts to support incremental evaluations. Dependencies: CONCELIER-POLICY-20-002. | Concelier Storage Guild (src/Concelier/__Libraries/StellaOps.Concelier.Storage.Mongo)
|
||||
CONCELIER-POLICY-23-001 `Evidence indexes` | TODO | Add secondary indexes/materialized views to accelerate policy lookups (alias, provider severity per observation, correlation confidence). Document query contracts for runtime. Dependencies: CONCELIER-POLICY-20-003. | Concelier Core Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core)
|
||||
CONCELIER-POLICY-23-002 `Event guarantees` | TODO | Ensure `advisory.linkset.updated` emits at-least-once with idempotent keys and include policy-relevant metadata (confidence, conflict summary). Dependencies: CONCELIER-POLICY-23-001. | Concelier Core Guild, Platform Events Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core)
|
||||
CONCELIER-RISK-66-001 `CVSS/KEV providers` | TODO | Expose CVSS, KEV, fix availability data via provider APIs with source metadata preserved. Dependencies: RISK-ENGINE-67-001. | Concelier Core Guild, Risk Engine Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core)
|
||||
CONCELIER-RISK-66-002 `Fix availability signals` | TODO | Provide structured fix availability and release metadata consumable by risk engine; document provenance. Dependencies: CONCELIER-RISK-66-001. | Concelier Core Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core)
|
||||
CONCELIER-RISK-67-001 `Source coverage metrics` | TODO | Add per-source coverage metrics for linked advisories (observation counts, conflicting statuses) without computing consensus scores; ensure explainability includes source digests. Dependencies: CONCELIER-RISK-66-001. | Concelier Core Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core)
|
||||
CONCELIER-RISK-68-001 `Policy Studio integration` | TODO | Surface advisory fields in Policy Studio profile editor (signal pickers, reducers). Dependencies: POLICY-RISK-68-001. | Concelier Core Guild, Policy Studio Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core)
|
||||
CONCELIER-RISK-69-001 `Notification hooks` | TODO | Emit events when advisory signals change impacting risk scores (e.g., fix available). Dependencies: CONCELIER-RISK-66-002. | Concelier Core Guild, Notifications Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core)
|
||||
CONCELIER-SIG-26-001 `Vulnerable symbol exposure` | TODO | Expose advisory metadata (affected symbols/functions) via API to enrich reachability scoring; update fixtures. Dependencies: SIGNALS-24-002. | Concelier Core Guild, Signals Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core)
|
||||
CONCELIER-STORE-AOC-19-005 `Raw linkset backfill` | TODO (2025-11-04) | Plan and execute advisory_observations `rawLinkset` backfill (online + Offline Kit bundles), supply migration scripts + rehearse rollback. Follow the coordination plan in `docs/dev/raw-linkset-backfill-plan.md`. Dependencies: CONCELIER-CORE-AOC-19-004. | Concelier Storage Guild, DevOps Guild (src/Concelier/__Libraries/StellaOps.Concelier.Storage.Mongo)
|
||||
CONCELIER-TEN-48-001 `Tenant-aware linking` | TODO | Ensure advisory normalization/linking runs per tenant with RLS enforcing isolation; emit capability endpoint reporting `merge=false`; update events with tenant context. Dependencies: AUTH-TEN-47-001. | Concelier Core Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core)
|
||||
CONCELIER-VEXLENS-30-001 `Advisory rationale bridges` | TODO | Guarantee advisory key consistency and cross-links for consensus rationale; Label: VEX-Lens. Dependencies: CONCELIER-VULN-29-001, VEXLENS-30-005. | Concelier WebService Guild, VEX Lens Guild (src/Concelier/StellaOps.Concelier.WebService)
|
||||
@@ -7,18 +7,18 @@ Depends on: Sprint 110.B - Concelier.IV
|
||||
Summary: Ingestion & Evidence focus on Concelier (phase V).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
CONCELIER-VULN-29-004 `Observability enhancements` | TODO | Instrument metrics/logs for observation + linkset pipelines (identifier collisions, withdrawn flags) and emit events consumed by Vuln Explorer resolver. Dependencies: CONCELIER-VULN-29-001. | Concelier WebService Guild, Observability Guild (src/Concelier/StellaOps.Concelier.WebService/TASKS.md)
|
||||
CONCELIER-WEB-AIRGAP-56-001 `Mirror import APIs` | TODO | Extend ingestion endpoints to register mirror bundle sources, expose bundle catalog queries, and block external feed URLs in sealed mode. | Concelier WebService Guild (src/Concelier/StellaOps.Concelier.WebService/TASKS.md)
|
||||
CONCELIER-WEB-AIRGAP-56-002 `Airgap status surfaces` | TODO | Add staleness metadata and bundle provenance to advisory APIs (`/advisories/observations`, `/advisories/linksets`). Dependencies: CONCELIER-WEB-AIRGAP-56-001. | Concelier WebService Guild (src/Concelier/StellaOps.Concelier.WebService/TASKS.md)
|
||||
CONCELIER-WEB-AIRGAP-57-001 `Error remediation` | TODO | Map sealed-mode violations to `AIRGAP_EGRESS_BLOCKED` responses with user guidance. Dependencies: CONCELIER-WEB-AIRGAP-56-002. | Concelier WebService Guild, AirGap Policy Guild (src/Concelier/StellaOps.Concelier.WebService/TASKS.md)
|
||||
CONCELIER-WEB-AIRGAP-58-001 `Import timeline emission` | TODO | Emit timeline events for bundle ingestion operations with bundle ID, scope, and actor metadata. Dependencies: CONCELIER-WEB-AIRGAP-57-001. | Concelier WebService Guild, AirGap Importer Guild (src/Concelier/StellaOps.Concelier.WebService/TASKS.md)
|
||||
CONCELIER-WEB-AOC-19-003 `Schema/guard unit tests` | TODO | Add unit tests covering schema validation failures, forbidden field rejections (`ERR_AOC_001/002/006/007`), idempotent upserts, and supersedes chains using deterministic fixtures. Dependencies: CONCELIER-WEB-AOC-19-002. | QA Guild (src/Concelier/StellaOps.Concelier.WebService/TASKS.md)
|
||||
CONCELIER-WEB-AOC-19-004 `End-to-end ingest verification` | TODO | Create integration tests ingesting large advisory batches (cold/warm) validating linkset enrichment, metrics emission, and reproducible outputs. Capture load-test scripts + doc notes for Offline Kit dry runs. Dependencies: CONCELIER-WEB-AOC-19-003. | Concelier WebService Guild, QA Guild (src/Concelier/StellaOps.Concelier.WebService/TASKS.md)
|
||||
CONCELIER-WEB-AOC-19-005 `Chunk evidence regression` | TODO (2025-11-08) | Fix `/advisories/{key}/chunks` fixture seeding so AdvisoryChunksEndpoint tests stop returning 404/not-found when raw documents are pre-populated; ensure the Mongo migration no longer emits “Unable to locate advisory_raw documents” during WebService test boot. Dependencies: CONCELIER-WEB-AOC-19-002. | Concelier WebService Guild, QA Guild (src/Concelier/StellaOps.Concelier.WebService/TASKS.md)
|
||||
CONCELIER-WEB-AOC-19-006 `Allowlist ingest auth parity` | TODO (2025-11-08) | Align WebService auth defaults with the test tokens so the allowlisted tenant can create an advisory before forbidden tenants are rejected in `AdvisoryIngestEndpoint_RejectsTenantOutsideAllowlist`. Dependencies: CONCELIER-WEB-AOC-19-002. | Concelier WebService Guild (src/Concelier/StellaOps.Concelier.WebService/TASKS.md)
|
||||
CONCELIER-WEB-AOC-19-007 `AOC verify violation codes` | TODO (2025-11-08) | Update AOC verify logic/fixtures so guard failures produce the expected `ERR_AOC_001` payload (current regression returns `ERR_AOC_004`) while keeping mapper/guard parity exercised by the new tests. Dependencies: CONCELIER-WEB-AOC-19-002. | Concelier WebService Guild, QA Guild (src/Concelier/StellaOps.Concelier.WebService/TASKS.md)
|
||||
CONCELIER-WEB-OAS-61-002 `Error envelope migration` | TODO | Ensure all API responses use standardized error envelope; update controllers/tests. Dependencies: CONCELIER-WEB-OAS-61-001. | Concelier WebService Guild (src/Concelier/StellaOps.Concelier.WebService/TASKS.md)
|
||||
CONCELIER-WEB-OAS-62-001 `Examples expansion` | TODO | Add curated examples for advisory observations/linksets/conflicts; integrate into dev portal. Dependencies: CONCELIER-WEB-OAS-61-002. | Concelier WebService Guild (src/Concelier/StellaOps.Concelier.WebService/TASKS.md)
|
||||
CONCELIER-WEB-OAS-63-001 `Deprecation headers` | TODO | Add Sunset/Deprecation headers for retiring endpoints and update documentation/notifications. Dependencies: CONCELIER-WEB-OAS-62-001. | Concelier WebService Guild, API Governance Guild (src/Concelier/StellaOps.Concelier.WebService/TASKS.md)
|
||||
CONCELIER-WEB-OBS-51-001 `Observability APIs` | TODO | Surface ingest health metrics, queue depth, and SLO status via `/obs/concelier/health` endpoint for Console widgets, with caching and tenant partitioning. Dependencies: CONCELIER-WEB-OBS-50-001. | Concelier WebService Guild (src/Concelier/StellaOps.Concelier.WebService/TASKS.md)
|
||||
CONCELIER-WEB-OBS-52-001 `Timeline streaming` | TODO | Provide SSE stream `/obs/concelier/timeline` bridging to Timeline Indexer with paging tokens, guardrails, and audit logging. Dependencies: CONCELIER-WEB-OBS-51-001. | Concelier WebService Guild (src/Concelier/StellaOps.Concelier.WebService/TASKS.md)
|
||||
CONCELIER-VULN-29-004 `Observability enhancements` | TODO | Instrument metrics/logs for observation + linkset pipelines (identifier collisions, withdrawn flags) and emit events consumed by Vuln Explorer resolver. Dependencies: CONCELIER-VULN-29-001. | Concelier WebService Guild, Observability Guild (src/Concelier/StellaOps.Concelier.WebService)
|
||||
CONCELIER-WEB-AIRGAP-56-001 `Mirror import APIs` | TODO | Extend ingestion endpoints to register mirror bundle sources, expose bundle catalog queries, and block external feed URLs in sealed mode. | Concelier WebService Guild (src/Concelier/StellaOps.Concelier.WebService)
|
||||
CONCELIER-WEB-AIRGAP-56-002 `Airgap status surfaces` | TODO | Add staleness metadata and bundle provenance to advisory APIs (`/advisories/observations`, `/advisories/linksets`). Dependencies: CONCELIER-WEB-AIRGAP-56-001. | Concelier WebService Guild (src/Concelier/StellaOps.Concelier.WebService)
|
||||
CONCELIER-WEB-AIRGAP-57-001 `Error remediation` | TODO | Map sealed-mode violations to `AIRGAP_EGRESS_BLOCKED` responses with user guidance. Dependencies: CONCELIER-WEB-AIRGAP-56-002. | Concelier WebService Guild, AirGap Policy Guild (src/Concelier/StellaOps.Concelier.WebService)
|
||||
CONCELIER-WEB-AIRGAP-58-001 `Import timeline emission` | TODO | Emit timeline events for bundle ingestion operations with bundle ID, scope, and actor metadata. Dependencies: CONCELIER-WEB-AIRGAP-57-001. | Concelier WebService Guild, AirGap Importer Guild (src/Concelier/StellaOps.Concelier.WebService)
|
||||
CONCELIER-WEB-AOC-19-003 `Schema/guard unit tests` | TODO | Add unit tests covering schema validation failures, forbidden field rejections (`ERR_AOC_001/002/006/007`), idempotent upserts, and supersedes chains using deterministic fixtures. Dependencies: CONCELIER-WEB-AOC-19-002. | QA Guild (src/Concelier/StellaOps.Concelier.WebService)
|
||||
CONCELIER-WEB-AOC-19-004 `End-to-end ingest verification` | TODO | Create integration tests ingesting large advisory batches (cold/warm) validating linkset enrichment, metrics emission, and reproducible outputs. Capture load-test scripts + doc notes for Offline Kit dry runs. Dependencies: CONCELIER-WEB-AOC-19-003. | Concelier WebService Guild, QA Guild (src/Concelier/StellaOps.Concelier.WebService)
|
||||
CONCELIER-WEB-AOC-19-005 `Chunk evidence regression` | TODO (2025-11-08) | Fix `/advisories/{key}/chunks` fixture seeding so AdvisoryChunksEndpoint tests stop returning 404/not-found when raw documents are pre-populated; ensure the Mongo migration no longer emits “Unable to locate advisory_raw documents” during WebService test boot. Dependencies: CONCELIER-WEB-AOC-19-002. | Concelier WebService Guild, QA Guild (src/Concelier/StellaOps.Concelier.WebService)
|
||||
CONCELIER-WEB-AOC-19-006 `Allowlist ingest auth parity` | TODO (2025-11-08) | Align WebService auth defaults with the test tokens so the allowlisted tenant can create an advisory before forbidden tenants are rejected in `AdvisoryIngestEndpoint_RejectsTenantOutsideAllowlist`. Dependencies: CONCELIER-WEB-AOC-19-002. | Concelier WebService Guild (src/Concelier/StellaOps.Concelier.WebService)
|
||||
CONCELIER-WEB-AOC-19-007 `AOC verify violation codes` | TODO (2025-11-08) | Update AOC verify logic/fixtures so guard failures produce the expected `ERR_AOC_001` payload (current regression returns `ERR_AOC_004`) while keeping mapper/guard parity exercised by the new tests. Dependencies: CONCELIER-WEB-AOC-19-002. | Concelier WebService Guild, QA Guild (src/Concelier/StellaOps.Concelier.WebService)
|
||||
CONCELIER-WEB-OAS-61-002 `Error envelope migration` | TODO | Ensure all API responses use standardized error envelope; update controllers/tests. Dependencies: CONCELIER-WEB-OAS-61-001. | Concelier WebService Guild (src/Concelier/StellaOps.Concelier.WebService)
|
||||
CONCELIER-WEB-OAS-62-001 `Examples expansion` | TODO | Add curated examples for advisory observations/linksets/conflicts; integrate into dev portal. Dependencies: CONCELIER-WEB-OAS-61-002. | Concelier WebService Guild (src/Concelier/StellaOps.Concelier.WebService)
|
||||
CONCELIER-WEB-OAS-63-001 `Deprecation headers` | TODO | Add Sunset/Deprecation headers for retiring endpoints and update documentation/notifications. Dependencies: CONCELIER-WEB-OAS-62-001. | Concelier WebService Guild, API Governance Guild (src/Concelier/StellaOps.Concelier.WebService)
|
||||
CONCELIER-WEB-OBS-51-001 `Observability APIs` | TODO | Surface ingest health metrics, queue depth, and SLO status via `/obs/concelier/health` endpoint for Console widgets, with caching and tenant partitioning. Dependencies: CONCELIER-WEB-OBS-50-001. | Concelier WebService Guild (src/Concelier/StellaOps.Concelier.WebService)
|
||||
CONCELIER-WEB-OBS-52-001 `Timeline streaming` | TODO | Provide SSE stream `/obs/concelier/timeline` bridging to Timeline Indexer with paging tokens, guardrails, and audit logging. Dependencies: CONCELIER-WEB-OBS-51-001. | Concelier WebService Guild (src/Concelier/StellaOps.Concelier.WebService)
|
||||
@@ -7,12 +7,13 @@ Depends on: Sprint 110.B - Concelier.V
|
||||
Summary: Ingestion & Evidence focus on Concelier (phase VI).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
CONCELIER-WEB-OBS-53-001 `Evidence locker integration` | TODO | Add `/evidence/advisories/*` routes invoking evidence locker snapshots, verifying tenant scopes (`evidence:read`), and returning signed manifest metadata. Dependencies: CONCELIER-WEB-OBS-52-001. | Concelier WebService Guild, Evidence Locker Guild (src/Concelier/StellaOps.Concelier.WebService/TASKS.md)
|
||||
CONCELIER-WEB-OBS-54-001 `Attestation exposure` | TODO | Provide `/attestations/advisories/*` read APIs surfacing DSSE status, verification summary, and provenance chain for Console/CLI. Dependencies: CONCELIER-WEB-OBS-53-001. | Concelier WebService Guild (src/Concelier/StellaOps.Concelier.WebService/TASKS.md)
|
||||
CONCELIER-WEB-OBS-55-001 `Incident mode toggles` | TODO | Implement incident mode toggle endpoints, propagate to orchestrator/locker, and document cooldown/backoff semantics. Dependencies: CONCELIER-WEB-OBS-54-001. | Concelier WebService Guild, DevOps Guild (src/Concelier/StellaOps.Concelier.WebService/TASKS.md)
|
||||
FEEDCONN-CCCS-02-009 Version range provenance (Oct 2025) | BE-Conn-CCCS | **TODO (due 2025-10-21)** – Map CCCS advisories into the new `advisory_observations.affected.versions[]` structure, preserving each upstream range with provenance anchors (`cccs:{serial}:{index}`) and normalized comparison keys. Update mapper tests/fixtures for the Link-Not-Merge schema and verify linkset builders consume the ranges without relying on legacy merge counters.<br>2025-10-29: `docs/dev/normalized-rule-recipes.md` now documents helper snippets for building observation version entries—use them instead of merge-specific builders and refresh fixtures with `UPDATE_CCCS_FIXTURES=1`. | CONCELIER-LNM-21-001 (src/Concelier/__Libraries/StellaOps.Concelier.Connector.Cccs/TASKS.md)
|
||||
FEEDCONN-CERTBUND-02-010 Version range provenance | BE-Conn-CERTBUND | **TODO (due 2025-10-22)** – Translate `product.Versions` phrases (e.g., `2023.1 bis 2024.2`, `alle`) into comparison helpers for `advisory_observations.affected.versions[]`, capturing provenance (`certbund:{advisoryId}:{vendor}`) and localisation notes. Update mapper/tests for the Link-Not-Merge schema and refresh documentation accordingly. | CONCELIER-LNM-21-001 (src/Concelier/__Libraries/StellaOps.Concelier.Connector.CertBund/TASKS.md)
|
||||
FEEDCONN-CISCO-02-009 SemVer range provenance | BE-Conn-Cisco | **DOING (2025-11-08)** – Emitting Cisco SemVer ranges into `advisory_observations.affected.versions[]` with provenance identifiers (`cisco:{productId}`) and deterministic comparison keys. Updating mapper/tests for the Link-Not-Merge schema and replacing legacy merge counter checks with observation/linkset validation. | CONCELIER-LNM-21-001 (src/Concelier/__Libraries/StellaOps.Concelier.Connector.Vndr.Cisco/TASKS.md)
|
||||
CONCELIER-WEB-OBS-53-001 `Evidence locker integration` | TODO | Add `/evidence/advisories/*` routes invoking evidence locker snapshots, verifying tenant scopes (`evidence:read`), and returning signed manifest metadata. Dependencies: CONCELIER-WEB-OBS-52-001. | Concelier WebService Guild, Evidence Locker Guild (src/Concelier/StellaOps.Concelier.WebService)
|
||||
CONCELIER-WEB-OBS-54-001 `Attestation exposure` | TODO | Provide `/attestations/advisories/*` read APIs surfacing DSSE status, verification summary, and provenance chain for Console/CLI. Dependencies: CONCELIER-WEB-OBS-53-001. | Concelier WebService Guild (src/Concelier/StellaOps.Concelier.WebService)
|
||||
CONCELIER-WEB-OBS-55-001 `Incident mode toggles` | TODO | Implement incident mode toggle endpoints, propagate to orchestrator/locker, and document cooldown/backoff semantics. Dependencies: CONCELIER-WEB-OBS-54-001. | Concelier WebService Guild, DevOps Guild (src/Concelier/StellaOps.Concelier.WebService)
|
||||
FEEDCONN-CCCS-02-009 Version range provenance (Oct 2025) | BE-Conn-CCCS | **TODO (due 2025-10-21)** – Map CCCS advisories into the new `advisory_observations.affected.versions[]` structure, preserving each upstream range with provenance anchors (`cccs:{serial}:{index}`) and normalized comparison keys. Update mapper tests/fixtures for the Link-Not-Merge schema and verify linkset builders consume the ranges without relying on legacy merge counters.<br>2025-10-29: `docs/dev/normalized-rule-recipes.md` now documents helper snippets for building observation version entries—use them instead of merge-specific builders and refresh fixtures with `UPDATE_CCCS_FIXTURES=1`. | CONCELIER-LNM-21-001 (src/Concelier/__Libraries/StellaOps.Concelier.Connector.Cccs)
|
||||
FEEDCONN-CERTBUND-02-010 Version range provenance | BE-Conn-CERTBUND | **TODO (due 2025-10-22)** – Translate `product.Versions` phrases (e.g., `2023.1 bis 2024.2`, `alle`) into comparison helpers for `advisory_observations.affected.versions[]`, capturing provenance (`certbund:{advisoryId}:{vendor}`) and localisation notes. Update mapper/tests for the Link-Not-Merge schema and refresh documentation accordingly. | CONCELIER-LNM-21-001 (src/Concelier/__Libraries/StellaOps.Concelier.Connector.CertBund)
|
||||
FEEDCONN-CISCO-02-009 SemVer range provenance | BE-Conn-Cisco | **DOING (2025-11-08)** – Emitting Cisco SemVer ranges into `advisory_observations.affected.versions[]` with provenance identifiers (`cisco:{productId}`) and deterministic comparison keys. Updating mapper/tests for the Link-Not-Merge schema and replacing legacy merge counter checks with observation/linkset validation. | CONCELIER-LNM-21-001 (src/Concelier/__Libraries/StellaOps.Concelier.Connector.Vndr.Cisco)
|
||||
FEEDMERGE-COORD-02-901 Connector deadline check-ins | DROPPED (2025-11-07) | Scope removed: FeedMerge coordination requires an AOC policy that does not exist yet. Re-open once governance/ownership is defined. | —
|
||||
FEEDMERGE-COORD-02-902 ICS-CISA version comparison support | DROPPED (2025-11-07) | Blocked on FEEDMERGE policy/ownership; dropped alongside 02-901. | —
|
||||
FEEDMERGE-COORD-02-903 KISA firmware scheme review | DROPPED (2025-11-07) | Blocked on FEEDMERGE policy/ownership; dropped alongside 02-901. | —
|
||||
FEEDMERGE-COORD-02-903 KISA firmware scheme review | DROPPED (2025-11-07) | Blocked on FEEDMERGE policy/ownership; dropped alongside 02-901. | —
|
||||
DOCS-LNM-22-008 | DONE (2025-11-03) | Write `/docs/migration/no-merge.md` describing migration plan, backfill steps, rollback procedures, and feature-flag toggles for Link-Not-Merge rollout. | Docs Guild, DevOps Guild (docs)
|
||||
|
||||
@@ -5,20 +5,21 @@ Active items only. Completed/historic work now resides in docs/implplan/archived
|
||||
[Ingestion & Evidence] 110.C) Excititor.I
|
||||
Depends on: Sprint 100.A - Attestor
|
||||
Summary: Ingestion & Evidence focus on Excititor (phase I).
|
||||
> **Prep:** Read `docs/modules/excititor/architecture.md` and the relevant Excititor `AGENTS.md` files (per component directory) before working any tasks below; this preserves the guidance that previously lived in the component boards.
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
EXCITITOR-AIAI-31-001 `Justification enrichment` | TODO | Expose normalized VEX justifications, product trees, and paragraph anchors for Advisory AI conflict explanations. | Excititor WebService Guild (src/Excititor/StellaOps.Excititor.WebService/TASKS.md)
|
||||
EXCITITOR-AIAI-31-002 `VEX chunk API` | TODO | Provide `/vex/evidence/chunks` endpoint returning tenant-scoped VEX statements with signature metadata and scope scores for RAG. Dependencies: EXCITITOR-AIAI-31-001. | Excititor WebService Guild (src/Excititor/StellaOps.Excititor.WebService/TASKS.md)
|
||||
EXCITITOR-AIAI-31-003 `Telemetry` | TODO | Emit metrics/logs for VEX chunk usage, signature verification failures, and guardrail triggers. Dependencies: EXCITITOR-AIAI-31-002. | Excititor WebService Guild, Observability Guild (src/Excititor/StellaOps.Excititor.WebService/TASKS.md)
|
||||
EXCITITOR-AIRGAP-56-001 `Mirror ingestion adapters` | TODO | Add mirror-based VEX ingestion, preserving statement digests and bundle IDs. | Excititor Core Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core/TASKS.md)
|
||||
EXCITITOR-AIRGAP-56-002 `Bundle provenance` | TODO | Persist bundle metadata on VEX observations/linksets with provenance references. Dependencies: EXCITITOR-AIRGAP-56-001. | Excititor Core Guild, AirGap Importer Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core/TASKS.md)
|
||||
EXCITITOR-AIRGAP-57-001 `Sealed-mode enforcement` | TODO | Block non-mirror connectors in sealed mode and surface remediation errors. Dependencies: EXCITITOR-AIRGAP-56-002. | Excititor Core Guild, AirGap Policy Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core/TASKS.md)
|
||||
EXCITITOR-AIRGAP-57-002 `Staleness annotations` | TODO | Annotate VEX statements with staleness metrics and expose via API. Dependencies: EXCITITOR-AIRGAP-57-001. | Excititor Core Guild, AirGap Time Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core/TASKS.md)
|
||||
EXCITITOR-AIRGAP-58-001 `Portable VEX evidence` | TODO | Package VEX evidence segments into portable evidence bundles linked to timeline. Dependencies: EXCITITOR-AIRGAP-57-002. | Excititor Core Guild, Evidence Locker Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core/TASKS.md)
|
||||
EXCITITOR-ATTEST-01-003 – Verification suite & observability | Team Excititor Attestation | TODO (2025-11-06) – Continuing implementation: build `IVexAttestationVerifier`, wire metrics/logging, and add regression tests. Draft plan in `EXCITITOR-ATTEST-01-003-plan.md` (2025-10-19) guides scope; updating with worknotes as progress lands.<br>2025-10-31: Verifier now tolerates duplicate source providers from AOC raw projections, downgrades offline Rekor verification to a degraded result, and enforces trusted signer registry checks with detailed diagnostics/tests.<br>2025-11-05 14:35Z: Resuming with diagnostics/observability deliverables (typed diagnostics record, ActivitySource wiring, metrics dimensions) before WebService/Worker integration.<br>2025-11-06 07:12Z: Worker & web service suites pass with new diagnostics (`dotnet test` via staged libssl1.1); export envelope context exposed publicly for mirror bundle publishing.<br>2025-11-06 07:55Z: Paused—automation for OpenSSL shim tracked under `DEVOPS-OPENSSL-11-001/002`. | EXCITITOR-ATTEST-01-002 (src/Excititor/__Libraries/StellaOps.Excititor.Attestation/TASKS.md)
|
||||
EXCITITOR-ATTEST-73-001 `VEX attestation payloads` | TODO | Provide VEX statement metadata (supplier identity, justification, scope) required for VEXAttestation payloads. Dependencies: EXCITITOR-ATTEST-01-003. | Excititor Core Guild, Attestation Payloads Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core/TASKS.md)
|
||||
EXCITITOR-ATTEST-73-002 `Chain provenance` | TODO | Expose linkage from VEX statements to subject/product for chain of custody graph. Dependencies: EXCITITOR-ATTEST-73-001. | Excititor Core Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core/TASKS.md)
|
||||
EXCITITOR-CONN-MS-01-003 – Trust metadata & provenance hints | Team Excititor Connectors – MSRC | TODO – Emit cosign/AAD issuer metadata, attach provenance details, and document policy integration. | EXCITITOR-CONN-MS-01-002, EXCITITOR-POLICY-01-001 (src/Excititor/__Libraries/StellaOps.Excititor.Connectors.MSRC.CSAF/TASKS.md)
|
||||
EXCITITOR-CONN-ORACLE-01-003 – Trust provenance enrichment | Team Excititor Connectors – Oracle | TODO – Emit Oracle signing metadata (PGP/cosign fingerprint list, issuer trust tier) into raw provenance so downstream services can evaluate trust. Connector must not apply consensus weighting during ingestion. | EXCITITOR-CONN-ORACLE-01-002, EXCITITOR-POLICY-01-001 (src/Excititor/__Libraries/StellaOps.Excititor.Connectors.Oracle.CSAF/TASKS.md)
|
||||
EXCITITOR-CONN-STELLA-07-002 | TODO | Parse mirror bundles into raw `VexClaim` batches, preserving original provider metadata and mirror provenance without applying consensus or weighting. | Excititor Connectors – Stella (src/Excititor/StellaOps.Excititor.Connectors.StellaOpsMirror/TASKS.md)
|
||||
EXCITITOR-CONN-STELLA-07-003 | TODO | Implement incremental cursor handling per-export digest for raw claim replays, support resume, and document configuration for downstream Excititor mirrors. Dependencies: EXCITITOR-CONN-STELLA-07-002. | Excititor Connectors – Stella (src/Excititor/StellaOps.Excititor.Connectors.StellaOpsMirror/TASKS.md)
|
||||
EXCITITOR-AIAI-31-001 `Justification enrichment` | DOING (2025-11-09) | Expose normalized VEX justifications, product trees, and paragraph anchors for Advisory AI conflict explanations. | Excititor WebService Guild (src/Excititor/StellaOps.Excititor.WebService)
|
||||
EXCITITOR-AIAI-31-002 `VEX chunk API` | TODO | Provide `/vex/evidence/chunks` endpoint returning tenant-scoped VEX statements with signature metadata and scope scores for RAG. Dependencies: EXCITITOR-AIAI-31-001. | Excititor WebService Guild (src/Excititor/StellaOps.Excititor.WebService)
|
||||
EXCITITOR-AIAI-31-003 `Telemetry` | TODO | Emit metrics/logs for VEX chunk usage, signature verification failures, and guardrail triggers. Dependencies: EXCITITOR-AIAI-31-002. | Excititor WebService Guild, Observability Guild (src/Excititor/StellaOps.Excititor.WebService)
|
||||
EXCITITOR-AIRGAP-56-001 `Mirror ingestion adapters` | TODO | Add mirror-based VEX ingestion, preserving statement digests and bundle IDs. | Excititor Core Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core)
|
||||
EXCITITOR-AIRGAP-56-002 `Bundle provenance` | TODO | Persist bundle metadata on VEX observations/linksets with provenance references. Dependencies: EXCITITOR-AIRGAP-56-001. | Excititor Core Guild, AirGap Importer Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core)
|
||||
EXCITITOR-AIRGAP-57-001 `Sealed-mode enforcement` | TODO | Block non-mirror connectors in sealed mode and surface remediation errors. Dependencies: EXCITITOR-AIRGAP-56-002. | Excititor Core Guild, AirGap Policy Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core)
|
||||
EXCITITOR-AIRGAP-57-002 `Staleness annotations` | TODO | Annotate VEX statements with staleness metrics and expose via API. Dependencies: EXCITITOR-AIRGAP-57-001. | Excititor Core Guild, AirGap Time Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core)
|
||||
EXCITITOR-AIRGAP-58-001 `Portable VEX evidence` | TODO | Package VEX evidence segments into portable evidence bundles linked to timeline. Dependencies: EXCITITOR-AIRGAP-57-002. | Excititor Core Guild, Evidence Locker Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core)
|
||||
EXCITITOR-ATTEST-01-003 – Verification suite & observability | Team Excititor Attestation | TODO (2025-11-06) – Continuing implementation: build `IVexAttestationVerifier`, wire metrics/logging, and add regression tests. Draft plan in `EXCITITOR-ATTEST-01-003-plan.md` (2025-10-19) guides scope; updating with worknotes as progress lands.<br>2025-10-31: Verifier now tolerates duplicate source providers from AOC raw projections, downgrades offline Rekor verification to a degraded result, and enforces trusted signer registry checks with detailed diagnostics/tests.<br>2025-11-05 14:35Z: Resuming with diagnostics/observability deliverables (typed diagnostics record, ActivitySource wiring, metrics dimensions) before WebService/Worker integration.<br>2025-11-06 07:12Z: Worker & web service suites pass with new diagnostics (`dotnet test` via staged libssl1.1); export envelope context exposed publicly for mirror bundle publishing.<br>2025-11-06 07:55Z: Paused—automation for OpenSSL shim tracked under `DEVOPS-OPENSSL-11-001/002`. | EXCITITOR-ATTEST-01-002 (src/Excititor/__Libraries/StellaOps.Excititor.Attestation)
|
||||
EXCITITOR-ATTEST-73-001 `VEX attestation payloads` | TODO | Provide VEX statement metadata (supplier identity, justification, scope) required for VEXAttestation payloads. Dependencies: EXCITITOR-ATTEST-01-003. | Excititor Core Guild, Attestation Payloads Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core)
|
||||
EXCITITOR-ATTEST-73-002 `Chain provenance` | TODO | Expose linkage from VEX statements to subject/product for chain of custody graph. Dependencies: EXCITITOR-ATTEST-73-001. | Excititor Core Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core)
|
||||
EXCITITOR-CONN-MS-01-003 – Trust metadata & provenance hints | Team Excititor Connectors – MSRC | TODO – Emit cosign/AAD issuer metadata, attach provenance details, and document policy integration. | EXCITITOR-CONN-MS-01-002, EXCITITOR-POLICY-01-001 (src/Excititor/__Libraries/StellaOps.Excititor.Connectors.MSRC.CSAF)
|
||||
EXCITITOR-CONN-ORACLE-01-003 – Trust provenance enrichment | Team Excititor Connectors – Oracle | TODO – Emit Oracle signing metadata (PGP/cosign fingerprint list, issuer trust tier) into raw provenance so downstream services can evaluate trust. Connector must not apply consensus weighting during ingestion. | EXCITITOR-CONN-ORACLE-01-002, EXCITITOR-POLICY-01-001 (src/Excititor/__Libraries/StellaOps.Excititor.Connectors.Oracle.CSAF)
|
||||
EXCITITOR-CONN-STELLA-07-002 | TODO | Parse mirror bundles into raw `VexClaim` batches, preserving original provider metadata and mirror provenance without applying consensus or weighting. | Excititor Connectors – Stella (src/Excititor/StellaOps.Excititor.Connectors.StellaOpsMirror)
|
||||
EXCITITOR-CONN-STELLA-07-003 | TODO | Implement incremental cursor handling per-export digest for raw claim replays, support resume, and document configuration for downstream Excititor mirrors. Dependencies: EXCITITOR-CONN-STELLA-07-002. | Excititor Connectors – Stella (src/Excititor/StellaOps.Excititor.Connectors.StellaOpsMirror)
|
||||
|
||||
@@ -5,20 +5,21 @@ Active items only. Completed/historic work now resides in docs/implplan/archived
|
||||
[Ingestion & Evidence] 110.C) Excititor.II
|
||||
Depends on: Sprint 110.C - Excititor.I
|
||||
Summary: Ingestion & Evidence focus on Excititor (phase II).
|
||||
> **Prep:** Read `docs/modules/excititor/architecture.md` and the relevant Excititor `AGENTS.md` files within the component directories before touching the tasks below.
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
EXCITITOR-CONN-SUSE-01-003 – Trust metadata provenance | Team Excititor Connectors – SUSE | TODO – Emit provider trust configuration (signer fingerprints, trust tier notes) into the raw provenance envelope so downstream VEX Lens/Policy components can weigh issuers. Connector must not apply weighting or consensus inside ingestion. | EXCITITOR-CONN-SUSE-01-002, EXCITITOR-POLICY-01-001 (src/Excititor/__Libraries/StellaOps.Excititor.Connectors.SUSE.RancherVEXHub/TASKS.md)
|
||||
EXCITITOR-CONN-UBUNTU-01-003 – Trust provenance enrichment | Team Excititor Connectors – Ubuntu | TODO – Emit Ubuntu signing metadata (GPG fingerprints, issuer trust tier) inside raw provenance artifacts so downstream Policy/VEX Lens consumers can weigh issuers. Connector must remain aggregation-only with no inline weighting. | EXCITITOR-CONN-UBUNTU-01-002, EXCITITOR-POLICY-01-001 (src/Excititor/__Libraries/StellaOps.Excititor.Connectors.Ubuntu.CSAF/TASKS.md)
|
||||
EXCITITOR-CONSOLE-23-001 `VEX aggregation views` | TODO | Expose `/console/vex` endpoints returning grouped VEX statements per advisory/component with status chips, justification metadata, precedence trace pointers, and tenant-scoped filters for Console explorer. Dependencies: EXCITITOR-LNM-21-201, EXCITITOR-LNM-21-202. | Excititor WebService Guild, BE-Base Platform Guild (src/Excititor/StellaOps.Excititor.WebService/TASKS.md)
|
||||
EXCITITOR-CONSOLE-23-002 `Dashboard VEX deltas` | TODO | Provide aggregated counts for VEX overrides (new, not_affected, revoked) powering Console dashboard + live status ticker; emit metrics for policy explain integration. Dependencies: EXCITITOR-CONSOLE-23-001, EXCITITOR-LNM-21-203. | Excititor WebService Guild (src/Excititor/StellaOps.Excititor.WebService/TASKS.md)
|
||||
EXCITITOR-CONSOLE-23-003 `VEX search helpers` | TODO | Deliver rapid lookup endpoints of VEX by advisory/component for Console global search; ensure response includes provenance and precedence context; include caching and RBAC. Dependencies: EXCITITOR-CONSOLE-23-001. | Excititor WebService Guild (src/Excititor/StellaOps.Excititor.WebService/TASKS.md)
|
||||
EXCITITOR-CORE-AOC-19-002 `VEX linkset extraction` | TODO | Implement deterministic extraction of advisory IDs, component PURLs, and references into `linkset`, capturing reconciled-from metadata for traceability. | Excititor Core Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core/TASKS.md)
|
||||
EXCITITOR-CORE-AOC-19-003 `Idempotent VEX raw upsert` | TODO | Enforce `(vendor, upstreamId, contentHash, tenant)` uniqueness, generate supersedes chains, and ensure append-only versioning of raw VEX documents. Dependencies: EXCITITOR-CORE-AOC-19-002. | Excititor Core Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core/TASKS.md)
|
||||
EXCITITOR-CORE-AOC-19-004 `Remove ingestion consensus` | TODO | Excise consensus/merge/severity logic from Excititor ingestion paths, updating exports/tests to rely on Policy Engine materializations instead. Dependencies: EXCITITOR-CORE-AOC-19-003. | Excititor Core Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core/TASKS.md)
|
||||
EXCITITOR-CORE-AOC-19-013 `Authority tenant scope smoke coverage` | TODO | Update Excititor smoke/e2e suites to seed tenant-aware Authority clients and ensure cross-tenant VEX ingestion is rejected. Dependencies: EXCITITOR-CORE-AOC-19-004. | Excititor Core Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core/TASKS.md)
|
||||
EXCITITOR-GRAPH-21-001 `Inspector linkouts` | BLOCKED (2025-10-27) | Provide batched VEX/advisory reference fetches keyed by graph node PURLs so UI inspector can display raw documents and justification metadata. | Excititor Core Guild, Cartographer Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core/TASKS.md)
|
||||
EXCITITOR-GRAPH-21-002 `Overlay enrichment` | BLOCKED (2025-10-27) | Ensure overlay metadata includes VEX justification summaries and document versions for Cartographer overlays; update fixtures/tests. Dependencies: EXCITITOR-GRAPH-21-001. | Excititor Core Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core/TASKS.md)
|
||||
EXCITITOR-GRAPH-21-005 `Inspector indexes` | BLOCKED (2025-10-27) | Add indexes/materialized views for VEX lookups by PURL/policy to support Cartographer inspector performance; document migrations. Dependencies: EXCITITOR-GRAPH-21-002. | Excititor Storage Guild (src/Excititor/__Libraries/StellaOps.Excititor.Storage.Mongo/TASKS.md)
|
||||
EXCITITOR-GRAPH-24-101 `VEX summary API` | TODO | Provide endpoints delivering VEX status summaries per component/asset for Vuln Explorer integration. Dependencies: EXCITITOR-GRAPH-21-005. | Excititor WebService Guild (src/Excititor/StellaOps.Excititor.WebService/TASKS.md)
|
||||
EXCITITOR-GRAPH-24-102 `Evidence batch API` | TODO | Add batch VEX observation retrieval optimized for Graph overlays/tooltips. Dependencies: EXCITITOR-GRAPH-24-101. | Excititor WebService Guild (src/Excititor/StellaOps.Excititor.WebService/TASKS.md)
|
||||
EXCITITOR-LNM-21-001 `VEX observation model` | TODO | Define immutable `vex_observations` schema capturing raw statements, product PURLs, justification, and AOC metadata. `DOCS-LNM-22-002` blocked pending this schema. | Excititor Core Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core/TASKS.md)
|
||||
EXCITITOR-CONN-SUSE-01-003 – Trust metadata provenance | Team Excititor Connectors – SUSE | TODO – Emit provider trust configuration (signer fingerprints, trust tier notes) into the raw provenance envelope so downstream VEX Lens/Policy components can weigh issuers. Connector must not apply weighting or consensus inside ingestion. | EXCITITOR-CONN-SUSE-01-002, EXCITITOR-POLICY-01-001 (src/Excititor/__Libraries/StellaOps.Excititor.Connectors.SUSE.RancherVEXHub)
|
||||
EXCITITOR-CONN-UBUNTU-01-003 – Trust provenance enrichment | Team Excititor Connectors – Ubuntu | TODO – Emit Ubuntu signing metadata (GPG fingerprints, issuer trust tier) inside raw provenance artifacts so downstream Policy/VEX Lens consumers can weigh issuers. Connector must remain aggregation-only with no inline weighting. | EXCITITOR-CONN-UBUNTU-01-002, EXCITITOR-POLICY-01-001 (src/Excititor/__Libraries/StellaOps.Excititor.Connectors.Ubuntu.CSAF)
|
||||
EXCITITOR-CONSOLE-23-001 `VEX aggregation views` | TODO | Expose `/console/vex` endpoints returning grouped VEX statements per advisory/component with status chips, justification metadata, precedence trace pointers, and tenant-scoped filters for Console explorer. Dependencies: EXCITITOR-LNM-21-201, EXCITITOR-LNM-21-202. | Excititor WebService Guild, BE-Base Platform Guild (src/Excititor/StellaOps.Excititor.WebService)
|
||||
EXCITITOR-CONSOLE-23-002 `Dashboard VEX deltas` | TODO | Provide aggregated counts for VEX overrides (new, not_affected, revoked) powering Console dashboard + live status ticker; emit metrics for policy explain integration. Dependencies: EXCITITOR-CONSOLE-23-001, EXCITITOR-LNM-21-203. | Excititor WebService Guild (src/Excititor/StellaOps.Excititor.WebService)
|
||||
EXCITITOR-CONSOLE-23-003 `VEX search helpers` | TODO | Deliver rapid lookup endpoints of VEX by advisory/component for Console global search; ensure response includes provenance and precedence context; include caching and RBAC. Dependencies: EXCITITOR-CONSOLE-23-001. | Excititor WebService Guild (src/Excititor/StellaOps.Excititor.WebService)
|
||||
EXCITITOR-CORE-AOC-19-002 `VEX linkset extraction` | TODO | Implement deterministic extraction of advisory IDs, component PURLs, and references into `linkset`, capturing reconciled-from metadata for traceability. | Excititor Core Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core)
|
||||
EXCITITOR-CORE-AOC-19-003 `Idempotent VEX raw upsert` | TODO | Enforce `(vendor, upstreamId, contentHash, tenant)` uniqueness, generate supersedes chains, and ensure append-only versioning of raw VEX documents. Dependencies: EXCITITOR-CORE-AOC-19-002. | Excititor Core Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core)
|
||||
EXCITITOR-CORE-AOC-19-004 `Remove ingestion consensus` | TODO | Excise consensus/merge/severity logic from Excititor ingestion paths, updating exports/tests to rely on Policy Engine materializations instead. Dependencies: EXCITITOR-CORE-AOC-19-003. | Excititor Core Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core)
|
||||
EXCITITOR-CORE-AOC-19-013 `Authority tenant scope smoke coverage` | TODO | Update Excititor smoke/e2e suites to seed tenant-aware Authority clients and ensure cross-tenant VEX ingestion is rejected. Dependencies: EXCITITOR-CORE-AOC-19-004. | Excititor Core Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core)
|
||||
EXCITITOR-GRAPH-21-001 `Inspector linkouts` | BLOCKED (2025-10-27) | Provide batched VEX/advisory reference fetches keyed by graph node PURLs so UI inspector can display raw documents and justification metadata. | Excititor Core Guild, Cartographer Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core)
|
||||
EXCITITOR-GRAPH-21-002 `Overlay enrichment` | BLOCKED (2025-10-27) | Ensure overlay metadata includes VEX justification summaries and document versions for Cartographer overlays; update fixtures/tests. Dependencies: EXCITITOR-GRAPH-21-001. | Excititor Core Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core)
|
||||
EXCITITOR-GRAPH-21-005 `Inspector indexes` | BLOCKED (2025-10-27) | Add indexes/materialized views for VEX lookups by PURL/policy to support Cartographer inspector performance; document migrations. Dependencies: EXCITITOR-GRAPH-21-002. | Excititor Storage Guild (src/Excititor/__Libraries/StellaOps.Excititor.Storage.Mongo)
|
||||
EXCITITOR-GRAPH-24-101 `VEX summary API` | TODO | Provide endpoints delivering VEX status summaries per component/asset for Vuln Explorer integration. Dependencies: EXCITITOR-GRAPH-21-005. | Excititor WebService Guild (src/Excititor/StellaOps.Excititor.WebService)
|
||||
EXCITITOR-GRAPH-24-102 `Evidence batch API` | TODO | Add batch VEX observation retrieval optimized for Graph overlays/tooltips. Dependencies: EXCITITOR-GRAPH-24-101. | Excititor WebService Guild (src/Excititor/StellaOps.Excititor.WebService)
|
||||
EXCITITOR-LNM-21-001 `VEX observation model` | TODO | Define immutable `vex_observations` schema capturing raw statements, product PURLs, justification, and AOC metadata. `DOCS-LNM-22-002` blocked pending this schema. | Excititor Core Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core)
|
||||
|
||||
@@ -10,12 +10,12 @@ Focus: Policy & Reasoning focus on Findings (phase I).
|
||||
|
||||
| # | Task ID & handle | State | Key dependency / next step | Owners |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| 1 | LEDGER-29-007 | TODO | Instrument metrics (`ledger_write_latency`, `projection_lag_seconds`, `ledger_events_total`), structured logs, and Merkle anchoring alerts; publish dashboards (Deps: LEDGER-29-006) | Findings Ledger Guild, Observability Guild / src/Findings/StellaOps.Findings.Ledger/TASKS.md |
|
||||
| 2 | LEDGER-29-008 | TODO | Develop unit/property/integration tests, replay/restore tooling, determinism harness, and load tests at 5M findings/tenant (Deps: LEDGER-29-007) | Findings Ledger Guild, QA Guild / src/Findings/StellaOps.Findings.Ledger/TASKS.md |
|
||||
| 3 | LEDGER-29-009 | TODO | Provide deployment manifests (Helm/Compose), backup/restore guidance, Merkle anchor externalization (optional), and offline kit instructions (Deps: LEDGER-29-008) | Findings Ledger Guild, DevOps Guild / src/Findings/StellaOps.Findings.Ledger/TASKS.md |
|
||||
| 4 | LEDGER-34-101 | TODO | Link orchestrator run ledger exports into Findings Ledger provenance chain, index by artifact hash, and expose audit queries (Deps: LEDGER-29-009) | Findings Ledger Guild / src/Findings/StellaOps.Findings.Ledger/TASKS.md |
|
||||
| 5 | LEDGER-AIRGAP-56-001 | TODO | Record bundle provenance (`bundle_id`, `merkle_root`, `time_anchor`) on ledger events for advisories/VEX/policies imported via Mirror Bundles | Findings Ledger Guild / src/Findings/StellaOps.Findings.Ledger/TASKS.md |
|
||||
| 6 | LEDGER-AIRGAP-56-002 | TODO | Surface staleness metrics for findings and block risk-critical exports when stale beyond thresholds; provide remediation messaging (Deps: LEDGER-AIRGAP-56-001) | Findings Ledger Guild, AirGap Time Guild / src/Findings/StellaOps.Findings.Ledger/TASKS.md |
|
||||
| 7 | LEDGER-AIRGAP-57-001 | TODO | Link findings evidence snapshots to portable evidence bundles and ensure cross-enclave verification works (Deps: LEDGER-AIRGAP-56-002) | Findings Ledger Guild, Evidence Locker Guild / src/Findings/StellaOps.Findings.Ledger/TASKS.md |
|
||||
| 8 | LEDGER-AIRGAP-58-001 | TODO | Emit timeline events for bundle import impacts (new findings, remediation changes) with sealed-mode context (Deps: LEDGER-AIRGAP-57-001) | Findings Ledger Guild, AirGap Controller Guild / src/Findings/StellaOps.Findings.Ledger/TASKS.md |
|
||||
| 9 | LEDGER-ATTEST-73-001 | TODO | Persist pointers from findings to verification reports and attestation envelopes for explainability | Findings Ledger Guild, Attestor Service Guild / src/Findings/StellaOps.Findings.Ledger/TASKS.md |
|
||||
| 1 | LEDGER-29-007 | TODO | Instrument metrics (`ledger_write_latency`, `projection_lag_seconds`, `ledger_events_total`), structured logs, and Merkle anchoring alerts; publish dashboards (Deps: LEDGER-29-006) | Findings Ledger Guild, Observability Guild / src/Findings/StellaOps.Findings.Ledger |
|
||||
| 2 | LEDGER-29-008 | TODO | Develop unit/property/integration tests, replay/restore tooling, determinism harness, and load tests at 5M findings/tenant (Deps: LEDGER-29-007) | Findings Ledger Guild, QA Guild / src/Findings/StellaOps.Findings.Ledger |
|
||||
| 3 | LEDGER-29-009 | TODO | Provide deployment manifests (Helm/Compose), backup/restore guidance, Merkle anchor externalization (optional), and offline kit instructions (Deps: LEDGER-29-008) | Findings Ledger Guild, DevOps Guild / src/Findings/StellaOps.Findings.Ledger |
|
||||
| 4 | LEDGER-34-101 | TODO | Link orchestrator run ledger exports into Findings Ledger provenance chain, index by artifact hash, and expose audit queries (Deps: LEDGER-29-009) | Findings Ledger Guild / src/Findings/StellaOps.Findings.Ledger |
|
||||
| 5 | LEDGER-AIRGAP-56-001 | TODO | Record bundle provenance (`bundle_id`, `merkle_root`, `time_anchor`) on ledger events for advisories/VEX/policies imported via Mirror Bundles | Findings Ledger Guild / src/Findings/StellaOps.Findings.Ledger |
|
||||
| 6 | LEDGER-AIRGAP-56-002 | TODO | Surface staleness metrics for findings and block risk-critical exports when stale beyond thresholds; provide remediation messaging (Deps: LEDGER-AIRGAP-56-001) | Findings Ledger Guild, AirGap Time Guild / src/Findings/StellaOps.Findings.Ledger |
|
||||
| 7 | LEDGER-AIRGAP-57-001 | TODO | Link findings evidence snapshots to portable evidence bundles and ensure cross-enclave verification works (Deps: LEDGER-AIRGAP-56-002) | Findings Ledger Guild, Evidence Locker Guild / src/Findings/StellaOps.Findings.Ledger |
|
||||
| 8 | LEDGER-AIRGAP-58-001 | TODO | Emit timeline events for bundle import impacts (new findings, remediation changes) with sealed-mode context (Deps: LEDGER-AIRGAP-57-001) | Findings Ledger Guild, AirGap Controller Guild / src/Findings/StellaOps.Findings.Ledger |
|
||||
| 9 | LEDGER-ATTEST-73-001 | TODO | Persist pointers from findings to verification reports and attestation envelopes for explainability | Findings Ledger Guild, Attestor Service Guild / src/Findings/StellaOps.Findings.Ledger |
|
||||
|
||||
@@ -5,19 +5,20 @@ Active items only. Completed/historic work now resides in docs/implplan/archived
|
||||
[Ingestion & Evidence] 110.C) Excititor.III
|
||||
Depends on: Sprint 110.C - Excititor.II
|
||||
Summary: Ingestion & Evidence focus on Excititor (phase III).
|
||||
> **Prep:** Read `docs/modules/excititor/architecture.md` and the Excititor component `AGENTS.md` guidance before acting on these tasks (requirement carried over from the component boards).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
EXCITITOR-LNM-21-002 `Linkset correlator` | TODO | Build correlation pipeline combining alias + product PURL signals to form `vex_linksets` with confidence metrics. Docs waiting to finalize VEX aggregation guide. Dependencies: EXCITITOR-LNM-21-001. | Excititor Core Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core/TASKS.md)
|
||||
EXCITITOR-LNM-21-003 `Conflict annotator` | TODO | Record status/justification disagreements within linksets and expose structured conflicts. Provide structured payloads for `DOCS-LNM-22-002`. Dependencies: EXCITITOR-LNM-21-002. | Excititor Core Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core/TASKS.md)
|
||||
EXCITITOR-LNM-21-004 `Merge removal` | TODO | Remove legacy VEX merge logic, enforce immutability, and add guards/tests to prevent future merges. Dependencies: EXCITITOR-LNM-21-003. | Excititor Core Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core/TASKS.md)
|
||||
EXCITITOR-LNM-21-005 `Event emission` | TODO | Emit `vex.linkset.updated` events for downstream consumers with delta descriptions and tenant context. Dependencies: EXCITITOR-LNM-21-004. | Excititor Core Guild, Platform Events Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core/TASKS.md)
|
||||
EXCITITOR-LNM-21-101 `Observations collections` | TODO | Provision `vex_observations`/`vex_linksets` collections with shard keys, indexes over aliases & product PURLs, and multi-tenant guards. Dependencies: EXCITITOR-LNM-21-005. | Excititor Storage Guild (src/Excititor/__Libraries/StellaOps.Excititor.Storage.Mongo/TASKS.md)
|
||||
EXCITITOR-LNM-21-102 `Migration/backfill` | TODO | Backfill legacy merged VEX docs into observations/linksets, add provenance notes, and produce rollback scripts. Dependencies: EXCITITOR-LNM-21-101. | Excititor Storage Guild, DevOps Guild (src/Excititor/__Libraries/StellaOps.Excititor.Storage.Mongo/TASKS.md)
|
||||
EXCITITOR-LNM-21-201 `Observation APIs` | TODO | Add VEX observation read endpoints with filters, pagination, RBAC, and tenant scoping. Dependencies: EXCITITOR-LNM-21-102. | Excititor WebService Guild, BE-Base Platform Guild (src/Excititor/StellaOps.Excititor.WebService/TASKS.md)
|
||||
EXCITITOR-LNM-21-202 `Linkset APIs` | TODO | Implement linkset read/export/evidence endpoints returning correlation/conflict payloads and map errors to `ERR_AGG_*`. Dependencies: EXCITITOR-LNM-21-201. | Excititor WebService Guild (src/Excititor/StellaOps.Excititor.WebService/TASKS.md)
|
||||
EXCITITOR-LNM-21-203 `Event publishing` | TODO | Publish `vex.linkset.updated` events, document schema, and ensure idempotent delivery. Dependencies: EXCITITOR-LNM-21-202. | Excititor WebService Guild, Platform Events Guild (src/Excititor/StellaOps.Excititor.WebService/TASKS.md)
|
||||
EXCITITOR-OAS-61-001 `Spec coverage` | TODO | Update VEX OAS to include observation/linkset endpoints with provenance fields and examples. | Excititor Core Guild, API Contracts Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core/TASKS.md)
|
||||
EXCITITOR-OAS-61-002 `Example catalog` | TODO | Provide examples for VEX justifications, statuses, conflicts; ensure SDK docs reference them. Dependencies: EXCITITOR-OAS-61-001. | Excititor Core Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core/TASKS.md)
|
||||
EXCITITOR-OAS-62-001 `SDK smoke tests` | TODO | Add SDK scenarios for VEX observation queries and conflict handling to language smoke suites. Dependencies: EXCITITOR-OAS-61-002. | Excititor Core Guild, SDK Generator Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core/TASKS.md)
|
||||
EXCITITOR-OAS-63-001 `Deprecation headers` | TODO | Add deprecation metadata and notifications for legacy VEX routes. Dependencies: EXCITITOR-OAS-62-001. | Excititor Core Guild, API Governance Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core/TASKS.md)
|
||||
EXCITITOR-OBS-51-001 `Metrics & SLOs` | TODO | Publish metrics for VEX ingest latency, scope resolution success, conflict rate, signature verification failures. Define SLOs (link latency P95 <30s) and configure burn-rate alerts. Dependencies: EXCITITOR-OBS-50-001. | Excititor Core Guild, DevOps Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core/TASKS.md)
|
||||
EXCITITOR-LNM-21-002 `Linkset correlator` | TODO | Build correlation pipeline combining alias + product PURL signals to form `vex_linksets` with confidence metrics. Docs waiting to finalize VEX aggregation guide. Dependencies: EXCITITOR-LNM-21-001. | Excititor Core Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core)
|
||||
EXCITITOR-LNM-21-003 `Conflict annotator` | TODO | Record status/justification disagreements within linksets and expose structured conflicts. Provide structured payloads for `DOCS-LNM-22-002`. Dependencies: EXCITITOR-LNM-21-002. | Excititor Core Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core)
|
||||
EXCITITOR-LNM-21-004 `Merge removal` | TODO | Remove legacy VEX merge logic, enforce immutability, and add guards/tests to prevent future merges. Dependencies: EXCITITOR-LNM-21-003. | Excititor Core Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core)
|
||||
EXCITITOR-LNM-21-005 `Event emission` | TODO | Emit `vex.linkset.updated` events for downstream consumers with delta descriptions and tenant context. Dependencies: EXCITITOR-LNM-21-004. | Excititor Core Guild, Platform Events Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core)
|
||||
EXCITITOR-LNM-21-101 `Observations collections` | TODO | Provision `vex_observations`/`vex_linksets` collections with shard keys, indexes over aliases & product PURLs, and multi-tenant guards. Dependencies: EXCITITOR-LNM-21-005. | Excititor Storage Guild (src/Excititor/__Libraries/StellaOps.Excititor.Storage.Mongo)
|
||||
EXCITITOR-LNM-21-102 `Migration/backfill` | TODO | Backfill legacy merged VEX docs into observations/linksets, add provenance notes, and produce rollback scripts. Dependencies: EXCITITOR-LNM-21-101. | Excititor Storage Guild, DevOps Guild (src/Excititor/__Libraries/StellaOps.Excititor.Storage.Mongo)
|
||||
EXCITITOR-LNM-21-201 `Observation APIs` | TODO | Add VEX observation read endpoints with filters, pagination, RBAC, and tenant scoping. Dependencies: EXCITITOR-LNM-21-102. | Excititor WebService Guild, BE-Base Platform Guild (src/Excititor/StellaOps.Excititor.WebService)
|
||||
EXCITITOR-LNM-21-202 `Linkset APIs` | TODO | Implement linkset read/export/evidence endpoints returning correlation/conflict payloads and map errors to `ERR_AGG_*`. Dependencies: EXCITITOR-LNM-21-201. | Excititor WebService Guild (src/Excititor/StellaOps.Excititor.WebService)
|
||||
EXCITITOR-LNM-21-203 `Event publishing` | TODO | Publish `vex.linkset.updated` events, document schema, and ensure idempotent delivery. Dependencies: EXCITITOR-LNM-21-202. | Excititor WebService Guild, Platform Events Guild (src/Excititor/StellaOps.Excititor.WebService)
|
||||
EXCITITOR-OAS-61-001 `Spec coverage` | TODO | Update VEX OAS to include observation/linkset endpoints with provenance fields and examples. | Excititor Core Guild, API Contracts Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core)
|
||||
EXCITITOR-OAS-61-002 `Example catalog` | TODO | Provide examples for VEX justifications, statuses, conflicts; ensure SDK docs reference them. Dependencies: EXCITITOR-OAS-61-001. | Excititor Core Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core)
|
||||
EXCITITOR-OAS-62-001 `SDK smoke tests` | TODO | Add SDK scenarios for VEX observation queries and conflict handling to language smoke suites. Dependencies: EXCITITOR-OAS-61-002. | Excititor Core Guild, SDK Generator Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core)
|
||||
EXCITITOR-OAS-63-001 `Deprecation headers` | TODO | Add deprecation metadata and notifications for legacy VEX routes. Dependencies: EXCITITOR-OAS-62-001. | Excititor Core Guild, API Governance Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core)
|
||||
EXCITITOR-OBS-51-001 `Metrics & SLOs` | TODO | Publish metrics for VEX ingest latency, scope resolution success, conflict rate, signature verification failures. Define SLOs (link latency P95 <30s) and configure burn-rate alerts. Dependencies: EXCITITOR-OBS-50-001. | Excititor Core Guild, DevOps Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core)
|
||||
|
||||
@@ -10,18 +10,18 @@ Focus: Policy & Reasoning focus on Findings (phase II).
|
||||
|
||||
| # | Task ID & handle | State | Key dependency / next step | Owners |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| 1 | LEDGER-ATTEST-73-002 | TODO | Enable search/filter in findings projections by verification result and attestation status (Deps: LEDGER-ATTEST-73-001) | Findings Ledger Guild / src/Findings/StellaOps.Findings.Ledger/TASKS.md |
|
||||
| 2 | LEDGER-EXPORT-35-001 | TODO | Provide paginated streaming endpoints for advisories, VEX, SBOMs, and findings aligned with export filters, including deterministic ordering and provenance metadata | Findings Ledger Guild / src/Findings/StellaOps.Findings.Ledger/TASKS.md |
|
||||
| 3 | LEDGER-OAS-61-001 | TODO | Expand Findings Ledger OAS to include projections, evidence lookups, and filter parameters with examples | Findings Ledger Guild, API Contracts Guild / src/Findings/StellaOps.Findings.Ledger/TASKS.md |
|
||||
| 4 | LEDGER-OAS-61-002 | TODO | Implement `/.well-known/openapi` endpoint and ensure version metadata matches release (Deps: LEDGER-OAS-61-001) | Findings Ledger Guild / src/Findings/StellaOps.Findings.Ledger/TASKS.md |
|
||||
| 5 | LEDGER-OAS-62-001 | TODO | Provide SDK test cases for findings pagination, filtering, evidence links; ensure typed models expose provenance (Deps: LEDGER-OAS-61-002) | Findings Ledger Guild, SDK Generator Guild / src/Findings/StellaOps.Findings.Ledger/TASKS.md |
|
||||
| 6 | LEDGER-OAS-63-001 | TODO | Support deprecation headers and Notifications for retiring finding endpoints (Deps: LEDGER-OAS-62-001) | Findings Ledger Guild, API Governance Guild / src/Findings/StellaOps.Findings.Ledger/TASKS.md |
|
||||
| 7 | LEDGER-OBS-50-001 | TODO | Integrate telemetry core within ledger writer/projector services, emitting structured logs and trace spans for ledger append, projector replay, and query APIs with tenant context | Findings Ledger Guild, Observability Guild / src/Findings/StellaOps.Findings.Ledger/TASKS.md |
|
||||
| 8 | LEDGER-OBS-51-001 | TODO | Publish metrics for ledger latency, projector lag, event throughput, and policy evaluation linkage. Define SLOs (ledger append P95 < 1s, replay lag < 30s) with burn-rate alerts and dashboards (Deps: LEDGER-OBS-50-001) | Findings Ledger Guild, DevOps Guild / src/Findings/StellaOps.Findings.Ledger/TASKS.md |
|
||||
| 9 | LEDGER-OBS-52-001 | TODO | Emit timeline events for ledger writes and projector commits (`ledger.event.appended`, `ledger.projection.updated`) with trace ID, policy version, evidence bundle reference placeholders (Deps: LEDGER-OBS-51-001) | Findings Ledger Guild / src/Findings/StellaOps.Findings.Ledger/TASKS.md |
|
||||
| 10 | LEDGER-OBS-53-001 | TODO | Persist evidence bundle references (evaluation/job capsules) alongside ledger entries, exposing lookup API linking findings to evidence manifests and timeline (Deps: LEDGER-OBS-52-001) | Findings Ledger Guild, Evidence Locker Guild / src/Findings/StellaOps.Findings.Ledger/TASKS.md |
|
||||
| 11 | LEDGER-OBS-54-001 | TODO | Verify attestation references for ledger-derived exports; expose `/ledger/attestations` endpoint returning DSSE verification state and chain-of-custody summary (Deps: LEDGER-OBS-53-001) | Findings Ledger Guild, Provenance Guild / src/Findings/StellaOps.Findings.Ledger/TASKS.md |
|
||||
| 12 | LEDGER-OBS-55-001 | TODO | Enhance incident mode to record additional replay diagnostics (lag traces, conflict snapshots) and extend retention while active. Emit activation events to timeline + notifier (Deps: LEDGER-OBS-54-001) | Findings Ledger Guild, DevOps Guild / src/Findings/StellaOps.Findings.Ledger/TASKS.md |
|
||||
| 13 | LEDGER-PACKS-42-001 | TODO | Provide snapshot/time-travel APIs and digestable exports for task pack simulation and CLI offline mode | Findings Ledger Guild / src/Findings/StellaOps.Findings.Ledger/TASKS.md |
|
||||
| 14 | LEDGER-RISK-66-001 | TODO | Add schema migrations for `risk_score`, `risk_severity`, `profile_version`, `explanation_id`, and supporting indexes | Findings Ledger Guild, Risk Engine Guild / src/Findings/StellaOps.Findings.Ledger/TASKS.md |
|
||||
| 15 | LEDGER-RISK-66-002 | TODO | Implement deterministic upsert of scoring results keyed by finding hash/profile version with history audit (Deps: LEDGER-RISK-66-001) | Findings Ledger Guild / src/Findings/StellaOps.Findings.Ledger/TASKS.md |
|
||||
| 1 | LEDGER-ATTEST-73-002 | TODO | Enable search/filter in findings projections by verification result and attestation status (Deps: LEDGER-ATTEST-73-001) | Findings Ledger Guild / src/Findings/StellaOps.Findings.Ledger |
|
||||
| 2 | LEDGER-EXPORT-35-001 | TODO | Provide paginated streaming endpoints for advisories, VEX, SBOMs, and findings aligned with export filters, including deterministic ordering and provenance metadata | Findings Ledger Guild / src/Findings/StellaOps.Findings.Ledger |
|
||||
| 3 | LEDGER-OAS-61-001 | TODO | Expand Findings Ledger OAS to include projections, evidence lookups, and filter parameters with examples | Findings Ledger Guild, API Contracts Guild / src/Findings/StellaOps.Findings.Ledger |
|
||||
| 4 | LEDGER-OAS-61-002 | TODO | Implement `/.well-known/openapi` endpoint and ensure version metadata matches release (Deps: LEDGER-OAS-61-001) | Findings Ledger Guild / src/Findings/StellaOps.Findings.Ledger |
|
||||
| 5 | LEDGER-OAS-62-001 | TODO | Provide SDK test cases for findings pagination, filtering, evidence links; ensure typed models expose provenance (Deps: LEDGER-OAS-61-002) | Findings Ledger Guild, SDK Generator Guild / src/Findings/StellaOps.Findings.Ledger |
|
||||
| 6 | LEDGER-OAS-63-001 | TODO | Support deprecation headers and Notifications for retiring finding endpoints (Deps: LEDGER-OAS-62-001) | Findings Ledger Guild, API Governance Guild / src/Findings/StellaOps.Findings.Ledger |
|
||||
| 7 | LEDGER-OBS-50-001 | TODO | Integrate telemetry core within ledger writer/projector services, emitting structured logs and trace spans for ledger append, projector replay, and query APIs with tenant context | Findings Ledger Guild, Observability Guild / src/Findings/StellaOps.Findings.Ledger |
|
||||
| 8 | LEDGER-OBS-51-001 | TODO | Publish metrics for ledger latency, projector lag, event throughput, and policy evaluation linkage. Define SLOs (ledger append P95 < 1s, replay lag < 30s) with burn-rate alerts and dashboards (Deps: LEDGER-OBS-50-001) | Findings Ledger Guild, DevOps Guild / src/Findings/StellaOps.Findings.Ledger |
|
||||
| 9 | LEDGER-OBS-52-001 | TODO | Emit timeline events for ledger writes and projector commits (`ledger.event.appended`, `ledger.projection.updated`) with trace ID, policy version, evidence bundle reference placeholders (Deps: LEDGER-OBS-51-001) | Findings Ledger Guild / src/Findings/StellaOps.Findings.Ledger |
|
||||
| 10 | LEDGER-OBS-53-001 | TODO | Persist evidence bundle references (evaluation/job capsules) alongside ledger entries, exposing lookup API linking findings to evidence manifests and timeline (Deps: LEDGER-OBS-52-001) | Findings Ledger Guild, Evidence Locker Guild / src/Findings/StellaOps.Findings.Ledger |
|
||||
| 11 | LEDGER-OBS-54-001 | TODO | Verify attestation references for ledger-derived exports; expose `/ledger/attestations` endpoint returning DSSE verification state and chain-of-custody summary (Deps: LEDGER-OBS-53-001) | Findings Ledger Guild, Provenance Guild / src/Findings/StellaOps.Findings.Ledger |
|
||||
| 12 | LEDGER-OBS-55-001 | TODO | Enhance incident mode to record additional replay diagnostics (lag traces, conflict snapshots) and extend retention while active. Emit activation events to timeline + notifier (Deps: LEDGER-OBS-54-001) | Findings Ledger Guild, DevOps Guild / src/Findings/StellaOps.Findings.Ledger |
|
||||
| 13 | LEDGER-PACKS-42-001 | TODO | Provide snapshot/time-travel APIs and digestable exports for task pack simulation and CLI offline mode | Findings Ledger Guild / src/Findings/StellaOps.Findings.Ledger |
|
||||
| 14 | LEDGER-RISK-66-001 | TODO | Add schema migrations for `risk_score`, `risk_severity`, `profile_version`, `explanation_id`, and supporting indexes | Findings Ledger Guild, Risk Engine Guild / src/Findings/StellaOps.Findings.Ledger |
|
||||
| 15 | LEDGER-RISK-66-002 | TODO | Implement deterministic upsert of scoring results keyed by finding hash/profile version with history audit (Deps: LEDGER-RISK-66-001) | Findings Ledger Guild / src/Findings/StellaOps.Findings.Ledger |
|
||||
|
||||
@@ -5,20 +5,21 @@ Active items only. Completed/historic work now resides in docs/implplan/archived
|
||||
[Ingestion & Evidence] 110.C) Excititor.IV
|
||||
Depends on: Sprint 110.C - Excititor.III
|
||||
Summary: Ingestion & Evidence focus on Excititor (phase IV).
|
||||
> **Prep:** Read `docs/modules/excititor/architecture.md` and the relevant Excititor `AGENTS.md` files before updating these tasks.
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
EXCITITOR-OBS-52-001 `Timeline events` | TODO | Emit `timeline_event` entries for VEX ingest/linking/outcome changes with trace IDs, justification summaries, and evidence placeholders. Dependencies: EXCITITOR-OBS-51-001. | Excititor Core Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core/TASKS.md)
|
||||
EXCITITOR-OBS-53-001 `Evidence snapshots` | TODO | Build evidence payloads for VEX statements (raw doc, normalization diff, precedence notes) and push to evidence locker with Merkle manifests. Dependencies: EXCITITOR-OBS-52-001. | Excititor Core Guild, Evidence Locker Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core/TASKS.md)
|
||||
EXCITITOR-OBS-54-001 `Attestation & verification` | TODO | Attach DSSE attestations to VEX batch processing, verify chain-of-custody via Provenance library, and link attestation IDs to timeline + ledger. Dependencies: EXCITITOR-OBS-53-001. | Excititor Core Guild, Provenance Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core/TASKS.md)
|
||||
EXCITITOR-OBS-55-001 `Incident mode` | TODO | Implement incident sampling bump, additional raw payload retention, and activation events for VEX pipelines with redaction guard rails. Dependencies: EXCITITOR-OBS-54-001. | Excititor Core Guild, DevOps Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core/TASKS.md)
|
||||
EXCITITOR-ORCH-32-001 `Worker SDK adoption` | TODO | Integrate orchestrator worker SDK in Excititor ingestion jobs, emit heartbeats/progress/artifact hashes, and register source metadata. | Excititor Worker Guild (src/Excititor/StellaOps.Excititor.Worker/TASKS.md)
|
||||
EXCITITOR-ORCH-33-001 `Control compliance` | TODO | Honor orchestrator pause/throttle/retry actions, classify error outputs, and persist restart checkpoints. Dependencies: EXCITITOR-ORCH-32-001. | Excititor Worker Guild (src/Excititor/StellaOps.Excititor.Worker/TASKS.md)
|
||||
EXCITITOR-ORCH-34-001 `Backfill & circuit breaker` | TODO | Implement orchestrator-driven backfills, apply circuit breaker reset rules, and ensure artifact dedupe alignment. Dependencies: EXCITITOR-ORCH-33-001. | Excititor Worker Guild (src/Excititor/StellaOps.Excititor.Worker/TASKS.md)
|
||||
EXCITITOR-POLICY-02-002 – Diagnostics for scoring signals | Team Excititor Policy | BACKLOG – Update diagnostics reports to surface missing severity/KEV/EPSS mappings, coefficient overrides, and provide actionable recommendations for policy tuning. | EXCITITOR-POLICY-02-001 (src/Excititor/__Libraries/StellaOps.Excititor.Policy/TASKS.md)
|
||||
EXCITITOR-POLICY-20-001 `Policy selection endpoints` | TODO | Provide VEX lookup APIs supporting PURL/advisory batching, scope filtering, and tenant enforcement with deterministic ordering + pagination. Dependencies: EXCITITOR-POLICY-02-002. | Excititor WebService Guild (src/Excititor/StellaOps.Excititor.WebService/TASKS.md)
|
||||
EXCITITOR-POLICY-20-002 `Scope-aware linksets` | TODO | Enhance VEX linkset extraction with scope resolution (product/component) + version range matching to boost policy join accuracy; refresh fixtures/tests. Dependencies: EXCITITOR-POLICY-20-001. | Excititor Core Guild, Policy Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core/TASKS.md)
|
||||
EXCITITOR-POLICY-20-003 `Selection cursors` | TODO | Introduce VEX selection cursor collections + indexes powering incremental policy runs; bundle change-stream checkpoint migrations and Offline Kit tooling. Dependencies: EXCITITOR-POLICY-20-002. | Excititor Storage Guild (src/Excititor/__Libraries/StellaOps.Excititor.Storage.Mongo/TASKS.md)
|
||||
EXCITITOR-POLICY-23-001 `Evidence indexes` | TODO | Provide indexes/materialized views for policy runtime (status, justification, product PURL) to accelerate queries; document contract. Dependencies: EXCITITOR-POLICY-20-003. | Excititor Core Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core/TASKS.md)
|
||||
EXCITITOR-POLICY-23-002 `Event guarantees` | TODO | Ensure `vex.linkset.updated` events include correlation confidence, conflict summaries, and idempotent ids for evaluator consumption. Dependencies: EXCITITOR-POLICY-23-001. | Excititor Core Guild, Platform Events Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core/TASKS.md)
|
||||
EXCITITOR-RISK-66-001 `VEX gate provider` | TODO | Supply VEX status and justification data for risk engine gating with full source provenance. | Excititor Core Guild, Risk Engine Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core/TASKS.md)
|
||||
EXCITITOR-RISK-66-002 `Reachability inputs` | TODO | Provide component/product scoping metadata enabling reachability and runtime factor mapping. Dependencies: EXCITITOR-RISK-66-001. | Excititor Core Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core/TASKS.md)
|
||||
EXCITITOR-OBS-52-001 `Timeline events` | TODO | Emit `timeline_event` entries for VEX ingest/linking/outcome changes with trace IDs, justification summaries, and evidence placeholders. Dependencies: EXCITITOR-OBS-51-001. | Excititor Core Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core)
|
||||
EXCITITOR-OBS-53-001 `Evidence snapshots` | TODO | Build evidence payloads for VEX statements (raw doc, normalization diff, precedence notes) and push to evidence locker with Merkle manifests. Dependencies: EXCITITOR-OBS-52-001. | Excititor Core Guild, Evidence Locker Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core)
|
||||
EXCITITOR-OBS-54-001 `Attestation & verification` | TODO | Attach DSSE attestations to VEX batch processing, verify chain-of-custody via Provenance library, and link attestation IDs to timeline + ledger. Dependencies: EXCITITOR-OBS-53-001. | Excititor Core Guild, Provenance Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core)
|
||||
EXCITITOR-OBS-55-001 `Incident mode` | TODO | Implement incident sampling bump, additional raw payload retention, and activation events for VEX pipelines with redaction guard rails. Dependencies: EXCITITOR-OBS-54-001. | Excititor Core Guild, DevOps Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core)
|
||||
EXCITITOR-ORCH-32-001 `Worker SDK adoption` | TODO | Integrate orchestrator worker SDK in Excititor ingestion jobs, emit heartbeats/progress/artifact hashes, and register source metadata. | Excititor Worker Guild (src/Excititor/StellaOps.Excititor.Worker)
|
||||
EXCITITOR-ORCH-33-001 `Control compliance` | TODO | Honor orchestrator pause/throttle/retry actions, classify error outputs, and persist restart checkpoints. Dependencies: EXCITITOR-ORCH-32-001. | Excititor Worker Guild (src/Excititor/StellaOps.Excititor.Worker)
|
||||
EXCITITOR-ORCH-34-001 `Backfill & circuit breaker` | TODO | Implement orchestrator-driven backfills, apply circuit breaker reset rules, and ensure artifact dedupe alignment. Dependencies: EXCITITOR-ORCH-33-001. | Excititor Worker Guild (src/Excititor/StellaOps.Excititor.Worker)
|
||||
EXCITITOR-POLICY-02-002 – Diagnostics for scoring signals | Team Excititor Policy | BACKLOG – Update diagnostics reports to surface missing severity/KEV/EPSS mappings, coefficient overrides, and provide actionable recommendations for policy tuning. | EXCITITOR-POLICY-02-001 (src/Excititor/__Libraries/StellaOps.Excititor.Policy)
|
||||
EXCITITOR-POLICY-20-001 `Policy selection endpoints` | TODO | Provide VEX lookup APIs supporting PURL/advisory batching, scope filtering, and tenant enforcement with deterministic ordering + pagination. Dependencies: EXCITITOR-POLICY-02-002. | Excititor WebService Guild (src/Excititor/StellaOps.Excititor.WebService)
|
||||
EXCITITOR-POLICY-20-002 `Scope-aware linksets` | TODO | Enhance VEX linkset extraction with scope resolution (product/component) + version range matching to boost policy join accuracy; refresh fixtures/tests. Dependencies: EXCITITOR-POLICY-20-001. | Excititor Core Guild, Policy Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core)
|
||||
EXCITITOR-POLICY-20-003 `Selection cursors` | TODO | Introduce VEX selection cursor collections + indexes powering incremental policy runs; bundle change-stream checkpoint migrations and Offline Kit tooling. Dependencies: EXCITITOR-POLICY-20-002. | Excititor Storage Guild (src/Excititor/__Libraries/StellaOps.Excititor.Storage.Mongo)
|
||||
EXCITITOR-POLICY-23-001 `Evidence indexes` | TODO | Provide indexes/materialized views for policy runtime (status, justification, product PURL) to accelerate queries; document contract. Dependencies: EXCITITOR-POLICY-20-003. | Excititor Core Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core)
|
||||
EXCITITOR-POLICY-23-002 `Event guarantees` | TODO | Ensure `vex.linkset.updated` events include correlation confidence, conflict summaries, and idempotent ids for evaluator consumption. Dependencies: EXCITITOR-POLICY-23-001. | Excititor Core Guild, Platform Events Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core)
|
||||
EXCITITOR-RISK-66-001 `VEX gate provider` | TODO | Supply VEX status and justification data for risk engine gating with full source provenance. | Excititor Core Guild, Risk Engine Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core)
|
||||
EXCITITOR-RISK-66-002 `Reachability inputs` | TODO | Provide component/product scoping metadata enabling reachability and runtime factor mapping. Dependencies: EXCITITOR-RISK-66-001. | Excititor Core Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core)
|
||||
|
||||
@@ -10,7 +10,7 @@ Focus: Policy & Reasoning focus on Findings (phase III).
|
||||
|
||||
| # | Task ID & handle | State | Key dependency / next step | Owners |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| 1 | LEDGER-RISK-67-001 | TODO | Expose query APIs for scored findings with score/severity filters, pagination, and explainability links (Deps: LEDGER-RISK-66-002) | Findings Ledger Guild, Risk Engine Guild / src/Findings/StellaOps.Findings.Ledger/TASKS.md |
|
||||
| 2 | LEDGER-RISK-68-001 | TODO | Enable export of scored findings and simulation results via Export Center integration (Deps: LEDGER-RISK-67-001) | Findings Ledger Guild, Export Guild / src/Findings/StellaOps.Findings.Ledger/TASKS.md |
|
||||
| 3 | LEDGER-RISK-69-001 | TODO | Emit metrics/dashboards for scoring latency, result freshness, severity distribution, provider gaps (Deps: LEDGER-RISK-68-001) | Findings Ledger Guild, Observability Guild / src/Findings/StellaOps.Findings.Ledger/TASKS.md |
|
||||
| 4 | LEDGER-TEN-48-001 | TODO | Partition ledger tables by tenant/project, enable RLS, update queries/events, and stamp audit metadata | Findings Ledger Guild / src/Findings/StellaOps.Findings.Ledger/TASKS.md |
|
||||
| 1 | LEDGER-RISK-67-001 | TODO | Expose query APIs for scored findings with score/severity filters, pagination, and explainability links (Deps: LEDGER-RISK-66-002) | Findings Ledger Guild, Risk Engine Guild / src/Findings/StellaOps.Findings.Ledger |
|
||||
| 2 | LEDGER-RISK-68-001 | TODO | Enable export of scored findings and simulation results via Export Center integration (Deps: LEDGER-RISK-67-001) | Findings Ledger Guild, Export Guild / src/Findings/StellaOps.Findings.Ledger |
|
||||
| 3 | LEDGER-RISK-69-001 | TODO | Emit metrics/dashboards for scoring latency, result freshness, severity distribution, provider gaps (Deps: LEDGER-RISK-68-001) | Findings Ledger Guild, Observability Guild / src/Findings/StellaOps.Findings.Ledger |
|
||||
| 4 | LEDGER-TEN-48-001 | TODO | Partition ledger tables by tenant/project, enable RLS, update queries/events, and stamp audit metadata | Findings Ledger Guild / src/Findings/StellaOps.Findings.Ledger |
|
||||
|
||||
@@ -5,20 +5,21 @@ Active items only. Completed/historic work now resides in docs/implplan/archived
|
||||
[Ingestion & Evidence] 110.C) Excititor.V
|
||||
Depends on: Sprint 110.C - Excititor.IV
|
||||
Summary: Ingestion & Evidence focus on Excititor (phase V).
|
||||
> **Prep:** Read `docs/modules/excititor/architecture.md` and the Excititor component `AGENTS.md` files before touching this sprint’s tasks.
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
EXCITITOR-RISK-67-001 `Explainability metadata` | TODO | Include VEX justification, status reasoning, and source digests in explainability artifacts. Dependencies: EXCITITOR-RISK-66-002. | Excititor Core Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core/TASKS.md)
|
||||
EXCITITOR-RISK-68-001 `Policy Studio integration` | TODO | Surface VEX-specific gates/weights within profile editor UI and validation messages. Dependencies: EXCITITOR-RISK-67-001. | Excititor Core Guild, Policy Studio Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core/TASKS.md)
|
||||
EXCITITOR-SIG-26-001 `Vendor exploitability hints` | TODO | Surface vendor-provided exploitability indicators and affected symbol lists to Signals service via projection endpoints. | Excititor Core Guild, Signals Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core/TASKS.md)
|
||||
EXCITITOR-STORE-AOC-19-001 `vex_raw schema validator` | TODO | Define Mongo JSON schema for `vex_raw` enforcing required fields and forbidding derived/consensus/severity fields. Ship unit tests with Mongo2Go to validate rejects. | Excititor Storage Guild (src/Excititor/__Libraries/StellaOps.Excititor.Storage.Mongo/TASKS.md)
|
||||
EXCITITOR-STORE-AOC-19-002 `idempotency unique index` | TODO | Create `(source.vendor, upstream.upstream_id, upstream.content_hash, tenant)` unique index with backfill checker, updating migrations + bootstrapper for offline installs. Dependencies: EXCITITOR-STORE-AOC-19-001. | Excititor Storage Guild (src/Excititor/__Libraries/StellaOps.Excititor.Storage.Mongo/TASKS.md)
|
||||
EXCITITOR-STORE-AOC-19-003 `append-only migration plan` | TODO | Migrate legacy consensus collections to `_backup_*`, seed supersedes chain for raw docs, and document rollback path + dry-run verification. Dependencies: EXCITITOR-STORE-AOC-19-002. | Excititor Storage Guild (src/Excititor/__Libraries/StellaOps.Excititor.Storage.Mongo/TASKS.md)
|
||||
EXCITITOR-STORE-AOC-19-004 `validator deployment docset` | TODO | Update migration runbooks and Offline Kit packaging to bundle schema validator scripts, with smoke instructions for air-gapped clusters. Dependencies: EXCITITOR-STORE-AOC-19-003. | Excititor Storage Guild, DevOps Guild (src/Excititor/__Libraries/StellaOps.Excititor.Storage.Mongo/TASKS.md)
|
||||
EXCITITOR-TEN-48-001 `Tenant-aware VEX linking` | TODO | Apply tenant context to VEX linkers, enable RLS, and expose capability endpoint confirming aggregation-only behavior. | Excititor Core Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core/TASKS.md)
|
||||
EXCITITOR-VEXLENS-30-001 `VEX evidence enrichers` | TODO | Include issuer hints, signatures, and product trees in evidence payloads for VEX Lens; Label: VEX-Lens. | Excititor WebService Guild, VEX Lens Guild (src/Excititor/StellaOps.Excititor.WebService/TASKS.md)
|
||||
EXCITITOR-VULN-29-001 `VEX key canonicalization` | TODO | Canonicalize (lossless) VEX advisory/product keys (map to `advisory_key`, capture product scopes); expose original sources in `links[]`; AOC-compliant: no merge, no derived fields, no suppression; backfill existing records. | Excititor WebService Guild (src/Excititor/StellaOps.Excititor.WebService/TASKS.md)
|
||||
EXCITITOR-VULN-29-002 `Evidence retrieval` | TODO | Provide `/vuln/evidence/vex/{advisory_key}` returning raw VEX statements filtered by tenant/product scope for Explorer evidence tabs. Dependencies: EXCITITOR-VULN-29-001. | Excititor WebService Guild (src/Excititor/StellaOps.Excititor.WebService/TASKS.md)
|
||||
EXCITITOR-VULN-29-004 `Observability` | TODO | Add metrics/logs for VEX normalization, suppression scopes, withdrawn statements; emit events consumed by Vuln Explorer resolver. Dependencies: EXCITITOR-VULN-29-002. | Excititor WebService Guild, Observability Guild (src/Excititor/StellaOps.Excititor.WebService/TASKS.md)
|
||||
EXCITITOR-WEB-AIRGAP-56-001 | TODO | Support mirror bundle registration via APIs, expose bundle provenance in VEX responses, and block external connectors in sealed mode. | Excititor WebService Guild (src/Excititor/StellaOps.Excititor.WebService/TASKS.md)
|
||||
EXCITITOR-WEB-AIRGAP-56-002 | TODO | Return VEX staleness metrics and time anchor info in API responses for Console/CLI use. Dependencies: EXCITITOR-WEB-AIRGAP-56-001. | Excititor WebService Guild, AirGap Time Guild (src/Excititor/StellaOps.Excititor.WebService/TASKS.md)
|
||||
EXCITITOR-WEB-AIRGAP-57-001 | TODO | Map sealed-mode violations to standardized error payload with remediation guidance. Dependencies: EXCITITOR-WEB-AIRGAP-56-002. | Excititor WebService Guild, AirGap Policy Guild (src/Excititor/StellaOps.Excititor.WebService/TASKS.md)
|
||||
EXCITITOR-RISK-67-001 `Explainability metadata` | TODO | Include VEX justification, status reasoning, and source digests in explainability artifacts. Dependencies: EXCITITOR-RISK-66-002. | Excititor Core Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core)
|
||||
EXCITITOR-RISK-68-001 `Policy Studio integration` | TODO | Surface VEX-specific gates/weights within profile editor UI and validation messages. Dependencies: EXCITITOR-RISK-67-001. | Excititor Core Guild, Policy Studio Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core)
|
||||
EXCITITOR-SIG-26-001 `Vendor exploitability hints` | TODO | Surface vendor-provided exploitability indicators and affected symbol lists to Signals service via projection endpoints. | Excititor Core Guild, Signals Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core)
|
||||
EXCITITOR-STORE-AOC-19-001 `vex_raw schema validator` | TODO | Define Mongo JSON schema for `vex_raw` enforcing required fields and forbidding derived/consensus/severity fields. Ship unit tests with Mongo2Go to validate rejects. | Excititor Storage Guild (src/Excititor/__Libraries/StellaOps.Excititor.Storage.Mongo)
|
||||
EXCITITOR-STORE-AOC-19-002 `idempotency unique index` | TODO | Create `(source.vendor, upstream.upstream_id, upstream.content_hash, tenant)` unique index with backfill checker, updating migrations + bootstrapper for offline installs. Dependencies: EXCITITOR-STORE-AOC-19-001. | Excititor Storage Guild (src/Excititor/__Libraries/StellaOps.Excititor.Storage.Mongo)
|
||||
EXCITITOR-STORE-AOC-19-003 `append-only migration plan` | TODO | Migrate legacy consensus collections to `_backup_*`, seed supersedes chain for raw docs, and document rollback path + dry-run verification. Dependencies: EXCITITOR-STORE-AOC-19-002. | Excititor Storage Guild (src/Excititor/__Libraries/StellaOps.Excititor.Storage.Mongo)
|
||||
EXCITITOR-STORE-AOC-19-004 `validator deployment docset` | TODO | Update migration runbooks and Offline Kit packaging to bundle schema validator scripts, with smoke instructions for air-gapped clusters. Dependencies: EXCITITOR-STORE-AOC-19-003. | Excititor Storage Guild, DevOps Guild (src/Excititor/__Libraries/StellaOps.Excititor.Storage.Mongo)
|
||||
EXCITITOR-TEN-48-001 `Tenant-aware VEX linking` | TODO | Apply tenant context to VEX linkers, enable RLS, and expose capability endpoint confirming aggregation-only behavior. | Excititor Core Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core)
|
||||
EXCITITOR-VEXLENS-30-001 `VEX evidence enrichers` | TODO | Include issuer hints, signatures, and product trees in evidence payloads for VEX Lens; Label: VEX-Lens. | Excititor WebService Guild, VEX Lens Guild (src/Excititor/StellaOps.Excititor.WebService)
|
||||
EXCITITOR-VULN-29-001 `VEX key canonicalization` | TODO | Canonicalize (lossless) VEX advisory/product keys (map to `advisory_key`, capture product scopes); expose original sources in `links[]`; AOC-compliant: no merge, no derived fields, no suppression; backfill existing records. | Excititor WebService Guild (src/Excititor/StellaOps.Excititor.WebService)
|
||||
EXCITITOR-VULN-29-002 `Evidence retrieval` | TODO | Provide `/vuln/evidence/vex/{advisory_key}` returning raw VEX statements filtered by tenant/product scope for Explorer evidence tabs. Dependencies: EXCITITOR-VULN-29-001. | Excititor WebService Guild (src/Excititor/StellaOps.Excititor.WebService)
|
||||
EXCITITOR-VULN-29-004 `Observability` | TODO | Add metrics/logs for VEX normalization, suppression scopes, withdrawn statements; emit events consumed by Vuln Explorer resolver. Dependencies: EXCITITOR-VULN-29-002. | Excititor WebService Guild, Observability Guild (src/Excititor/StellaOps.Excititor.WebService)
|
||||
EXCITITOR-WEB-AIRGAP-56-001 | TODO | Support mirror bundle registration via APIs, expose bundle provenance in VEX responses, and block external connectors in sealed mode. | Excititor WebService Guild (src/Excititor/StellaOps.Excititor.WebService)
|
||||
EXCITITOR-WEB-AIRGAP-56-002 | TODO | Return VEX staleness metrics and time anchor info in API responses for Console/CLI use. Dependencies: EXCITITOR-WEB-AIRGAP-56-001. | Excititor WebService Guild, AirGap Time Guild (src/Excititor/StellaOps.Excititor.WebService)
|
||||
EXCITITOR-WEB-AIRGAP-57-001 | TODO | Map sealed-mode violations to standardized error payload with remediation guidance. Dependencies: EXCITITOR-WEB-AIRGAP-56-002. | Excititor WebService Guild, AirGap Policy Guild (src/Excititor/StellaOps.Excititor.WebService)
|
||||
|
||||
@@ -10,18 +10,18 @@ Focus: Policy & Reasoning focus on Policy (phase I).
|
||||
|
||||
| # | Task ID & handle | State | Key dependency / next step | Owners |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| 1 | EXPORT-CONSOLE-23-001 | TODO | Build evidence bundle/export generator producing signed manifests, CSV/JSON replay endpoints, and trace attachments; integrate with scheduler jobs and expose progress telemetry | Policy Guild, Scheduler Guild, Observability Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 2 | POLICY-AIRGAP-56-001 | TODO | Support policy pack imports from Mirror Bundles, track `bundle_id` metadata, and ensure deterministic caching | Policy Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 3 | POLICY-AIRGAP-56-002 | TODO | Export policy sub-bundles (`stella policy bundle export`) with DSSE signatures for outbound transfer (Deps: POLICY-AIRGAP-56-001) | Policy Guild, Policy Studio Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 4 | POLICY-AIRGAP-57-001 | TODO | Enforce sealed-mode guardrails in evaluation (no outbound fetch), surface `AIRGAP_EGRESS_BLOCKED` errors with remediation (Deps: POLICY-AIRGAP-56-002) | Policy Guild, AirGap Policy Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 5 | POLICY-AIRGAP-57-002 | TODO | Annotate rule explanations with staleness information and fallback data (cached EPSS, vendor risk) (Deps: POLICY-AIRGAP-57-001) | Policy Guild, AirGap Time Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 6 | POLICY-AIRGAP-58-001 | TODO | Emit notifications when policy packs near staleness thresholds or missing required bundles (Deps: POLICY-AIRGAP-57-002) | Policy Guild, Notifications Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 7 | POLICY-AOC-19-001 | TODO | Add Roslyn/CI lint preventing ingestion projects from referencing Policy merge/severity helpers; block forbidden writes at compile time | Policy Guild / src/Policy/__Libraries/StellaOps.Policy/TASKS.md |
|
||||
| 8 | POLICY-AOC-19-002 | TODO | Enforce `effective_finding_*` write gate ensuring only Policy Engine identity can create/update materializations (Deps: POLICY-AOC-19-001) | Policy Guild, Platform Security / src/Policy/__Libraries/StellaOps.Policy/TASKS.md |
|
||||
| 9 | POLICY-AOC-19-003 | TODO | Update readers/processors to consume only `content.raw`, `identifiers`, and `linkset`. Remove dependencies on legacy normalized fields and refresh fixtures (Deps: POLICY-AOC-19-002) | Policy Guild / src/Policy/__Libraries/StellaOps.Policy/TASKS.md |
|
||||
| 10 | POLICY-AOC-19-004 | TODO | Add regression tests ensuring policy derived outputs remain deterministic when ingesting revised raw docs (supersedes) and when violations occur (Deps: POLICY-AOC-19-003) | Policy Guild, QA Guild / src/Policy/__Libraries/StellaOps.Policy/TASKS.md |
|
||||
| 11 | POLICY-ATTEST-73-001 | TODO | Introduce VerificationPolicy object: schema, persistence, versioning, and lifecycle | Policy Guild, Attestor Service Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 12 | POLICY-ATTEST-73-002 | TODO | Provide Policy Studio editor with validation, dry-run simulation, and version diff (Deps: POLICY-ATTEST-73-001) | Policy Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 13 | POLICY-ATTEST-74-001 | TODO | Integrate verification policies into attestor verification pipeline with caching and waiver support (Deps: POLICY-ATTEST-73-002) | Policy Guild, Attestor Service Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 14 | POLICY-ATTEST-74-002 | TODO | Surface policy evaluations in Console verification reports with rule explanations (Deps: POLICY-ATTEST-74-001) | Policy Guild, Console Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 15 | POLICY-CONSOLE-23-001 | TODO | Optimize findings/explain APIs for Console: cursor-based pagination at scale, global filter parameters (severity bands, policy version, time window), rule trace summarization, and aggregation hints for dashboard cards. Ensure deterministic ordering and expose provenance refs | Policy Guild, BE-Base Platform Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 1 | EXPORT-CONSOLE-23-001 | TODO | Build evidence bundle/export generator producing signed manifests, CSV/JSON replay endpoints, and trace attachments; integrate with scheduler jobs and expose progress telemetry | Policy Guild, Scheduler Guild, Observability Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 2 | POLICY-AIRGAP-56-001 | TODO | Support policy pack imports from Mirror Bundles, track `bundle_id` metadata, and ensure deterministic caching | Policy Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 3 | POLICY-AIRGAP-56-002 | TODO | Export policy sub-bundles (`stella policy bundle export`) with DSSE signatures for outbound transfer (Deps: POLICY-AIRGAP-56-001) | Policy Guild, Policy Studio Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 4 | POLICY-AIRGAP-57-001 | TODO | Enforce sealed-mode guardrails in evaluation (no outbound fetch), surface `AIRGAP_EGRESS_BLOCKED` errors with remediation (Deps: POLICY-AIRGAP-56-002) | Policy Guild, AirGap Policy Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 5 | POLICY-AIRGAP-57-002 | TODO | Annotate rule explanations with staleness information and fallback data (cached EPSS, vendor risk) (Deps: POLICY-AIRGAP-57-001) | Policy Guild, AirGap Time Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 6 | POLICY-AIRGAP-58-001 | TODO | Emit notifications when policy packs near staleness thresholds or missing required bundles (Deps: POLICY-AIRGAP-57-002) | Policy Guild, Notifications Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 7 | POLICY-AOC-19-001 | TODO | Add Roslyn/CI lint preventing ingestion projects from referencing Policy merge/severity helpers; block forbidden writes at compile time | Policy Guild / src/Policy/__Libraries/StellaOps.Policy |
|
||||
| 8 | POLICY-AOC-19-002 | TODO | Enforce `effective_finding_*` write gate ensuring only Policy Engine identity can create/update materializations (Deps: POLICY-AOC-19-001) | Policy Guild, Platform Security / src/Policy/__Libraries/StellaOps.Policy |
|
||||
| 9 | POLICY-AOC-19-003 | TODO | Update readers/processors to consume only `content.raw`, `identifiers`, and `linkset`. Remove dependencies on legacy normalized fields and refresh fixtures (Deps: POLICY-AOC-19-002) | Policy Guild / src/Policy/__Libraries/StellaOps.Policy |
|
||||
| 10 | POLICY-AOC-19-004 | TODO | Add regression tests ensuring policy derived outputs remain deterministic when ingesting revised raw docs (supersedes) and when violations occur (Deps: POLICY-AOC-19-003) | Policy Guild, QA Guild / src/Policy/__Libraries/StellaOps.Policy |
|
||||
| 11 | POLICY-ATTEST-73-001 | TODO | Introduce VerificationPolicy object: schema, persistence, versioning, and lifecycle | Policy Guild, Attestor Service Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 12 | POLICY-ATTEST-73-002 | TODO | Provide Policy Studio editor with validation, dry-run simulation, and version diff (Deps: POLICY-ATTEST-73-001) | Policy Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 13 | POLICY-ATTEST-74-001 | TODO | Integrate verification policies into attestor verification pipeline with caching and waiver support (Deps: POLICY-ATTEST-73-002) | Policy Guild, Attestor Service Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 14 | POLICY-ATTEST-74-002 | TODO | Surface policy evaluations in Console verification reports with rule explanations (Deps: POLICY-ATTEST-74-001) | Policy Guild, Console Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 15 | POLICY-CONSOLE-23-001 | TODO | Optimize findings/explain APIs for Console: cursor-based pagination at scale, global filter parameters (severity bands, policy version, time window), rule trace summarization, and aggregation hints for dashboard cards. Ensure deterministic ordering and expose provenance refs | Policy Guild, BE-Base Platform Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
|
||||
@@ -5,14 +5,16 @@ Active items only. Completed/historic work now resides in docs/implplan/archived
|
||||
[Ingestion & Evidence] 110.C) Excititor.VI
|
||||
Depends on: Sprint 110.C - Excititor.V
|
||||
Summary: Ingestion & Evidence focus on Excititor (phase VI).
|
||||
> **Prep:** Read `docs/modules/excititor/architecture.md` and the Excititor component `AGENTS.md` files before working any items listed below.
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
EXCITITOR-WEB-AIRGAP-58-001 | TODO | Emit timeline events for VEX bundle imports with bundle ID, scope, and actor metadata. Dependencies: EXCITITOR-WEB-AIRGAP-57-001. | Excititor WebService Guild, AirGap Importer Guild (src/Excititor/StellaOps.Excititor.WebService/TASKS.md)
|
||||
EXCITITOR-WEB-OAS-61-001 | TODO | Implement `/.well-known/openapi` discovery endpoint with spec version metadata. | Excititor WebService Guild (src/Excititor/StellaOps.Excititor.WebService/TASKS.md)
|
||||
EXCITITOR-WEB-OAS-61-002 | TODO | Standardize error envelope responses and update controller/unit tests. Dependencies: EXCITITOR-WEB-OAS-61-001. | Excititor WebService Guild (src/Excititor/StellaOps.Excititor.WebService/TASKS.md)
|
||||
EXCITITOR-WEB-OAS-62-001 | TODO | Add curated examples for VEX observation/linkset endpoints and ensure portal displays them. Dependencies: EXCITITOR-WEB-OAS-61-002. | Excititor WebService Guild (src/Excititor/StellaOps.Excititor.WebService/TASKS.md)
|
||||
EXCITITOR-WEB-OAS-63-001 | TODO | Emit deprecation headers and update docs for retiring VEX APIs. Dependencies: EXCITITOR-WEB-OAS-62-001. | Excititor WebService Guild, API Governance Guild (src/Excititor/StellaOps.Excititor.WebService/TASKS.md)
|
||||
EXCITITOR-WEB-OBS-52-001 `Timeline streaming` | TODO | Provide SSE bridge for VEX timeline events with tenant filters, pagination, and guardrails. Dependencies: EXCITITOR-WEB-OBS-51-001. | Excititor WebService Guild (src/Excititor/StellaOps.Excititor.WebService/TASKS.md)
|
||||
EXCITITOR-WEB-OBS-53-001 `Evidence APIs` | TODO | Expose `/evidence/vex/*` endpoints that fetch locker bundles, enforce scopes, and surface verification metadata. Dependencies: EXCITITOR-WEB-OBS-52-001. | Excititor WebService Guild, Evidence Locker Guild (src/Excititor/StellaOps.Excititor.WebService/TASKS.md)
|
||||
EXCITITOR-WEB-OBS-54-001 `Attestation APIs` | TODO | Add `/attestations/vex/*` endpoints returning DSSE verification state, builder identity, and chain-of-custody links. Dependencies: EXCITITOR-WEB-OBS-53-001. | Excititor WebService Guild (src/Excititor/StellaOps.Excititor.WebService/TASKS.md)
|
||||
EXCITITOR-WEB-OBS-55-001 `Incident mode toggles` | TODO | Provide incident mode API for VEX pipelines with activation audit logs and retention override previews. Dependencies: EXCITITOR-WEB-OBS-54-001. | Excititor WebService Guild, DevOps Guild (src/Excititor/StellaOps.Excititor.WebService/TASKS.md)
|
||||
EXCITITOR-WEB-AIRGAP-58-001 | TODO | Emit timeline events for VEX bundle imports with bundle ID, scope, and actor metadata. Dependencies: EXCITITOR-WEB-AIRGAP-57-001. | Excititor WebService Guild, AirGap Importer Guild (src/Excititor/StellaOps.Excititor.WebService)
|
||||
EXCITITOR-WEB-OAS-61-001 | TODO | Implement `/.well-known/openapi` discovery endpoint with spec version metadata. | Excititor WebService Guild (src/Excititor/StellaOps.Excititor.WebService)
|
||||
EXCITITOR-WEB-OAS-61-002 | TODO | Standardize error envelope responses and update controller/unit tests. Dependencies: EXCITITOR-WEB-OAS-61-001. | Excititor WebService Guild (src/Excititor/StellaOps.Excititor.WebService)
|
||||
EXCITITOR-WEB-OAS-62-001 | TODO | Add curated examples for VEX observation/linkset endpoints and ensure portal displays them. Dependencies: EXCITITOR-WEB-OAS-61-002. | Excititor WebService Guild (src/Excititor/StellaOps.Excititor.WebService)
|
||||
EXCITITOR-WEB-OAS-63-001 | TODO | Emit deprecation headers and update docs for retiring VEX APIs. Dependencies: EXCITITOR-WEB-OAS-62-001. | Excititor WebService Guild, API Governance Guild (src/Excititor/StellaOps.Excititor.WebService)
|
||||
EXCITITOR-WEB-OBS-52-001 `Timeline streaming` | TODO | Provide SSE bridge for VEX timeline events with tenant filters, pagination, and guardrails. Dependencies: EXCITITOR-WEB-OBS-51-001. | Excititor WebService Guild (src/Excititor/StellaOps.Excititor.WebService)
|
||||
EXCITITOR-WEB-OBS-53-001 `Evidence APIs` | TODO | Expose `/evidence/vex/*` endpoints that fetch locker bundles, enforce scopes, and surface verification metadata. Dependencies: EXCITITOR-WEB-OBS-52-001. | Excititor WebService Guild, Evidence Locker Guild (src/Excititor/StellaOps.Excititor.WebService)
|
||||
EXCITITOR-WEB-OBS-54-001 `Attestation APIs` | TODO | Add `/attestations/vex/*` endpoints returning DSSE verification state, builder identity, and chain-of-custody links. Dependencies: EXCITITOR-WEB-OBS-53-001. | Excititor WebService Guild (src/Excititor/StellaOps.Excititor.WebService)
|
||||
EXCITITOR-WEB-OBS-55-001 `Incident mode toggles` | TODO | Provide incident mode API for VEX pipelines with activation audit logs and retention override previews. Dependencies: EXCITITOR-WEB-OBS-54-001. | Excititor WebService Guild, DevOps Guild (src/Excititor/StellaOps.Excititor.WebService)
|
||||
EXCITITOR-CRYPTO-90-001 | TODO | Replace direct `System.Security.Cryptography` hashing/signing inside connector loaders, VEX exporters, and OpenAPI discovery with `ICryptoProviderRegistry` + `ICryptoHash` per `docs/security/crypto-routing-audit-2025-11-07.md`. | Excititor WebService Guild, Security Guild (src/Excititor/StellaOps.Excititor.WebService)
|
||||
|
||||
@@ -10,16 +10,16 @@ Focus: Policy & Reasoning focus on Policy (phase II).
|
||||
|
||||
| # | Task ID & handle | State | Key dependency / next step | Owners |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| 1 | POLICY-CONSOLE-23-002 | TODO | Produce simulation diff metadata (before/after counts, severity deltas, rule impact summaries) and approval state endpoints consumed by Console policy workspace; expose RBAC-aware status transitions (Deps: POLICY-CONSOLE-23-001) | Policy Guild, Product Ops / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 2 | POLICY-ENGINE-20-002 | BLOCKED (2025-10-26) | Build deterministic evaluator honoring lexical/priority order, first-match semantics, and safe value types (no wall-clock/network access) | Policy Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 3 | POLICY-ENGINE-20-003 | TODO | Implement selection joiners resolving SBOM↔advisory↔VEX tuples using linksets and PURL equivalence tables, with deterministic batching (Deps: POLICY-ENGINE-20-002) | Policy Guild, Concelier Core Guild, Excititor Core Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 4 | POLICY-ENGINE-20-004 | TODO | Ship materialization writer that upserts into `effective_finding_{policyId}` with append-only history, tenant scoping, and trace references (Deps: POLICY-ENGINE-20-003) | Policy Guild, Platform Storage Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 5 | POLICY-ENGINE-20-005 | TODO | Enforce determinism guard banning wall-clock, RNG, and network usage during evaluation via static analysis + runtime sandbox (Deps: POLICY-ENGINE-20-004) | Policy Guild, Security Engineering / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 6 | POLICY-ENGINE-20-006 | TODO | Implement incremental orchestrator reacting to advisory/vex/SBOM change streams and scheduling partial policy re-evaluations (Deps: POLICY-ENGINE-20-005) | Policy Guild, Scheduler Worker Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 7 | POLICY-ENGINE-20-007 | TODO | Emit structured traces/logs of rule hits with sampling controls, metrics (`rules_fired_total`, `vex_overrides_total`), and expose explain trace exports (Deps: POLICY-ENGINE-20-006) | Policy Guild, Observability Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 8 | POLICY-ENGINE-20-008 | TODO | Add unit/property/golden/perf suites covering policy compilation, evaluation correctness, determinism, and SLA targets (Deps: POLICY-ENGINE-20-007) | Policy Guild, QA Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 9 | POLICY-ENGINE-20-009 | TODO | Define Mongo schemas/indexes for `policies`, `policy_runs`, and `effective_finding_*`; implement migrations and tenant enforcement (Deps: POLICY-ENGINE-20-008) | Policy Guild, Storage Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 10 | POLICY-ENGINE-27-001 | TODO | Extend compile outputs to include rule coverage metadata, symbol table, inline documentation, and rule index for editor autocomplete; persist deterministic hashes (Deps: POLICY-ENGINE-20-009) | Policy Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 11 | POLICY-ENGINE-27-002 | TODO | Enhance simulate endpoints to emit rule firing counts, heatmap aggregates, sampled explain traces with deterministic ordering, and delta summaries for quick/batch sims (Deps: POLICY-ENGINE-27-001) | Policy Guild, Observability Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 12 | POLICY-ENGINE-29-001 | TODO | Implement batch evaluation endpoint (`POST /policy/eval/batch`) returning determinations + rationale chain for sets of `(artifact,purl,version,advisory)` tuples; support pagination and cost budgets (Deps: POLICY-ENGINE-27-004) | Policy Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 13 | POLICY-ENGINE-29-002 | TODO | Provide streaming simulation API comparing two policy versions, returning per-finding deltas without writes; align determinism with Vuln Explorer simulation (Deps: POLICY-ENGINE-29-001) | Policy Guild, Findings Ledger Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 1 | POLICY-CONSOLE-23-002 | TODO | Produce simulation diff metadata (before/after counts, severity deltas, rule impact summaries) and approval state endpoints consumed by Console policy workspace; expose RBAC-aware status transitions (Deps: POLICY-CONSOLE-23-001) | Policy Guild, Product Ops / src/Policy/StellaOps.Policy.Engine |
|
||||
| 2 | POLICY-ENGINE-20-002 | BLOCKED (2025-10-26) | Build deterministic evaluator honoring lexical/priority order, first-match semantics, and safe value types (no wall-clock/network access) | Policy Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 3 | POLICY-ENGINE-20-003 | TODO | Implement selection joiners resolving SBOM↔advisory↔VEX tuples using linksets and PURL equivalence tables, with deterministic batching (Deps: POLICY-ENGINE-20-002) | Policy Guild, Concelier Core Guild, Excititor Core Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 4 | POLICY-ENGINE-20-004 | TODO | Ship materialization writer that upserts into `effective_finding_{policyId}` with append-only history, tenant scoping, and trace references (Deps: POLICY-ENGINE-20-003) | Policy Guild, Platform Storage Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 5 | POLICY-ENGINE-20-005 | TODO | Enforce determinism guard banning wall-clock, RNG, and network usage during evaluation via static analysis + runtime sandbox (Deps: POLICY-ENGINE-20-004) | Policy Guild, Security Engineering / src/Policy/StellaOps.Policy.Engine |
|
||||
| 6 | POLICY-ENGINE-20-006 | TODO | Implement incremental orchestrator reacting to advisory/vex/SBOM change streams and scheduling partial policy re-evaluations (Deps: POLICY-ENGINE-20-005) | Policy Guild, Scheduler Worker Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 7 | POLICY-ENGINE-20-007 | TODO | Emit structured traces/logs of rule hits with sampling controls, metrics (`rules_fired_total`, `vex_overrides_total`), and expose explain trace exports (Deps: POLICY-ENGINE-20-006) | Policy Guild, Observability Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 8 | POLICY-ENGINE-20-008 | TODO | Add unit/property/golden/perf suites covering policy compilation, evaluation correctness, determinism, and SLA targets (Deps: POLICY-ENGINE-20-007) | Policy Guild, QA Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 9 | POLICY-ENGINE-20-009 | TODO | Define Mongo schemas/indexes for `policies`, `policy_runs`, and `effective_finding_*`; implement migrations and tenant enforcement (Deps: POLICY-ENGINE-20-008) | Policy Guild, Storage Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 10 | POLICY-ENGINE-27-001 | TODO | Extend compile outputs to include rule coverage metadata, symbol table, inline documentation, and rule index for editor autocomplete; persist deterministic hashes (Deps: POLICY-ENGINE-20-009) | Policy Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 11 | POLICY-ENGINE-27-002 | TODO | Enhance simulate endpoints to emit rule firing counts, heatmap aggregates, sampled explain traces with deterministic ordering, and delta summaries for quick/batch sims (Deps: POLICY-ENGINE-27-001) | Policy Guild, Observability Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 12 | POLICY-ENGINE-29-001 | TODO | Implement batch evaluation endpoint (`POST /policy/eval/batch`) returning determinations + rationale chain for sets of `(artifact,purl,version,advisory)` tuples; support pagination and cost budgets (Deps: POLICY-ENGINE-27-004) | Policy Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 13 | POLICY-ENGINE-29-002 | TODO | Provide streaming simulation API comparing two policy versions, returning per-finding deltas without writes; align determinism with Vuln Explorer simulation (Deps: POLICY-ENGINE-29-001) | Policy Guild, Findings Ledger Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
|
||||
@@ -7,12 +7,12 @@ Depends on: Sprint 100.A - Attestor
|
||||
Summary: Ingestion & Evidence focus on Mirror.
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
MIRROR-CRT-56-001 | TODO | Implement deterministic bundle assembler supporting advisories, VEX, policy packs with Zstandard compression and manifest generation. Dependencies: EXPORT-OBS-51-001. | Mirror Creator Guild (src/Mirror/StellaOps.Mirror.Creator/TASKS.md)
|
||||
MIRROR-CRT-56-002 | TODO | Integrate DSSE signing and TUF metadata generation (`root`, `snapshot`, `timestamp`, `targets`). Dependencies: MIRROR-CRT-56-001, PROV-OBS-53-001. | Mirror Creator Guild, Security Guild (src/Mirror/StellaOps.Mirror.Creator/TASKS.md)
|
||||
MIRROR-CRT-57-001 | TODO | Add optional OCI image collection producing oci-archive layout with digests recorded in manifest. Dependencies: MIRROR-CRT-56-001. | Mirror Creator Guild, DevOps Guild (src/Mirror/StellaOps.Mirror.Creator/TASKS.md)
|
||||
MIRROR-CRT-57-002 | TODO | Embed signed time anchor metadata (`meta/time-anchor.json`) sourced from trusted authority. Dependencies: MIRROR-CRT-56-002, AIRGAP-TIME-57-001. | Mirror Creator Guild, AirGap Time Guild (src/Mirror/StellaOps.Mirror.Creator/TASKS.md)
|
||||
MIRROR-CRT-58-001 | TODO | Deliver CLI `stella mirror create|verify` commands with content selection flags, delta mode, and dry-run verification. Dependencies: MIRROR-CRT-56-002, CLI-AIRGAP-56-001. | Mirror Creator Guild, CLI Guild (src/Mirror/StellaOps.Mirror.Creator/TASKS.md)
|
||||
MIRROR-CRT-58-002 | TODO | Integrate with Export Center scheduling to automate mirror bundle creation with audit logs. Dependencies: MIRROR-CRT-56-002, EXPORT-OBS-54-001. | Mirror Creator Guild, Exporter Guild (src/Mirror/StellaOps.Mirror.Creator/TASKS.md)
|
||||
MIRROR-CRT-56-001 | TODO | Implement deterministic bundle assembler supporting advisories, VEX, policy packs with Zstandard compression and manifest generation. Dependencies: EXPORT-OBS-51-001. | Mirror Creator Guild (src/Mirror/StellaOps.Mirror.Creator)
|
||||
MIRROR-CRT-56-002 | TODO | Integrate DSSE signing and TUF metadata generation (`root`, `snapshot`, `timestamp`, `targets`). Dependencies: MIRROR-CRT-56-001, PROV-OBS-53-001. | Mirror Creator Guild, Security Guild (src/Mirror/StellaOps.Mirror.Creator)
|
||||
MIRROR-CRT-57-001 | TODO | Add optional OCI image collection producing oci-archive layout with digests recorded in manifest. Dependencies: MIRROR-CRT-56-001. | Mirror Creator Guild, DevOps Guild (src/Mirror/StellaOps.Mirror.Creator)
|
||||
MIRROR-CRT-57-002 | TODO | Embed signed time anchor metadata (`meta/time-anchor.json`) sourced from trusted authority. Dependencies: MIRROR-CRT-56-002, AIRGAP-TIME-57-001. | Mirror Creator Guild, AirGap Time Guild (src/Mirror/StellaOps.Mirror.Creator)
|
||||
MIRROR-CRT-58-001 | TODO | Deliver CLI `stella mirror create|verify` commands with content selection flags, delta mode, and dry-run verification. Dependencies: MIRROR-CRT-56-002, CLI-AIRGAP-56-001. | Mirror Creator Guild, CLI Guild (src/Mirror/StellaOps.Mirror.Creator)
|
||||
MIRROR-CRT-58-002 | TODO | Integrate with Export Center scheduling to automate mirror bundle creation with audit logs. Dependencies: MIRROR-CRT-56-002, EXPORT-OBS-54-001. | Mirror Creator Guild, Exporter Guild (src/Mirror/StellaOps.Mirror.Creator)
|
||||
|
||||
|
||||
If all tasks are done - read next sprint section - SPRINT_120_policy_reasoning.md
|
||||
|
||||
@@ -10,18 +10,18 @@ Focus: Policy & Reasoning focus on Policy (phase III).
|
||||
|
||||
| # | Task ID & handle | State | Key dependency / next step | Owners |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| 1 | POLICY-ENGINE-29-003 | TODO | Surface path/scope awareness in determinations (signal optional/dev/test downgrade, runtime boost) for Vuln Explorer display (Deps: POLICY-ENGINE-29-002) | Policy Guild, SBOM Service Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 2 | POLICY-ENGINE-29-004 | TODO | Add metrics/logs for batch evaluation (latency, queue depth) and simulation diff counts; update dashboards (Deps: POLICY-ENGINE-29-003) | Policy Guild, Observability Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 3 | POLICY-ENGINE-30-001 | TODO | Define overlay contract for graph nodes/edges (status, severity, rationale refs, path relevance), expose projection API for Cartographer, and document schema versioning (Deps: POLICY-ENGINE-29-004) | Policy Guild, Cartographer Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 4 | POLICY-ENGINE-30-002 | TODO | Implement simulation bridge returning on-the-fly overlays for Cartographer/Graph Explorer when invoking Policy Engine simulate; ensure no writes and deterministic outputs (Deps: POLICY-ENGINE-30-001) | Policy Guild, Cartographer Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 5 | POLICY-ENGINE-30-003 | TODO | Emit change events (`policy.effective.updated`) with graph-friendly payloads so Cartographer overlay worker refreshes nodes/edges within 2 minutes (Deps: POLICY-ENGINE-30-002) | Policy Guild, Scheduler Guild, Cartographer Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 6 | POLICY-ENGINE-30-101 | TODO | Surface trust weighting configuration (issuer base weights, signature modifiers, recency decay, scope adjustments) for VEX Lens via Policy Studio + API; ensure deterministic evaluation (Deps: POLICY-ENGINE-30-003) | Policy Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 7 | POLICY-ENGINE-31-001 | TODO | Expose policy knobs for Advisory AI (trust presets, temperature, token limits, plan ranking weights, TTLs) via Policy Studio and config APIs (Deps: POLICY-ENGINE-30-101) | Policy Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 8 | POLICY-ENGINE-31-002 | TODO | Provide batch endpoint delivering policy context (thresholds, obligations) consumed by Advisory AI remediation planner (Deps: POLICY-ENGINE-31-001) | Policy Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 9 | POLICY-ENGINE-32-101 | TODO | Define orchestrator `policy_eval` job schema, idempotency keys, and enqueue hooks triggered by advisory/VEX/SBOM events (Deps: POLICY-ENGINE-31-002) | Policy Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 10 | POLICY-ENGINE-33-101 | TODO | Implement orchestrator-driven policy evaluation workers using SDK heartbeats, respecting throttles, and emitting SLO metrics (Deps: POLICY-ENGINE-32-101) | Policy Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 11 | POLICY-ENGINE-34-101 | TODO | Publish policy run ledger exports + SLO burn-rate metrics to orchestrator; ensure provenance chain links to Findings Ledger (Deps: POLICY-ENGINE-33-101) | Policy Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 12 | POLICY-ENGINE-35-201 | TODO | Expose deterministic policy snapshot API and evaluated findings stream keyed by policy version for exporter consumption (Deps: POLICY-ENGINE-34-101) | Policy Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 13 | POLICY-ENGINE-38-201 | TODO | Emit enriched policy violation events (decision rationale ids, risk bands) via orchestrator event bus for Notifications Studio (Deps: POLICY-ENGINE-35-201) | Policy Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 14 | POLICY-ENGINE-40-001 | TODO | Update severity/status evaluation pipelines to consume multiple source severities per linkset, supporting selection strategies (max, preferred source, policy-defined) (Deps: POLICY-ENGINE-38-201) | Policy Guild, Concelier Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 15 | POLICY-ENGINE-40-002 | TODO | Accept VEX linkset conflicts and provide rationale references in effective findings; ensure explain traces cite observation IDs (Deps: POLICY-ENGINE-40-001) | Policy Guild, Excititor Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 1 | POLICY-ENGINE-29-003 | TODO | Surface path/scope awareness in determinations (signal optional/dev/test downgrade, runtime boost) for Vuln Explorer display (Deps: POLICY-ENGINE-29-002) | Policy Guild, SBOM Service Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 2 | POLICY-ENGINE-29-004 | TODO | Add metrics/logs for batch evaluation (latency, queue depth) and simulation diff counts; update dashboards (Deps: POLICY-ENGINE-29-003) | Policy Guild, Observability Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 3 | POLICY-ENGINE-30-001 | TODO | Define overlay contract for graph nodes/edges (status, severity, rationale refs, path relevance), expose projection API for Cartographer, and document schema versioning (Deps: POLICY-ENGINE-29-004) | Policy Guild, Cartographer Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 4 | POLICY-ENGINE-30-002 | TODO | Implement simulation bridge returning on-the-fly overlays for Cartographer/Graph Explorer when invoking Policy Engine simulate; ensure no writes and deterministic outputs (Deps: POLICY-ENGINE-30-001) | Policy Guild, Cartographer Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 5 | POLICY-ENGINE-30-003 | TODO | Emit change events (`policy.effective.updated`) with graph-friendly payloads so Cartographer overlay worker refreshes nodes/edges within 2 minutes (Deps: POLICY-ENGINE-30-002) | Policy Guild, Scheduler Guild, Cartographer Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 6 | POLICY-ENGINE-30-101 | TODO | Surface trust weighting configuration (issuer base weights, signature modifiers, recency decay, scope adjustments) for VEX Lens via Policy Studio + API; ensure deterministic evaluation (Deps: POLICY-ENGINE-30-003) | Policy Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 7 | POLICY-ENGINE-31-001 | TODO | Expose policy knobs for Advisory AI (trust presets, temperature, token limits, plan ranking weights, TTLs) via Policy Studio and config APIs (Deps: POLICY-ENGINE-30-101) | Policy Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 8 | POLICY-ENGINE-31-002 | TODO | Provide batch endpoint delivering policy context (thresholds, obligations) consumed by Advisory AI remediation planner (Deps: POLICY-ENGINE-31-001) | Policy Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 9 | POLICY-ENGINE-32-101 | TODO | Define orchestrator `policy_eval` job schema, idempotency keys, and enqueue hooks triggered by advisory/VEX/SBOM events (Deps: POLICY-ENGINE-31-002) | Policy Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 10 | POLICY-ENGINE-33-101 | TODO | Implement orchestrator-driven policy evaluation workers using SDK heartbeats, respecting throttles, and emitting SLO metrics (Deps: POLICY-ENGINE-32-101) | Policy Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 11 | POLICY-ENGINE-34-101 | TODO | Publish policy run ledger exports + SLO burn-rate metrics to orchestrator; ensure provenance chain links to Findings Ledger (Deps: POLICY-ENGINE-33-101) | Policy Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 12 | POLICY-ENGINE-35-201 | TODO | Expose deterministic policy snapshot API and evaluated findings stream keyed by policy version for exporter consumption (Deps: POLICY-ENGINE-34-101) | Policy Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 13 | POLICY-ENGINE-38-201 | TODO | Emit enriched policy violation events (decision rationale ids, risk bands) via orchestrator event bus for Notifications Studio (Deps: POLICY-ENGINE-35-201) | Policy Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 14 | POLICY-ENGINE-40-001 | TODO | Update severity/status evaluation pipelines to consume multiple source severities per linkset, supporting selection strategies (max, preferred source, policy-defined) (Deps: POLICY-ENGINE-38-201) | Policy Guild, Concelier Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 15 | POLICY-ENGINE-40-002 | TODO | Accept VEX linkset conflicts and provide rationale references in effective findings; ensure explain traces cite observation IDs (Deps: POLICY-ENGINE-40-001) | Policy Guild, Excititor Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
|
||||
@@ -10,18 +10,18 @@ Focus: Policy & Reasoning focus on Policy (phase IV).
|
||||
|
||||
| # | Task ID & handle | State | Key dependency / next step | Owners |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| 1 | POLICY-ENGINE-40-003 | TODO | Provide API/SDK utilities for consumers (Web Scanner, Graph Explorer) to request policy decisions with source evidence summaries (top severity sources, conflict counts) (Deps: POLICY-ENGINE-40-002) | Policy Guild, Web Scanner Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 2 | POLICY-ENGINE-50-001 | TODO | Implement SPL compiler: validate YAML, canonicalize, produce signed bundle, store artifact in object storage, write `policy_revisions` with AOC metadata (Deps: POLICY-ENGINE-40-003) | Policy Guild, Platform Security / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 3 | POLICY-ENGINE-50-002 | TODO | Build runtime evaluator executing compiled plans over advisory/vex linksets + SBOM asset metadata with deterministic caching (Redis) and fallback path (Deps: POLICY-ENGINE-50-001) | Policy Guild, Runtime Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 4 | POLICY-ENGINE-50-003 | TODO | Implement evaluation/compilation metrics, tracing, and structured logs (`policy_eval_seconds`, `policy_compiles_total`, explanation sampling) (Deps: POLICY-ENGINE-50-002) | Policy Guild, Observability Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 5 | POLICY-ENGINE-50-004 | TODO | Build event pipeline: subscribe to linkset/SBOM updates, schedule re-eval jobs, emit `policy.effective.updated` events with diff metadata (Deps: POLICY-ENGINE-50-003) | Policy Guild, Platform Events Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 6 | POLICY-ENGINE-50-005 | TODO | Design and implement `policy_packs`, `policy_revisions`, `policy_runs`, `policy_artifacts` collections with indexes, TTL, and tenant scoping (Deps: POLICY-ENGINE-50-004) | Policy Guild, Storage Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 7 | POLICY-ENGINE-50-006 | TODO | Implement explainer persistence + retrieval APIs linking decisions to explanation tree and AOC chain (Deps: POLICY-ENGINE-50-005) | Policy Guild, QA Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 8 | POLICY-ENGINE-50-007 | TODO | Provide evaluation worker host/DI wiring and job orchestration hooks for batch re-evaluations after policy activation (Deps: POLICY-ENGINE-50-006) | Policy Guild, Scheduler Worker Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 9 | POLICY-ENGINE-60-001 | TODO | Maintain Redis effective decision maps per asset/snapshot for Graph overlays; implement versioning and eviction strategy (Deps: POLICY-ENGINE-50-007) | Policy Guild, SBOM Service Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 10 | POLICY-ENGINE-60-002 | TODO | Expose simulation bridge for Graph What-if APIs, supporting hypothetical SBOM diffs and draft policies without persisting results (Deps: POLICY-ENGINE-60-001) | Policy Guild, BE-Base Platform Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 11 | POLICY-ENGINE-70-002 | TODO | Design and create Mongo collections (`exceptions`, `exception_reviews`, `exception_bindings`) with indexes and migrations; expose repository APIs (Deps: POLICY-ENGINE-60-002) | Policy Guild, Storage Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 12 | POLICY-ENGINE-70-003 | TODO | Build Redis exception decision cache (`exceptions_effective_map`) with warm/invalidation logic reacting to `exception.*` events (Deps: POLICY-ENGINE-70-002) | Policy Guild, Runtime Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 13 | POLICY-ENGINE-70-004 | TODO | Extend metrics/tracing/logging for exception application (latency, counts, expiring events) and include AOC references in logs (Deps: POLICY-ENGINE-70-003) | Policy Guild, Observability Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 14 | POLICY-ENGINE-70-005 | TODO | Provide APIs/workers hook for exception activation/expiry (auto start/end) and event emission (`exception.activated/expired`) (Deps: POLICY-ENGINE-70-004) | Policy Guild, Scheduler Worker Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 15 | POLICY-ENGINE-80-001 | TODO | Integrate reachability/exploitability inputs into evaluation pipeline (state/score/confidence) with caching and explain support (Deps: POLICY-ENGINE-70-005) | Policy Guild, Signals Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 1 | POLICY-ENGINE-40-003 | TODO | Provide API/SDK utilities for consumers (Web Scanner, Graph Explorer) to request policy decisions with source evidence summaries (top severity sources, conflict counts) (Deps: POLICY-ENGINE-40-002) | Policy Guild, Web Scanner Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 2 | POLICY-ENGINE-50-001 | TODO | Implement SPL compiler: validate YAML, canonicalize, produce signed bundle, store artifact in object storage, write `policy_revisions` with AOC metadata (Deps: POLICY-ENGINE-40-003) | Policy Guild, Platform Security / src/Policy/StellaOps.Policy.Engine |
|
||||
| 3 | POLICY-ENGINE-50-002 | TODO | Build runtime evaluator executing compiled plans over advisory/vex linksets + SBOM asset metadata with deterministic caching (Redis) and fallback path (Deps: POLICY-ENGINE-50-001) | Policy Guild, Runtime Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 4 | POLICY-ENGINE-50-003 | TODO | Implement evaluation/compilation metrics, tracing, and structured logs (`policy_eval_seconds`, `policy_compiles_total`, explanation sampling) (Deps: POLICY-ENGINE-50-002) | Policy Guild, Observability Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 5 | POLICY-ENGINE-50-004 | TODO | Build event pipeline: subscribe to linkset/SBOM updates, schedule re-eval jobs, emit `policy.effective.updated` events with diff metadata (Deps: POLICY-ENGINE-50-003) | Policy Guild, Platform Events Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 6 | POLICY-ENGINE-50-005 | TODO | Design and implement `policy_packs`, `policy_revisions`, `policy_runs`, `policy_artifacts` collections with indexes, TTL, and tenant scoping (Deps: POLICY-ENGINE-50-004) | Policy Guild, Storage Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 7 | POLICY-ENGINE-50-006 | TODO | Implement explainer persistence + retrieval APIs linking decisions to explanation tree and AOC chain (Deps: POLICY-ENGINE-50-005) | Policy Guild, QA Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 8 | POLICY-ENGINE-50-007 | TODO | Provide evaluation worker host/DI wiring and job orchestration hooks for batch re-evaluations after policy activation (Deps: POLICY-ENGINE-50-006) | Policy Guild, Scheduler Worker Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 9 | POLICY-ENGINE-60-001 | TODO | Maintain Redis effective decision maps per asset/snapshot for Graph overlays; implement versioning and eviction strategy (Deps: POLICY-ENGINE-50-007) | Policy Guild, SBOM Service Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 10 | POLICY-ENGINE-60-002 | TODO | Expose simulation bridge for Graph What-if APIs, supporting hypothetical SBOM diffs and draft policies without persisting results (Deps: POLICY-ENGINE-60-001) | Policy Guild, BE-Base Platform Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 11 | POLICY-ENGINE-70-002 | TODO | Design and create Mongo collections (`exceptions`, `exception_reviews`, `exception_bindings`) with indexes and migrations; expose repository APIs (Deps: POLICY-ENGINE-60-002) | Policy Guild, Storage Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 12 | POLICY-ENGINE-70-003 | TODO | Build Redis exception decision cache (`exceptions_effective_map`) with warm/invalidation logic reacting to `exception.*` events (Deps: POLICY-ENGINE-70-002) | Policy Guild, Runtime Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 13 | POLICY-ENGINE-70-004 | TODO | Extend metrics/tracing/logging for exception application (latency, counts, expiring events) and include AOC references in logs (Deps: POLICY-ENGINE-70-003) | Policy Guild, Observability Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 14 | POLICY-ENGINE-70-005 | TODO | Provide APIs/workers hook for exception activation/expiry (auto start/end) and event emission (`exception.activated/expired`) (Deps: POLICY-ENGINE-70-004) | Policy Guild, Scheduler Worker Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 15 | POLICY-ENGINE-80-001 | TODO | Integrate reachability/exploitability inputs into evaluation pipeline (state/score/confidence) with caching and explain support (Deps: POLICY-ENGINE-70-005) | Policy Guild, Signals Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
|
||||
@@ -10,18 +10,18 @@ Focus: Policy & Reasoning focus on Policy (phase V).
|
||||
|
||||
| # | Task ID & handle | State | Key dependency / next step | Owners |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| 1 | POLICY-ENGINE-80-002 | TODO | Create joining layer to read `reachability_facts` efficiently (indexes, projections) and populate Redis overlay caches (Deps: POLICY-ENGINE-80-001) | Policy Guild, Storage Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 2 | POLICY-ENGINE-80-003 | TODO | Extend SPL predicates/actions to reference reachability state/score/confidence; update compiler validation (Deps: POLICY-ENGINE-80-002) | Policy Guild, Policy Editor Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 3 | POLICY-ENGINE-80-004 | TODO | Emit metrics (`policy_reachability_applied_total`, `policy_reachability_cache_hit_ratio`) and traces for signals usage (Deps: POLICY-ENGINE-80-003) | Policy Guild, Observability Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 4 | POLICY-OBS-50-001 | TODO | Integrate telemetry core into policy API + worker hosts, ensuring spans/logs cover compile/evaluate flows with `tenant_id`, `policy_version`, `decision_effect`, and trace IDs | Policy Guild, Observability Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 5 | POLICY-OBS-51-001 | TODO | Emit golden-signal metrics (compile latency, evaluate latency, rule hits, override counts) and define SLOs (evaluation P95 <2s). Publish Grafana dashboards + burn-rate alert rules (Deps: POLICY-OBS-50-001) | Policy Guild, DevOps Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 6 | POLICY-OBS-52-001 | TODO | Emit timeline events `policy.evaluate.started`, `policy.evaluate.completed`, `policy.decision.recorded` with trace IDs, input digests, and rule summary. Provide contract tests and retry semantics (Deps: POLICY-OBS-51-001) | Policy Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 7 | POLICY-OBS-53-001 | TODO | Produce evaluation evidence bundles (inputs slice, rule trace, engine version, config snapshot) through evidence locker integration; ensure redaction + deterministic manifests (Deps: POLICY-OBS-52-001) | Policy Guild, Evidence Locker Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 8 | POLICY-OBS-54-001 | TODO | Generate DSSE attestations for evaluation outputs, expose `/evaluations/{id}/attestation`, and link attestation IDs in timeline + console. Provide verification harness (Deps: POLICY-OBS-53-001) | Policy Guild, Provenance Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 9 | POLICY-OBS-55-001 | TODO | Implement incident mode sampling overrides (full rule trace capture, extended retention) with auto-activation on SLO breach and manual override API. Emit activation events to timeline + notifier (Deps: POLICY-OBS-54-001) | Policy Guild, DevOps Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 10 | POLICY-RISK-66-001 | TODO | Develop initial JSON Schema for RiskProfile (signals, transforms, weights, severity, overrides) with validator stubs | Risk Profile Schema Guild / src/Policy/StellaOps.Policy.RiskProfile/TASKS.md |
|
||||
| 11 | POLICY-RISK-66-002 | TODO | Implement inheritance/merge logic with conflict detection and deterministic content hashing (Deps: POLICY-RISK-66-001) | Risk Profile Schema Guild / src/Policy/StellaOps.Policy.RiskProfile/TASKS.md |
|
||||
| 12 | POLICY-RISK-66-003 | TODO | Integrate RiskProfile schema into Policy Engine configuration, ensuring validation and default profile deployment (Deps: POLICY-RISK-66-002) | Policy Guild, Risk Profile Schema Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 13 | POLICY-RISK-66-004 | TODO | Extend Policy libraries to load/save RiskProfile documents, compute content hashes, and surface validation diagnostics (Deps: POLICY-RISK-66-003) | Policy Guild, Risk Profile Schema Guild / src/Policy/__Libraries/StellaOps.Policy/TASKS.md |
|
||||
| 14 | POLICY-RISK-67-001 | TODO | Trigger scoring jobs on new/updated findings via Policy Engine orchestration hooks (Deps: POLICY-RISK-66-004) | Policy Guild, Risk Engine Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 15 | POLICY-RISK-67-001 | TODO | Integrate profile storage and versioning into Policy Store with lifecycle states (draft/publish/deprecate) (Deps: POLICY-RISK-67-001) | Risk Profile Schema Guild, Policy Engine Guild / src/Policy/StellaOps.Policy.RiskProfile/TASKS.md |
|
||||
| 1 | POLICY-ENGINE-80-002 | TODO | Create joining layer to read `reachability_facts` efficiently (indexes, projections) and populate Redis overlay caches (Deps: POLICY-ENGINE-80-001) | Policy Guild, Storage Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 2 | POLICY-ENGINE-80-003 | TODO | Extend SPL predicates/actions to reference reachability state/score/confidence; update compiler validation (Deps: POLICY-ENGINE-80-002) | Policy Guild, Policy Editor Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 3 | POLICY-ENGINE-80-004 | TODO | Emit metrics (`policy_reachability_applied_total`, `policy_reachability_cache_hit_ratio`) and traces for signals usage (Deps: POLICY-ENGINE-80-003) | Policy Guild, Observability Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 4 | POLICY-OBS-50-001 | TODO | Integrate telemetry core into policy API + worker hosts, ensuring spans/logs cover compile/evaluate flows with `tenant_id`, `policy_version`, `decision_effect`, and trace IDs | Policy Guild, Observability Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 5 | POLICY-OBS-51-001 | TODO | Emit golden-signal metrics (compile latency, evaluate latency, rule hits, override counts) and define SLOs (evaluation P95 <2s). Publish Grafana dashboards + burn-rate alert rules (Deps: POLICY-OBS-50-001) | Policy Guild, DevOps Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 6 | POLICY-OBS-52-001 | TODO | Emit timeline events `policy.evaluate.started`, `policy.evaluate.completed`, `policy.decision.recorded` with trace IDs, input digests, and rule summary. Provide contract tests and retry semantics (Deps: POLICY-OBS-51-001) | Policy Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 7 | POLICY-OBS-53-001 | TODO | Produce evaluation evidence bundles (inputs slice, rule trace, engine version, config snapshot) through evidence locker integration; ensure redaction + deterministic manifests (Deps: POLICY-OBS-52-001) | Policy Guild, Evidence Locker Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 8 | POLICY-OBS-54-001 | TODO | Generate DSSE attestations for evaluation outputs, expose `/evaluations/{id}/attestation`, and link attestation IDs in timeline + console. Provide verification harness (Deps: POLICY-OBS-53-001) | Policy Guild, Provenance Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 9 | POLICY-OBS-55-001 | TODO | Implement incident mode sampling overrides (full rule trace capture, extended retention) with auto-activation on SLO breach and manual override API. Emit activation events to timeline + notifier (Deps: POLICY-OBS-54-001) | Policy Guild, DevOps Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 10 | POLICY-RISK-66-001 | TODO | Develop initial JSON Schema for RiskProfile (signals, transforms, weights, severity, overrides) with validator stubs | Risk Profile Schema Guild / src/Policy/StellaOps.Policy.RiskProfile |
|
||||
| 11 | POLICY-RISK-66-002 | TODO | Implement inheritance/merge logic with conflict detection and deterministic content hashing (Deps: POLICY-RISK-66-001) | Risk Profile Schema Guild / src/Policy/StellaOps.Policy.RiskProfile |
|
||||
| 12 | POLICY-RISK-66-003 | TODO | Integrate RiskProfile schema into Policy Engine configuration, ensuring validation and default profile deployment (Deps: POLICY-RISK-66-002) | Policy Guild, Risk Profile Schema Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 13 | POLICY-RISK-66-004 | TODO | Extend Policy libraries to load/save RiskProfile documents, compute content hashes, and surface validation diagnostics (Deps: POLICY-RISK-66-003) | Policy Guild, Risk Profile Schema Guild / src/Policy/__Libraries/StellaOps.Policy |
|
||||
| 14 | POLICY-RISK-67-001 | TODO | Trigger scoring jobs on new/updated findings via Policy Engine orchestration hooks (Deps: POLICY-RISK-66-004) | Policy Guild, Risk Engine Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 15 | POLICY-RISK-67-001 | TODO | Integrate profile storage and versioning into Policy Store with lifecycle states (draft/publish/deprecate) (Deps: POLICY-RISK-67-001) | Risk Profile Schema Guild, Policy Engine Guild / src/Policy/StellaOps.Policy.RiskProfile |
|
||||
|
||||
@@ -10,18 +10,18 @@ Focus: Policy & Reasoning focus on Policy (phase VI).
|
||||
|
||||
| # | Task ID & handle | State | Key dependency / next step | Owners |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| 1 | POLICY-RISK-67-002 | TODO | Implement profile lifecycle APIs (`/risk/profiles` create/publish/deprecate) and scope attachment logic (Deps: POLICY-RISK-67-001) | Policy Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 2 | POLICY-RISK-67-002 | TODO | Publish `.well-known/risk-profile-schema` endpoint and CLI validation tooling (Deps: POLICY-RISK-67-002) | Risk Profile Schema Guild / src/Policy/StellaOps.Policy.RiskProfile/TASKS.md |
|
||||
| 3 | POLICY-RISK-67-003 | TODO | Provide policy-layer APIs to trigger risk simulations and return distributions/contribution breakdowns (Deps: POLICY-RISK-67-002) | Policy Guild, Risk Engine Guild / src/Policy/__Libraries/StellaOps.Policy/TASKS.md |
|
||||
| 4 | POLICY-RISK-68-001 | TODO | Provide simulation API bridging Policy Studio with risk engine; returns distributions and top movers (Deps: POLICY-RISK-67-003) | Policy Guild, Policy Studio Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 5 | POLICY-RISK-68-001 | TODO | Implement scope selectors, precedence rules, and Authority attachment APIs (Deps: POLICY-RISK-68-001) | Risk Profile Schema Guild, Authority Guild / src/Policy/StellaOps.Policy.RiskProfile/TASKS.md |
|
||||
| 6 | POLICY-RISK-68-002 | TODO | Add override/adjustment support with audit metadata and validation for conflicting rules (Deps: POLICY-RISK-68-001) | Risk Profile Schema Guild / src/Policy/StellaOps.Policy.RiskProfile/TASKS.md |
|
||||
| 7 | POLICY-RISK-68-002 | TODO | Enable exporting/importing RiskProfiles with signatures via policy tooling (CLI + API) (Deps: POLICY-RISK-68-002) | Policy Guild, Export Guild / src/Policy/__Libraries/StellaOps.Policy/TASKS.md |
|
||||
| 8 | POLICY-RISK-69-001 | TODO | Emit events/notifications on profile publish, deprecate, and severity threshold changes (Deps: POLICY-RISK-68-002) | Policy Guild, Notifications Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 9 | POLICY-RISK-70-001 | TODO | Support exporting/importing profiles with signatures for air-gapped bundles (Deps: POLICY-RISK-69-001) | Policy Guild, Export Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 10 | POLICY-SPL-23-001 | TODO | Define SPL v1 YAML + JSON Schema, including advisory rules, VEX precedence, severity mapping, exceptions, and layering metadata. Publish schema resources and validation fixtures | Policy Guild, Language Infrastructure Guild / src/Policy/__Libraries/StellaOps.Policy/TASKS.md |
|
||||
| 11 | POLICY-SPL-23-002 | TODO | Implement canonicalizer that normalizes policy packs (ordering, defaults), computes content hash, and prepares bundle metadata for AOC/signing (Deps: POLICY-SPL-23-001) | Policy Guild / src/Policy/__Libraries/StellaOps.Policy/TASKS.md |
|
||||
| 12 | POLICY-SPL-23-003 | TODO | Build policy layering/override engine (global/org/project/env/exception) with field-level precedence matrices; add unit/property tests (Deps: POLICY-SPL-23-002) | Policy Guild / src/Policy/__Libraries/StellaOps.Policy/TASKS.md |
|
||||
| 13 | POLICY-SPL-23-004 | TODO | Design explanation tree model (rule hits, inputs, decisions) and persistence structures reused by runtime, UI, and CLI (Deps: POLICY-SPL-23-003) | Policy Guild, Audit Guild / src/Policy/__Libraries/StellaOps.Policy/TASKS.md |
|
||||
| 14 | POLICY-SPL-23-005 | TODO | Create migration tool to snapshot existing behavior into baseline SPL packs (`org.core.baseline`), including policy docs and sample bundles (Deps: POLICY-SPL-23-004) | Policy Guild, DevEx Guild / src/Policy/__Libraries/StellaOps.Policy/TASKS.md |
|
||||
| 15 | POLICY-SPL-24-001 | TODO | Extend SPL schema to expose reachability/exploitability predicates and weighting functions; update documentation and fixtures (Deps: POLICY-SPL-23-005) | Policy Guild, Signals Guild / src/Policy/__Libraries/StellaOps.Policy/TASKS.md |
|
||||
| 1 | POLICY-RISK-67-002 | TODO | Implement profile lifecycle APIs (`/risk/profiles` create/publish/deprecate) and scope attachment logic (Deps: POLICY-RISK-67-001) | Policy Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 2 | POLICY-RISK-67-002 | TODO | Publish `.well-known/risk-profile-schema` endpoint and CLI validation tooling (Deps: POLICY-RISK-67-002) | Risk Profile Schema Guild / src/Policy/StellaOps.Policy.RiskProfile |
|
||||
| 3 | POLICY-RISK-67-003 | TODO | Provide policy-layer APIs to trigger risk simulations and return distributions/contribution breakdowns (Deps: POLICY-RISK-67-002) | Policy Guild, Risk Engine Guild / src/Policy/__Libraries/StellaOps.Policy |
|
||||
| 4 | POLICY-RISK-68-001 | TODO | Provide simulation API bridging Policy Studio with risk engine; returns distributions and top movers (Deps: POLICY-RISK-67-003) | Policy Guild, Policy Studio Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 5 | POLICY-RISK-68-001 | TODO | Implement scope selectors, precedence rules, and Authority attachment APIs (Deps: POLICY-RISK-68-001) | Risk Profile Schema Guild, Authority Guild / src/Policy/StellaOps.Policy.RiskProfile |
|
||||
| 6 | POLICY-RISK-68-002 | TODO | Add override/adjustment support with audit metadata and validation for conflicting rules (Deps: POLICY-RISK-68-001) | Risk Profile Schema Guild / src/Policy/StellaOps.Policy.RiskProfile |
|
||||
| 7 | POLICY-RISK-68-002 | TODO | Enable exporting/importing RiskProfiles with signatures via policy tooling (CLI + API) (Deps: POLICY-RISK-68-002) | Policy Guild, Export Guild / src/Policy/__Libraries/StellaOps.Policy |
|
||||
| 8 | POLICY-RISK-69-001 | TODO | Emit events/notifications on profile publish, deprecate, and severity threshold changes (Deps: POLICY-RISK-68-002) | Policy Guild, Notifications Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 9 | POLICY-RISK-70-001 | TODO | Support exporting/importing profiles with signatures for air-gapped bundles (Deps: POLICY-RISK-69-001) | Policy Guild, Export Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 10 | POLICY-SPL-23-001 | TODO | Define SPL v1 YAML + JSON Schema, including advisory rules, VEX precedence, severity mapping, exceptions, and layering metadata. Publish schema resources and validation fixtures | Policy Guild, Language Infrastructure Guild / src/Policy/__Libraries/StellaOps.Policy |
|
||||
| 11 | POLICY-SPL-23-002 | TODO | Implement canonicalizer that normalizes policy packs (ordering, defaults), computes content hash, and prepares bundle metadata for AOC/signing (Deps: POLICY-SPL-23-001) | Policy Guild / src/Policy/__Libraries/StellaOps.Policy |
|
||||
| 12 | POLICY-SPL-23-003 | TODO | Build policy layering/override engine (global/org/project/env/exception) with field-level precedence matrices; add unit/property tests (Deps: POLICY-SPL-23-002) | Policy Guild / src/Policy/__Libraries/StellaOps.Policy |
|
||||
| 13 | POLICY-SPL-23-004 | TODO | Design explanation tree model (rule hits, inputs, decisions) and persistence structures reused by runtime, UI, and CLI (Deps: POLICY-SPL-23-003) | Policy Guild, Audit Guild / src/Policy/__Libraries/StellaOps.Policy |
|
||||
| 14 | POLICY-SPL-23-005 | TODO | Create migration tool to snapshot existing behavior into baseline SPL packs (`org.core.baseline`), including policy docs and sample bundles (Deps: POLICY-SPL-23-004) | Policy Guild, DevEx Guild / src/Policy/__Libraries/StellaOps.Policy |
|
||||
| 15 | POLICY-SPL-24-001 | TODO | Extend SPL schema to expose reachability/exploitability predicates and weighting functions; update documentation and fixtures (Deps: POLICY-SPL-23-005) | Policy Guild, Signals Guild / src/Policy/__Libraries/StellaOps.Policy |
|
||||
|
||||
@@ -10,17 +10,17 @@ Focus: Policy & Reasoning focus on Policy (phase VII).
|
||||
|
||||
| # | Task ID & handle | State | Key dependency / next step | Owners |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| 1 | POLICY-TEN-48-001 | TODO | Add `tenant_id`/`project_id` columns, enable RLS, update evaluators to require tenant context, and emit rationale IDs including tenant metadata | Policy Guild / src/Policy/StellaOps.Policy.Engine/TASKS.md |
|
||||
| 2 | REGISTRY-API-27-001 | TODO | Define OpenAPI specification covering workspaces, versions, reviews, simulations, promotions, and attestations; publish typed clients for Console/CLI | Policy Registry Guild / src/Policy/StellaOps.Policy.Registry/TASKS.md |
|
||||
| 3 | REGISTRY-API-27-002 | TODO | Implement workspace storage (Mongo collections, object storage buckets) with CRUD endpoints, diff history, and retention policies (Deps: REGISTRY-API-27-001) | Policy Registry Guild / src/Policy/StellaOps.Policy.Registry/TASKS.md |
|
||||
| 4 | REGISTRY-API-27-003 | TODO | Integrate compile endpoint: forward source bundle to Policy Engine, persist diagnostics, symbol table, rule index, and complexity metrics (Deps: REGISTRY-API-27-002) | Policy Registry Guild / src/Policy/StellaOps.Policy.Registry/TASKS.md |
|
||||
| 5 | REGISTRY-API-27-004 | TODO | Implement quick simulation API with request limits (sample size, timeouts), returning counts, heatmap, sampled explains (Deps: REGISTRY-API-27-003) | Policy Registry Guild / src/Policy/StellaOps.Policy.Registry/TASKS.md |
|
||||
| 6 | REGISTRY-API-27-005 | TODO | Build batch simulation orchestration: enqueue shards, collect partials, reduce deltas, produce evidence bundles + signed manifest (Deps: REGISTRY-API-27-004) | Policy Registry Guild, Scheduler Guild / src/Policy/StellaOps.Policy.Registry/TASKS.md |
|
||||
| 7 | REGISTRY-API-27-006 | TODO | Implement review workflow (comments, votes, required approvers, status transitions) with audit trails and webhooks (Deps: REGISTRY-API-27-005) | Policy Registry Guild / src/Policy/StellaOps.Policy.Registry/TASKS.md |
|
||||
| 8 | REGISTRY-API-27-007 | TODO | Implement publish pipeline: sign source/compiled digests, create attestations, mark version immutable, emit events (Deps: REGISTRY-API-27-006) | Policy Registry Guild, Security Guild / src/Policy/StellaOps.Policy.Registry/TASKS.md |
|
||||
| 9 | REGISTRY-API-27-008 | TODO | Implement promotion bindings per tenant/environment with canary subsets, rollback path, and environment history (Deps: REGISTRY-API-27-007) | Policy Registry Guild / src/Policy/StellaOps.Policy.Registry/TASKS.md |
|
||||
| 10 | REGISTRY-API-27-009 | TODO | Instrument metrics/logs/traces (compile time, diagnostics rate, sim queue depth, approval latency) and expose dashboards (Deps: REGISTRY-API-27-008) | Policy Registry Guild, Observability Guild / src/Policy/StellaOps.Policy.Registry/TASKS.md |
|
||||
| 11 | REGISTRY-API-27-010 | TODO | Build unit/integration/load test suites for compile/sim/review/publish/promote flows; provide seeded fixtures for CI (Deps: REGISTRY-API-27-009) | Policy Registry Guild, QA Guild / src/Policy/StellaOps.Policy.Registry/TASKS.md |
|
||||
| 1 | POLICY-TEN-48-001 | TODO | Add `tenant_id`/`project_id` columns, enable RLS, update evaluators to require tenant context, and emit rationale IDs including tenant metadata | Policy Guild / src/Policy/StellaOps.Policy.Engine |
|
||||
| 2 | REGISTRY-API-27-001 | TODO | Define OpenAPI specification covering workspaces, versions, reviews, simulations, promotions, and attestations; publish typed clients for Console/CLI | Policy Registry Guild / src/Policy/StellaOps.Policy.Registry |
|
||||
| 3 | REGISTRY-API-27-002 | TODO | Implement workspace storage (Mongo collections, object storage buckets) with CRUD endpoints, diff history, and retention policies (Deps: REGISTRY-API-27-001) | Policy Registry Guild / src/Policy/StellaOps.Policy.Registry |
|
||||
| 4 | REGISTRY-API-27-003 | TODO | Integrate compile endpoint: forward source bundle to Policy Engine, persist diagnostics, symbol table, rule index, and complexity metrics (Deps: REGISTRY-API-27-002) | Policy Registry Guild / src/Policy/StellaOps.Policy.Registry |
|
||||
| 5 | REGISTRY-API-27-004 | TODO | Implement quick simulation API with request limits (sample size, timeouts), returning counts, heatmap, sampled explains (Deps: REGISTRY-API-27-003) | Policy Registry Guild / src/Policy/StellaOps.Policy.Registry |
|
||||
| 6 | REGISTRY-API-27-005 | TODO | Build batch simulation orchestration: enqueue shards, collect partials, reduce deltas, produce evidence bundles + signed manifest (Deps: REGISTRY-API-27-004) | Policy Registry Guild, Scheduler Guild / src/Policy/StellaOps.Policy.Registry |
|
||||
| 7 | REGISTRY-API-27-006 | TODO | Implement review workflow (comments, votes, required approvers, status transitions) with audit trails and webhooks (Deps: REGISTRY-API-27-005) | Policy Registry Guild / src/Policy/StellaOps.Policy.Registry |
|
||||
| 8 | REGISTRY-API-27-007 | TODO | Implement publish pipeline: sign source/compiled digests, create attestations, mark version immutable, emit events (Deps: REGISTRY-API-27-006) | Policy Registry Guild, Security Guild / src/Policy/StellaOps.Policy.Registry |
|
||||
| 9 | REGISTRY-API-27-008 | TODO | Implement promotion bindings per tenant/environment with canary subsets, rollback path, and environment history (Deps: REGISTRY-API-27-007) | Policy Registry Guild / src/Policy/StellaOps.Policy.Registry |
|
||||
| 10 | REGISTRY-API-27-009 | TODO | Instrument metrics/logs/traces (compile time, diagnostics rate, sim queue depth, approval latency) and expose dashboards (Deps: REGISTRY-API-27-008) | Policy Registry Guild, Observability Guild / src/Policy/StellaOps.Policy.Registry |
|
||||
| 11 | REGISTRY-API-27-010 | TODO | Build unit/integration/load test suites for compile/sim/review/publish/promote flows; provide seeded fixtures for CI (Deps: REGISTRY-API-27-009) | Policy Registry Guild, QA Guild / src/Policy/StellaOps.Policy.Registry |
|
||||
|
||||
## RiskEngine
|
||||
Dependency: Sprint 110.A - AdvisoryAI (must land before this track).
|
||||
@@ -28,17 +28,17 @@ Focus: Policy & Reasoning focus on RiskEngine).
|
||||
|
||||
| # | Task ID & handle | State | Key dependency / next step | Owners |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| 1 | RISK-ENGINE-66-001 | TODO | Scaffold scoring service (job queue, worker loop, provider registry) with deterministic execution harness | Risk Engine Guild / src/RiskEngine/StellaOps.RiskEngine/TASKS.md |
|
||||
| 2 | RISK-ENGINE-66-002 | TODO | Implement default transforms (linear, minmax, logistic, piecewise), clamping, gating, and contribution calculator (Deps: RISK-ENGINE-66-001) | Risk Engine Guild / src/RiskEngine/StellaOps.RiskEngine/TASKS.md |
|
||||
| 3 | RISK-ENGINE-67-001 | TODO | Integrate CVSS and KEV providers pulling data from Conseiller; implement reducers (`max`, `any`, `consensus`) (Deps: RISK-ENGINE-66-002) | Risk Engine Guild, Concelier Guild / src/RiskEngine/StellaOps.RiskEngine/TASKS.md |
|
||||
| 4 | RISK-ENGINE-67-002 | TODO | Integrate VEX gate provider and ensure gating short-circuits scoring as configured (Deps: RISK-ENGINE-67-001) | Risk Engine Guild, Excitor Guild / src/RiskEngine/StellaOps.RiskEngine/TASKS.md |
|
||||
| 5 | RISK-ENGINE-67-003 | TODO | Add fix availability, asset criticality, and internet exposure providers with caching + TTL enforcement (Deps: RISK-ENGINE-67-002) | Risk Engine Guild, Policy Engine Guild / src/RiskEngine/StellaOps.RiskEngine/TASKS.md |
|
||||
| 6 | RISK-ENGINE-68-001 | TODO | Persist scoring results + explanation pointers to Findings Ledger; handle incremental updates via input hash (Deps: RISK-ENGINE-67-003) | Risk Engine Guild, Findings Ledger Guild / src/RiskEngine/StellaOps.RiskEngine/TASKS.md |
|
||||
| 7 | RISK-ENGINE-68-002 | TODO | Expose APIs (`/risk/jobs`, `/risk/results`, `/risk/results/{id}/explanation`); include pagination, filtering, error codes (Deps: RISK-ENGINE-68-001) | Risk Engine Guild, API Guild / src/RiskEngine/StellaOps.RiskEngine/TASKS.md |
|
||||
| 8 | RISK-ENGINE-69-001 | TODO | Implement simulation mode producing distributions and top movers without mutating ledger (Deps: RISK-ENGINE-68-002) | Risk Engine Guild, Policy Studio Guild / src/RiskEngine/StellaOps.RiskEngine/TASKS.md |
|
||||
| 9 | RISK-ENGINE-69-002 | TODO | Add telemetry (spans, metrics, logs) for provider latency, job throughput, cache hits; define SLO dashboards (Deps: RISK-ENGINE-69-001) | Risk Engine Guild, Observability Guild / src/RiskEngine/StellaOps.RiskEngine/TASKS.md |
|
||||
| 10 | RISK-ENGINE-70-001 | TODO | Support offline provider bundles with manifest verification and missing-data reporting (Deps: RISK-ENGINE-69-002) | Risk Engine Guild, Export Guild / src/RiskEngine/StellaOps.RiskEngine/TASKS.md |
|
||||
| 11 | RISK-ENGINE-70-002 | TODO | Integrate runtime evidence provider and reachability provider outputs with caching + TTL (Deps: RISK-ENGINE-70-001) | Risk Engine Guild, Observability Guild / src/RiskEngine/StellaOps.RiskEngine/TASKS.md |
|
||||
| 1 | RISK-ENGINE-66-001 | TODO | Scaffold scoring service (job queue, worker loop, provider registry) with deterministic execution harness | Risk Engine Guild / src/RiskEngine/StellaOps.RiskEngine |
|
||||
| 2 | RISK-ENGINE-66-002 | TODO | Implement default transforms (linear, minmax, logistic, piecewise), clamping, gating, and contribution calculator (Deps: RISK-ENGINE-66-001) | Risk Engine Guild / src/RiskEngine/StellaOps.RiskEngine |
|
||||
| 3 | RISK-ENGINE-67-001 | TODO | Integrate CVSS and KEV providers pulling data from Conseiller; implement reducers (`max`, `any`, `consensus`) (Deps: RISK-ENGINE-66-002) | Risk Engine Guild, Concelier Guild / src/RiskEngine/StellaOps.RiskEngine |
|
||||
| 4 | RISK-ENGINE-67-002 | TODO | Integrate VEX gate provider and ensure gating short-circuits scoring as configured (Deps: RISK-ENGINE-67-001) | Risk Engine Guild, Excitor Guild / src/RiskEngine/StellaOps.RiskEngine |
|
||||
| 5 | RISK-ENGINE-67-003 | TODO | Add fix availability, asset criticality, and internet exposure providers with caching + TTL enforcement (Deps: RISK-ENGINE-67-002) | Risk Engine Guild, Policy Engine Guild / src/RiskEngine/StellaOps.RiskEngine |
|
||||
| 6 | RISK-ENGINE-68-001 | TODO | Persist scoring results + explanation pointers to Findings Ledger; handle incremental updates via input hash (Deps: RISK-ENGINE-67-003) | Risk Engine Guild, Findings Ledger Guild / src/RiskEngine/StellaOps.RiskEngine |
|
||||
| 7 | RISK-ENGINE-68-002 | TODO | Expose APIs (`/risk/jobs`, `/risk/results`, `/risk/results/{id}/explanation`); include pagination, filtering, error codes (Deps: RISK-ENGINE-68-001) | Risk Engine Guild, API Guild / src/RiskEngine/StellaOps.RiskEngine |
|
||||
| 8 | RISK-ENGINE-69-001 | TODO | Implement simulation mode producing distributions and top movers without mutating ledger (Deps: RISK-ENGINE-68-002) | Risk Engine Guild, Policy Studio Guild / src/RiskEngine/StellaOps.RiskEngine |
|
||||
| 9 | RISK-ENGINE-69-002 | TODO | Add telemetry (spans, metrics, logs) for provider latency, job throughput, cache hits; define SLO dashboards (Deps: RISK-ENGINE-69-001) | Risk Engine Guild, Observability Guild / src/RiskEngine/StellaOps.RiskEngine |
|
||||
| 10 | RISK-ENGINE-70-001 | TODO | Support offline provider bundles with manifest verification and missing-data reporting (Deps: RISK-ENGINE-69-002) | Risk Engine Guild, Export Guild / src/RiskEngine/StellaOps.RiskEngine |
|
||||
| 11 | RISK-ENGINE-70-002 | TODO | Integrate runtime evidence provider and reachability provider outputs with caching + TTL (Deps: RISK-ENGINE-70-001) | Risk Engine Guild, Observability Guild / src/RiskEngine/StellaOps.RiskEngine |
|
||||
|
||||
## VexLens.I
|
||||
Dependency: Sprint 110.A - AdvisoryAI (must land before this track).
|
||||
@@ -46,21 +46,21 @@ Focus: Policy & Reasoning focus on VexLens (phase I).
|
||||
|
||||
| # | Task ID & handle | State | Key dependency / next step | Owners |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| 1 | VEXLENS-30-001 | TODO | Implement normalization pipeline for CSAF VEX, OpenVEX, CycloneDX VEX (status mapping, justification mapping, product tree parsing) | VEX Lens Guild / src/VexLens/StellaOps.VexLens/TASKS.md |
|
||||
| 2 | VEXLENS-30-002 | TODO | Build product mapping library (CPE/CPE2.3/vendor tokens → purl/version) with scope quality scoring and path metadata (Deps: VEXLENS-30-001) | VEX Lens Guild / src/VexLens/StellaOps.VexLens/TASKS.md |
|
||||
| 3 | VEXLENS-30-003 | TODO | Integrate signature verification (Ed25519, DSSE, PKIX) using issuer keys, annotate evidence with verification state and failure reasons (Deps: VEXLENS-30-002) | VEX Lens Guild, Issuer Directory Guild / src/VexLens/StellaOps.VexLens/TASKS.md |
|
||||
| 4 | VEXLENS-30-004 | TODO | Implement trust weighting engine (issuer base weights, signature modifiers, recency decay, justification modifiers, scope score adjustments) controlled by policy config (Deps: VEXLENS-30-003) | VEX Lens Guild, Policy Guild / src/VexLens/StellaOps.VexLens/TASKS.md |
|
||||
| 5 | VEXLENS-30-005 | TODO | Implement consensus algorithm producing `consensus_state`, `confidence`, `weights`, `quorum`, `rationale`; support states: NOT_AFFECTED, AFFECTED, FIXED, UNDER_INVESTIGATION, DISPUTED, INCONCLUSIVE (Deps: VEXLENS-30-004) | VEX Lens Guild / src/VexLens/StellaOps.VexLens/TASKS.md |
|
||||
| 6 | VEXLENS-30-006 | TODO | Materialize consensus projection storage with idempotent workers triggered by VEX/Policy changes; expose change events for downstream consumers (Deps: VEXLENS-30-005) | VEX Lens Guild, Findings Ledger Guild / src/VexLens/StellaOps.VexLens/TASKS.md |
|
||||
| 7 | VEXLENS-30-007 | TODO | Expose APIs (`/vex/consensus`, `/vex/consensus/query`, `/vex/consensus/{id}`, `/vex/consensus/simulate`, `/vex/consensus/export`) with pagination, cost budgets, and OpenAPI docs (Deps: VEXLENS-30-006) | VEX Lens Guild / src/VexLens/StellaOps.VexLens/TASKS.md |
|
||||
| 8 | VEXLENS-30-008 | TODO | Integrate consensus signals with Policy Engine (thresholds, suppression, simulation inputs) and Vuln Explorer detail view (Deps: VEXLENS-30-007) | VEX Lens Guild, Policy Guild / src/VexLens/StellaOps.VexLens/TASKS.md |
|
||||
| 9 | VEXLENS-30-009 | TODO | Instrument metrics (`vex_consensus_compute_latency`, `vex_consensus_disputed_total`, `vex_signature_verification_rate`), structured logs, and traces; publish dashboards/alerts (Deps: VEXLENS-30-008) | VEX Lens Guild, Observability Guild / src/VexLens/StellaOps.VexLens/TASKS.md |
|
||||
| 10 | VEXLENS-30-010 | TODO | Develop unit/property/integration/load tests (10M records), determinism harness, fuzz testing for malformed product trees (Deps: VEXLENS-30-009) | VEX Lens Guild, QA Guild / src/VexLens/StellaOps.VexLens/TASKS.md |
|
||||
| 11 | VEXLENS-30-011 | TODO | Provide deployment manifests, caching configuration, scaling guides, offline kit seeds, and runbooks (Deps: VEXLENS-30-010) | VEX Lens Guild, DevOps Guild / src/VexLens/StellaOps.VexLens/TASKS.md |
|
||||
| 12 | VEXLENS-AIAI-31-001 | TODO | Expose consensus rationale API enhancements (policy factors, issuer details, mapping issues) for Advisory AI conflict explanations | VEX Lens Guild / src/VexLens/StellaOps.VexLens/TASKS.md |
|
||||
| 13 | VEXLENS-AIAI-31-002 | TODO | Provide caching hooks for consensus lookups used by Advisory AI (batch endpoints, TTL hints) (Deps: VEXLENS-AIAI-31-001) | VEX Lens Guild / src/VexLens/StellaOps.VexLens/TASKS.md |
|
||||
| 14 | VEXLENS-EXPORT-35-001 | TODO | Provide consensus snapshot API delivering deterministic JSONL (state, confidence, provenance) for exporter mirror bundles | VEX Lens Guild / src/VexLens/StellaOps.VexLens/TASKS.md |
|
||||
| 15 | VEXLENS-ORCH-33-001 | TODO | Register `consensus_compute` job type with orchestrator, integrate worker SDK, and expose job planning hooks for consensus batches | VEX Lens Guild / src/VexLens/StellaOps.VexLens/TASKS.md |
|
||||
| 1 | VEXLENS-30-001 | TODO | Implement normalization pipeline for CSAF VEX, OpenVEX, CycloneDX VEX (status mapping, justification mapping, product tree parsing) | VEX Lens Guild / src/VexLens/StellaOps.VexLens |
|
||||
| 2 | VEXLENS-30-002 | TODO | Build product mapping library (CPE/CPE2.3/vendor tokens → purl/version) with scope quality scoring and path metadata (Deps: VEXLENS-30-001) | VEX Lens Guild / src/VexLens/StellaOps.VexLens |
|
||||
| 3 | VEXLENS-30-003 | TODO | Integrate signature verification (Ed25519, DSSE, PKIX) using issuer keys, annotate evidence with verification state and failure reasons (Deps: VEXLENS-30-002) | VEX Lens Guild, Issuer Directory Guild / src/VexLens/StellaOps.VexLens |
|
||||
| 4 | VEXLENS-30-004 | TODO | Implement trust weighting engine (issuer base weights, signature modifiers, recency decay, justification modifiers, scope score adjustments) controlled by policy config (Deps: VEXLENS-30-003) | VEX Lens Guild, Policy Guild / src/VexLens/StellaOps.VexLens |
|
||||
| 5 | VEXLENS-30-005 | TODO | Implement consensus algorithm producing `consensus_state`, `confidence`, `weights`, `quorum`, `rationale`; support states: NOT_AFFECTED, AFFECTED, FIXED, UNDER_INVESTIGATION, DISPUTED, INCONCLUSIVE (Deps: VEXLENS-30-004) | VEX Lens Guild / src/VexLens/StellaOps.VexLens |
|
||||
| 6 | VEXLENS-30-006 | TODO | Materialize consensus projection storage with idempotent workers triggered by VEX/Policy changes; expose change events for downstream consumers (Deps: VEXLENS-30-005) | VEX Lens Guild, Findings Ledger Guild / src/VexLens/StellaOps.VexLens |
|
||||
| 7 | VEXLENS-30-007 | TODO | Expose APIs (`/vex/consensus`, `/vex/consensus/query`, `/vex/consensus/{id}`, `/vex/consensus/simulate`, `/vex/consensus/export`) with pagination, cost budgets, and OpenAPI docs (Deps: VEXLENS-30-006) | VEX Lens Guild / src/VexLens/StellaOps.VexLens |
|
||||
| 8 | VEXLENS-30-008 | TODO | Integrate consensus signals with Policy Engine (thresholds, suppression, simulation inputs) and Vuln Explorer detail view (Deps: VEXLENS-30-007) | VEX Lens Guild, Policy Guild / src/VexLens/StellaOps.VexLens |
|
||||
| 9 | VEXLENS-30-009 | TODO | Instrument metrics (`vex_consensus_compute_latency`, `vex_consensus_disputed_total`, `vex_signature_verification_rate`), structured logs, and traces; publish dashboards/alerts (Deps: VEXLENS-30-008) | VEX Lens Guild, Observability Guild / src/VexLens/StellaOps.VexLens |
|
||||
| 10 | VEXLENS-30-010 | TODO | Develop unit/property/integration/load tests (10M records), determinism harness, fuzz testing for malformed product trees (Deps: VEXLENS-30-009) | VEX Lens Guild, QA Guild / src/VexLens/StellaOps.VexLens |
|
||||
| 11 | VEXLENS-30-011 | TODO | Provide deployment manifests, caching configuration, scaling guides, offline kit seeds, and runbooks (Deps: VEXLENS-30-010) | VEX Lens Guild, DevOps Guild / src/VexLens/StellaOps.VexLens |
|
||||
| 12 | VEXLENS-AIAI-31-001 | TODO | Expose consensus rationale API enhancements (policy factors, issuer details, mapping issues) for Advisory AI conflict explanations | VEX Lens Guild / src/VexLens/StellaOps.VexLens |
|
||||
| 13 | VEXLENS-AIAI-31-002 | TODO | Provide caching hooks for consensus lookups used by Advisory AI (batch endpoints, TTL hints) (Deps: VEXLENS-AIAI-31-001) | VEX Lens Guild / src/VexLens/StellaOps.VexLens |
|
||||
| 14 | VEXLENS-EXPORT-35-001 | TODO | Provide consensus snapshot API delivering deterministic JSONL (state, confidence, provenance) for exporter mirror bundles | VEX Lens Guild / src/VexLens/StellaOps.VexLens |
|
||||
| 15 | VEXLENS-ORCH-33-001 | TODO | Register `consensus_compute` job type with orchestrator, integrate worker SDK, and expose job planning hooks for consensus batches | VEX Lens Guild / src/VexLens/StellaOps.VexLens |
|
||||
|
||||
## VexLens.II
|
||||
Dependency: Sprint 120.E - VexLens.I (must land before this track).
|
||||
@@ -68,7 +68,7 @@ Focus: Policy & Reasoning focus on VexLens (phase II).
|
||||
|
||||
| # | Task ID & handle | State | Key dependency / next step | Owners |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| 1 | VEXLENS-ORCH-34-001 | TODO | Emit consensus completion events into orchestrator run ledger and provenance chain, including confidence metadata (Deps: VEXLENS-ORCH-33-001) | VEX Lens Guild / src/VexLens/StellaOps.VexLens/TASKS.md |
|
||||
| 1 | VEXLENS-ORCH-34-001 | TODO | Emit consensus completion events into orchestrator run ledger and provenance chain, including confidence metadata (Deps: VEXLENS-ORCH-33-001) | VEX Lens Guild / src/VexLens/StellaOps.VexLens |
|
||||
|
||||
## VulnExplorer
|
||||
Dependency: Sprint 110.A - AdvisoryAI (must land before this track).
|
||||
@@ -76,14 +76,14 @@ Focus: Policy & Reasoning focus on VulnExplorer).
|
||||
|
||||
| # | Task ID & handle | State | Key dependency / next step | Owners |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| 1 | VULN-API-29-001 | TODO | Define OpenAPI spec (list/detail/query/simulation/workflow/export), query JSON schema, pagination/grouping contracts, and error codes | Vuln Explorer API Guild / src/VulnExplorer/StellaOps.VulnExplorer.Api/TASKS.md |
|
||||
| 2 | VULN-API-29-002 | TODO | Implement list/query endpoints with policy parameter, grouping, server paging, caching, and cost budgets (Deps: VULN-API-29-001) | Vuln Explorer API Guild / src/VulnExplorer/StellaOps.VulnExplorer.Api/TASKS.md |
|
||||
| 3 | VULN-API-29-003 | TODO | Implement detail endpoint aggregating evidence, policy rationale, paths (Graph Explorer deep link), and workflow summary (Deps: VULN-API-29-002) | Vuln Explorer API Guild / src/VulnExplorer/StellaOps.VulnExplorer.Api/TASKS.md |
|
||||
| 4 | VULN-API-29-004 | TODO | Expose workflow endpoints (assign, comment, accept-risk, verify-fix, target-fix, reopen) that write ledger events with idempotency + validation (Deps: VULN-API-29-003) | Vuln Explorer API Guild, Findings Ledger Guild / src/VulnExplorer/StellaOps.VulnExplorer.Api/TASKS.md |
|
||||
| 5 | VULN-API-29-005 | TODO | Implement simulation endpoint comparing `policy_from` vs `policy_to`, returning diffs without side effects; hook into Policy Engine batch eval (Deps: VULN-API-29-004) | Vuln Explorer API Guild, Policy Guild / src/VulnExplorer/StellaOps.VulnExplorer.Api/TASKS.md |
|
||||
| 6 | VULN-API-29-006 | TODO | Integrate resolver results with Graph Explorer: include shortest path metadata, line up deep-link parameters, expose `paths` array in details (Deps: VULN-API-29-005) | Vuln Explorer API Guild / src/VulnExplorer/StellaOps.VulnExplorer.Api/TASKS.md |
|
||||
| 7 | VULN-API-29-007 | TODO | Enforce RBAC/ABAC scopes; implement CSRF/anti-forgery checks for Console; secure attachment URLs; audit logging (Deps: VULN-API-29-006) | Vuln Explorer API Guild, Security Guild / src/VulnExplorer/StellaOps.VulnExplorer.Api/TASKS.md |
|
||||
| 8 | VULN-API-29-008 | TODO | Build export orchestrator producing signed bundles (manifest, NDJSON, checksums, signature). Integrate with Findings Ledger for evidence and Policy Engine metadata (Deps: VULN-API-29-007) | Vuln Explorer API Guild / src/VulnExplorer/StellaOps.VulnExplorer.Api/TASKS.md |
|
||||
| 9 | VULN-API-29-009 | TODO | Instrument metrics (`vuln_list_latency`, `vuln_simulation_latency`, `vuln_export_duration`, `vuln_workflow_events_total`), structured logs, and traces; publish dashboards/alerts (Deps: VULN-API-29-008) | Vuln Explorer API Guild, Observability Guild / src/VulnExplorer/StellaOps.VulnExplorer.Api/TASKS.md |
|
||||
| 10 | VULN-API-29-010 | TODO | Provide unit/integration/perf tests (5M findings), fuzz query validation, determinism harness comparing repeated queries (Deps: VULN-API-29-009) | Vuln Explorer API Guild, QA Guild / src/VulnExplorer/StellaOps.VulnExplorer.Api/TASKS.md |
|
||||
| 11 | VULN-API-29-011 | TODO | Package deployment (Helm/Compose), health checks, CI smoke, offline kit steps, and scaling guidance (Deps: VULN-API-29-010) | Vuln Explorer API Guild, DevOps Guild / src/VulnExplorer/StellaOps.VulnExplorer.Api/TASKS.md |
|
||||
| 1 | VULN-API-29-001 | TODO | Define OpenAPI spec (list/detail/query/simulation/workflow/export), query JSON schema, pagination/grouping contracts, and error codes | Vuln Explorer API Guild / src/VulnExplorer/StellaOps.VulnExplorer.Api |
|
||||
| 2 | VULN-API-29-002 | TODO | Implement list/query endpoints with policy parameter, grouping, server paging, caching, and cost budgets (Deps: VULN-API-29-001) | Vuln Explorer API Guild / src/VulnExplorer/StellaOps.VulnExplorer.Api |
|
||||
| 3 | VULN-API-29-003 | TODO | Implement detail endpoint aggregating evidence, policy rationale, paths (Graph Explorer deep link), and workflow summary (Deps: VULN-API-29-002) | Vuln Explorer API Guild / src/VulnExplorer/StellaOps.VulnExplorer.Api |
|
||||
| 4 | VULN-API-29-004 | TODO | Expose workflow endpoints (assign, comment, accept-risk, verify-fix, target-fix, reopen) that write ledger events with idempotency + validation (Deps: VULN-API-29-003) | Vuln Explorer API Guild, Findings Ledger Guild / src/VulnExplorer/StellaOps.VulnExplorer.Api |
|
||||
| 5 | VULN-API-29-005 | TODO | Implement simulation endpoint comparing `policy_from` vs `policy_to`, returning diffs without side effects; hook into Policy Engine batch eval (Deps: VULN-API-29-004) | Vuln Explorer API Guild, Policy Guild / src/VulnExplorer/StellaOps.VulnExplorer.Api |
|
||||
| 6 | VULN-API-29-006 | TODO | Integrate resolver results with Graph Explorer: include shortest path metadata, line up deep-link parameters, expose `paths` array in details (Deps: VULN-API-29-005) | Vuln Explorer API Guild / src/VulnExplorer/StellaOps.VulnExplorer.Api |
|
||||
| 7 | VULN-API-29-007 | TODO | Enforce RBAC/ABAC scopes; implement CSRF/anti-forgery checks for Console; secure attachment URLs; audit logging (Deps: VULN-API-29-006) | Vuln Explorer API Guild, Security Guild / src/VulnExplorer/StellaOps.VulnExplorer.Api |
|
||||
| 8 | VULN-API-29-008 | TODO | Build export orchestrator producing signed bundles (manifest, NDJSON, checksums, signature). Integrate with Findings Ledger for evidence and Policy Engine metadata (Deps: VULN-API-29-007) | Vuln Explorer API Guild / src/VulnExplorer/StellaOps.VulnExplorer.Api |
|
||||
| 9 | VULN-API-29-009 | TODO | Instrument metrics (`vuln_list_latency`, `vuln_simulation_latency`, `vuln_export_duration`, `vuln_workflow_events_total`), structured logs, and traces; publish dashboards/alerts (Deps: VULN-API-29-008) | Vuln Explorer API Guild, Observability Guild / src/VulnExplorer/StellaOps.VulnExplorer.Api |
|
||||
| 10 | VULN-API-29-010 | TODO | Provide unit/integration/perf tests (5M findings), fuzz query validation, determinism harness comparing repeated queries (Deps: VULN-API-29-009) | Vuln Explorer API Guild, QA Guild / src/VulnExplorer/StellaOps.VulnExplorer.Api |
|
||||
| 11 | VULN-API-29-011 | TODO | Package deployment (Helm/Compose), health checks, CI smoke, offline kit steps, and scaling guidance (Deps: VULN-API-29-010) | Vuln Explorer API Guild, DevOps Guild / src/VulnExplorer/StellaOps.VulnExplorer.Api |
|
||||
|
||||
@@ -1,17 +1,18 @@
|
||||
# Sprint 130 - Scanner & Surface
|
||||
|
||||
Implementation order remains sequential across Sprint 130–139. Complete each sprint in order before pulling tasks from the next file.
|
||||
**Phase focus:** Scanner.I — Deno analyzer bring-up.
|
||||
- **Depends on:** Sprint 110.A · AdvisoryAI (schema + advisory feeds)
|
||||
- **Feeds:** Sprint 131 (Scanner.II) once artifacts below land.
|
||||
|
||||
## 1. Scanner.I — Scanner & Surface focus on Scanner (phase I).
|
||||
Dependency: Sprint 110.A - AdvisoryAI
|
||||
Execute the tasks below strictly in order; each artifact unblocks the next analyzer stage.
|
||||
|
||||
| Task ID | State | Summary | Owner / Source | Depends On |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| `SCANNER-ANALYZERS-DENO-26-001` | TODO | Build input normalizer & VFS for Deno projects: merge `deno.json(c)`, import maps, lockfiles, vendor dirs, `$DENO_DIR` caches, and container layers. Detect runtime/toolchain hints deterministically. | Deno Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno/TASKS.md) | — |
|
||||
| `SCANNER-ANALYZERS-DENO-26-002` | TODO | Module graph builder: resolve static/dynamic imports using import map, `deno.lock`, vendor/, cache, npm bridge, node: builtins, WASM/JSON assertions. Annotate edges with resolution source and form. | Deno Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno/TASKS.md) | SCANNER-ANALYZERS-DENO-26-001 |
|
||||
| `SCANNER-ANALYZERS-DENO-26-003` | TODO | NPM/Node compat adapter: map `npm:` specifiers to cached packages or compat `node_modules`, evaluate package `exports`/conditions, record node: builtin usage. | Deno Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno/TASKS.md) | SCANNER-ANALYZERS-DENO-26-002 |
|
||||
| `SCANNER-ANALYZERS-DENO-26-004` | TODO | Static analyzer for permission/capability signals (FS, net, env, process, crypto, FFI, workers). Detect dynamic-import patterns, literal fetch URLs, tasks vs declared permissions. | Deno Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno/TASKS.md) | SCANNER-ANALYZERS-DENO-26-003 |
|
||||
| `SCANNER-ANALYZERS-DENO-26-005` | TODO | Bundle/binary inspector: parse eszip bundles and `deno compile` executables (embedded eszip + snapshot) to recover module graph, config, embedded resources. | Deno Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno/TASKS.md) | SCANNER-ANALYZERS-DENO-26-004 |
|
||||
| `SCANNER-ANALYZERS-DENO-26-006` | TODO | Container adapter: traverse OCI layers for `deno`, caches, vendor directories, compiled binaries; merge module provenance with layer info. | Deno Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno/TASKS.md) | SCANNER-ANALYZERS-DENO-26-005 |
|
||||
| `SCANNER-ANALYZERS-DENO-26-007` | TODO | Produce AOC-compliant observations: entrypoints, modules, edges, permissions, workers, warnings, binaries with reason codes and contexts. | Deno Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno/TASKS.md) | SCANNER-ANALYZERS-DENO-26-006 |
|
||||
| `SCANNER-ANALYZERS-DENO-26-008` | TODO | Fixture suite + performance benchmarks (vendor, npm, FFI, workers, dynamic import, bundle/binary, cache-only, container). | Deno Analyzer Guild, QA Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno/TASKS.md) | SCANNER-ANALYZERS-DENO-26-007 |
|
||||
| Order | Task ID | State | Summary | Owner / Source | Depends On |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 1 | `SCANNER-ANALYZERS-DENO-26-001` | TODO | Build the deterministic input normalizer + VFS merger for `deno.json(c)`, import maps, lockfiles, vendor trees, `$DENO_DIR`, and OCI layers so analyzers have a canonical file view. | Deno Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno) | — |
|
||||
| 2 | `SCANNER-ANALYZERS-DENO-26-002` | TODO | Implement the module graph resolver covering static/dynamic imports, npm bridge, cache lookups, built-ins, WASM/JSON assertions, and annotate edges with their resolution provenance. | Deno Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno) | SCANNER-ANALYZERS-DENO-26-001 |
|
||||
| 3 | `SCANNER-ANALYZERS-DENO-26-003` | TODO | Ship the npm/node compatibility adapter that maps `npm:` specifiers, evaluates `exports` conditionals, and logs builtin usage for policy overlays. | Deno Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno) | SCANNER-ANALYZERS-DENO-26-002 |
|
||||
| 4 | `SCANNER-ANALYZERS-DENO-26-004` | TODO | Add the permission/capability analyzer covering FS/net/env/process/crypto/FFI/workers plus dynamic-import + literal fetch heuristics with reason codes. | Deno Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno) | SCANNER-ANALYZERS-DENO-26-003 |
|
||||
| 5 | `SCANNER-ANALYZERS-DENO-26-005` | TODO | Build bundle/binary inspectors for eszip and `deno compile` executables to recover graphs, configs, embedded resources, and snapshots. | Deno Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno) | SCANNER-ANALYZERS-DENO-26-004 |
|
||||
| 6 | `SCANNER-ANALYZERS-DENO-26-006` | TODO | Implement the OCI/container adapter that stitches per-layer Deno caches, vendor trees, and compiled binaries back into provenance-aware analyzer inputs. | Deno Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno) | SCANNER-ANALYZERS-DENO-26-005 |
|
||||
| 7 | `SCANNER-ANALYZERS-DENO-26-007` | TODO | Produce AOC-compliant observation writers (entrypoints, modules, capability edges, workers, warnings, binaries) with deterministic reason codes. | Deno Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno) | SCANNER-ANALYZERS-DENO-26-006 |
|
||||
| 8 | `SCANNER-ANALYZERS-DENO-26-008` | TODO | Finalize fixture + benchmark suite (vendor/npm/FFI/worker/dynamic import/bundle/cache/container cases) validating analyzer determinism and performance. | Deno Analyzer Guild, QA Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno) | SCANNER-ANALYZERS-DENO-26-007 |
|
||||
|
||||
@@ -7,14 +7,14 @@ Dependency: Sprint 130 - 1. Scanner.I — Scanner & Surface focus on Scanner (ph
|
||||
|
||||
| Task ID | State | Summary | Owner / Source | Depends On |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| `SCANNER-ANALYZERS-DENO-26-009` | TODO | Optional runtime evidence hooks (loader/require shim) capturing module loads + permissions during harnessed execution with path hashing. | Deno Analyzer Guild, Signals Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno/TASKS.md) | SCANNER-ANALYZERS-DENO-26-008 |
|
||||
| `SCANNER-ANALYZERS-DENO-26-010` | TODO | Package analyzer plug-in, add CLI (`stella deno inspect`, `stella deno resolve`, `stella deno trace`) commands, update Offline Kit docs, ensure Worker integration. | Deno Analyzer Guild, DevOps Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno/TASKS.md) | SCANNER-ANALYZERS-DENO-26-009 |
|
||||
| `SCANNER-ANALYZERS-DENO-26-011` | TODO | Policy signal emitter: net/fs/env/ffi/process/crypto capabilities, remote origin list, npm usage, wasm modules, dynamic-import warnings. | Deno Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno/TASKS.md) | SCANNER-ANALYZERS-DENO-26-010 |
|
||||
| `SCANNER-ANALYZERS-JAVA-21-005` | TODO | Framework config extraction: Spring Boot imports, spring.factories, application properties/yaml, Jakarta web.xml & fragments, JAX-RS/JPA/CDI/JAXB configs, logging files, Graal native-image configs. | Java Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Java/TASKS.md) | — |
|
||||
| `SCANNER-ANALYZERS-JAVA-21-006` | TODO | JNI/native hint scanner: detect native methods, System.load/Library literals, bundled native libs, Graal JNI configs; emit `jni-load` edges for native analyzer correlation. | Java Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Java/TASKS.md) | SCANNER-ANALYZERS-JAVA-21-005 |
|
||||
| `SCANNER-ANALYZERS-JAVA-21-007` | TODO | Signature and manifest metadata collector: verify JAR signature structure, capture signers, manifest loader attributes (Main-Class, Agent-Class, Start-Class, Class-Path). | Java Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Java/TASKS.md) | SCANNER-ANALYZERS-JAVA-21-006 |
|
||||
| `SCANNER-ANALYZERS-JAVA-21-008` | BLOCKED (2025-10-27) | Implement resolver + AOC writer: produce entrypoints (env profiles, warnings), components (jar_id + semantic ids), edges (jpms, cp, spi, reflect, jni) with reason codes/confidence. | Java Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Java/TASKS.md) | SCANNER-ANALYZERS-JAVA-21-007 |
|
||||
| `SCANNER-ANALYZERS-JAVA-21-009` | TODO | Author comprehensive fixtures (modular app, boot fat jar, war, ear, MR-jar, jlink image, JNI, reflection heavy, signed jar, microprofile) with golden outputs and perf benchmarks. | Java Analyzer Guild, QA Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Java/TASKS.md) | SCANNER-ANALYZERS-JAVA-21-008 |
|
||||
| `SCANNER-ANALYZERS-JAVA-21-010` | TODO | Optional runtime ingestion: Java agent + JFR reader capturing class load, ServiceLoader, and System.load events with path scrubbing. Emit append-only runtime edges `runtime-class`/`runtime-spi`/`runtime-load`. | Java Analyzer Guild, Signals Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Java/TASKS.md) | SCANNER-ANALYZERS-JAVA-21-009 |
|
||||
| `SCANNER-ANALYZERS-JAVA-21-011` | TODO | Package analyzer as restart-time plug-in (manifest/DI), update Offline Kit docs, add CLI/worker hooks for Java inspection commands. | Java Analyzer Guild, DevOps Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Java/TASKS.md) | SCANNER-ANALYZERS-JAVA-21-010 |
|
||||
| `SCANNER-ANALYZERS-LANG-11-001` | TODO | Build entrypoint resolver that maps project/publish artifacts to entrypoint identities (assembly name, MVID, TFM, RID) and environment profiles (publish mode, host kind, probing paths). Output normalized `entrypoints[]` records with deterministic IDs. | StellaOps.Scanner EPDR Guild, Language Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.DotNet/TASKS.md) | SCANNER-ANALYZERS-LANG-10-309R |
|
||||
| `SCANNER-ANALYZERS-DENO-26-009` | TODO | Optional runtime evidence hooks (loader/require shim) capturing module loads + permissions during harnessed execution with path hashing. | Deno Analyzer Guild, Signals Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno) | SCANNER-ANALYZERS-DENO-26-008 |
|
||||
| `SCANNER-ANALYZERS-DENO-26-010` | TODO | Package analyzer plug-in, add CLI (`stella deno inspect`, `stella deno resolve`, `stella deno trace`) commands, update Offline Kit docs, ensure Worker integration. | Deno Analyzer Guild, DevOps Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno) | SCANNER-ANALYZERS-DENO-26-009 |
|
||||
| `SCANNER-ANALYZERS-DENO-26-011` | TODO | Policy signal emitter: net/fs/env/ffi/process/crypto capabilities, remote origin list, npm usage, wasm modules, dynamic-import warnings. | Deno Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno) | SCANNER-ANALYZERS-DENO-26-010 |
|
||||
| `SCANNER-ANALYZERS-JAVA-21-005` | TODO | Framework config extraction: Spring Boot imports, spring.factories, application properties/yaml, Jakarta web.xml & fragments, JAX-RS/JPA/CDI/JAXB configs, logging files, Graal native-image configs. | Java Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Java) | — |
|
||||
| `SCANNER-ANALYZERS-JAVA-21-006` | TODO | JNI/native hint scanner: detect native methods, System.load/Library literals, bundled native libs, Graal JNI configs; emit `jni-load` edges for native analyzer correlation. | Java Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Java) | SCANNER-ANALYZERS-JAVA-21-005 |
|
||||
| `SCANNER-ANALYZERS-JAVA-21-007` | TODO | Signature and manifest metadata collector: verify JAR signature structure, capture signers, manifest loader attributes (Main-Class, Agent-Class, Start-Class, Class-Path). | Java Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Java) | SCANNER-ANALYZERS-JAVA-21-006 |
|
||||
| `SCANNER-ANALYZERS-JAVA-21-008` | BLOCKED (2025-10-27) | Implement resolver + AOC writer: produce entrypoints (env profiles, warnings), components (jar_id + semantic ids), edges (jpms, cp, spi, reflect, jni) with reason codes/confidence. | Java Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Java) | SCANNER-ANALYZERS-JAVA-21-007 |
|
||||
| `SCANNER-ANALYZERS-JAVA-21-009` | TODO | Author comprehensive fixtures (modular app, boot fat jar, war, ear, MR-jar, jlink image, JNI, reflection heavy, signed jar, microprofile) with golden outputs and perf benchmarks. | Java Analyzer Guild, QA Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Java) | SCANNER-ANALYZERS-JAVA-21-008 |
|
||||
| `SCANNER-ANALYZERS-JAVA-21-010` | TODO | Optional runtime ingestion: Java agent + JFR reader capturing class load, ServiceLoader, and System.load events with path scrubbing. Emit append-only runtime edges `runtime-class`/`runtime-spi`/`runtime-load`. | Java Analyzer Guild, Signals Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Java) | SCANNER-ANALYZERS-JAVA-21-009 |
|
||||
| `SCANNER-ANALYZERS-JAVA-21-011` | TODO | Package analyzer as restart-time plug-in (manifest/DI), update Offline Kit docs, add CLI/worker hooks for Java inspection commands. | Java Analyzer Guild, DevOps Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Java) | SCANNER-ANALYZERS-JAVA-21-010 |
|
||||
| `SCANNER-ANALYZERS-LANG-11-001` | TODO | Build entrypoint resolver that maps project/publish artifacts to entrypoint identities (assembly name, MVID, TFM, RID) and environment profiles (publish mode, host kind, probing paths). Output normalized `entrypoints[]` records with deterministic IDs. | StellaOps.Scanner EPDR Guild, Language Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.DotNet) | SCANNER-ANALYZERS-LANG-10-309R |
|
||||
|
||||
@@ -7,22 +7,22 @@ Dependency: Sprint 131 - 2. Scanner.II — Scanner & Surface focus on Scanner (p
|
||||
|
||||
| Task ID | State | Summary | Owner / Source | Depends On |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| `SCANNER-ANALYZERS-LANG-11-002` | TODO | Implement static analyzer (IL + reflection heuristics) capturing AssemblyRef, ModuleRef/PInvoke, DynamicDependency, reflection literals, DI patterns, and custom AssemblyLoadContext probing hints. Emit dependency edges with reason codes and confidence. | StellaOps.Scanner EPDR Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.DotNet/TASKS.md) | SCANNER-ANALYZERS-LANG-11-001 |
|
||||
| `SCANNER-ANALYZERS-LANG-11-003` | TODO | Ingest optional runtime evidence (AssemblyLoad, Resolving, P/Invoke) via event listener harness; merge runtime edges with static/declared ones and attach reason codes/confidence. | StellaOps.Scanner EPDR Guild, Signals Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.DotNet/TASKS.md) | SCANNER-ANALYZERS-LANG-11-002 |
|
||||
| `SCANNER-ANALYZERS-LANG-11-004` | TODO | Produce normalized observation export to Scanner writer: entrypoints + dependency edges + environment profiles (AOC compliant). Wire to SBOM service entrypoint tagging. | StellaOps.Scanner EPDR Guild, SBOM Service Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.DotNet/TASKS.md) | SCANNER-ANALYZERS-LANG-11-003 |
|
||||
| `SCANNER-ANALYZERS-LANG-11-005` | TODO | Add comprehensive fixtures/benchmarks covering framework-dependent, self-contained, single-file, trimmed, NativeAOT, multi-RID scenarios; include explain traces and perf benchmarks vs previous analyzer. | StellaOps.Scanner EPDR Guild, QA Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.DotNet/TASKS.md) | SCANNER-ANALYZERS-LANG-11-004 |
|
||||
| `SCANNER-ANALYZERS-NATIVE-20-001` | TODO | Implement format detector and binary identity model supporting ELF, PE/COFF, and Mach-O (including fat slices). Capture arch, OS, build-id/UUID, interpreter metadata. | Native Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Native/TASKS.md) | — |
|
||||
| `SCANNER-ANALYZERS-NATIVE-20-002` | TODO | Parse ELF dynamic sections: `DT_NEEDED`, `DT_RPATH`, `DT_RUNPATH`, symbol versions, interpreter, and note build-id. Emit declared dependency records with reason `elf-dtneeded` and attach version needs. | Native Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Native/TASKS.md) | SCANNER-ANALYZERS-NATIVE-20-001 |
|
||||
| `SCANNER-ANALYZERS-NATIVE-20-003` | TODO | Parse PE imports, delay-load tables, manifests/SxS metadata, and subsystem flags. Emit edges with reasons `pe-import` and `pe-delayimport`, plus SxS policy metadata. | Native Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Native/TASKS.md) | SCANNER-ANALYZERS-NATIVE-20-002 |
|
||||
| `SCANNER-ANALYZERS-NATIVE-20-004` | TODO | Parse Mach-O load commands (`LC_LOAD_DYLIB`, `LC_REEXPORT_DYLIB`, `LC_RPATH`, `LC_UUID`, fat headers). Handle `@rpath/@loader_path` placeholders and slice separation. | Native Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Native/TASKS.md) | SCANNER-ANALYZERS-NATIVE-20-003 |
|
||||
| `SCANNER-ANALYZERS-NATIVE-20-005` | TODO | Implement resolver engine modeling loader search order for ELF (rpath/runpath/cache/default), PE (SafeDll search + SxS), and Mach-O (`@rpath` expansion). Works against virtual image roots, producing explain traces. | Native Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Native/TASKS.md) | SCANNER-ANALYZERS-NATIVE-20-004 |
|
||||
| `SCANNER-ANALYZERS-NATIVE-20-006` | TODO | Build heuristic scanner for `dlopen`/`LoadLibrary` strings, plugin ecosystem configs, and Go/Rust static hints. Emit edges with `reason_code` (`string-dlopen`, `config-plugin`, `ecosystem-heuristic`) and confidence levels. | Native Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Native/TASKS.md) | SCANNER-ANALYZERS-NATIVE-20-005 |
|
||||
| `SCANNER-ANALYZERS-NATIVE-20-007` | TODO | Serialize AOC-compliant observations: entrypoints + dependency edges + environment profiles (search paths, interpreter, loader metadata). Integrate with Scanner writer API. | Native Analyzer Guild, SBOM Service Guild (src/Scanner/StellaOps.Scanner.Analyzers.Native/TASKS.md) | SCANNER-ANALYZERS-NATIVE-20-006 |
|
||||
| `SCANNER-ANALYZERS-NATIVE-20-008` | TODO | Author cross-platform fixtures (ELF dynamic/static, PE delay-load/SxS, Mach-O @rpath, plugin configs) and determinism benchmarks (<25 ms / binary, <250 MB). | Native Analyzer Guild, QA Guild (src/Scanner/StellaOps.Scanner.Analyzers.Native/TASKS.md) | SCANNER-ANALYZERS-NATIVE-20-007 |
|
||||
| `SCANNER-ANALYZERS-NATIVE-20-009` | TODO | Provide optional runtime capture adapters (Linux eBPF `dlopen`, Windows ETW ImageLoad, macOS dyld interpose) writing append-only runtime evidence. Include redaction/sandbox guidance. | Native Analyzer Guild, Signals Guild (src/Scanner/StellaOps.Scanner.Analyzers.Native/TASKS.md) | SCANNER-ANALYZERS-NATIVE-20-008 |
|
||||
| `SCANNER-ANALYZERS-NATIVE-20-010` | TODO | Package native analyzer as restart-time plug-in with manifest/DI registration; update Offline Kit bundle + documentation. | Native Analyzer Guild, DevOps Guild (src/Scanner/StellaOps.Scanner.Analyzers.Native/TASKS.md) | SCANNER-ANALYZERS-NATIVE-20-009 |
|
||||
| `SCANNER-ANALYZERS-NODE-22-001` | TODO | Build input normalizer + VFS for Node projects: dirs, tgz, container layers, pnpm store, Yarn PnP zips; detect Node version targets (`.nvmrc`, `.node-version`, Dockerfile) and workspace roots deterministically. | Node Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Node/TASKS.md) | — |
|
||||
| `SCANNER-ANALYZERS-NODE-22-002` | TODO | Implement entrypoint discovery (bin/main/module/exports/imports, workers, electron, shebang scripts) and condition set builder per entrypoint. | Node Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Node/TASKS.md) | SCANNER-ANALYZERS-NODE-22-001 |
|
||||
| `SCANNER-ANALYZERS-NODE-22-003` | TODO | Parse JS/TS sources for static `import`, `require`, `import()` and string concat cases; flag dynamic patterns with confidence levels; support source map de-bundling. | Node Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Node/TASKS.md) | SCANNER-ANALYZERS-NODE-22-002 |
|
||||
| `SCANNER-ANALYZERS-NODE-22-004` | TODO | Implement Node resolver engine for CJS + ESM (core modules, exports/imports maps, conditions, extension priorities, self-references) parameterised by node_version. | Node Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Node/TASKS.md) | SCANNER-ANALYZERS-NODE-22-003 |
|
||||
| `SCANNER-ANALYZERS-NODE-22-005` | TODO | Add package manager adapters: Yarn PnP (.pnp.data/.pnp.cjs), pnpm virtual store, npm/Yarn classic hoists; operate entirely in virtual FS. | Node Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Node/TASKS.md) | SCANNER-ANALYZERS-NODE-22-004 |
|
||||
| `SCANNER-ANALYZERS-LANG-11-002` | TODO | Implement static analyzer (IL + reflection heuristics) capturing AssemblyRef, ModuleRef/PInvoke, DynamicDependency, reflection literals, DI patterns, and custom AssemblyLoadContext probing hints. Emit dependency edges with reason codes and confidence. | StellaOps.Scanner EPDR Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.DotNet) | SCANNER-ANALYZERS-LANG-11-001 |
|
||||
| `SCANNER-ANALYZERS-LANG-11-003` | TODO | Ingest optional runtime evidence (AssemblyLoad, Resolving, P/Invoke) via event listener harness; merge runtime edges with static/declared ones and attach reason codes/confidence. | StellaOps.Scanner EPDR Guild, Signals Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.DotNet) | SCANNER-ANALYZERS-LANG-11-002 |
|
||||
| `SCANNER-ANALYZERS-LANG-11-004` | TODO | Produce normalized observation export to Scanner writer: entrypoints + dependency edges + environment profiles (AOC compliant). Wire to SBOM service entrypoint tagging. | StellaOps.Scanner EPDR Guild, SBOM Service Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.DotNet) | SCANNER-ANALYZERS-LANG-11-003 |
|
||||
| `SCANNER-ANALYZERS-LANG-11-005` | TODO | Add comprehensive fixtures/benchmarks covering framework-dependent, self-contained, single-file, trimmed, NativeAOT, multi-RID scenarios; include explain traces and perf benchmarks vs previous analyzer. | StellaOps.Scanner EPDR Guild, QA Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.DotNet) | SCANNER-ANALYZERS-LANG-11-004 |
|
||||
| `SCANNER-ANALYZERS-NATIVE-20-001` | TODO | Implement format detector and binary identity model supporting ELF, PE/COFF, and Mach-O (including fat slices). Capture arch, OS, build-id/UUID, interpreter metadata. | Native Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Native) | — |
|
||||
| `SCANNER-ANALYZERS-NATIVE-20-002` | TODO | Parse ELF dynamic sections: `DT_NEEDED`, `DT_RPATH`, `DT_RUNPATH`, symbol versions, interpreter, and note build-id. Emit declared dependency records with reason `elf-dtneeded` and attach version needs. | Native Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Native) | SCANNER-ANALYZERS-NATIVE-20-001 |
|
||||
| `SCANNER-ANALYZERS-NATIVE-20-003` | TODO | Parse PE imports, delay-load tables, manifests/SxS metadata, and subsystem flags. Emit edges with reasons `pe-import` and `pe-delayimport`, plus SxS policy metadata. | Native Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Native) | SCANNER-ANALYZERS-NATIVE-20-002 |
|
||||
| `SCANNER-ANALYZERS-NATIVE-20-004` | TODO | Parse Mach-O load commands (`LC_LOAD_DYLIB`, `LC_REEXPORT_DYLIB`, `LC_RPATH`, `LC_UUID`, fat headers). Handle `@rpath/@loader_path` placeholders and slice separation. | Native Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Native) | SCANNER-ANALYZERS-NATIVE-20-003 |
|
||||
| `SCANNER-ANALYZERS-NATIVE-20-005` | TODO | Implement resolver engine modeling loader search order for ELF (rpath/runpath/cache/default), PE (SafeDll search + SxS), and Mach-O (`@rpath` expansion). Works against virtual image roots, producing explain traces. | Native Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Native) | SCANNER-ANALYZERS-NATIVE-20-004 |
|
||||
| `SCANNER-ANALYZERS-NATIVE-20-006` | TODO | Build heuristic scanner for `dlopen`/`LoadLibrary` strings, plugin ecosystem configs, and Go/Rust static hints. Emit edges with `reason_code` (`string-dlopen`, `config-plugin`, `ecosystem-heuristic`) and confidence levels. | Native Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Native) | SCANNER-ANALYZERS-NATIVE-20-005 |
|
||||
| `SCANNER-ANALYZERS-NATIVE-20-007` | TODO | Serialize AOC-compliant observations: entrypoints + dependency edges + environment profiles (search paths, interpreter, loader metadata). Integrate with Scanner writer API. | Native Analyzer Guild, SBOM Service Guild (src/Scanner/StellaOps.Scanner.Analyzers.Native) | SCANNER-ANALYZERS-NATIVE-20-006 |
|
||||
| `SCANNER-ANALYZERS-NATIVE-20-008` | TODO | Author cross-platform fixtures (ELF dynamic/static, PE delay-load/SxS, Mach-O @rpath, plugin configs) and determinism benchmarks (<25 ms / binary, <250 MB). | Native Analyzer Guild, QA Guild (src/Scanner/StellaOps.Scanner.Analyzers.Native) | SCANNER-ANALYZERS-NATIVE-20-007 |
|
||||
| `SCANNER-ANALYZERS-NATIVE-20-009` | TODO | Provide optional runtime capture adapters (Linux eBPF `dlopen`, Windows ETW ImageLoad, macOS dyld interpose) writing append-only runtime evidence. Include redaction/sandbox guidance. | Native Analyzer Guild, Signals Guild (src/Scanner/StellaOps.Scanner.Analyzers.Native) | SCANNER-ANALYZERS-NATIVE-20-008 |
|
||||
| `SCANNER-ANALYZERS-NATIVE-20-010` | TODO | Package native analyzer as restart-time plug-in with manifest/DI registration; update Offline Kit bundle + documentation. | Native Analyzer Guild, DevOps Guild (src/Scanner/StellaOps.Scanner.Analyzers.Native) | SCANNER-ANALYZERS-NATIVE-20-009 |
|
||||
| `SCANNER-ANALYZERS-NODE-22-001` | TODO | Build input normalizer + VFS for Node projects: dirs, tgz, container layers, pnpm store, Yarn PnP zips; detect Node version targets (`.nvmrc`, `.node-version`, Dockerfile) and workspace roots deterministically. | Node Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Node) | — |
|
||||
| `SCANNER-ANALYZERS-NODE-22-002` | TODO | Implement entrypoint discovery (bin/main/module/exports/imports, workers, electron, shebang scripts) and condition set builder per entrypoint. | Node Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Node) | SCANNER-ANALYZERS-NODE-22-001 |
|
||||
| `SCANNER-ANALYZERS-NODE-22-003` | TODO | Parse JS/TS sources for static `import`, `require`, `import()` and string concat cases; flag dynamic patterns with confidence levels; support source map de-bundling. | Node Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Node) | SCANNER-ANALYZERS-NODE-22-002 |
|
||||
| `SCANNER-ANALYZERS-NODE-22-004` | TODO | Implement Node resolver engine for CJS + ESM (core modules, exports/imports maps, conditions, extension priorities, self-references) parameterised by node_version. | Node Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Node) | SCANNER-ANALYZERS-NODE-22-003 |
|
||||
| `SCANNER-ANALYZERS-NODE-22-005` | TODO | Add package manager adapters: Yarn PnP (.pnp.data/.pnp.cjs), pnpm virtual store, npm/Yarn classic hoists; operate entirely in virtual FS. | Node Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Node) | SCANNER-ANALYZERS-NODE-22-004 |
|
||||
|
||||
@@ -7,17 +7,17 @@ Dependency: Sprint 132 - 3. Scanner.III — Scanner & Surface focus on Scanner (
|
||||
|
||||
| Task ID | State | Summary | Owner / Source | Depends On |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| `SCANNER-ANALYZERS-NODE-22-006` | TODO | Detect bundles + source maps, reconstruct module specifiers, and correlate to original paths; support dual CJS/ESM graphs with conditions. | Node Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Node/TASKS.md) | SCANNER-ANALYZERS-NODE-22-005 |
|
||||
| `SCANNER-ANALYZERS-NODE-22-007` | TODO | Scan for native addons (.node), WASM modules, and core capability signals (child_process, vm, worker_threads); emit hint edges and native metadata. | Node Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Node/TASKS.md) | SCANNER-ANALYZERS-NODE-22-006 |
|
||||
| `SCANNER-ANALYZERS-NODE-22-008` | TODO | Produce AOC-compliant observations: entrypoints, components (pkg/native/wasm), edges (esm-import, cjs-require, exports, json, native-addon, wasm, worker) with reason codes/confidence and resolver traces. | Node Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Node/TASKS.md) | SCANNER-ANALYZERS-NODE-22-007 |
|
||||
| `SCANNER-ANALYZERS-NODE-22-009` | TODO | Author fixture suite + performance benchmarks (npm, pnpm, PnP, bundle, electron, worker) with golden outputs and latency budgets. | Node Analyzer Guild, QA Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Node/TASKS.md) | SCANNER-ANALYZERS-NODE-22-008 |
|
||||
| `SCANNER-ANALYZERS-NODE-22-010` | TODO | Implement optional runtime evidence hooks (ESM loader, CJS require hook) with path scrubbing and loader ID hashing; emit runtime-* edges. | Node Analyzer Guild, Signals Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Node/TASKS.md) | SCANNER-ANALYZERS-NODE-22-009 |
|
||||
| `SCANNER-ANALYZERS-NODE-22-011` | TODO | Package updated analyzer as restart-time plug-in, expose Scanner CLI (`stella node *`) commands, refresh Offline Kit documentation. | Node Analyzer Guild, DevOps Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Node/TASKS.md) | SCANNER-ANALYZERS-NODE-22-010 |
|
||||
| `SCANNER-ANALYZERS-NODE-22-012` | TODO | Integrate container filesystem adapter (OCI layers, Dockerfile hints) and record NODE_OPTIONS/env warnings. | Node Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Node/TASKS.md) | SCANNER-ANALYZERS-NODE-22-011 |
|
||||
| `SCANNER-ANALYZERS-PHP-27-001` | TODO | Build input normalizer & VFS for PHP projects: merge source trees, composer manifests, vendor/, php.ini/conf.d, `.htaccess`, FPM configs, container layers. Detect framework/CMS fingerprints deterministically. | PHP Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Php/TASKS.md) | — |
|
||||
| `SCANNER-ANALYZERS-PHP-27-002` | TODO | Composer/Autoload analyzer: parse composer.json/lock/installed.json, generate package nodes, autoload edges (psr-4/0/classmap/files), bin entrypoints, composer plugins. | PHP Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Php/TASKS.md) | SCANNER-ANALYZERS-PHP-27-001 |
|
||||
| `SCANNER-ANALYZERS-PHP-27-003` | TODO | Include/require graph builder: resolve static includes, capture dynamic include patterns, bootstrap chains, merge with autoload edges. | PHP Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Php/TASKS.md) | SCANNER-ANALYZERS-PHP-27-002 |
|
||||
| `SCANNER-ANALYZERS-PHP-27-004` | TODO | Runtime capability scanner: detect exec/fs/net/env/serialization/crypto/database usage, stream wrappers, uploads; record evidence snippets. | PHP Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Php/TASKS.md) | SCANNER-ANALYZERS-PHP-27-003 |
|
||||
| `SCANNER-ANALYZERS-PHP-27-005` | TODO | PHAR/Archive inspector: parse phar manifests/stubs, hash files, detect embedded vendor trees and phar:// usage. | PHP Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Php/TASKS.md) | SCANNER-ANALYZERS-PHP-27-004 |
|
||||
| `SCANNER-ANALYZERS-PHP-27-006` | TODO | Framework/CMS surface mapper: extract routes, controllers, middleware, CLI/cron entrypoints for Laravel/Symfony/Slim/WordPress/Drupal/Magento. | PHP Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Php/TASKS.md) | SCANNER-ANALYZERS-PHP-27-005 |
|
||||
| `SCANNER-ANALYZERS-PHP-27-007` | TODO | Container & extension detector: parse php.ini/conf.d, map extensions to .so/.dll, collect web server/FPM settings, upload limits, disable_functions. | PHP Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Php/TASKS.md) | SCANNER-ANALYZERS-PHP-27-006 |
|
||||
| `SCANNER-ANALYZERS-NODE-22-006` | TODO | Detect bundles + source maps, reconstruct module specifiers, and correlate to original paths; support dual CJS/ESM graphs with conditions. | Node Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Node) | SCANNER-ANALYZERS-NODE-22-005 |
|
||||
| `SCANNER-ANALYZERS-NODE-22-007` | TODO | Scan for native addons (.node), WASM modules, and core capability signals (child_process, vm, worker_threads); emit hint edges and native metadata. | Node Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Node) | SCANNER-ANALYZERS-NODE-22-006 |
|
||||
| `SCANNER-ANALYZERS-NODE-22-008` | TODO | Produce AOC-compliant observations: entrypoints, components (pkg/native/wasm), edges (esm-import, cjs-require, exports, json, native-addon, wasm, worker) with reason codes/confidence and resolver traces. | Node Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Node) | SCANNER-ANALYZERS-NODE-22-007 |
|
||||
| `SCANNER-ANALYZERS-NODE-22-009` | TODO | Author fixture suite + performance benchmarks (npm, pnpm, PnP, bundle, electron, worker) with golden outputs and latency budgets. | Node Analyzer Guild, QA Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Node) | SCANNER-ANALYZERS-NODE-22-008 |
|
||||
| `SCANNER-ANALYZERS-NODE-22-010` | TODO | Implement optional runtime evidence hooks (ESM loader, CJS require hook) with path scrubbing and loader ID hashing; emit runtime-* edges. | Node Analyzer Guild, Signals Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Node) | SCANNER-ANALYZERS-NODE-22-009 |
|
||||
| `SCANNER-ANALYZERS-NODE-22-011` | TODO | Package updated analyzer as restart-time plug-in, expose Scanner CLI (`stella node *`) commands, refresh Offline Kit documentation. | Node Analyzer Guild, DevOps Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Node) | SCANNER-ANALYZERS-NODE-22-010 |
|
||||
| `SCANNER-ANALYZERS-NODE-22-012` | TODO | Integrate container filesystem adapter (OCI layers, Dockerfile hints) and record NODE_OPTIONS/env warnings. | Node Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Node) | SCANNER-ANALYZERS-NODE-22-011 |
|
||||
| `SCANNER-ANALYZERS-PHP-27-001` | TODO | Build input normalizer & VFS for PHP projects: merge source trees, composer manifests, vendor/, php.ini/conf.d, `.htaccess`, FPM configs, container layers. Detect framework/CMS fingerprints deterministically. | PHP Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Php) | — |
|
||||
| `SCANNER-ANALYZERS-PHP-27-002` | TODO | Composer/Autoload analyzer: parse composer.json/lock/installed.json, generate package nodes, autoload edges (psr-4/0/classmap/files), bin entrypoints, composer plugins. | PHP Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Php) | SCANNER-ANALYZERS-PHP-27-001 |
|
||||
| `SCANNER-ANALYZERS-PHP-27-003` | TODO | Include/require graph builder: resolve static includes, capture dynamic include patterns, bootstrap chains, merge with autoload edges. | PHP Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Php) | SCANNER-ANALYZERS-PHP-27-002 |
|
||||
| `SCANNER-ANALYZERS-PHP-27-004` | TODO | Runtime capability scanner: detect exec/fs/net/env/serialization/crypto/database usage, stream wrappers, uploads; record evidence snippets. | PHP Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Php) | SCANNER-ANALYZERS-PHP-27-003 |
|
||||
| `SCANNER-ANALYZERS-PHP-27-005` | TODO | PHAR/Archive inspector: parse phar manifests/stubs, hash files, detect embedded vendor trees and phar:// usage. | PHP Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Php) | SCANNER-ANALYZERS-PHP-27-004 |
|
||||
| `SCANNER-ANALYZERS-PHP-27-006` | TODO | Framework/CMS surface mapper: extract routes, controllers, middleware, CLI/cron entrypoints for Laravel/Symfony/Slim/WordPress/Drupal/Magento. | PHP Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Php) | SCANNER-ANALYZERS-PHP-27-005 |
|
||||
| `SCANNER-ANALYZERS-PHP-27-007` | TODO | Container & extension detector: parse php.ini/conf.d, map extensions to .so/.dll, collect web server/FPM settings, upload limits, disable_functions. | PHP Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Php) | SCANNER-ANALYZERS-PHP-27-006 |
|
||||
|
||||
@@ -7,18 +7,19 @@ Dependency: Sprint 133 - 4. Scanner.IV — Scanner & Surface focus on Scanner (p
|
||||
|
||||
| Task ID | State | Summary | Owner / Source | Depends On |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| `SCANNER-ANALYZERS-PHP-27-009` | TODO | Fixture suite + performance benchmarks (Laravel, Symfony, WordPress, legacy, PHAR, container) with golden outputs. | PHP Analyzer Guild, QA Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Php/TASKS.md) | SCANNER-ANALYZERS-PHP-27-007 |
|
||||
| `SCANNER-ANALYZERS-PHP-27-010` | TODO | Optional runtime evidence hooks (if provided) to ingest audit logs or opcode cache stats with path hashing. | PHP Analyzer Guild, Signals Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Php/TASKS.md) | SCANNER-ANALYZERS-PHP-27-009 |
|
||||
| `SCANNER-ANALYZERS-PHP-27-011` | TODO | Package analyzer plug-in, add CLI (`stella php inspect`), refresh Offline Kit documentation. | PHP Analyzer Guild, DevOps Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Php/TASKS.md) | SCANNER-ANALYZERS-PHP-27-010 |
|
||||
| `SCANNER-ANALYZERS-PHP-27-012` | TODO | Policy signal emitter: extension requirements/presence, dangerous constructs counters, stream wrapper usage, capability summaries. | PHP Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Php/TASKS.md) | SCANNER-ANALYZERS-PHP-27-011 |
|
||||
| `SCANNER-ANALYZERS-PYTHON-23-001` | TODO | Build input normalizer & virtual filesystem for wheels, sdists, editable installs, zipapps, site-packages trees, and container roots. Detect Python version targets (`pyproject.toml`, `runtime.txt`, Dockerfile) + virtualenv layout deterministically. | Python Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Python/TASKS.md) | — |
|
||||
| `SCANNER-ANALYZERS-PYTHON-23-002` | TODO | Entrypoint discovery: module `__main__`, console_scripts entry points, `scripts`, zipapp main, `manage.py`/gunicorn/celery patterns. Capture invocation context (module vs package, argv wrappers). | Python Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Python/TASKS.md) | SCANNER-ANALYZERS-PYTHON-23-001 |
|
||||
| `SCANNER-ANALYZERS-PYTHON-23-003` | TODO | Static import graph builder using AST and bytecode fallback. Support `import`, `from ... import`, relative imports, `importlib.import_module`, `__import__` with literal args, `pkgutil.extend_path`. | Python Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Python/TASKS.md) | SCANNER-ANALYZERS-PYTHON-23-002 |
|
||||
| `SCANNER-ANALYZERS-PYTHON-23-004` | TODO | Python resolver engine (importlib semantics) handling namespace packages (PEP 420), package discovery order, `.pth` files, `sys.path` composition, zipimport, and site-packages precedence across virtualenv/container roots. | Python Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Python/TASKS.md) | SCANNER-ANALYZERS-PYTHON-23-003 |
|
||||
| `SCANNER-ANALYZERS-PYTHON-23-005` | TODO | Packaging adapters: pip editable (`.egg-link`), Poetry/Flit layout, Conda prefix, `.dist-info/RECORD` cross-check, container layer overlays. | Python Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Python/TASKS.md) | SCANNER-ANALYZERS-PYTHON-23-004 |
|
||||
| `SCANNER-ANALYZERS-PYTHON-23-006` | TODO | Detect native extensions (`*.so`, `*.pyd`), CFFI modules, ctypes loaders, embedded WASM, and runtime capability signals (subprocess, multiprocessing, ctypes, eval). | Python Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Python/TASKS.md) | SCANNER-ANALYZERS-PYTHON-23-005 |
|
||||
| `SCANNER-ANALYZERS-PYTHON-23-007` | TODO | Framework/config heuristics: Django, Flask, FastAPI, Celery, AWS Lambda handlers, Gunicorn, Click/Typer CLIs, logging configs, pyproject optional dependencies. Tagged as hints only. | Python Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Python/TASKS.md) | SCANNER-ANALYZERS-PYTHON-23-006 |
|
||||
| `SCANNER-ANALYZERS-PYTHON-23-008` | TODO | Produce AOC-compliant observations: entrypoints, components (modules/packages/native), edges (import, namespace, dynamic-hint, native-extension) with reason codes/confidence and resolver traces. | Python Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Python/TASKS.md) | SCANNER-ANALYZERS-PYTHON-23-007 |
|
||||
| `SCANNER-ANALYZERS-PYTHON-23-009` | TODO | Fixture suite + perf benchmarks covering virtualenv, namespace packages, zipapp, editable installs, containers, lambda handler. | Python Analyzer Guild, QA Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Python/TASKS.md) | SCANNER-ANALYZERS-PYTHON-23-008 |
|
||||
| `SCANNER-ANALYZERS-PYTHON-23-010` | TODO | Optional runtime evidence: import hook capturing module load events with path scrubbing, optional bytecode instrumentation for `importlib` hooks, multiprocessing tracer. | Python Analyzer Guild, Signals Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Python/TASKS.md) | SCANNER-ANALYZERS-PYTHON-23-009 |
|
||||
| `SCANNER-ANALYZERS-PYTHON-23-011` | TODO | Package analyzer plug-in, add CLI commands (`stella python inspect`), refresh Offline Kit documentation. | Python Analyzer Guild, DevOps Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Python/TASKS.md) | SCANNER-ANALYZERS-PYTHON-23-010 |
|
||||
| `SCANNER-ANALYZERS-PHP-27-009` | TODO | Fixture suite + performance benchmarks (Laravel, Symfony, WordPress, legacy, PHAR, container) with golden outputs. | PHP Analyzer Guild, QA Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Php) | SCANNER-ANALYZERS-PHP-27-007 |
|
||||
| `SCANNER-ANALYZERS-PHP-27-010` | TODO | Optional runtime evidence hooks (if provided) to ingest audit logs or opcode cache stats with path hashing. | PHP Analyzer Guild, Signals Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Php) | SCANNER-ANALYZERS-PHP-27-009 |
|
||||
| `SCANNER-ANALYZERS-PHP-27-011` | TODO | Package analyzer plug-in, add CLI (`stella php inspect`), refresh Offline Kit documentation. | PHP Analyzer Guild, DevOps Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Php) | SCANNER-ANALYZERS-PHP-27-010 |
|
||||
| `SCANNER-ANALYZERS-PHP-27-012` | TODO | Policy signal emitter: extension requirements/presence, dangerous constructs counters, stream wrapper usage, capability summaries. | PHP Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Php) | SCANNER-ANALYZERS-PHP-27-011 |
|
||||
| `SCANNER-ANALYZERS-PHP-27-008` | TODO | Produce AOC-compliant observations: entrypoints, packages, extensions, modules, edges (require/autoload), capabilities, routes, configs. | PHP Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Php) | SCANNER-ANALYZERS-PHP-27-002 |
|
||||
| `SCANNER-ANALYZERS-PYTHON-23-001` | TODO | Build input normalizer & virtual filesystem for wheels, sdists, editable installs, zipapps, site-packages trees, and container roots. Detect Python version targets (`pyproject.toml`, `runtime.txt`, Dockerfile) + virtualenv layout deterministically. | Python Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Python) | — |
|
||||
| `SCANNER-ANALYZERS-PYTHON-23-002` | TODO | Entrypoint discovery: module `__main__`, console_scripts entry points, `scripts`, zipapp main, `manage.py`/gunicorn/celery patterns. Capture invocation context (module vs package, argv wrappers). | Python Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Python) | SCANNER-ANALYZERS-PYTHON-23-001 |
|
||||
| `SCANNER-ANALYZERS-PYTHON-23-003` | TODO | Static import graph builder using AST and bytecode fallback. Support `import`, `from ... import`, relative imports, `importlib.import_module`, `__import__` with literal args, `pkgutil.extend_path`. | Python Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Python) | SCANNER-ANALYZERS-PYTHON-23-002 |
|
||||
| `SCANNER-ANALYZERS-PYTHON-23-004` | TODO | Python resolver engine (importlib semantics) handling namespace packages (PEP 420), package discovery order, `.pth` files, `sys.path` composition, zipimport, and site-packages precedence across virtualenv/container roots. | Python Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Python) | SCANNER-ANALYZERS-PYTHON-23-003 |
|
||||
| `SCANNER-ANALYZERS-PYTHON-23-005` | TODO | Packaging adapters: pip editable (`.egg-link`), Poetry/Flit layout, Conda prefix, `.dist-info/RECORD` cross-check, container layer overlays. | Python Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Python) | SCANNER-ANALYZERS-PYTHON-23-004 |
|
||||
| `SCANNER-ANALYZERS-PYTHON-23-006` | TODO | Detect native extensions (`*.so`, `*.pyd`), CFFI modules, ctypes loaders, embedded WASM, and runtime capability signals (subprocess, multiprocessing, ctypes, eval). | Python Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Python) | SCANNER-ANALYZERS-PYTHON-23-005 |
|
||||
| `SCANNER-ANALYZERS-PYTHON-23-007` | TODO | Framework/config heuristics: Django, Flask, FastAPI, Celery, AWS Lambda handlers, Gunicorn, Click/Typer CLIs, logging configs, pyproject optional dependencies. Tagged as hints only. | Python Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Python) | SCANNER-ANALYZERS-PYTHON-23-006 |
|
||||
| `SCANNER-ANALYZERS-PYTHON-23-008` | TODO | Produce AOC-compliant observations: entrypoints, components (modules/packages/native), edges (import, namespace, dynamic-hint, native-extension) with reason codes/confidence and resolver traces. | Python Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Python) | SCANNER-ANALYZERS-PYTHON-23-007 |
|
||||
| `SCANNER-ANALYZERS-PYTHON-23-009` | TODO | Fixture suite + perf benchmarks covering virtualenv, namespace packages, zipapp, editable installs, containers, lambda handler. | Python Analyzer Guild, QA Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Python) | SCANNER-ANALYZERS-PYTHON-23-008 |
|
||||
| `SCANNER-ANALYZERS-PYTHON-23-010` | TODO | Optional runtime evidence: import hook capturing module load events with path scrubbing, optional bytecode instrumentation for `importlib` hooks, multiprocessing tracer. | Python Analyzer Guild, Signals Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Python) | SCANNER-ANALYZERS-PYTHON-23-009 |
|
||||
| `SCANNER-ANALYZERS-PYTHON-23-011` | TODO | Package analyzer plug-in, add CLI commands (`stella python inspect`), refresh Offline Kit documentation. | Python Analyzer Guild, DevOps Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Python) | SCANNER-ANALYZERS-PYTHON-23-010 |
|
||||
|
||||
@@ -7,18 +7,18 @@ Dependency: Sprint 134 - 5. Scanner.V — Scanner & Surface focus on Scanner (ph
|
||||
|
||||
| Task ID | State | Summary | Owner / Source | Depends On |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| `SCANNER-ANALYZERS-PYTHON-23-012` | TODO | Container/zipapp adapter enhancements: parse OCI layers for Python runtime, detect `PYTHONPATH`/`PYTHONHOME` env, record warnings for sitecustomize/startup hooks. | Python Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Python/TASKS.md) | SCANNER-ANALYZERS-PYTHON-23-011 |
|
||||
| `SCANNER-ANALYZERS-RUBY-28-001` | TODO | Build input normalizer & VFS for Ruby projects: merge source trees, Gemfile/Gemfile.lock, vendor/bundle, .gem archives, `.bundle/config`, Rack configs, containers. Detect framework/job fingerprints deterministically. | Ruby Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Ruby/TASKS.md) | — |
|
||||
| `SCANNER-ANALYZERS-RUBY-28-002` | TODO | Gem & Bundler analyzer: parse Gemfile/Gemfile.lock, vendor specs, .gem archives, produce package nodes (PURLs), dependency edges, bin scripts, Bundler group metadata. | Ruby Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Ruby/TASKS.md) | SCANNER-ANALYZERS-RUBY-28-001 |
|
||||
| `SCANNER-ANALYZERS-RUBY-28-003` | TODO | Require/autoload graph builder: resolve static/dynamic require, require_relative, load; infer Zeitwerk autoload paths and Rack boot chain. | Ruby Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Ruby/TASKS.md) | SCANNER-ANALYZERS-RUBY-28-002 |
|
||||
| `SCANNER-ANALYZERS-RUBY-28-004` | TODO | Framework surface mapper: extract routes/controllers/middleware for Rails/Rack/Sinatra/Grape/Hanami; inventory jobs/schedulers (Sidekiq, Resque, ActiveJob, whenever, clockwork). | Ruby Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Ruby/TASKS.md) | SCANNER-ANALYZERS-RUBY-28-003 |
|
||||
| `SCANNER-ANALYZERS-RUBY-28-005` | TODO | Capability analyzer: detect os-exec, filesystem, network, serialization, crypto, DB usage, TLS posture, dynamic eval; record evidence snippets with file/line. | Ruby Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Ruby/TASKS.md) | SCANNER-ANALYZERS-RUBY-28-004 |
|
||||
| `SCANNER-ANALYZERS-RUBY-28-006` | TODO | Rake task & scheduler analyzer: parse Rakefiles/lib/tasks, capture task names/prereqs/shell commands; parse Sidekiq/whenever/clockwork configs into schedules. | Ruby Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Ruby/TASKS.md) | SCANNER-ANALYZERS-RUBY-28-005 |
|
||||
| `SCANNER-ANALYZERS-RUBY-28-007` | TODO | Container/runtime scanner: detect Ruby version, installed gems, native extensions, web server configs in OCI layers. | Ruby Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Ruby/TASKS.md) | SCANNER-ANALYZERS-RUBY-28-006 |
|
||||
| `SCANNER-ANALYZERS-RUBY-28-008` | TODO | Produce AOC-compliant observations: entrypoints, packages, modules, edges (require/autoload), routes, jobs, tasks, capabilities, configs, warnings. | Ruby Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Ruby/TASKS.md) | SCANNER-ANALYZERS-RUBY-28-007 |
|
||||
| `SCANNER-ANALYZERS-RUBY-28-009` | TODO | Fixture suite + performance benchmarks (Rails, Rack, Sinatra, Sidekiq, legacy, .gem, container) with golden outputs. | Ruby Analyzer Guild, QA Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Ruby/TASKS.md) | SCANNER-ANALYZERS-RUBY-28-008 |
|
||||
| `SCANNER-ANALYZERS-RUBY-28-010` | TODO | Optional runtime evidence integration (if provided logs/metrics) with path hashing, without altering static precedence. | Ruby Analyzer Guild, Signals Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Ruby/TASKS.md) | SCANNER-ANALYZERS-RUBY-28-009 |
|
||||
| `SCANNER-ANALYZERS-RUBY-28-011` | TODO | Package analyzer plug-in, add CLI (`stella ruby inspect`), refresh Offline Kit documentation. | Ruby Analyzer Guild, DevOps Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Ruby/TASKS.md) | SCANNER-ANALYZERS-RUBY-28-010 |
|
||||
| `SCANNER-ANALYZERS-RUBY-28-012` | TODO | Policy signal emitter: rubygems drift, native extension flags, dangerous constructs counts, TLS verify posture, dynamic require eval warnings. | Ruby Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Ruby/TASKS.md) | SCANNER-ANALYZERS-RUBY-28-011 |
|
||||
| `SCANNER-ENTRYTRACE-18-502` | TODO | Expand chain walker with init shim/user-switch/supervisor recognition plus env/workdir accumulation and guarded edges. | EntryTrace Guild (src/Scanner/__Libraries/StellaOps.Scanner.EntryTrace/TASKS.md) | SCANNER-ENTRYTRACE-18-508 |
|
||||
| `SCANNER-ENTRYTRACE-18-503` | TODO | Introduce target classifier + EntryPlan handoff with confidence scoring for ELF/Java/.NET/Node/Python and user/workdir context. | EntryTrace Guild (src/Scanner/__Libraries/StellaOps.Scanner.EntryTrace/TASKS.md) | SCANNER-ENTRYTRACE-18-502 |
|
||||
| `SCANNER-ANALYZERS-PYTHON-23-012` | TODO | Container/zipapp adapter enhancements: parse OCI layers for Python runtime, detect `PYTHONPATH`/`PYTHONHOME` env, record warnings for sitecustomize/startup hooks. | Python Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Python) | SCANNER-ANALYZERS-PYTHON-23-011 |
|
||||
| `SCANNER-ANALYZERS-RUBY-28-001` | TODO | Build input normalizer & VFS for Ruby projects: merge source trees, Gemfile/Gemfile.lock, vendor/bundle, .gem archives, `.bundle/config`, Rack configs, containers. Detect framework/job fingerprints deterministically. | Ruby Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Ruby) | — |
|
||||
| `SCANNER-ANALYZERS-RUBY-28-002` | TODO | Gem & Bundler analyzer: parse Gemfile/Gemfile.lock, vendor specs, .gem archives, produce package nodes (PURLs), dependency edges, bin scripts, Bundler group metadata. | Ruby Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Ruby) | SCANNER-ANALYZERS-RUBY-28-001 |
|
||||
| `SCANNER-ANALYZERS-RUBY-28-003` | TODO | Require/autoload graph builder: resolve static/dynamic require, require_relative, load; infer Zeitwerk autoload paths and Rack boot chain. | Ruby Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Ruby) | SCANNER-ANALYZERS-RUBY-28-002 |
|
||||
| `SCANNER-ANALYZERS-RUBY-28-004` | TODO | Framework surface mapper: extract routes/controllers/middleware for Rails/Rack/Sinatra/Grape/Hanami; inventory jobs/schedulers (Sidekiq, Resque, ActiveJob, whenever, clockwork). | Ruby Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Ruby) | SCANNER-ANALYZERS-RUBY-28-003 |
|
||||
| `SCANNER-ANALYZERS-RUBY-28-005` | TODO | Capability analyzer: detect os-exec, filesystem, network, serialization, crypto, DB usage, TLS posture, dynamic eval; record evidence snippets with file/line. | Ruby Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Ruby) | SCANNER-ANALYZERS-RUBY-28-004 |
|
||||
| `SCANNER-ANALYZERS-RUBY-28-006` | TODO | Rake task & scheduler analyzer: parse Rakefiles/lib/tasks, capture task names/prereqs/shell commands; parse Sidekiq/whenever/clockwork configs into schedules. | Ruby Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Ruby) | SCANNER-ANALYZERS-RUBY-28-005 |
|
||||
| `SCANNER-ANALYZERS-RUBY-28-007` | TODO | Container/runtime scanner: detect Ruby version, installed gems, native extensions, web server configs in OCI layers. | Ruby Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Ruby) | SCANNER-ANALYZERS-RUBY-28-006 |
|
||||
| `SCANNER-ANALYZERS-RUBY-28-008` | TODO | Produce AOC-compliant observations: entrypoints, packages, modules, edges (require/autoload), routes, jobs, tasks, capabilities, configs, warnings. | Ruby Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Ruby) | SCANNER-ANALYZERS-RUBY-28-007 |
|
||||
| `SCANNER-ANALYZERS-RUBY-28-009` | TODO | Fixture suite + performance benchmarks (Rails, Rack, Sinatra, Sidekiq, legacy, .gem, container) with golden outputs. | Ruby Analyzer Guild, QA Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Ruby) | SCANNER-ANALYZERS-RUBY-28-008 |
|
||||
| `SCANNER-ANALYZERS-RUBY-28-010` | TODO | Optional runtime evidence integration (if provided logs/metrics) with path hashing, without altering static precedence. | Ruby Analyzer Guild, Signals Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Ruby) | SCANNER-ANALYZERS-RUBY-28-009 |
|
||||
| `SCANNER-ANALYZERS-RUBY-28-011` | TODO | Package analyzer plug-in, add CLI (`stella ruby inspect`), refresh Offline Kit documentation. | Ruby Analyzer Guild, DevOps Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Ruby) | SCANNER-ANALYZERS-RUBY-28-010 |
|
||||
| `SCANNER-ANALYZERS-RUBY-28-012` | TODO | Policy signal emitter: rubygems drift, native extension flags, dangerous constructs counts, TLS verify posture, dynamic require eval warnings. | Ruby Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Ruby) | SCANNER-ANALYZERS-RUBY-28-011 |
|
||||
| `SCANNER-ENTRYTRACE-18-502` | TODO | Expand chain walker with init shim/user-switch/supervisor recognition plus env/workdir accumulation and guarded edges. | EntryTrace Guild (src/Scanner/__Libraries/StellaOps.Scanner.EntryTrace) | SCANNER-ENTRYTRACE-18-508 |
|
||||
| `SCANNER-ENTRYTRACE-18-503` | TODO | Introduce target classifier + EntryPlan handoff with confidence scoring for ELF/Java/.NET/Node/Python and user/workdir context. | EntryTrace Guild (src/Scanner/__Libraries/StellaOps.Scanner.EntryTrace) | SCANNER-ENTRYTRACE-18-502 |
|
||||
|
||||
@@ -7,22 +7,44 @@ Dependency: Sprint 135 - 6. Scanner.VI — Scanner & Surface focus on Scanner (p
|
||||
|
||||
| Task ID | State | Summary | Owner / Source | Depends On |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| `SCANNER-ENTRYTRACE-18-504` | TODO | Emit EntryTrace AOC NDJSON (`entrytrace.entry/node/edge/target/warning/capability`) and wire CLI/service streaming outputs. | EntryTrace Guild (src/Scanner/__Libraries/StellaOps.Scanner.EntryTrace/TASKS.md) | SCANNER-ENTRYTRACE-18-503 |
|
||||
| `SCANNER-ENV-01` | TODO (2025-11-06) | Replace ad-hoc environment reads with `StellaOps.Scanner.Surface.Env` helpers for cache roots and CAS endpoints. | Scanner Worker Guild (src/Scanner/StellaOps.Scanner.Worker/TASKS.md) | — |
|
||||
| `SCANNER-ENV-02` | TODO (2025-11-06) | Wire Surface.Env helpers into WebService hosting (cache roots, feature flags) and document configuration. | Scanner WebService Guild, Ops Guild (src/Scanner/StellaOps.Scanner.WebService/TASKS.md) | SCANNER-ENV-01 |
|
||||
| `SCANNER-ENV-03` | TODO | Adopt Surface.Env helpers for plugin configuration (cache roots, CAS endpoints, feature toggles). | BuildX Plugin Guild (src/Scanner/StellaOps.Scanner.Sbomer.BuildXPlugin/TASKS.md) | SCANNER-ENV-02 |
|
||||
| `SCANNER-EVENTS-16-301` | BLOCKED (2025-10-26) | Emit orchestrator-compatible envelopes (`scanner.event.*`) and update integration tests to verify Notifier ingestion (no Redis queue coupling). | Scanner WebService Guild (src/Scanner/StellaOps.Scanner.WebService/TASKS.md) | — |
|
||||
| `SCANNER-GRAPH-21-001` | TODO | Provide webhook/REST endpoint for Cartographer to request policy overlays and runtime evidence for graph nodes, ensuring determinism and tenant scoping. | Scanner WebService Guild, Cartographer Guild (src/Scanner/StellaOps.Scanner.WebService/TASKS.md) | — |
|
||||
| `SCANNER-LNM-21-001` | TODO | Update `/reports` and `/policy/runtime` payloads to consume advisory/vex linksets, exposing source severity arrays and conflict summaries alongside effective verdicts. | Scanner WebService Guild, Policy Guild (src/Scanner/StellaOps.Scanner.WebService/TASKS.md) | — |
|
||||
| `SCANNER-LNM-21-002` | TODO | Add evidence endpoint for Console to fetch linkset summaries with policy overlay for a component/SBOM, including AOC references. | Scanner WebService Guild, UI Guild (src/Scanner/StellaOps.Scanner.WebService/TASKS.md) | SCANNER-LNM-21-001 |
|
||||
| `SCANNER-SECRETS-03` | TODO | Use Surface.Secrets to retrieve registry credentials when interacting with CAS/referrers. | BuildX Plugin Guild, Security Guild (src/Scanner/StellaOps.Scanner.Sbomer.BuildXPlugin/TASKS.md) | SCANNER-SECRETS-02 |
|
||||
| `SCANNER-ENG-0020` | TODO | Implement Homebrew collector & fragment mapper per `design/macos-analyzer.md` §3.1. | Scanner Guild (docs/modules/scanner/TASKS.md) | — |
|
||||
| `SCANNER-ENG-0021` | TODO | Implement pkgutil receipt collector per `design/macos-analyzer.md` §3.2. | Scanner Guild (docs/modules/scanner/TASKS.md) | — |
|
||||
| `SCANNER-ENG-0022` | TODO | Implement macOS bundle inspector & capability overlays per `design/macos-analyzer.md` §3.3. | Scanner Guild, Policy Guild (docs/modules/scanner/TASKS.md) | — |
|
||||
| `SCANNER-ENG-0023` | TODO | Deliver macOS policy/offline integration per `design/macos-analyzer.md` §5–6. | Scanner Guild, Offline Kit Guild, Policy Guild (docs/modules/scanner/TASKS.md) | — |
|
||||
| `SCANNER-ENG-0024` | TODO | Implement Windows MSI collector per `design/windows-analyzer.md` §3.1. | Scanner Guild (docs/modules/scanner/TASKS.md) | — |
|
||||
| `SCANNER-ENG-0025` | TODO | Implement WinSxS manifest collector per `design/windows-analyzer.md` §3.2. | Scanner Guild (docs/modules/scanner/TASKS.md) | — |
|
||||
| `SCANNER-ENG-0026` | TODO | Implement Windows Chocolatey & registry collectors per `design/windows-analyzer.md` §3.3–3.4. | Scanner Guild (docs/modules/scanner/TASKS.md) | — |
|
||||
| `SCANNER-ENG-0027` | TODO | Deliver Windows policy/offline integration per `design/windows-analyzer.md` §5–6. | Scanner Guild, Policy Guild, Offline Kit Guild (docs/modules/scanner/TASKS.md) | — |
|
||||
| `SCHED-SURFACE-02` | TODO | Integrate Scheduler worker prefetch using Surface manifest reader and persist manifest pointers with rerun plans. | Scheduler Worker Guild (src/Scheduler/__Libraries/StellaOps.Scheduler.Worker/TASKS.md) | SURFACE-FS-02, SCHED-SURFACE-01. Reference `docs/modules/scanner/design/surface-fs-consumers.md` §3 for implementation checklist |
|
||||
| `ZASTAVA-SURFACE-02` | TODO | Use Surface manifest reader helpers to resolve `cas://` pointers and enrich drift diagnostics with manifest provenance. | Zastava Observer Guild (src/Zastava/StellaOps.Zastava.Observer/TASKS.md) | SURFACE-FS-02, ZASTAVA-SURFACE-01. Reference `docs/modules/scanner/design/surface-fs-consumers.md` §4 for integration steps |
|
||||
| `SCANNER-ENTRYTRACE-18-504` | TODO | Emit EntryTrace AOC NDJSON (`entrytrace.entry/node/edge/target/warning/capability`) and wire CLI/service streaming outputs. | EntryTrace Guild (src/Scanner/__Libraries/StellaOps.Scanner.EntryTrace) | SCANNER-ENTRYTRACE-18-503 |
|
||||
| `SCANNER-ENTRYTRACE-18-505` | TODO | Implement process-tree replay (ProcGraph) to reconcile `/proc` exec chains with static EntryTrace results, collapsing wrappers and emitting agreement/conflict diagnostics. | EntryTrace Guild (src/Scanner/__Libraries/StellaOps.Scanner.EntryTrace) | SCANNER-ENTRYTRACE-18-504 |
|
||||
| `SCANNER-ENTRYTRACE-18-506` | TODO | Surface EntryTrace graph + confidence via Scanner.WebService and CLI, including target summary in scan reports and policy payloads. | EntryTrace Guild, Scanner WebService Guild (src/Scanner/__Libraries/StellaOps.Scanner.EntryTrace) | SCANNER-ENTRYTRACE-18-505 |
|
||||
| `SCANNER-ENV-01` | TODO (2025-11-06) | Replace ad-hoc environment reads with `StellaOps.Scanner.Surface.Env` helpers for cache roots and CAS endpoints. | Scanner Worker Guild (src/Scanner/StellaOps.Scanner.Worker) | — |
|
||||
| `SCANNER-ENV-02` | TODO (2025-11-06) | Wire Surface.Env helpers into WebService hosting (cache roots, feature flags) and document configuration. | Scanner WebService Guild, Ops Guild (src/Scanner/StellaOps.Scanner.WebService) | SCANNER-ENV-01 |
|
||||
| `SCANNER-ENV-03` | TODO | Adopt Surface.Env helpers for plugin configuration (cache roots, CAS endpoints, feature toggles). | BuildX Plugin Guild (src/Scanner/StellaOps.Scanner.Sbomer.BuildXPlugin) | SCANNER-ENV-02 |
|
||||
| `SURFACE-ENV-01` | DOING (2025-11-01) | Draft `surface-env.md` enumerating environment variables, defaults, and air-gap behaviour for Surface consumers. | Scanner Guild, Zastava Guild (src/Scanner/__Libraries/StellaOps.Scanner.Surface.Env) | — |
|
||||
| `SURFACE-ENV-02` | DOING (2025-11-02) | Implement strongly-typed env accessors with validation and deterministic logging inside `StellaOps.Scanner.Surface.Env`. | Scanner Guild (src/Scanner/__Libraries/StellaOps.Scanner.Surface.Env) | SURFACE-ENV-01 |
|
||||
| `SURFACE-ENV-03` | TODO | Adopt the env helper across Scanner Worker/WebService/BuildX plug-ins. | Scanner Guild (src/Scanner/__Libraries/StellaOps.Scanner.Surface.Env) | SURFACE-ENV-02 |
|
||||
| `SURFACE-ENV-04` | TODO | Wire env helper into Zastava Observer/Webhook containers. | Zastava Guild (src/Scanner/__Libraries/StellaOps.Scanner.Surface.Env) | SURFACE-ENV-02 |
|
||||
| `SURFACE-ENV-05` | TODO | Update Helm/Compose/offline kit templates with new env knobs and documentation. | Ops Guild (src/Scanner/__Libraries/StellaOps.Scanner.Surface.Env) | SURFACE-ENV-03, SURFACE-ENV-04 |
|
||||
| `SCANNER-EVENTS-16-301` | BLOCKED (2025-10-26) | Emit orchestrator-compatible envelopes (`scanner.event.*`) and update integration tests to verify Notifier ingestion (no Redis queue coupling). | Scanner WebService Guild (src/Scanner/StellaOps.Scanner.WebService) | — |
|
||||
| `SCANNER-GRAPH-21-001` | TODO | Provide webhook/REST endpoint for Cartographer to request policy overlays and runtime evidence for graph nodes, ensuring determinism and tenant scoping. | Scanner WebService Guild, Cartographer Guild (src/Scanner/StellaOps.Scanner.WebService) | — |
|
||||
| `SCANNER-LNM-21-001` | TODO | Update `/reports` and `/policy/runtime` payloads to consume advisory/vex linksets, exposing source severity arrays and conflict summaries alongside effective verdicts. | Scanner WebService Guild, Policy Guild (src/Scanner/StellaOps.Scanner.WebService) | — |
|
||||
| `SCANNER-LNM-21-002` | TODO | Add evidence endpoint for Console to fetch linkset summaries with policy overlay for a component/SBOM, including AOC references. | Scanner WebService Guild, UI Guild (src/Scanner/StellaOps.Scanner.WebService) | SCANNER-LNM-21-001 |
|
||||
| `SCANNER-SECRETS-03` | TODO | Use Surface.Secrets to retrieve registry credentials when interacting with CAS/referrers. | BuildX Plugin Guild, Security Guild (src/Scanner/StellaOps.Scanner.Sbomer.BuildXPlugin) | SCANNER-SECRETS-02 |
|
||||
| `SURFACE-SECRETS-01` | DOING (2025-11-02) | Produce `surface-secrets.md` defining secret reference schema, storage backends, scopes, and rotation rules. | Scanner Guild, Security Guild (src/Scanner/__Libraries/StellaOps.Scanner.Surface.Secrets) | — |
|
||||
| `SURFACE-SECRETS-02` | DOING (2025-11-02) | Implement `StellaOps.Scanner.Surface.Secrets` core provider interfaces, secret models, and in-memory test backend. | Scanner Guild (src/Scanner/__Libraries/StellaOps.Scanner.Surface.Secrets) | SURFACE-SECRETS-01 |
|
||||
| `SURFACE-SECRETS-03` | TODO | Add Kubernetes/File/Offline backends with deterministic caching and audit hooks. | Scanner Guild (src/Scanner/__Libraries/StellaOps.Scanner.Surface.Secrets) | SURFACE-SECRETS-02 |
|
||||
| `SURFACE-SECRETS-04` | TODO | Integrate Surface.Secrets into Scanner Worker/WebService/BuildX for registry + CAS creds. | Scanner Guild (src/Scanner/__Libraries/StellaOps.Scanner.Surface.Secrets) | SURFACE-SECRETS-02 |
|
||||
| `SURFACE-SECRETS-05` | TODO | Invoke Surface.Secrets from Zastava Observer/Webhook for CAS & attestation secrets. | Zastava Guild (src/Scanner/__Libraries/StellaOps.Scanner.Surface.Secrets) | SURFACE-SECRETS-02 |
|
||||
| `SURFACE-SECRETS-06` | TODO | Update deployment manifests/offline kit bundles to provision secret references instead of raw values. | Ops Guild (src/Scanner/__Libraries/StellaOps.Scanner.Surface.Secrets) | SURFACE-SECRETS-03 |
|
||||
| `SCANNER-ENG-0020` | TODO | Implement Homebrew collector & fragment mapper per `design/macos-analyzer.md` §3.1. | Scanner Guild (docs/modules/scanner) | — |
|
||||
| `SCANNER-ENG-0021` | TODO | Implement pkgutil receipt collector per `design/macos-analyzer.md` §3.2. | Scanner Guild (docs/modules/scanner) | — |
|
||||
| `SCANNER-ENG-0022` | TODO | Implement macOS bundle inspector & capability overlays per `design/macos-analyzer.md` §3.3. | Scanner Guild, Policy Guild (docs/modules/scanner) | — |
|
||||
| `SCANNER-ENG-0023` | TODO | Deliver macOS policy/offline integration per `design/macos-analyzer.md` §5–6. | Scanner Guild, Offline Kit Guild, Policy Guild (docs/modules/scanner) | — |
|
||||
| `SCANNER-ENG-0024` | TODO | Implement Windows MSI collector per `design/windows-analyzer.md` §3.1. | Scanner Guild (docs/modules/scanner) | — |
|
||||
| `SCANNER-ENG-0025` | TODO | Implement WinSxS manifest collector per `design/windows-analyzer.md` §3.2. | Scanner Guild (docs/modules/scanner) | — |
|
||||
| `SCANNER-ENG-0026` | TODO | Implement Windows Chocolatey & registry collectors per `design/windows-analyzer.md` §3.3–3.4. | Scanner Guild (docs/modules/scanner) | — |
|
||||
| `SCANNER-ENG-0027` | TODO | Deliver Windows policy/offline integration per `design/windows-analyzer.md` §5–6. | Scanner Guild, Policy Guild, Offline Kit Guild (docs/modules/scanner) | — |
|
||||
| `SCHED-SURFACE-02` | TODO | Integrate Scheduler worker prefetch using Surface manifest reader and persist manifest pointers with rerun plans. | Scheduler Worker Guild (src/Scheduler/__Libraries/StellaOps.Scheduler.Worker) | SURFACE-FS-02, SCHED-SURFACE-01. Reference `docs/modules/scanner/design/surface-fs-consumers.md` §3 for implementation checklist |
|
||||
| `ZASTAVA-SURFACE-02` | TODO | Use Surface manifest reader helpers to resolve `cas://` pointers and enrich drift diagnostics with manifest provenance. | Zastava Observer Guild (src/Zastava/StellaOps.Zastava.Observer) | SURFACE-FS-02, ZASTAVA-SURFACE-01. Reference `docs/modules/scanner/design/surface-fs-consumers.md` §4 for integration steps |
|
||||
| `SURFACE-FS-03` | TODO | Integrate Surface.FS writer into Scanner Worker analyzer pipeline to persist layer + entry-trace fragments. | Scanner Guild (src/Scanner/__Libraries/StellaOps.Scanner.Surface.FS) | SURFACE-FS-02 |
|
||||
| `SURFACE-FS-04` | TODO | Integrate Surface.FS reader into Zastava Observer runtime drift loop. | Zastava Guild (src/Scanner/__Libraries/StellaOps.Scanner.Surface.FS) | SURFACE-FS-02 |
|
||||
| `SURFACE-FS-05` | TODO | Expose Surface.FS pointers via Scanner WebService reports and coordinate rescan planning with Scheduler. | Scanner Guild, Scheduler Guild (src/Scanner/__Libraries/StellaOps.Scanner.Surface.FS) | SURFACE-FS-03 |
|
||||
| `SURFACE-FS-06` | TODO | Update scanner-engine guide and offline kit docs with Surface.FS workflow. | Docs Guild (src/Scanner/__Libraries/StellaOps.Scanner.Surface.FS) | SURFACE-FS-02..05 |
|
||||
| `SURFACE-VAL-01` | DOING (2025-11-01) | Define the Surface validation framework (`surface-validation.md`) covering env/cache/secret checks and extension hooks. | Scanner Guild, Security Guild (src/Scanner/__Libraries/StellaOps.Scanner.Surface.Validation) | SURFACE-FS-01, SURFACE-ENV-01 |
|
||||
| `SURFACE-VAL-02` | TODO | Implement base validation library with check registry and default validators for env/cached manifests/secret refs. | Scanner Guild (src/Scanner/__Libraries/StellaOps.Scanner.Surface.Validation) | SURFACE-VAL-01, SURFACE-ENV-02, SURFACE-FS-02 |
|
||||
| `SURFACE-VAL-03` | TODO | Integrate validation pipeline into Scanner analyzers so checks run before processing. | Scanner Guild, Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Surface.Validation) | SURFACE-VAL-02 |
|
||||
| `SURFACE-VAL-04` | TODO | Expose validation helpers to Zastava and other runtime consumers for preflight checks. | Scanner Guild, Zastava Guild (src/Scanner/__Libraries/StellaOps.Scanner.Surface.Validation) | SURFACE-VAL-02 |
|
||||
| `SURFACE-VAL-05` | TODO | Document validation extensibility, registration, and customization in scanner-engine guides. | Docs Guild (src/Scanner/__Libraries/StellaOps.Scanner.Surface.Validation) | SURFACE-VAL-02 |
|
||||
|
||||
14
docs/implplan/SPRINT_137_scanner_gap_design.md
Normal file
14
docs/implplan/SPRINT_137_scanner_gap_design.md
Normal file
@@ -0,0 +1,14 @@
|
||||
# Sprint 137 - Scanner & Surface
|
||||
|
||||
**Phase focus:** Scanner.VIII — Analyzer gap design & readiness.
|
||||
- **Depends on:** Sprint 136 · Scanner.VII (Surface env/fs/secrets) to ensure shared primitives exist.
|
||||
- **Feeds:** Sprint 138 (Ruby parity) and Sprint 139 (language-specific analyzers) by locking designs + policy hooks.
|
||||
|
||||
| Task ID | State | Summary | Owner / Source | Depends On |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| `SCANNER-ENG-0002` | TODO | Design the Node.js lockfile collector + CLI validator per `docs/benchmarks/scanner/scanning-gaps-stella-misses-from-competitors.md`, capturing Surface + policy requirements before implementation. | Scanner Guild, CLI Guild (docs/modules/scanner) | — |
|
||||
| `SCANNER-ENG-0003` | TODO | Design Python lockfile + editable-install parity checks with policy predicates and CLI workflow coverage as outlined in the gap analysis. | Python Analyzer Guild, CLI Guild (docs/modules/scanner) | — |
|
||||
| `SCANNER-ENG-0004` | TODO | Design Java lockfile ingestion/validation (Gradle/SBT collectors, CLI verb, policy hooks) to close comparison gaps. | Java Analyzer Guild, CLI Guild (docs/modules/scanner) | — |
|
||||
| `SCANNER-ENG-0005` | TODO | Enhance Go stripped-binary fallback inference design, including inferred module metadata + policy integration, per the gap analysis. | Go Analyzer Guild (docs/modules/scanner) | — |
|
||||
| `SCANNER-ENG-0006` | TODO | Expand Rust fingerprint coverage design (enriched fingerprint catalogue + policy controls) per the comparison matrix. | Rust Analyzer Guild (docs/modules/scanner) | — |
|
||||
| `SCANNER-ENG-0007` | TODO | Design the deterministic secret leak detection pipeline covering rule packaging, Policy Engine integration, and CLI workflow. | Scanner Guild, Policy Guild (docs/modules/scanner) | — |
|
||||
23
docs/implplan/SPRINT_138_scanner_ruby_parity.md
Normal file
23
docs/implplan/SPRINT_138_scanner_ruby_parity.md
Normal file
@@ -0,0 +1,23 @@
|
||||
# Sprint 138 - Scanner & Surface
|
||||
|
||||
**Phase focus:** Scanner.IX — Ruby analyzer parity & supporting readiness.
|
||||
- **Depends on:** Sprint 137 · Scanner.VIII (gap designs locked) and Sprint 135 · Scanner.VI (EntryTrace foundations).
|
||||
- **Feeds:** Sprint 139 and CLI releases once Ruby analyzer + policy/CLI/licensing tracks land.
|
||||
|
||||
| Task ID | State | Summary | Owner / Source | Depends On |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| `SCANNER-ENG-0008` | TODO | Maintain EntryTrace heuristic cadence per `docs/benchmarks/scanner/scanning-gaps-stella-misses-from-competitors.md`, including quarterly pattern reviews + explain-trace updates. | EntryTrace Guild, QA Guild (src/Scanner/__Libraries/StellaOps.Scanner.EntryTrace) | — |
|
||||
| `SCANNER-ENG-0009` | DOING (2025-11-02) | Deliver Ruby analyzer parity and observation pipeline (lockfiles, runtime graph, policy signals) per the gap doc. | Ruby Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Ruby) | SCANNER-ANALYZERS-RUBY-28-001..012 |
|
||||
| `SCANNER-ENG-0010` | TODO | Ship the PHP analyzer pipeline (composer lock, autoload graph, capability signals) to close comparison gaps. | PHP Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Php) | SCANNER-ANALYZERS-PHP-27-001..012 |
|
||||
| `SCANNER-ENG-0011` | TODO | Scope the Deno runtime analyzer (lockfile resolver, import graphs) based on competitor techniques to extend beyond Sprint 130 coverage. | Language Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno) | — |
|
||||
| `SCANNER-ENG-0012` | TODO | Evaluate Dart analyzer requirements (pubspec parsing, AOT artifacts) and split implementation tasks. | Language Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Dart) | — |
|
||||
| `SCANNER-ENG-0013` | TODO | Plan Swift Package Manager coverage (Package.resolved, xcframeworks, runtime hints) with policy hooks. | Swift Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Swift) | — |
|
||||
| `SCANNER-ENG-0014` | TODO | Align Kubernetes/VM target coverage between Scanner and Zastava per comparison findings; publish joint roadmap. | Runtime Guild, Zastava Guild (docs/modules/scanner) | — |
|
||||
| `SCANNER-ENG-0015` | TODO | Document DSSE/Rekor operator enablement guidance and rollout levers surfaced in the gap analysis. | Export Center Guild, Scanner Guild (docs/modules/scanner) | — |
|
||||
| `SCANNER-ENG-0016` | DOING (2025-11-02) | Implement `RubyLockCollector` + vendor cache ingestion per design §4.1–4.3. | Ruby Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Ruby) | SCANNER-ENG-0009 |
|
||||
| `SCANNER-ENG-0017` | TODO | Build the runtime require/autoload graph builder with tree-sitter Ruby per design §4.4 and integrate EntryTrace hints. | Ruby Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Ruby) | SCANNER-ENG-0016 |
|
||||
| `SCANNER-ENG-0018` | TODO | Emit Ruby capability + framework surface signals as defined in design §4.5 with policy predicate hooks. | Ruby Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Ruby) | SCANNER-ENG-0017 |
|
||||
| `SCANNER-ENG-0019` | TODO | Ship Ruby CLI verbs (`stella ruby inspect|resolve`) and Offline Kit packaging per design §4.6. | Ruby Analyzer Guild, CLI Guild (src/Scanner/StellaOps.Scanner.Analyzers.Lang.Ruby) | SCANNER-ENG-0016..0018 |
|
||||
| `SCANNER-LIC-0001` | DOING (2025-11-02) | Vet tree-sitter Ruby licensing + Offline Kit packaging requirements and document SPDX posture. | Scanner Guild, Legal Guild (docs/modules/scanner) | SCANNER-ENG-0016 |
|
||||
| `SCANNER-POLICY-0001` | TODO | Define Policy Engine predicates for Ruby groups/capabilities and align lattice weights. | Policy Guild, Ruby Analyzer Guild (docs/modules/scanner) | SCANNER-ENG-0018 |
|
||||
| `SCANNER-CLI-0001` | TODO | Coordinate CLI UX/help text for new Ruby verbs and update CLI docs/golden outputs. | CLI Guild, Ruby Analyzer Guild (src/Cli/StellaOps.Cli) | SCANNER-ENG-0019 |
|
||||
@@ -7,7 +7,7 @@ Depends on: Sprint 120.A - AirGap, Sprint 130.A - Scanner
|
||||
Summary: Runtime & Signals focus on Graph).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
GRAPH-INDEX-28-007 | TODO | Implement clustering/centrality background jobs (Louvain/degree/betweenness approximations) with configurable schedules and store cluster ids on nodes. Dependencies: GRAPH-INDEX-28-006. | Graph Indexer Guild, Observability Guild (src/Graph/StellaOps.Graph.Indexer/TASKS.md)
|
||||
GRAPH-INDEX-28-008 | TODO | Provide incremental update + backfill pipeline with change streams, retry/backoff, idempotent operations, and backlog metrics. Dependencies: GRAPH-INDEX-28-007. | Graph Indexer Guild (src/Graph/StellaOps.Graph.Indexer/TASKS.md)
|
||||
GRAPH-INDEX-28-009 | TODO | Add unit/property/integration tests, synthetic large graph fixtures, chaos testing (missing overlays, cycles), and determinism checks across runs. Dependencies: GRAPH-INDEX-28-008. | Graph Indexer Guild, QA Guild (src/Graph/StellaOps.Graph.Indexer/TASKS.md)
|
||||
GRAPH-INDEX-28-010 | TODO | Package deployment artifacts (Helm/Compose), offline seed bundles, and configuration docs; integrate Offline Kit. Dependencies: GRAPH-INDEX-28-009. | Graph Indexer Guild, DevOps Guild (src/Graph/StellaOps.Graph.Indexer/TASKS.md)
|
||||
GRAPH-INDEX-28-007 | TODO | Implement clustering/centrality background jobs (Louvain/degree/betweenness approximations) with configurable schedules and store cluster ids on nodes. Dependencies: GRAPH-INDEX-28-006. | Graph Indexer Guild, Observability Guild (src/Graph/StellaOps.Graph.Indexer)
|
||||
GRAPH-INDEX-28-008 | TODO | Provide incremental update + backfill pipeline with change streams, retry/backoff, idempotent operations, and backlog metrics. Dependencies: GRAPH-INDEX-28-007. | Graph Indexer Guild (src/Graph/StellaOps.Graph.Indexer)
|
||||
GRAPH-INDEX-28-009 | TODO | Add unit/property/integration tests, synthetic large graph fixtures, chaos testing (missing overlays, cycles), and determinism checks across runs. Dependencies: GRAPH-INDEX-28-008. | Graph Indexer Guild, QA Guild (src/Graph/StellaOps.Graph.Indexer)
|
||||
GRAPH-INDEX-28-010 | TODO | Package deployment artifacts (Helm/Compose), offline seed bundles, and configuration docs; integrate Offline Kit. Dependencies: GRAPH-INDEX-28-009. | Graph Indexer Guild, DevOps Guild (src/Graph/StellaOps.Graph.Indexer)
|
||||
@@ -7,18 +7,18 @@ Depends on: Sprint 120.A - AirGap, Sprint 130.A - Scanner
|
||||
Summary: Runtime & Signals focus on SBOM Service — projections, APIs, and orchestrator integration.
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
SBOM-AIAI-31-001 | TODO | Provide `GET /sbom/paths?purl=...` and version timeline endpoints optimized for Advisory AI (incl. env flags, blast radius metadata). | SBOM Service Guild (src/SbomService/StellaOps.SbomService/TASKS.md)
|
||||
SBOM-AIAI-31-002 | TODO | Instrument metrics for path/timeline queries (latency, cache hit rate) and surface dashboards. Dependencies: SBOM-AIAI-31-001. | SBOM Service Guild, Observability Guild (src/SbomService/StellaOps.SbomService/TASKS.md)
|
||||
SBOM-CONSOLE-23-001 | TODO | Provide Console-focused SBOM catalog API (`/console/sboms`) with filters (artifact, license, scope, asset tags), pagination cursors, evaluation metadata, and immutable JSON projections for raw view drawer. Document schema + determinism guarantees. | SBOM Service Guild, Cartographer Guild (src/SbomService/StellaOps.SbomService/TASKS.md)
|
||||
SBOM-CONSOLE-23-002 | TODO | Deliver component lookup endpoints powering global search and Graph overlays (component neighborhoods, license overlays, policy deltas) with caching hints and tenant enforcement. Dependencies: SBOM-CONSOLE-23-001. | SBOM Service Guild (src/SbomService/StellaOps.SbomService/TASKS.md)
|
||||
SBOM-ORCH-32-001 | TODO | Register SBOM ingest/index sources with orchestrator, embed worker SDK, and emit artifact hashes + job metadata. | SBOM Service Guild (src/SbomService/StellaOps.SbomService/TASKS.md)
|
||||
SBOM-ORCH-33-001 | TODO | Report backpressure metrics, honor orchestrator pause/throttle signals, and classify error outputs for sbom jobs. Dependencies: SBOM-ORCH-32-001. | SBOM Service Guild (src/SbomService/StellaOps.SbomService/TASKS.md)
|
||||
SBOM-ORCH-34-001 | TODO | Implement orchestrator backfill + watermark reconciliation for SBOM ingest/index, ensuring idempotent artifact reuse. Dependencies: SBOM-ORCH-33-001. | SBOM Service Guild (src/SbomService/StellaOps.SbomService/TASKS.md)
|
||||
SBOM-SERVICE-21-001 | BLOCKED (2025-10-27) | Publish normalized SBOM projection schema (components, relationships, scopes, entrypoints) and implement read API with pagination + tenant enforcement.<br>2025-10-27: Awaiting projection schema from Concelier (`CONCELIER-GRAPH-21-001`) before finalizing API payloads and fixtures. | SBOM Service Guild, Cartographer Guild (src/SbomService/StellaOps.SbomService/TASKS.md)
|
||||
SBOM-SERVICE-21-002 | BLOCKED (2025-10-27) | Emit change events (`sbom.version.created`) carrying digest/version metadata for Graph Indexer builds; add replay/backfill tooling. Dependencies: SBOM-SERVICE-21-001.<br>2025-10-27: Blocked until `SBOM-SERVICE-21-001` defines projection schema and endpoints. | SBOM Service Guild, Scheduler Guild (src/SbomService/StellaOps.SbomService/TASKS.md)
|
||||
SBOM-SERVICE-21-003 | BLOCKED (2025-10-27) | Provide entrypoint/service node management API (list/update overrides) feeding Cartographer path relevance with deterministic defaults. Dependencies: SBOM-SERVICE-21-002.<br>2025-10-27: Depends on base projection schema (`SBOM-SERVICE-21-001`) which is blocked. | SBOM Service Guild (src/SbomService/StellaOps.SbomService/TASKS.md)
|
||||
SBOM-SERVICE-21-004 | BLOCKED (2025-10-27) | Wire observability: metrics (`sbom_projection_seconds`, `sbom_projection_size`), traces, structured logs with tenant info; set alerts for backlog. Dependencies: SBOM-SERVICE-21-003.<br>2025-10-27: Projection pipeline not in place yet; will follow once `SBOM-SERVICE-21-001` unblocks. | SBOM Service Guild, Observability Guild (src/SbomService/StellaOps.SbomService/TASKS.md)
|
||||
SBOM-SERVICE-23-001 | TODO | Extend projections to include asset metadata (criticality, owner, environment, exposure flags) required by policy rules; update schema docs. Dependencies: SBOM-SERVICE-21-004. | SBOM Service Guild, Policy Guild (src/SbomService/StellaOps.SbomService/TASKS.md)
|
||||
SBOM-SERVICE-23-002 | TODO | Emit `sbom.asset.updated` events when metadata changes; ensure idempotent payloads and documentation. Dependencies: SBOM-SERVICE-23-001. | SBOM Service Guild, Platform Events Guild (src/SbomService/StellaOps.SbomService/TASKS.md)
|
||||
SBOM-VULN-29-001 | TODO | Emit inventory evidence with `scope`, `runtime_flag`, dependency paths, and nearest safe version hints, streaming change events for resolver jobs. | SBOM Service Guild (src/SbomService/StellaOps.SbomService/TASKS.md)
|
||||
SBOM-VULN-29-002 | TODO | Provide resolver feed (artifact, purl, version, paths) via queue/topic for Vuln Explorer candidate generation; ensure idempotent delivery. Dependencies: SBOM-VULN-29-001. | SBOM Service Guild, Findings Ledger Guild (src/SbomService/StellaOps.SbomService/TASKS.md)
|
||||
SBOM-AIAI-31-001 | TODO | Provide `GET /sbom/paths?purl=...` and version timeline endpoints optimized for Advisory AI (incl. env flags, blast radius metadata). | SBOM Service Guild (src/SbomService/StellaOps.SbomService)
|
||||
SBOM-AIAI-31-002 | TODO | Instrument metrics for path/timeline queries (latency, cache hit rate) and surface dashboards. Dependencies: SBOM-AIAI-31-001. | SBOM Service Guild, Observability Guild (src/SbomService/StellaOps.SbomService)
|
||||
SBOM-CONSOLE-23-001 | TODO | Provide Console-focused SBOM catalog API (`/console/sboms`) with filters (artifact, license, scope, asset tags), pagination cursors, evaluation metadata, and immutable JSON projections for raw view drawer. Document schema + determinism guarantees. | SBOM Service Guild, Cartographer Guild (src/SbomService/StellaOps.SbomService)
|
||||
SBOM-CONSOLE-23-002 | TODO | Deliver component lookup endpoints powering global search and Graph overlays (component neighborhoods, license overlays, policy deltas) with caching hints and tenant enforcement. Dependencies: SBOM-CONSOLE-23-001. | SBOM Service Guild (src/SbomService/StellaOps.SbomService)
|
||||
SBOM-ORCH-32-001 | TODO | Register SBOM ingest/index sources with orchestrator, embed worker SDK, and emit artifact hashes + job metadata. | SBOM Service Guild (src/SbomService/StellaOps.SbomService)
|
||||
SBOM-ORCH-33-001 | TODO | Report backpressure metrics, honor orchestrator pause/throttle signals, and classify error outputs for sbom jobs. Dependencies: SBOM-ORCH-32-001. | SBOM Service Guild (src/SbomService/StellaOps.SbomService)
|
||||
SBOM-ORCH-34-001 | TODO | Implement orchestrator backfill + watermark reconciliation for SBOM ingest/index, ensuring idempotent artifact reuse. Dependencies: SBOM-ORCH-33-001. | SBOM Service Guild (src/SbomService/StellaOps.SbomService)
|
||||
SBOM-SERVICE-21-001 | BLOCKED (2025-10-27) | Publish normalized SBOM projection schema (components, relationships, scopes, entrypoints) and implement read API with pagination + tenant enforcement.<br>2025-10-27: Awaiting projection schema from Concelier (`CONCELIER-GRAPH-21-001`) before finalizing API payloads and fixtures. | SBOM Service Guild, Cartographer Guild (src/SbomService/StellaOps.SbomService)
|
||||
SBOM-SERVICE-21-002 | BLOCKED (2025-10-27) | Emit change events (`sbom.version.created`) carrying digest/version metadata for Graph Indexer builds; add replay/backfill tooling. Dependencies: SBOM-SERVICE-21-001.<br>2025-10-27: Blocked until `SBOM-SERVICE-21-001` defines projection schema and endpoints. | SBOM Service Guild, Scheduler Guild (src/SbomService/StellaOps.SbomService)
|
||||
SBOM-SERVICE-21-003 | BLOCKED (2025-10-27) | Provide entrypoint/service node management API (list/update overrides) feeding Cartographer path relevance with deterministic defaults. Dependencies: SBOM-SERVICE-21-002.<br>2025-10-27: Depends on base projection schema (`SBOM-SERVICE-21-001`) which is blocked. | SBOM Service Guild (src/SbomService/StellaOps.SbomService)
|
||||
SBOM-SERVICE-21-004 | BLOCKED (2025-10-27) | Wire observability: metrics (`sbom_projection_seconds`, `sbom_projection_size`), traces, structured logs with tenant info; set alerts for backlog. Dependencies: SBOM-SERVICE-21-003.<br>2025-10-27: Projection pipeline not in place yet; will follow once `SBOM-SERVICE-21-001` unblocks. | SBOM Service Guild, Observability Guild (src/SbomService/StellaOps.SbomService)
|
||||
SBOM-SERVICE-23-001 | TODO | Extend projections to include asset metadata (criticality, owner, environment, exposure flags) required by policy rules; update schema docs. Dependencies: SBOM-SERVICE-21-004. | SBOM Service Guild, Policy Guild (src/SbomService/StellaOps.SbomService)
|
||||
SBOM-SERVICE-23-002 | TODO | Emit `sbom.asset.updated` events when metadata changes; ensure idempotent payloads and documentation. Dependencies: SBOM-SERVICE-23-001. | SBOM Service Guild, Platform Events Guild (src/SbomService/StellaOps.SbomService)
|
||||
SBOM-VULN-29-001 | TODO | Emit inventory evidence with `scope`, `runtime_flag`, dependency paths, and nearest safe version hints, streaming change events for resolver jobs. | SBOM Service Guild (src/SbomService/StellaOps.SbomService)
|
||||
SBOM-VULN-29-002 | TODO | Provide resolver feed (artifact, purl, version, paths) via queue/topic for Vuln Explorer candidate generation; ensure idempotent delivery. Dependencies: SBOM-VULN-29-001. | SBOM Service Guild, Findings Ledger Guild (src/SbomService/StellaOps.SbomService)
|
||||
@@ -10,11 +10,11 @@ Notes:
|
||||
- 2025-10-29: JSON parsers for Java/Node.js/Python/Go implemented; artifacts stored on filesystem with SHA-256 and callgraphs upserted into Mongo.
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
SIGNALS-24-001 | DOING (2025-11-07) | Stand up Signals API skeleton with RBAC, sealed-mode config, DPoP/mTLS enforcement, and `/facts` scaffolding so downstream ingestion work can begin. Dependencies: AUTH-SIG-26-001. | Signals Guild, Authority Guild (src/Signals/StellaOps.Signals/TASKS.md)
|
||||
SIGNALS-24-002 | DOING (2025-11-07) | Implement callgraph ingestion/normalization (Java/Node/Python/Go) with CAS persistence and retrieval APIs to feed reachability scoring. Dependencies: SIGNALS-24-001. | Signals Guild (src/Signals/StellaOps.Signals/TASKS.md)
|
||||
SIGNALS-24-003 | BLOCKED (2025-10-27) | Implement runtime facts ingestion endpoint and normalizer (process, sockets, container metadata) populating `context_facts` with AOC provenance.<br>2025-10-27: Depends on `SIGNALS-24-001` for base API host and authentication plumbing. | Signals Guild, Runtime Guild (src/Signals/StellaOps.Signals/TASKS.md)
|
||||
SIGNALS-24-001 | DOING (2025-11-07) | Stand up Signals API skeleton with RBAC, sealed-mode config, DPoP/mTLS enforcement, and `/facts` scaffolding so downstream ingestion work can begin. Dependencies: AUTH-SIG-26-001. | Signals Guild, Authority Guild (src/Signals/StellaOps.Signals)
|
||||
SIGNALS-24-002 | DOING (2025-11-07) | Implement callgraph ingestion/normalization (Java/Node/Python/Go) with CAS persistence and retrieval APIs to feed reachability scoring. Dependencies: SIGNALS-24-001. | Signals Guild (src/Signals/StellaOps.Signals)
|
||||
SIGNALS-24-003 | BLOCKED (2025-10-27) | Implement runtime facts ingestion endpoint and normalizer (process, sockets, container metadata) populating `context_facts` with AOC provenance.<br>2025-10-27: Depends on `SIGNALS-24-001` for base API host and authentication plumbing. | Signals Guild, Runtime Guild (src/Signals/StellaOps.Signals)
|
||||
> 2025-11-07: Waiting on SIGNALS-24-001 / SIGNALS-24-002 DOING work to land before flipping this to DOING.
|
||||
> 2025-11-07: Upstream SIGNALS-24-001 / SIGNALS-24-002 now DOING; this flips to DOING once host + callgraph ingestion merge.
|
||||
> 2025-11-08: Targeting 2025-11-09 merge for SIGNALS-24-001/002; schema + AOC contract drafted so SIGNALS-24-003 can move to DOING immediately after those PRs land (dependencies confirmed, none missing).
|
||||
SIGNALS-24-004 | BLOCKED (2025-10-27) | Deliver reachability scoring engine producing states/scores and writing to `reachability_facts`; expose configuration for weights. Dependencies: SIGNALS-24-003.<br>2025-10-27: Upstream ingestion pipelines (`SIGNALS-24-002/003`) blocked; scoring engine cannot proceed. | Signals Guild, Data Science (src/Signals/StellaOps.Signals/TASKS.md)
|
||||
SIGNALS-24-005 | BLOCKED (2025-10-27) | Implement Redis caches (`reachability_cache:*`), invalidation on new facts, and publish `signals.fact.updated` events. Dependencies: SIGNALS-24-004.<br>2025-10-27: Awaiting scoring engine and ingestion layers before wiring cache/events. | Signals Guild, Platform Events Guild (src/Signals/StellaOps.Signals/TASKS.md)
|
||||
SIGNALS-24-004 | BLOCKED (2025-10-27) | Deliver reachability scoring engine producing states/scores and writing to `reachability_facts`; expose configuration for weights. Dependencies: SIGNALS-24-003.<br>2025-10-27: Upstream ingestion pipelines (`SIGNALS-24-002/003`) blocked; scoring engine cannot proceed. | Signals Guild, Data Science (src/Signals/StellaOps.Signals)
|
||||
SIGNALS-24-005 | BLOCKED (2025-10-27) | Implement Redis caches (`reachability_cache:*`), invalidation on new facts, and publish `signals.fact.updated` events. Dependencies: SIGNALS-24-004.<br>2025-10-27: Awaiting scoring engine and ingestion layers before wiring cache/events. | Signals Guild, Platform Events Guild (src/Signals/StellaOps.Signals)
|
||||
@@ -7,9 +7,9 @@ Depends on: Sprint 120.A - AirGap, Sprint 130.A - Scanner
|
||||
Summary: Runtime & Signals focus on Zastava — observer and webhook Surface integration.
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
ZASTAVA-ENV-01 | TODO | Adopt Surface.Env helpers for cache endpoints, secret refs, and feature toggles. | Zastava Observer Guild (src/Zastava/StellaOps.Zastava.Observer/TASKS.md)
|
||||
ZASTAVA-ENV-02 | TODO | Switch to Surface.Env helpers for webhook configuration (cache endpoint, secret refs, feature toggles). Dependencies: ZASTAVA-ENV-01. | Zastava Webhook Guild (src/Zastava/StellaOps.Zastava.Webhook/TASKS.md)
|
||||
ZASTAVA-SECRETS-01 | TODO | Retrieve CAS/attestation access via Surface.Secrets instead of inline secret stores. | Zastava Observer Guild, Security Guild (src/Zastava/StellaOps.Zastava.Observer/TASKS.md)
|
||||
ZASTAVA-SECRETS-02 | TODO | Retrieve attestation verification secrets via Surface.Secrets. Dependencies: ZASTAVA-SECRETS-01. | Zastava Webhook Guild, Security Guild (src/Zastava/StellaOps.Zastava.Webhook/TASKS.md)
|
||||
ZASTAVA-SURFACE-01 | TODO | Integrate Surface.FS client for runtime drift detection (lookup cached layer hashes/entry traces).<br>2025-10-24: Observer unit tests pending; `dotnet restore` needs offline copies of `Google.Protobuf`, `Grpc.Net.Client`, and `Grpc.Tools` in `local-nuget` before verification. | Zastava Observer Guild (src/Zastava/StellaOps.Zastava.Observer/TASKS.md)
|
||||
ZASTAVA-SURFACE-02 | TODO | Enforce Surface.FS availability during admission (deny when cache missing/stale) and embed pointer checks in webhook response. Dependencies: ZASTAVA-SURFACE-01. | Zastava Webhook Guild (src/Zastava/StellaOps.Zastava.Webhook/TASKS.md)
|
||||
ZASTAVA-ENV-01 | TODO | Adopt Surface.Env helpers for cache endpoints, secret refs, and feature toggles. | Zastava Observer Guild (src/Zastava/StellaOps.Zastava.Observer)
|
||||
ZASTAVA-ENV-02 | TODO | Switch to Surface.Env helpers for webhook configuration (cache endpoint, secret refs, feature toggles). Dependencies: ZASTAVA-ENV-01. | Zastava Webhook Guild (src/Zastava/StellaOps.Zastava.Webhook)
|
||||
ZASTAVA-SECRETS-01 | TODO | Retrieve CAS/attestation access via Surface.Secrets instead of inline secret stores. | Zastava Observer Guild, Security Guild (src/Zastava/StellaOps.Zastava.Observer)
|
||||
ZASTAVA-SECRETS-02 | TODO | Retrieve attestation verification secrets via Surface.Secrets. Dependencies: ZASTAVA-SECRETS-01. | Zastava Webhook Guild, Security Guild (src/Zastava/StellaOps.Zastava.Webhook)
|
||||
ZASTAVA-SURFACE-01 | TODO | Integrate Surface.FS client for runtime drift detection (lookup cached layer hashes/entry traces).<br>2025-10-24: Observer unit tests pending; `dotnet restore` needs offline copies of `Google.Protobuf`, `Grpc.Net.Client`, and `Grpc.Tools` in `local-nuget` before verification. | Zastava Observer Guild (src/Zastava/StellaOps.Zastava.Observer)
|
||||
ZASTAVA-SURFACE-02 | TODO | Enforce Surface.FS availability during admission (deny when cache missing/stale) and embed pointer checks in webhook response. Dependencies: ZASTAVA-SURFACE-01. | Zastava Webhook Guild (src/Zastava/StellaOps.Zastava.Webhook)
|
||||
@@ -7,18 +7,18 @@ Depends on: Sprint 120.A - AirGap, Sprint 130.A - Scanner, Sprint 140.A - Graph
|
||||
Summary: Scheduling & Automation focus on Orchestrator (phase I).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
ORCH-AIRGAP-56-001 | TODO | Enforce job descriptors to declare network intents; reject or flag any external endpoints in sealed mode before scheduling. | Orchestrator Service Guild, AirGap Policy Guild (src/Orchestrator/StellaOps.Orchestrator/TASKS.md)
|
||||
ORCH-AIRGAP-56-002 | TODO | Surface sealing status and time staleness in job scheduling decisions; block runs when staleness budgets exceeded. Dependencies: ORCH-AIRGAP-56-001. | Orchestrator Service Guild, AirGap Controller Guild (src/Orchestrator/StellaOps.Orchestrator/TASKS.md)
|
||||
ORCH-AIRGAP-57-001 | TODO | Add job type `mirror.bundle` to orchestrate bundle creation in connected environments with audit + provenance outputs. Dependencies: ORCH-AIRGAP-56-002. | Orchestrator Service Guild, Mirror Creator Guild (src/Orchestrator/StellaOps.Orchestrator/TASKS.md)
|
||||
ORCH-AIRGAP-58-001 | TODO | Capture import/export operations as timeline/evidence entries, ensuring chain-of-custody for mirror + portable evidence jobs. Dependencies: ORCH-AIRGAP-57-001. | Orchestrator Service Guild, Evidence Locker Guild (src/Orchestrator/StellaOps.Orchestrator/TASKS.md)
|
||||
ORCH-OAS-61-001 | TODO | Document orchestrator endpoints in per-service OAS with standardized pagination, idempotency, and error envelope examples. | Orchestrator Service Guild, API Contracts Guild (src/Orchestrator/StellaOps.Orchestrator/TASKS.md)
|
||||
ORCH-OAS-61-002 | TODO | Implement `GET /.well-known/openapi` in service and ensure version metadata aligns with runtime build. Dependencies: ORCH-OAS-61-001. | Orchestrator Service Guild (src/Orchestrator/StellaOps.Orchestrator/TASKS.md)
|
||||
ORCH-OAS-62-001 | TODO | Ensure SDK paginators and operations support orchestrator job operations; add SDK smoke tests for schedule/retry APIs. Dependencies: ORCH-OAS-61-002. | Orchestrator Service Guild, SDK Generator Guild (src/Orchestrator/StellaOps.Orchestrator/TASKS.md)
|
||||
ORCH-OAS-63-001 | TODO | Emit deprecation headers and documentation for legacy orchestrator endpoints; update notifications metadata. Dependencies: ORCH-OAS-62-001. | Orchestrator Service Guild, API Governance Guild (src/Orchestrator/StellaOps.Orchestrator/TASKS.md)
|
||||
ORCH-OBS-50-001 | TODO | Wire `StellaOps.Telemetry.Core` into orchestrator host, instrument schedulers and control APIs with trace spans, structured logs, and exemplar metrics. Ensure tenant/job metadata recorded for every span/log. | Orchestrator Service Guild, Observability Guild (src/Orchestrator/StellaOps.Orchestrator/TASKS.md)
|
||||
ORCH-OBS-51-001 | TODO | Publish golden-signal metrics (dispatch latency, queue depth, failure rate), define job/tenant SLOs, and emit burn-rate alerts to collector + Notifications. Provide Grafana dashboards + alert rules. Dependencies: ORCH-OBS-50-001. | Orchestrator Service Guild, DevOps Guild (src/Orchestrator/StellaOps.Orchestrator/TASKS.md)
|
||||
ORCH-OBS-52-001 | TODO | Emit `timeline_event` objects for job lifecycle (`job.scheduled`, `job.started`, `job.completed`, `job.failed`) including trace IDs, run IDs, tenant/project, and causal metadata. Add contract tests and Kafka/NATS emitter with retries. Dependencies: ORCH-OBS-51-001. | Orchestrator Service Guild (src/Orchestrator/StellaOps.Orchestrator/TASKS.md)
|
||||
ORCH-OBS-53-001 | TODO | Generate job capsule inputs for evidence locker (payload digests, worker image, config hash, log manifest) and invoke locker snapshot hooks on completion/failure. Ensure redaction guard enforced. Dependencies: ORCH-OBS-52-001. | Orchestrator Service Guild, Evidence Locker Guild (src/Orchestrator/StellaOps.Orchestrator/TASKS.md)
|
||||
ORCH-OBS-54-001 | TODO | Produce DSSE attestations for orchestrator-scheduled jobs (subject = job capsule) and store references in timeline + evidence locker. Provide verification endpoint `/jobs/{id}/attestation`. Dependencies: ORCH-OBS-53-001. | Orchestrator Service Guild, Provenance Guild (src/Orchestrator/StellaOps.Orchestrator/TASKS.md)
|
||||
ORCH-OBS-55-001 | TODO | Implement incident mode hooks (sampling overrides, extended retention, additional debug spans) and automatic activation on SLO burn-rate breach. Emit activation/deactivation events to timeline + Notifier. Dependencies: ORCH-OBS-54-001. | Orchestrator Service Guild, DevOps Guild (src/Orchestrator/StellaOps.Orchestrator/TASKS.md)
|
||||
ORCH-SVC-32-001 | TODO | Bootstrap service project, configuration, and Postgres schema/migrations for `sources`, `runs`, `jobs`, `dag_edges`, `artifacts`, `quotas`, `schedules`. | Orchestrator Service Guild (src/Orchestrator/StellaOps.Orchestrator/TASKS.md)
|
||||
ORCH-AIRGAP-56-001 | TODO | Enforce job descriptors to declare network intents; reject or flag any external endpoints in sealed mode before scheduling. | Orchestrator Service Guild, AirGap Policy Guild (src/Orchestrator/StellaOps.Orchestrator)
|
||||
ORCH-AIRGAP-56-002 | TODO | Surface sealing status and time staleness in job scheduling decisions; block runs when staleness budgets exceeded. Dependencies: ORCH-AIRGAP-56-001. | Orchestrator Service Guild, AirGap Controller Guild (src/Orchestrator/StellaOps.Orchestrator)
|
||||
ORCH-AIRGAP-57-001 | TODO | Add job type `mirror.bundle` to orchestrate bundle creation in connected environments with audit + provenance outputs. Dependencies: ORCH-AIRGAP-56-002. | Orchestrator Service Guild, Mirror Creator Guild (src/Orchestrator/StellaOps.Orchestrator)
|
||||
ORCH-AIRGAP-58-001 | TODO | Capture import/export operations as timeline/evidence entries, ensuring chain-of-custody for mirror + portable evidence jobs. Dependencies: ORCH-AIRGAP-57-001. | Orchestrator Service Guild, Evidence Locker Guild (src/Orchestrator/StellaOps.Orchestrator)
|
||||
ORCH-OAS-61-001 | TODO | Document orchestrator endpoints in per-service OAS with standardized pagination, idempotency, and error envelope examples. | Orchestrator Service Guild, API Contracts Guild (src/Orchestrator/StellaOps.Orchestrator)
|
||||
ORCH-OAS-61-002 | TODO | Implement `GET /.well-known/openapi` in service and ensure version metadata aligns with runtime build. Dependencies: ORCH-OAS-61-001. | Orchestrator Service Guild (src/Orchestrator/StellaOps.Orchestrator)
|
||||
ORCH-OAS-62-001 | TODO | Ensure SDK paginators and operations support orchestrator job operations; add SDK smoke tests for schedule/retry APIs. Dependencies: ORCH-OAS-61-002. | Orchestrator Service Guild, SDK Generator Guild (src/Orchestrator/StellaOps.Orchestrator)
|
||||
ORCH-OAS-63-001 | TODO | Emit deprecation headers and documentation for legacy orchestrator endpoints; update notifications metadata. Dependencies: ORCH-OAS-62-001. | Orchestrator Service Guild, API Governance Guild (src/Orchestrator/StellaOps.Orchestrator)
|
||||
ORCH-OBS-50-001 | TODO | Wire `StellaOps.Telemetry.Core` into orchestrator host, instrument schedulers and control APIs with trace spans, structured logs, and exemplar metrics. Ensure tenant/job metadata recorded for every span/log. | Orchestrator Service Guild, Observability Guild (src/Orchestrator/StellaOps.Orchestrator)
|
||||
ORCH-OBS-51-001 | TODO | Publish golden-signal metrics (dispatch latency, queue depth, failure rate), define job/tenant SLOs, and emit burn-rate alerts to collector + Notifications. Provide Grafana dashboards + alert rules. Dependencies: ORCH-OBS-50-001. | Orchestrator Service Guild, DevOps Guild (src/Orchestrator/StellaOps.Orchestrator)
|
||||
ORCH-OBS-52-001 | TODO | Emit `timeline_event` objects for job lifecycle (`job.scheduled`, `job.started`, `job.completed`, `job.failed`) including trace IDs, run IDs, tenant/project, and causal metadata. Add contract tests and Kafka/NATS emitter with retries. Dependencies: ORCH-OBS-51-001. | Orchestrator Service Guild (src/Orchestrator/StellaOps.Orchestrator)
|
||||
ORCH-OBS-53-001 | TODO | Generate job capsule inputs for evidence locker (payload digests, worker image, config hash, log manifest) and invoke locker snapshot hooks on completion/failure. Ensure redaction guard enforced. Dependencies: ORCH-OBS-52-001. | Orchestrator Service Guild, Evidence Locker Guild (src/Orchestrator/StellaOps.Orchestrator)
|
||||
ORCH-OBS-54-001 | TODO | Produce DSSE attestations for orchestrator-scheduled jobs (subject = job capsule) and store references in timeline + evidence locker. Provide verification endpoint `/jobs/{id}/attestation`. Dependencies: ORCH-OBS-53-001. | Orchestrator Service Guild, Provenance Guild (src/Orchestrator/StellaOps.Orchestrator)
|
||||
ORCH-OBS-55-001 | TODO | Implement incident mode hooks (sampling overrides, extended retention, additional debug spans) and automatic activation on SLO burn-rate breach. Emit activation/deactivation events to timeline + Notifier. Dependencies: ORCH-OBS-54-001. | Orchestrator Service Guild, DevOps Guild (src/Orchestrator/StellaOps.Orchestrator)
|
||||
ORCH-SVC-32-001 | TODO | Bootstrap service project, configuration, and Postgres schema/migrations for `sources`, `runs`, `jobs`, `dag_edges`, `artifacts`, `quotas`, `schedules`. | Orchestrator Service Guild (src/Orchestrator/StellaOps.Orchestrator)
|
||||
@@ -7,18 +7,18 @@ Depends on: Sprint 150.A - Orchestrator.I
|
||||
Summary: Scheduling & Automation focus on Orchestrator (phase II).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
ORCH-SVC-32-002 | TODO | Implement scheduler DAG planner + dependency resolver, job state machine, and critical-path metadata without yet issuing control actions. Dependencies: ORCH-SVC-32-001. | Orchestrator Service Guild (src/Orchestrator/StellaOps.Orchestrator/TASKS.md)
|
||||
ORCH-SVC-32-003 | TODO | Expose read-only REST APIs (sources, runs, jobs, DAG) with OpenAPI, validation, pagination, and tenant scoping. Dependencies: ORCH-SVC-32-002. | Orchestrator Service Guild (src/Orchestrator/StellaOps.Orchestrator/TASKS.md)
|
||||
ORCH-SVC-32-004 | TODO | Implement WebSocket/SSE stream for job/run updates, emit structured metrics counters/histograms, and add health probes. Dependencies: ORCH-SVC-32-003. | Orchestrator Service Guild (src/Orchestrator/StellaOps.Orchestrator/TASKS.md)
|
||||
ORCH-SVC-32-005 | TODO | Deliver worker claim/heartbeat/progress endpoints capturing artifact metadata/checksums and enforcing idempotency keys. Dependencies: ORCH-SVC-32-004. | Orchestrator Service Guild (src/Orchestrator/StellaOps.Orchestrator/TASKS.md)
|
||||
ORCH-SVC-33-001 | TODO | Enable `sources test. Dependencies: ORCH-SVC-32-005. | Orchestrator Service Guild (src/Orchestrator/StellaOps.Orchestrator/TASKS.md)
|
||||
ORCH-SVC-33-002 | TODO | Implement per-source/tenant adaptive token-bucket rate limiter, concurrency caps, and backpressure signals reacting to upstream 429/503. Dependencies: ORCH-SVC-33-001. | Orchestrator Service Guild (src/Orchestrator/StellaOps.Orchestrator/TASKS.md)
|
||||
ORCH-SVC-33-003 | TODO | Add watermark/backfill manager with event-time windows, duplicate suppression, dry-run preview endpoint, and safety validations. Dependencies: ORCH-SVC-33-002. | Orchestrator Service Guild (src/Orchestrator/StellaOps.Orchestrator/TASKS.md)
|
||||
ORCH-SVC-33-004 | TODO | Deliver dead-letter store, replay endpoints, and error classification surfaces with remediation hints + notification hooks. Dependencies: ORCH-SVC-33-003. | Orchestrator Service Guild (src/Orchestrator/StellaOps.Orchestrator/TASKS.md)
|
||||
ORCH-SVC-34-001 | TODO | Implement quota management APIs, per-tenant SLO burn-rate computation, and alert budget tracking surfaced via metrics. Dependencies: ORCH-SVC-33-004. | Orchestrator Service Guild (src/Orchestrator/StellaOps.Orchestrator/TASKS.md)
|
||||
ORCH-SVC-34-002 | TODO | Build audit log + immutable run ledger export with signed manifest support, including provenance chain to artifacts. Dependencies: ORCH-SVC-34-001. | Orchestrator Service Guild (src/Orchestrator/StellaOps.Orchestrator/TASKS.md)
|
||||
ORCH-SVC-34-003 | TODO | Execute perf/scale validation (≥10k pending jobs, dispatch P95 <150 ms) and add autoscaling hooks with health probes. Dependencies: ORCH-SVC-34-002. | Orchestrator Service Guild (src/Orchestrator/StellaOps.Orchestrator/TASKS.md)
|
||||
ORCH-SVC-34-004 | TODO | Package orchestrator container, Helm overlays, offline bundle seeds, provenance attestations, and compliance checklist for GA. Dependencies: ORCH-SVC-34-003. | Orchestrator Service Guild (src/Orchestrator/StellaOps.Orchestrator/TASKS.md)
|
||||
ORCH-SVC-35-101 | TODO | Register `export` job type with quotas/rate policies, expose telemetry, and ensure exporter workers heartbeat via orchestrator contracts. Dependencies: ORCH-SVC-34-004. | Orchestrator Service Guild (src/Orchestrator/StellaOps.Orchestrator/TASKS.md)
|
||||
ORCH-SVC-36-101 | TODO | Capture distribution metadata and retention timestamps for export jobs, updating dashboards and SSE payloads. Dependencies: ORCH-SVC-35-101. | Orchestrator Service Guild (src/Orchestrator/StellaOps.Orchestrator/TASKS.md)
|
||||
ORCH-SVC-37-101 | TODO | Enable scheduled export runs, retention pruning hooks, and failure alerting tied to export job class. Dependencies: ORCH-SVC-36-101. | Orchestrator Service Guild (src/Orchestrator/StellaOps.Orchestrator/TASKS.md)
|
||||
ORCH-SVC-32-002 | TODO | Implement scheduler DAG planner + dependency resolver, job state machine, and critical-path metadata without yet issuing control actions. Dependencies: ORCH-SVC-32-001. | Orchestrator Service Guild (src/Orchestrator/StellaOps.Orchestrator)
|
||||
ORCH-SVC-32-003 | TODO | Expose read-only REST APIs (sources, runs, jobs, DAG) with OpenAPI, validation, pagination, and tenant scoping. Dependencies: ORCH-SVC-32-002. | Orchestrator Service Guild (src/Orchestrator/StellaOps.Orchestrator)
|
||||
ORCH-SVC-32-004 | TODO | Implement WebSocket/SSE stream for job/run updates, emit structured metrics counters/histograms, and add health probes. Dependencies: ORCH-SVC-32-003. | Orchestrator Service Guild (src/Orchestrator/StellaOps.Orchestrator)
|
||||
ORCH-SVC-32-005 | TODO | Deliver worker claim/heartbeat/progress endpoints capturing artifact metadata/checksums and enforcing idempotency keys. Dependencies: ORCH-SVC-32-004. | Orchestrator Service Guild (src/Orchestrator/StellaOps.Orchestrator)
|
||||
ORCH-SVC-33-001 | TODO | Enable `sources test. Dependencies: ORCH-SVC-32-005. | Orchestrator Service Guild (src/Orchestrator/StellaOps.Orchestrator)
|
||||
ORCH-SVC-33-002 | TODO | Implement per-source/tenant adaptive token-bucket rate limiter, concurrency caps, and backpressure signals reacting to upstream 429/503. Dependencies: ORCH-SVC-33-001. | Orchestrator Service Guild (src/Orchestrator/StellaOps.Orchestrator)
|
||||
ORCH-SVC-33-003 | TODO | Add watermark/backfill manager with event-time windows, duplicate suppression, dry-run preview endpoint, and safety validations. Dependencies: ORCH-SVC-33-002. | Orchestrator Service Guild (src/Orchestrator/StellaOps.Orchestrator)
|
||||
ORCH-SVC-33-004 | TODO | Deliver dead-letter store, replay endpoints, and error classification surfaces with remediation hints + notification hooks. Dependencies: ORCH-SVC-33-003. | Orchestrator Service Guild (src/Orchestrator/StellaOps.Orchestrator)
|
||||
ORCH-SVC-34-001 | TODO | Implement quota management APIs, per-tenant SLO burn-rate computation, and alert budget tracking surfaced via metrics. Dependencies: ORCH-SVC-33-004. | Orchestrator Service Guild (src/Orchestrator/StellaOps.Orchestrator)
|
||||
ORCH-SVC-34-002 | TODO | Build audit log + immutable run ledger export with signed manifest support, including provenance chain to artifacts. Dependencies: ORCH-SVC-34-001. | Orchestrator Service Guild (src/Orchestrator/StellaOps.Orchestrator)
|
||||
ORCH-SVC-34-003 | TODO | Execute perf/scale validation (≥10k pending jobs, dispatch P95 <150 ms) and add autoscaling hooks with health probes. Dependencies: ORCH-SVC-34-002. | Orchestrator Service Guild (src/Orchestrator/StellaOps.Orchestrator)
|
||||
ORCH-SVC-34-004 | TODO | Package orchestrator container, Helm overlays, offline bundle seeds, provenance attestations, and compliance checklist for GA. Dependencies: ORCH-SVC-34-003. | Orchestrator Service Guild (src/Orchestrator/StellaOps.Orchestrator)
|
||||
ORCH-SVC-35-101 | TODO | Register `export` job type with quotas/rate policies, expose telemetry, and ensure exporter workers heartbeat via orchestrator contracts. Dependencies: ORCH-SVC-34-004. | Orchestrator Service Guild (src/Orchestrator/StellaOps.Orchestrator)
|
||||
ORCH-SVC-36-101 | TODO | Capture distribution metadata and retention timestamps for export jobs, updating dashboards and SSE payloads. Dependencies: ORCH-SVC-35-101. | Orchestrator Service Guild (src/Orchestrator/StellaOps.Orchestrator)
|
||||
ORCH-SVC-37-101 | TODO | Enable scheduled export runs, retention pruning hooks, and failure alerting tied to export job class. Dependencies: ORCH-SVC-36-101. | Orchestrator Service Guild (src/Orchestrator/StellaOps.Orchestrator)
|
||||
@@ -7,18 +7,18 @@ Depends on: Sprint 150.A - Orchestrator.II
|
||||
Summary: Scheduling & Automation focus on Orchestrator (phase III).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
ORCH-SVC-38-101 | TODO | Standardize event envelope (policy/export/job lifecycle) with idempotency keys, ensure export/job failure events published to notifier bus with provenance metadata. Dependencies: ORCH-SVC-37-101. | Orchestrator Service Guild (src/Orchestrator/StellaOps.Orchestrator/TASKS.md)
|
||||
ORCH-SVC-41-101 | TODO | Register `pack-run` job type, persist run metadata, integrate logs/artifacts collection, and expose API for Task Runner scheduling. Dependencies: ORCH-SVC-38-101. | Orchestrator Service Guild (src/Orchestrator/StellaOps.Orchestrator/TASKS.md)
|
||||
ORCH-SVC-42-101 | TODO | Stream pack run logs via SSE/WS, add manifest endpoints, enforce quotas, and emit pack run events to Notifications Studio. Dependencies: ORCH-SVC-41-101. | Orchestrator Service Guild (src/Orchestrator/StellaOps.Orchestrator/TASKS.md)
|
||||
ORCH-SVC-38-101 | TODO | Standardize event envelope (policy/export/job lifecycle) with idempotency keys, ensure export/job failure events published to notifier bus with provenance metadata. Dependencies: ORCH-SVC-37-101. | Orchestrator Service Guild (src/Orchestrator/StellaOps.Orchestrator)
|
||||
ORCH-SVC-41-101 | TODO | Register `pack-run` job type, persist run metadata, integrate logs/artifacts collection, and expose API for Task Runner scheduling. Dependencies: ORCH-SVC-38-101. | Orchestrator Service Guild (src/Orchestrator/StellaOps.Orchestrator)
|
||||
ORCH-SVC-42-101 | TODO | Stream pack run logs via SSE/WS, add manifest endpoints, enforce quotas, and emit pack run events to Notifications Studio. Dependencies: ORCH-SVC-41-101. | Orchestrator Service Guild (src/Orchestrator/StellaOps.Orchestrator)
|
||||
> 2025-11-07: Still NOT STARTED—Authority pack RBAC (AUTH-PACKS-43-001) remains BLOCKED pending these approvals/log-stream APIs. Not missing; needs staffing.
|
||||
ORCH-TEN-48-001 | TODO | Include `tenant_id`/`project_id` in job specs, set DB session context before processing, enforce context on all queries, and reject jobs missing tenant metadata. | Orchestrator Service Guild (src/Orchestrator/StellaOps.Orchestrator/TASKS.md)
|
||||
WORKER-GO-32-001 | TODO | Bootstrap Go SDK project with configuration binding, auth headers, job claim/acknowledge client, and smoke sample. | Worker SDK Guild (src/Orchestrator/StellaOps.Orchestrator.WorkerSdk.Go/TASKS.md)
|
||||
WORKER-GO-32-002 | TODO | Add heartbeat/progress helpers, structured logging hooks, Prometheus metrics, and jittered retry defaults. Dependencies: WORKER-GO-32-001. | Worker SDK Guild (src/Orchestrator/StellaOps.Orchestrator.WorkerSdk.Go/TASKS.md)
|
||||
WORKER-GO-33-001 | TODO | Implement artifact publish helpers (object storage client, checksum hashing, metadata payload) and idempotency guard. Dependencies: WORKER-GO-32-002. | Worker SDK Guild (src/Orchestrator/StellaOps.Orchestrator.WorkerSdk.Go/TASKS.md)
|
||||
WORKER-GO-33-002 | TODO | Provide error classification/retry helper, exponential backoff controls, and structured failure reporting to orchestrator. Dependencies: WORKER-GO-33-001. | Worker SDK Guild (src/Orchestrator/StellaOps.Orchestrator.WorkerSdk.Go/TASKS.md)
|
||||
WORKER-GO-34-001 | TODO | Add backfill range execution helpers, watermark handshake utilities, and artifact dedupe verification for backfills. Dependencies: WORKER-GO-33-002. | Worker SDK Guild (src/Orchestrator/StellaOps.Orchestrator.WorkerSdk.Go/TASKS.md)
|
||||
WORKER-PY-32-001 | TODO | Bootstrap asyncio-based Python SDK (config, auth headers, job claim/ack) plus sample worker script. | Worker SDK Guild (src/Orchestrator/StellaOps.Orchestrator.WorkerSdk.Python/TASKS.md)
|
||||
WORKER-PY-32-002 | TODO | Implement heartbeat/progress helpers with structured logging, metrics exporter, and cancellation-safe retries. Dependencies: WORKER-PY-32-001. | Worker SDK Guild (src/Orchestrator/StellaOps.Orchestrator.WorkerSdk.Python/TASKS.md)
|
||||
WORKER-PY-33-001 | TODO | Add artifact publish/idempotency helpers (object storage adapters, checksum hashing, metadata payload) for Python workers. Dependencies: WORKER-PY-32-002. | Worker SDK Guild (src/Orchestrator/StellaOps.Orchestrator.WorkerSdk.Python/TASKS.md)
|
||||
WORKER-PY-33-002 | TODO | Provide error classification/backoff helper mapping to orchestrator codes, including jittered retries and structured failure reports. Dependencies: WORKER-PY-33-001. | Worker SDK Guild (src/Orchestrator/StellaOps.Orchestrator.WorkerSdk.Python/TASKS.md)
|
||||
WORKER-PY-34-001 | TODO | Implement backfill range iteration, watermark handshake, and artifact dedupe verification utilities for Python workers. Dependencies: WORKER-PY-33-002. | Worker SDK Guild (src/Orchestrator/StellaOps.Orchestrator.WorkerSdk.Python/TASKS.md)
|
||||
ORCH-TEN-48-001 | TODO | Include `tenant_id`/`project_id` in job specs, set DB session context before processing, enforce context on all queries, and reject jobs missing tenant metadata. | Orchestrator Service Guild (src/Orchestrator/StellaOps.Orchestrator)
|
||||
WORKER-GO-32-001 | TODO | Bootstrap Go SDK project with configuration binding, auth headers, job claim/acknowledge client, and smoke sample. | Worker SDK Guild (src/Orchestrator/StellaOps.Orchestrator.WorkerSdk.Go)
|
||||
WORKER-GO-32-002 | TODO | Add heartbeat/progress helpers, structured logging hooks, Prometheus metrics, and jittered retry defaults. Dependencies: WORKER-GO-32-001. | Worker SDK Guild (src/Orchestrator/StellaOps.Orchestrator.WorkerSdk.Go)
|
||||
WORKER-GO-33-001 | TODO | Implement artifact publish helpers (object storage client, checksum hashing, metadata payload) and idempotency guard. Dependencies: WORKER-GO-32-002. | Worker SDK Guild (src/Orchestrator/StellaOps.Orchestrator.WorkerSdk.Go)
|
||||
WORKER-GO-33-002 | TODO | Provide error classification/retry helper, exponential backoff controls, and structured failure reporting to orchestrator. Dependencies: WORKER-GO-33-001. | Worker SDK Guild (src/Orchestrator/StellaOps.Orchestrator.WorkerSdk.Go)
|
||||
WORKER-GO-34-001 | TODO | Add backfill range execution helpers, watermark handshake utilities, and artifact dedupe verification for backfills. Dependencies: WORKER-GO-33-002. | Worker SDK Guild (src/Orchestrator/StellaOps.Orchestrator.WorkerSdk.Go)
|
||||
WORKER-PY-32-001 | TODO | Bootstrap asyncio-based Python SDK (config, auth headers, job claim/ack) plus sample worker script. | Worker SDK Guild (src/Orchestrator/StellaOps.Orchestrator.WorkerSdk.Python)
|
||||
WORKER-PY-32-002 | TODO | Implement heartbeat/progress helpers with structured logging, metrics exporter, and cancellation-safe retries. Dependencies: WORKER-PY-32-001. | Worker SDK Guild (src/Orchestrator/StellaOps.Orchestrator.WorkerSdk.Python)
|
||||
WORKER-PY-33-001 | TODO | Add artifact publish/idempotency helpers (object storage adapters, checksum hashing, metadata payload) for Python workers. Dependencies: WORKER-PY-32-002. | Worker SDK Guild (src/Orchestrator/StellaOps.Orchestrator.WorkerSdk.Python)
|
||||
WORKER-PY-33-002 | TODO | Provide error classification/backoff helper mapping to orchestrator codes, including jittered retries and structured failure reports. Dependencies: WORKER-PY-33-001. | Worker SDK Guild (src/Orchestrator/StellaOps.Orchestrator.WorkerSdk.Python)
|
||||
WORKER-PY-34-001 | TODO | Implement backfill range iteration, watermark handshake, and artifact dedupe verification utilities for Python workers. Dependencies: WORKER-PY-33-002. | Worker SDK Guild (src/Orchestrator/StellaOps.Orchestrator.WorkerSdk.Python)
|
||||
@@ -7,6 +7,6 @@ Depends on: Sprint 120.A - AirGap, Sprint 130.A - Scanner, Sprint 140.A - Graph
|
||||
Summary: Scheduling & Automation focus on PacksRegistry).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
PACKS-REG-41-001 | TODO | Implement registry service, migrations for `packs_index`, `parity_matrix`, provenance docs; support pack upload/list/get, signature verification, RBAC enforcement, and provenance manifest storage. | Packs Registry Guild (src/PacksRegistry/StellaOps.PacksRegistry/TASKS.md)
|
||||
PACKS-REG-42-001 | TODO | Add version lifecycle (promote/deprecate), tenant allowlists, provenance export, signature rotation, audit logs, and Offline Kit seed support. Dependencies: PACKS-REG-41-001. | Packs Registry Guild (src/PacksRegistry/StellaOps.PacksRegistry/TASKS.md)
|
||||
PACKS-REG-43-001 | TODO | Implement registry mirroring, pack signing policies, attestation integration, and compliance dashboards; integrate with Export Center. Dependencies: PACKS-REG-42-001. | Packs Registry Guild (src/PacksRegistry/StellaOps.PacksRegistry/TASKS.md)
|
||||
PACKS-REG-41-001 | TODO | Implement registry service, migrations for `packs_index`, `parity_matrix`, provenance docs; support pack upload/list/get, signature verification, RBAC enforcement, and provenance manifest storage. | Packs Registry Guild (src/PacksRegistry/StellaOps.PacksRegistry)
|
||||
PACKS-REG-42-001 | TODO | Add version lifecycle (promote/deprecate), tenant allowlists, provenance export, signature rotation, audit logs, and Offline Kit seed support. Dependencies: PACKS-REG-41-001. | Packs Registry Guild (src/PacksRegistry/StellaOps.PacksRegistry)
|
||||
PACKS-REG-43-001 | TODO | Implement registry mirroring, pack signing policies, attestation integration, and compliance dashboards; integrate with Export Center. Dependencies: PACKS-REG-42-001. | Packs Registry Guild (src/PacksRegistry/StellaOps.PacksRegistry)
|
||||
@@ -10,16 +10,16 @@ Task ID | State | Task description | Owners (Source)
|
||||
> 2025-11-05: Resumed instrumentation work to match `policy_simulation_latency_seconds` naming, add coverage for SSE latency recording, and validate webhook sample alignment before closing.
|
||||
> 2025-11-05: Ship telemetry updates + tests; local `dotnet test` blocked by pre-existing GraphJobs accessibility errors (`IGraphJobStore.UpdateAsync`).
|
||||
> 2025-11-06: Added tenant-aware tagging to `policy_simulation_queue_depth` gauge samples and extended metrics-provider unit coverage.
|
||||
SCHED-IMPACT-16-303 | TODO | Snapshot/compaction + invalidation for removed images; persistence to RocksDB/Redis per architecture. | Scheduler ImpactIndex Guild (src/Scheduler/__Libraries/StellaOps.Scheduler.ImpactIndex/TASKS.md)
|
||||
SCHED-SURFACE-01 | TODO | Evaluate Surface.FS pointers when planning delta scans to avoid redundant work and prioritise drift-triggered assets. | Scheduler Worker Guild (src/Scheduler/__Libraries/StellaOps.Scheduler.Worker/TASKS.md)
|
||||
SCHED-VULN-29-001 | TODO | Expose resolver job APIs (`POST /vuln/resolver/jobs`, `GET /vuln/resolver/jobs/{id}`) to trigger candidate recomputation per artifact/policy change with RBAC and rate limits. | Scheduler WebService Guild, Findings Ledger Guild (src/Scheduler/StellaOps.Scheduler.WebService/TASKS.md)
|
||||
SCHED-VULN-29-002 | TODO | Provide projector lag metrics endpoint and webhook notifications for backlog breaches consumed by DevOps dashboards. Dependencies: SCHED-VULN-29-001. | Scheduler WebService Guild, Observability Guild (src/Scheduler/StellaOps.Scheduler.WebService/TASKS.md)
|
||||
SCHED-WEB-20-002 | BLOCKED (waiting on SCHED-WORKER-20-301) | Provide simulation trigger endpoint returning diff preview metadata and job state for UI/CLI consumption. | Scheduler WebService Guild (src/Scheduler/StellaOps.Scheduler.WebService/TASKS.md)
|
||||
SCHED-IMPACT-16-303 | TODO | Snapshot/compaction + invalidation for removed images; persistence to RocksDB/Redis per architecture. | Scheduler ImpactIndex Guild (src/Scheduler/__Libraries/StellaOps.Scheduler.ImpactIndex)
|
||||
SCHED-SURFACE-01 | TODO | Evaluate Surface.FS pointers when planning delta scans to avoid redundant work and prioritise drift-triggered assets. | Scheduler Worker Guild (src/Scheduler/__Libraries/StellaOps.Scheduler.Worker)
|
||||
SCHED-VULN-29-001 | TODO | Expose resolver job APIs (`POST /vuln/resolver/jobs`, `GET /vuln/resolver/jobs/{id}`) to trigger candidate recomputation per artifact/policy change with RBAC and rate limits. | Scheduler WebService Guild, Findings Ledger Guild (src/Scheduler/StellaOps.Scheduler.WebService)
|
||||
SCHED-VULN-29-002 | TODO | Provide projector lag metrics endpoint and webhook notifications for backlog breaches consumed by DevOps dashboards. Dependencies: SCHED-VULN-29-001. | Scheduler WebService Guild, Observability Guild (src/Scheduler/StellaOps.Scheduler.WebService)
|
||||
SCHED-WEB-20-002 | BLOCKED (waiting on SCHED-WORKER-20-301) | Provide simulation trigger endpoint returning diff preview metadata and job state for UI/CLI consumption. | Scheduler WebService Guild (src/Scheduler/StellaOps.Scheduler.WebService)
|
||||
> 2025-11-07: Worker counterpart (SCHED-WORKER-20-301) now DOING; revisit once API scaffolding lands.
|
||||
> 2025-11-04: Graph job completions now persist to Mongo with optimistic guards, emit Redis/webhook notifications once per transition, and refresh result URI metadata idempotently (tests cover service + Mongo store paths).
|
||||
SCHED-WORKER-21-203 | TODO | Export metrics (`graph_build_seconds`, `graph_jobs_inflight`, `overlay_lag_seconds`) and structured logs with tenant/graph identifiers. | Scheduler Worker Guild, Observability Guild (src/Scheduler/__Libraries/StellaOps.Scheduler.Worker/TASKS.md)
|
||||
SCHED-WORKER-23-101 | TODO | Implement policy re-evaluation worker that shards assets, honours rate limits, and updates progress for Console after policy activation events. Dependencies: SCHED-WORKER-21-203. | Scheduler Worker Guild, Policy Guild (src/Scheduler/__Libraries/StellaOps.Scheduler.Worker/TASKS.md)
|
||||
SCHED-WORKER-23-102 | TODO | Add reconciliation job ensuring re-eval completion within SLA, emitting alerts on backlog and persisting status to `policy_runs`. Dependencies: SCHED-WORKER-23-101. | Scheduler Worker Guild, Observability Guild (src/Scheduler/__Libraries/StellaOps.Scheduler.Worker/TASKS.md)
|
||||
SCHED-WORKER-25-101 | TODO | Implement exception lifecycle worker handling auto-activation/expiry and publishing `exception.*` events with retries/backoff. Dependencies: SCHED-WORKER-23-102. | Scheduler Worker Guild, Policy Guild (src/Scheduler/__Libraries/StellaOps.Scheduler.Worker/TASKS.md)
|
||||
SCHED-WORKER-25-102 | TODO | Add expiring notification job generating digests, marking `expiring` state, updating metrics/alerts. Dependencies: SCHED-WORKER-25-101. | Scheduler Worker Guild, Observability Guild (src/Scheduler/__Libraries/StellaOps.Scheduler.Worker/TASKS.md)
|
||||
SCHED-WORKER-26-201 | TODO | Build reachability joiner worker that combines SBOM snapshots with signals, writes cached facts, and schedules updates on new events. Dependencies: SCHED-WORKER-25-102. | Scheduler Worker Guild, Signals Guild (src/Scheduler/__Libraries/StellaOps.Scheduler.Worker/TASKS.md)
|
||||
SCHED-WORKER-21-203 | TODO | Export metrics (`graph_build_seconds`, `graph_jobs_inflight`, `overlay_lag_seconds`) and structured logs with tenant/graph identifiers. | Scheduler Worker Guild, Observability Guild (src/Scheduler/__Libraries/StellaOps.Scheduler.Worker)
|
||||
SCHED-WORKER-23-101 | TODO | Implement policy re-evaluation worker that shards assets, honours rate limits, and updates progress for Console after policy activation events. Dependencies: SCHED-WORKER-21-203. | Scheduler Worker Guild, Policy Guild (src/Scheduler/__Libraries/StellaOps.Scheduler.Worker)
|
||||
SCHED-WORKER-23-102 | TODO | Add reconciliation job ensuring re-eval completion within SLA, emitting alerts on backlog and persisting status to `policy_runs`. Dependencies: SCHED-WORKER-23-101. | Scheduler Worker Guild, Observability Guild (src/Scheduler/__Libraries/StellaOps.Scheduler.Worker)
|
||||
SCHED-WORKER-25-101 | TODO | Implement exception lifecycle worker handling auto-activation/expiry and publishing `exception.*` events with retries/backoff. Dependencies: SCHED-WORKER-23-102. | Scheduler Worker Guild, Policy Guild (src/Scheduler/__Libraries/StellaOps.Scheduler.Worker)
|
||||
SCHED-WORKER-25-102 | TODO | Add expiring notification job generating digests, marking `expiring` state, updating metrics/alerts. Dependencies: SCHED-WORKER-25-101. | Scheduler Worker Guild, Observability Guild (src/Scheduler/__Libraries/StellaOps.Scheduler.Worker)
|
||||
SCHED-WORKER-26-201 | TODO | Build reachability joiner worker that combines SBOM snapshots with signals, writes cached facts, and schedules updates on new events. Dependencies: SCHED-WORKER-25-102. | Scheduler Worker Guild, Signals Guild (src/Scheduler/__Libraries/StellaOps.Scheduler.Worker)
|
||||
@@ -7,12 +7,12 @@ Depends on: Sprint 150.C - Scheduler.I
|
||||
Summary: Scheduling & Automation focus on Scheduler (phase II).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
SCHED-WORKER-26-202 | TODO | Implement staleness monitor + notifier for outdated reachability facts, publishing warnings and updating dashboards. Dependencies: SCHED-WORKER-26-201. | Scheduler Worker Guild (src/Scheduler/__Libraries/StellaOps.Scheduler.Worker/TASKS.md)
|
||||
SCHED-WORKER-27-301 | TODO | Implement policy batch simulation worker: shard SBOM inventories, invoke Policy Engine, emit partial results, handle retries/backoff, and publish progress events. Dependencies: SCHED-WORKER-26-202. | Scheduler Worker Guild, Policy Registry Guild (src/Scheduler/__Libraries/StellaOps.Scheduler.Worker/TASKS.md)
|
||||
SCHED-WORKER-27-302 | TODO | Build reducer job aggregating shard outputs into final manifests (counts, deltas, samples) and writing to object storage with checksums; emit completion events. Dependencies: SCHED-WORKER-27-301. | Scheduler Worker Guild, Observability Guild (src/Scheduler/__Libraries/StellaOps.Scheduler.Worker/TASKS.md)
|
||||
SCHED-WORKER-27-303 | TODO | Enforce tenant isolation, scope checks, and attestation integration for simulation jobs; secret scanning pipeline for uploaded policy sources. Dependencies: SCHED-WORKER-27-302. | Scheduler Worker Guild, Security Guild (src/Scheduler/__Libraries/StellaOps.Scheduler.Worker/TASKS.md)
|
||||
SCHED-WORKER-29-001 | TODO | Implement resolver worker generating candidate findings from inventory + advisory evidence, respecting ecosystem version semantics and path scope; emit jobs for policy evaluation. Dependencies: SCHED-WORKER-27-303. | Scheduler Worker Guild, Findings Ledger Guild (src/Scheduler/__Libraries/StellaOps.Scheduler.Worker/TASKS.md)
|
||||
SCHED-WORKER-29-002 | TODO | Build evaluation orchestration worker invoking Policy Engine batch eval, writing results to Findings Ledger projector queue, and handling retries/backoff. Dependencies: SCHED-WORKER-29-001. | Scheduler Worker Guild, Policy Guild (src/Scheduler/__Libraries/StellaOps.Scheduler.Worker/TASKS.md)
|
||||
SCHED-WORKER-29-003 | TODO | Add monitoring for resolver/evaluation backlog, SLA breaches, and export job queue; expose metrics/alerts feeding DevOps dashboards. Dependencies: SCHED-WORKER-29-002. | Scheduler Worker Guild, Observability Guild (src/Scheduler/__Libraries/StellaOps.Scheduler.Worker/TASKS.md)
|
||||
SCHED-WORKER-CONSOLE-23-201 | TODO | Stream run progress events (stage status, tuples processed, SLA hints) to Redis/NATS for Console SSE, with heartbeat, dedupe, and retention policy. Publish metrics + structured logs for queue lag. | Scheduler Worker Guild, Observability Guild (src/Scheduler/__Libraries/StellaOps.Scheduler.Worker/TASKS.md)
|
||||
SCHED-WORKER-CONSOLE-23-202 | TODO | Coordinate evidence bundle jobs (enqueue, track status, cleanup) and expose job manifests to Web gateway; ensure idempotent reruns and cancellation support. Dependencies: SCHED-WORKER-CONSOLE-23-201. | Scheduler Worker Guild, Policy Guild (src/Scheduler/__Libraries/StellaOps.Scheduler.Worker/TASKS.md)
|
||||
SCHED-WORKER-26-202 | TODO | Implement staleness monitor + notifier for outdated reachability facts, publishing warnings and updating dashboards. Dependencies: SCHED-WORKER-26-201. | Scheduler Worker Guild (src/Scheduler/__Libraries/StellaOps.Scheduler.Worker)
|
||||
SCHED-WORKER-27-301 | TODO | Implement policy batch simulation worker: shard SBOM inventories, invoke Policy Engine, emit partial results, handle retries/backoff, and publish progress events. Dependencies: SCHED-WORKER-26-202. | Scheduler Worker Guild, Policy Registry Guild (src/Scheduler/__Libraries/StellaOps.Scheduler.Worker)
|
||||
SCHED-WORKER-27-302 | TODO | Build reducer job aggregating shard outputs into final manifests (counts, deltas, samples) and writing to object storage with checksums; emit completion events. Dependencies: SCHED-WORKER-27-301. | Scheduler Worker Guild, Observability Guild (src/Scheduler/__Libraries/StellaOps.Scheduler.Worker)
|
||||
SCHED-WORKER-27-303 | TODO | Enforce tenant isolation, scope checks, and attestation integration for simulation jobs; secret scanning pipeline for uploaded policy sources. Dependencies: SCHED-WORKER-27-302. | Scheduler Worker Guild, Security Guild (src/Scheduler/__Libraries/StellaOps.Scheduler.Worker)
|
||||
SCHED-WORKER-29-001 | TODO | Implement resolver worker generating candidate findings from inventory + advisory evidence, respecting ecosystem version semantics and path scope; emit jobs for policy evaluation. Dependencies: SCHED-WORKER-27-303. | Scheduler Worker Guild, Findings Ledger Guild (src/Scheduler/__Libraries/StellaOps.Scheduler.Worker)
|
||||
SCHED-WORKER-29-002 | TODO | Build evaluation orchestration worker invoking Policy Engine batch eval, writing results to Findings Ledger projector queue, and handling retries/backoff. Dependencies: SCHED-WORKER-29-001. | Scheduler Worker Guild, Policy Guild (src/Scheduler/__Libraries/StellaOps.Scheduler.Worker)
|
||||
SCHED-WORKER-29-003 | TODO | Add monitoring for resolver/evaluation backlog, SLA breaches, and export job queue; expose metrics/alerts feeding DevOps dashboards. Dependencies: SCHED-WORKER-29-002. | Scheduler Worker Guild, Observability Guild (src/Scheduler/__Libraries/StellaOps.Scheduler.Worker)
|
||||
SCHED-WORKER-CONSOLE-23-201 | TODO | Stream run progress events (stage status, tuples processed, SLA hints) to Redis/NATS for Console SSE, with heartbeat, dedupe, and retention policy. Publish metrics + structured logs for queue lag. | Scheduler Worker Guild, Observability Guild (src/Scheduler/__Libraries/StellaOps.Scheduler.Worker)
|
||||
SCHED-WORKER-CONSOLE-23-202 | TODO | Coordinate evidence bundle jobs (enqueue, track status, cleanup) and expose job manifests to Web gateway; ensure idempotent reruns and cancellation support. Dependencies: SCHED-WORKER-CONSOLE-23-201. | Scheduler Worker Guild, Policy Guild (src/Scheduler/__Libraries/StellaOps.Scheduler.Worker)
|
||||
@@ -7,20 +7,20 @@ Depends on: Sprint 120.A - AirGap, Sprint 130.A - Scanner, Sprint 140.A - Graph
|
||||
Summary: Scheduling & Automation focus on TaskRunner (phase I).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
TASKRUN-41-001 | TODO | Bootstrap service, define migrations for `pack_runs`, `pack_run_logs`, `pack_artifacts`, implement run API (create/get/log stream), local executor, approvals pause, artifact capture, and provenance manifest generation. | Task Runner Guild (src/TaskRunner/StellaOps.TaskRunner/TASKS.md)
|
||||
TASKRUN-AIRGAP-56-001 | TODO | Enforce plan-time validation rejecting steps with non-allowlisted network calls in sealed mode and surface remediation errors. | Task Runner Guild, AirGap Policy Guild (src/TaskRunner/StellaOps.TaskRunner/TASKS.md)
|
||||
TASKRUN-AIRGAP-56-002 | TODO | Add helper steps for bundle ingestion (checksum verification, staging to object store) with deterministic outputs. Dependencies: TASKRUN-AIRGAP-56-001. | Task Runner Guild, AirGap Importer Guild (src/TaskRunner/StellaOps.TaskRunner/TASKS.md)
|
||||
TASKRUN-AIRGAP-57-001 | TODO | Refuse to execute plans when environment sealed=false but declared sealed install; emit advisory timeline events. Dependencies: TASKRUN-AIRGAP-56-002. | Task Runner Guild, AirGap Controller Guild (src/TaskRunner/StellaOps.TaskRunner/TASKS.md)
|
||||
TASKRUN-AIRGAP-58-001 | TODO | Capture bundle import job transcripts, hashed inputs, and outputs into portable evidence bundles. Dependencies: TASKRUN-AIRGAP-57-001. | Task Runner Guild, Evidence Locker Guild (src/TaskRunner/StellaOps.TaskRunner/TASKS.md)
|
||||
TASKRUN-41-001 | TODO | Bootstrap service, define migrations for `pack_runs`, `pack_run_logs`, `pack_artifacts`, implement run API (create/get/log stream), local executor, approvals pause, artifact capture, and provenance manifest generation. | Task Runner Guild (src/TaskRunner/StellaOps.TaskRunner)
|
||||
TASKRUN-AIRGAP-56-001 | TODO | Enforce plan-time validation rejecting steps with non-allowlisted network calls in sealed mode and surface remediation errors. | Task Runner Guild, AirGap Policy Guild (src/TaskRunner/StellaOps.TaskRunner)
|
||||
TASKRUN-AIRGAP-56-002 | TODO | Add helper steps for bundle ingestion (checksum verification, staging to object store) with deterministic outputs. Dependencies: TASKRUN-AIRGAP-56-001. | Task Runner Guild, AirGap Importer Guild (src/TaskRunner/StellaOps.TaskRunner)
|
||||
TASKRUN-AIRGAP-57-001 | TODO | Refuse to execute plans when environment sealed=false but declared sealed install; emit advisory timeline events. Dependencies: TASKRUN-AIRGAP-56-002. | Task Runner Guild, AirGap Controller Guild (src/TaskRunner/StellaOps.TaskRunner)
|
||||
TASKRUN-AIRGAP-58-001 | TODO | Capture bundle import job transcripts, hashed inputs, and outputs into portable evidence bundles. Dependencies: TASKRUN-AIRGAP-57-001. | Task Runner Guild, Evidence Locker Guild (src/TaskRunner/StellaOps.TaskRunner)
|
||||
> 2025-11-04: Resumed TASKRUN-42-001 — scoping execution engine upgrades (loops/conditionals/maxParallel), simulation mode, policy gate integration, and deterministic failure recovery.
|
||||
> 2025-11-04: Worker/WebService wiring in place — execution graph honours `maxParallel`/`continueOnError`, retry windows persisted, and simulation API exposed.
|
||||
> 2025-11-04: Continuing TASKRUN-42-001 — cleaning persistence anomalies, validating retry metadata, and wiring simulation preview into CLI surface.
|
||||
> 2025-11-04: CLI command `stella task-runner simulate` wired to the new endpoint with JSON/table output modes.
|
||||
TASKRUN-OAS-61-001 | TODO | Document Task Runner APIs (pack runs, logs, approvals) in service OAS, including streaming response schemas and examples. | Task Runner Guild, API Contracts Guild (src/TaskRunner/StellaOps.TaskRunner/TASKS.md)
|
||||
TASKRUN-OAS-61-002 | TODO | Expose `GET /.well-known/openapi` returning signed spec metadata, build version, and ETag. Dependencies: TASKRUN-OAS-61-001. | Task Runner Guild (src/TaskRunner/StellaOps.TaskRunner/TASKS.md)
|
||||
TASKRUN-OAS-62-001 | TODO | Provide SDK examples for pack run lifecycle; ensure SDKs offer streaming log helpers and paginator wrappers. Dependencies: TASKRUN-OAS-61-002. | Task Runner Guild, SDK Generator Guild (src/TaskRunner/StellaOps.TaskRunner/TASKS.md)
|
||||
TASKRUN-OAS-63-001 | TODO | Implement deprecation header support and Sunset handling for legacy pack APIs; emit notifications metadata. Dependencies: TASKRUN-OAS-62-001. | Task Runner Guild, API Governance Guild (src/TaskRunner/StellaOps.TaskRunner/TASKS.md)
|
||||
TASKRUN-OBS-50-001 | TODO | Adopt telemetry core in Task Runner host + worker executors, ensuring step execution spans/logs include `trace_id`, `tenant_id`, `run_id`, and scrubbed command transcripts. | Task Runner Guild (src/TaskRunner/StellaOps.TaskRunner/TASKS.md)
|
||||
TASKRUN-OBS-51-001 | TODO | Emit metrics for step latency, retries, queue depth, sandbox resource usage; define SLOs for pack run completion and failure rate; surface burn-rate alerts to collector/Notifier. Dependencies: TASKRUN-OBS-50-001. | Task Runner Guild, DevOps Guild (src/TaskRunner/StellaOps.TaskRunner/TASKS.md)
|
||||
TASKRUN-OBS-52-001 | TODO | Produce timeline events for pack runs (`pack.started`, `pack.step.completed`, `pack.failed`) containing evidence pointers and policy gate context. Provide dedupe + retry logic. Dependencies: TASKRUN-OBS-51-001. | Task Runner Guild (src/TaskRunner/StellaOps.TaskRunner/TASKS.md)
|
||||
TASKRUN-OBS-53-001 | TODO | Capture step transcripts, artifact manifests, environment digests, and policy approvals into evidence locker snapshots; ensure redaction + hash chain coverage. Dependencies: TASKRUN-OBS-52-001. | Task Runner Guild, Evidence Locker Guild (src/TaskRunner/StellaOps.TaskRunner/TASKS.md)
|
||||
TASKRUN-OAS-61-001 | TODO | Document Task Runner APIs (pack runs, logs, approvals) in service OAS, including streaming response schemas and examples. | Task Runner Guild, API Contracts Guild (src/TaskRunner/StellaOps.TaskRunner)
|
||||
TASKRUN-OAS-61-002 | TODO | Expose `GET /.well-known/openapi` returning signed spec metadata, build version, and ETag. Dependencies: TASKRUN-OAS-61-001. | Task Runner Guild (src/TaskRunner/StellaOps.TaskRunner)
|
||||
TASKRUN-OAS-62-001 | TODO | Provide SDK examples for pack run lifecycle; ensure SDKs offer streaming log helpers and paginator wrappers. Dependencies: TASKRUN-OAS-61-002. | Task Runner Guild, SDK Generator Guild (src/TaskRunner/StellaOps.TaskRunner)
|
||||
TASKRUN-OAS-63-001 | TODO | Implement deprecation header support and Sunset handling for legacy pack APIs; emit notifications metadata. Dependencies: TASKRUN-OAS-62-001. | Task Runner Guild, API Governance Guild (src/TaskRunner/StellaOps.TaskRunner)
|
||||
TASKRUN-OBS-50-001 | TODO | Adopt telemetry core in Task Runner host + worker executors, ensuring step execution spans/logs include `trace_id`, `tenant_id`, `run_id`, and scrubbed command transcripts. | Task Runner Guild (src/TaskRunner/StellaOps.TaskRunner)
|
||||
TASKRUN-OBS-51-001 | TODO | Emit metrics for step latency, retries, queue depth, sandbox resource usage; define SLOs for pack run completion and failure rate; surface burn-rate alerts to collector/Notifier. Dependencies: TASKRUN-OBS-50-001. | Task Runner Guild, DevOps Guild (src/TaskRunner/StellaOps.TaskRunner)
|
||||
TASKRUN-OBS-52-001 | TODO | Produce timeline events for pack runs (`pack.started`, `pack.step.completed`, `pack.failed`) containing evidence pointers and policy gate context. Provide dedupe + retry logic. Dependencies: TASKRUN-OBS-51-001. | Task Runner Guild (src/TaskRunner/StellaOps.TaskRunner)
|
||||
TASKRUN-OBS-53-001 | TODO | Capture step transcripts, artifact manifests, environment digests, and policy approvals into evidence locker snapshots; ensure redaction + hash chain coverage. Dependencies: TASKRUN-OBS-52-001. | Task Runner Guild, Evidence Locker Guild (src/TaskRunner/StellaOps.TaskRunner)
|
||||
@@ -7,6 +7,6 @@ Depends on: Sprint 150.D - TaskRunner.I
|
||||
Summary: Scheduling & Automation focus on TaskRunner (phase II).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
TASKRUN-OBS-54-001 | TODO | Generate DSSE attestations for pack runs (subjects = produced artifacts) and expose verification API/CLI integration. Store references in timeline events. Dependencies: TASKRUN-OBS-53-001. | Task Runner Guild, Provenance Guild (src/TaskRunner/StellaOps.TaskRunner/TASKS.md)
|
||||
TASKRUN-OBS-55-001 | TODO | Implement incident mode escalations (extra telemetry, debug artifact capture, retention bump) and align on automatic activation via SLO breach webhooks. Dependencies: TASKRUN-OBS-54-001. | Task Runner Guild, DevOps Guild (src/TaskRunner/StellaOps.TaskRunner/TASKS.md)
|
||||
TASKRUN-TEN-48-001 | TODO | Require tenant/project context for every pack run, set DB/object-store prefixes, block egress when tenant restricted, and propagate context to steps/logs. | Task Runner Guild (src/TaskRunner/StellaOps.TaskRunner/TASKS.md)
|
||||
TASKRUN-OBS-54-001 | TODO | Generate DSSE attestations for pack runs (subjects = produced artifacts) and expose verification API/CLI integration. Store references in timeline events. Dependencies: TASKRUN-OBS-53-001. | Task Runner Guild, Provenance Guild (src/TaskRunner/StellaOps.TaskRunner)
|
||||
TASKRUN-OBS-55-001 | TODO | Implement incident mode escalations (extra telemetry, debug artifact capture, retention bump) and align on automatic activation via SLO breach webhooks. Dependencies: TASKRUN-OBS-54-001. | Task Runner Guild, DevOps Guild (src/TaskRunner/StellaOps.TaskRunner)
|
||||
TASKRUN-TEN-48-001 | TODO | Require tenant/project context for every pack run, set DB/object-store prefixes, block egress when tenant restricted, and propagate context to steps/logs. | Task Runner Guild (src/TaskRunner/StellaOps.TaskRunner)
|
||||
@@ -7,17 +7,17 @@ Depends on: Sprint 110.A - AdvisoryAI, Sprint 120.A - AirGap, Sprint 130.A - Sca
|
||||
Summary: Export & Evidence focus on ExportCenter (phase I).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
DVOFF-64-002 | TODO | Provide verification CLI (`stella devportal verify bundle.tgz`) ensuring integrity before import. Dependencies: DVOFF-64-001. | DevPortal Offline Guild, AirGap Controller Guild (src/ExportCenter/StellaOps.ExportCenter.DevPortalOffline/TASKS.md)
|
||||
EXPORT-AIRGAP-56-001 | TODO | Extend Export Center to build Mirror Bundles as export profiles, including advisories/VEX/policy packs manifesting DSSE/TUF metadata. | Exporter Service Guild, Mirror Creator Guild (src/ExportCenter/StellaOps.ExportCenter/TASKS.md)
|
||||
EXPORT-AIRGAP-56-002 | TODO | Package Bootstrap Pack (images + charts) into OCI archives with signed manifests for air-gapped deployment. Dependencies: EXPORT-AIRGAP-56-001. | Exporter Service Guild, DevOps Guild (src/ExportCenter/StellaOps.ExportCenter/TASKS.md)
|
||||
EXPORT-AIRGAP-57-001 | TODO | Integrate portable evidence export mode producing sealed evidence bundles with DSSE signatures and chain-of-custody metadata. Dependencies: EXPORT-AIRGAP-56-002. | Exporter Service Guild, Evidence Locker Guild (src/ExportCenter/StellaOps.ExportCenter/TASKS.md)
|
||||
EXPORT-AIRGAP-58-001 | TODO | Emit notifications and timeline events when Mirror Bundles or Bootstrap packs are ready for transfer. Dependencies: EXPORT-AIRGAP-57-001. | Exporter Service Guild, Notifications Guild (src/ExportCenter/StellaOps.ExportCenter/TASKS.md)
|
||||
EXPORT-ATTEST-74-001 | TODO | Implement export job producing attestation bundles with manifest, checksums, DSSE signature, and optional transparency log segments. | Attestation Bundle Guild, Attestor Service Guild (src/ExportCenter/StellaOps.ExportCenter.AttestationBundles/TASKS.md)
|
||||
EXPORT-ATTEST-74-001 | TODO | Implement attestation bundle export job via Export Center. Dependencies: EXPORT-ATTEST-74-001. | Exporter Service Guild, Attestation Bundle Guild (src/ExportCenter/StellaOps.ExportCenter/TASKS.md)
|
||||
EXPORT-ATTEST-74-002 | TODO | Integrate bundle job into CI/offline kit packaging with checksum publication. Dependencies: EXPORT-ATTEST-74-001. | Attestation Bundle Guild, DevOps Guild (src/ExportCenter/StellaOps.ExportCenter.AttestationBundles/TASKS.md)
|
||||
EXPORT-ATTEST-75-001 | TODO | Provide CLI command `stella attest bundle verify/import` for air-gap usage. Dependencies: EXPORT-ATTEST-74-002. | Attestation Bundle Guild, CLI Attestor Guild (src/ExportCenter/StellaOps.ExportCenter.AttestationBundles/TASKS.md)
|
||||
EXPORT-ATTEST-75-001 | TODO | Integrate attestation bundles into offline kit flows and CLI commands. Dependencies: EXPORT-ATTEST-75-001. | Exporter Service Guild (src/ExportCenter/StellaOps.ExportCenter/TASKS.md)
|
||||
EXPORT-ATTEST-75-002 | TODO | Document `/docs/modules/attestor/airgap.md` with bundle workflows and verification steps. Dependencies: EXPORT-ATTEST-75-001. | Attestation Bundle Guild, Docs Guild (src/ExportCenter/StellaOps.ExportCenter.AttestationBundles/TASKS.md)
|
||||
EXPORT-OAS-61-001 | TODO | Update Exporter OAS covering profiles, runs, downloads, devportal exports with standard error envelope and examples. | Exporter Service Guild, API Contracts Guild (src/ExportCenter/StellaOps.ExportCenter/TASKS.md)
|
||||
EXPORT-OAS-61-002 | TODO | Provide `/.well-known/openapi` discovery endpoint with version metadata and ETag. Dependencies: EXPORT-OAS-61-001. | Exporter Service Guild (src/ExportCenter/StellaOps.ExportCenter/TASKS.md)
|
||||
EXPORT-OAS-62-001 | TODO | Ensure SDKs include export profile/run clients with streaming download helpers; add smoke tests. Dependencies: EXPORT-OAS-61-002. | Exporter Service Guild, SDK Generator Guild (src/ExportCenter/StellaOps.ExportCenter/TASKS.md)
|
||||
DVOFF-64-002 | TODO | Provide verification CLI (`stella devportal verify bundle.tgz`) ensuring integrity before import. Dependencies: DVOFF-64-001. | DevPortal Offline Guild, AirGap Controller Guild (src/ExportCenter/StellaOps.ExportCenter.DevPortalOffline)
|
||||
EXPORT-AIRGAP-56-001 | TODO | Extend Export Center to build Mirror Bundles as export profiles, including advisories/VEX/policy packs manifesting DSSE/TUF metadata. | Exporter Service Guild, Mirror Creator Guild (src/ExportCenter/StellaOps.ExportCenter)
|
||||
EXPORT-AIRGAP-56-002 | TODO | Package Bootstrap Pack (images + charts) into OCI archives with signed manifests for air-gapped deployment. Dependencies: EXPORT-AIRGAP-56-001. | Exporter Service Guild, DevOps Guild (src/ExportCenter/StellaOps.ExportCenter)
|
||||
EXPORT-AIRGAP-57-001 | TODO | Integrate portable evidence export mode producing sealed evidence bundles with DSSE signatures and chain-of-custody metadata. Dependencies: EXPORT-AIRGAP-56-002. | Exporter Service Guild, Evidence Locker Guild (src/ExportCenter/StellaOps.ExportCenter)
|
||||
EXPORT-AIRGAP-58-001 | TODO | Emit notifications and timeline events when Mirror Bundles or Bootstrap packs are ready for transfer. Dependencies: EXPORT-AIRGAP-57-001. | Exporter Service Guild, Notifications Guild (src/ExportCenter/StellaOps.ExportCenter)
|
||||
EXPORT-ATTEST-74-001 | TODO | Implement export job producing attestation bundles with manifest, checksums, DSSE signature, and optional transparency log segments. | Attestation Bundle Guild, Attestor Service Guild (src/ExportCenter/StellaOps.ExportCenter.AttestationBundles)
|
||||
EXPORT-ATTEST-74-001 | TODO | Implement attestation bundle export job via Export Center. Dependencies: EXPORT-ATTEST-74-001. | Exporter Service Guild, Attestation Bundle Guild (src/ExportCenter/StellaOps.ExportCenter)
|
||||
EXPORT-ATTEST-74-002 | TODO | Integrate bundle job into CI/offline kit packaging with checksum publication. Dependencies: EXPORT-ATTEST-74-001. | Attestation Bundle Guild, DevOps Guild (src/ExportCenter/StellaOps.ExportCenter.AttestationBundles)
|
||||
EXPORT-ATTEST-75-001 | TODO | Provide CLI command `stella attest bundle verify/import` for air-gap usage. Dependencies: EXPORT-ATTEST-74-002. | Attestation Bundle Guild, CLI Attestor Guild (src/ExportCenter/StellaOps.ExportCenter.AttestationBundles)
|
||||
EXPORT-ATTEST-75-001 | TODO | Integrate attestation bundles into offline kit flows and CLI commands. Dependencies: EXPORT-ATTEST-75-001. | Exporter Service Guild (src/ExportCenter/StellaOps.ExportCenter)
|
||||
EXPORT-ATTEST-75-002 | TODO | Document `/docs/modules/attestor/airgap.md` with bundle workflows and verification steps. Dependencies: EXPORT-ATTEST-75-001. | Attestation Bundle Guild, Docs Guild (src/ExportCenter/StellaOps.ExportCenter.AttestationBundles)
|
||||
EXPORT-OAS-61-001 | TODO | Update Exporter OAS covering profiles, runs, downloads, devportal exports with standard error envelope and examples. | Exporter Service Guild, API Contracts Guild (src/ExportCenter/StellaOps.ExportCenter)
|
||||
EXPORT-OAS-61-002 | TODO | Provide `/.well-known/openapi` discovery endpoint with version metadata and ETag. Dependencies: EXPORT-OAS-61-001. | Exporter Service Guild (src/ExportCenter/StellaOps.ExportCenter)
|
||||
EXPORT-OAS-62-001 | TODO | Ensure SDKs include export profile/run clients with streaming download helpers; add smoke tests. Dependencies: EXPORT-OAS-61-002. | Exporter Service Guild, SDK Generator Guild (src/ExportCenter/StellaOps.ExportCenter)
|
||||
@@ -7,18 +7,19 @@ Depends on: Sprint 160.B - ExportCenter.I
|
||||
Summary: Export & Evidence focus on ExportCenter (phase II).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
EXPORT-OAS-63-001 | TODO | Implement deprecation headers and notifications for legacy export endpoints. Dependencies: EXPORT-OAS-62-001. | Exporter Service Guild, API Governance Guild (src/ExportCenter/StellaOps.ExportCenter/TASKS.md)
|
||||
EXPORT-OBS-50-001 | TODO | Adopt telemetry core in exporter service + workers, ensuring spans/logs capture profile id, tenant, artifact counts, distribution type, and trace IDs. | Exporter Service Guild, Observability Guild (src/ExportCenter/StellaOps.ExportCenter/TASKS.md)
|
||||
EXPORT-OBS-51-001 | TODO | Emit metrics for export planner latency, bundle build time, distribution success rate, bundle size, and define SLOs (bundle availability P95 <90s). Add Grafana dashboards + burn-rate alerts. Dependencies: EXPORT-OBS-50-001. | Exporter Service Guild, DevOps Guild (src/ExportCenter/StellaOps.ExportCenter/TASKS.md)
|
||||
EXPORT-OBS-52-001 | TODO | Publish timeline events for export lifecycle (`export.requested`, `export.built`, `export.distributed`, `export.failed`) embedding manifest hashes and evidence refs. Provide dedupe + retry logic. Dependencies: EXPORT-OBS-51-001. | Exporter Service Guild (src/ExportCenter/StellaOps.ExportCenter/TASKS.md)
|
||||
EXPORT-OBS-53-001 | TODO | Push export manifests + distribution transcripts to evidence locker bundles, ensuring Merkle root alignment and DSSE pre-sign data available. Dependencies: EXPORT-OBS-52-001. | Exporter Service Guild, Evidence Locker Guild (src/ExportCenter/StellaOps.ExportCenter/TASKS.md)
|
||||
EXPORT-OBS-54-001 | TODO | Produce DSSE attestations for each export artifact and distribution target, expose verification API `/exports/{id}/attestation`, and integrate with CLI verify path. Dependencies: EXPORT-OBS-53-001. | Exporter Service Guild, Provenance Guild (src/ExportCenter/StellaOps.ExportCenter/TASKS.md)
|
||||
EXPORT-OBS-55-001 | TODO | Add incident mode enhancements (extra tracing for slow exports, additional debug logs, retention bump). Emit incident activation events to timeline + notifier. Dependencies: EXPORT-OBS-54-001. | Exporter Service Guild, DevOps Guild (src/ExportCenter/StellaOps.ExportCenter/TASKS.md)
|
||||
EXPORT-RISK-69-001 | TODO | Add Export Center job handler `risk-bundle` with provider selection, manifest signing, and audit logging. | Exporter Service Guild, Risk Bundle Export Guild (src/ExportCenter/StellaOps.ExportCenter/TASKS.md)
|
||||
EXPORT-RISK-69-002 | TODO | Enable simulation report exports pulling scored data + explainability snapshots. Dependencies: EXPORT-RISK-69-001. | Exporter Service Guild, Risk Engine Guild (src/ExportCenter/StellaOps.ExportCenter/TASKS.md)
|
||||
EXPORT-RISK-70-001 | TODO | Integrate risk bundle builds into offline kit packaging with checksum verification. Dependencies: EXPORT-RISK-69-002. | Exporter Service Guild, DevOps Guild (src/ExportCenter/StellaOps.ExportCenter/TASKS.md)
|
||||
EXPORT-SVC-35-001 | BLOCKED (2025-10-29) | Bootstrap exporter service project, configuration, and Postgres migrations for `export_profiles`, `export_runs`, `export_inputs`, `export_distributions` with tenant scoping + tests. | Exporter Service Guild (src/ExportCenter/StellaOps.ExportCenter/TASKS.md)
|
||||
EXPORT-SVC-35-002 | TODO | Implement planner + scope resolver translating filters into ledger iterators and orchestrator job payloads; include deterministic sampling and validation. Dependencies: EXPORT-SVC-35-001. | Exporter Service Guild (src/ExportCenter/StellaOps.ExportCenter/TASKS.md)
|
||||
EXPORT-SVC-35-003 | TODO | Deliver JSON adapters (`json:raw`, `json:policy`) with canonical normalization, redaction allowlists, compression, and manifest counts. Dependencies: EXPORT-SVC-35-002. | Exporter Service Guild (src/ExportCenter/StellaOps.ExportCenter/TASKS.md)
|
||||
EXPORT-SVC-35-004 | TODO | Build mirror (full) adapter producing filesystem layout, indexes, manifests, and README with download-only distribution. Dependencies: EXPORT-SVC-35-003. | Exporter Service Guild (src/ExportCenter/StellaOps.ExportCenter/TASKS.md)
|
||||
EXPORT-SVC-35-005 | TODO | Implement manifest/provenance writer and KMS signing/attestation (detached + embedded) for bundle outputs. Dependencies: EXPORT-SVC-35-004. | Exporter Service Guild (src/ExportCenter/StellaOps.ExportCenter/TASKS.md)
|
||||
EXPORT-OAS-63-001 | TODO | Implement deprecation headers and notifications for legacy export endpoints. Dependencies: EXPORT-OAS-62-001. | Exporter Service Guild, API Governance Guild (src/ExportCenter/StellaOps.ExportCenter)
|
||||
EXPORT-OBS-50-001 | TODO | Adopt telemetry core in exporter service + workers, ensuring spans/logs capture profile id, tenant, artifact counts, distribution type, and trace IDs. | Exporter Service Guild, Observability Guild (src/ExportCenter/StellaOps.ExportCenter)
|
||||
EXPORT-OBS-51-001 | TODO | Emit metrics for export planner latency, bundle build time, distribution success rate, bundle size, and define SLOs (bundle availability P95 <90s). Add Grafana dashboards + burn-rate alerts. Dependencies: EXPORT-OBS-50-001. | Exporter Service Guild, DevOps Guild (src/ExportCenter/StellaOps.ExportCenter)
|
||||
EXPORT-OBS-52-001 | TODO | Publish timeline events for export lifecycle (`export.requested`, `export.built`, `export.distributed`, `export.failed`) embedding manifest hashes and evidence refs. Provide dedupe + retry logic. Dependencies: EXPORT-OBS-51-001. | Exporter Service Guild (src/ExportCenter/StellaOps.ExportCenter)
|
||||
EXPORT-OBS-53-001 | TODO | Push export manifests + distribution transcripts to evidence locker bundles, ensuring Merkle root alignment and DSSE pre-sign data available. Dependencies: EXPORT-OBS-52-001. | Exporter Service Guild, Evidence Locker Guild (src/ExportCenter/StellaOps.ExportCenter)
|
||||
EXPORT-OBS-54-001 | TODO | Produce DSSE attestations for each export artifact and distribution target, expose verification API `/exports/{id}/attestation`, and integrate with CLI verify path. Dependencies: EXPORT-OBS-53-001. | Exporter Service Guild, Provenance Guild (src/ExportCenter/StellaOps.ExportCenter)
|
||||
EXPORT-OBS-55-001 | TODO | Add incident mode enhancements (extra tracing for slow exports, additional debug logs, retention bump). Emit incident activation events to timeline + notifier. Dependencies: EXPORT-OBS-54-001. | Exporter Service Guild, DevOps Guild (src/ExportCenter/StellaOps.ExportCenter)
|
||||
EXPORT-RISK-69-001 | TODO | Add Export Center job handler `risk-bundle` with provider selection, manifest signing, and audit logging. | Exporter Service Guild, Risk Bundle Export Guild (src/ExportCenter/StellaOps.ExportCenter)
|
||||
EXPORT-RISK-69-002 | TODO | Enable simulation report exports pulling scored data + explainability snapshots. Dependencies: EXPORT-RISK-69-001. | Exporter Service Guild, Risk Engine Guild (src/ExportCenter/StellaOps.ExportCenter)
|
||||
EXPORT-RISK-70-001 | TODO | Integrate risk bundle builds into offline kit packaging with checksum verification. Dependencies: EXPORT-RISK-69-002. | Exporter Service Guild, DevOps Guild (src/ExportCenter/StellaOps.ExportCenter)
|
||||
EXPORT-SVC-35-001 | BLOCKED (2025-10-29) | Bootstrap exporter service project, configuration, and Postgres migrations for `export_profiles`, `export_runs`, `export_inputs`, `export_distributions` with tenant scoping + tests. | Exporter Service Guild (src/ExportCenter/StellaOps.ExportCenter)
|
||||
EXPORT-SVC-35-002 | TODO | Implement planner + scope resolver translating filters into ledger iterators and orchestrator job payloads; include deterministic sampling and validation. Dependencies: EXPORT-SVC-35-001. | Exporter Service Guild (src/ExportCenter/StellaOps.ExportCenter)
|
||||
EXPORT-SVC-35-003 | TODO | Deliver JSON adapters (`json:raw`, `json:policy`) with canonical normalization, redaction allowlists, compression, and manifest counts. Dependencies: EXPORT-SVC-35-002. | Exporter Service Guild (src/ExportCenter/StellaOps.ExportCenter)
|
||||
EXPORT-SVC-35-004 | TODO | Build mirror (full) adapter producing filesystem layout, indexes, manifests, and README with download-only distribution. Dependencies: EXPORT-SVC-35-003. | Exporter Service Guild (src/ExportCenter/StellaOps.ExportCenter)
|
||||
EXPORT-SVC-35-005 | TODO | Implement manifest/provenance writer and KMS signing/attestation (detached + embedded) for bundle outputs. Dependencies: EXPORT-SVC-35-004. | Exporter Service Guild (src/ExportCenter/StellaOps.ExportCenter)
|
||||
EXPORT-CRYPTO-90-001 | TODO | Ensure manifest hashing, signing, and bundle encryption flows route through `ICryptoProviderRegistry`/`ICryptoHash` so RootPack deployments can select CryptoPro/PKCS#11 providers per `docs/security/crypto-routing-audit-2025-11-07.md`. | Exporter Service Guild, Security Guild (src/ExportCenter/StellaOps.ExportCenter)
|
||||
|
||||
@@ -7,18 +7,18 @@ Depends on: Sprint 160.B - ExportCenter.II
|
||||
Summary: Export & Evidence focus on ExportCenter (phase III).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
EXPORT-SVC-35-006 | TODO | Expose Export API (profiles, runs, download, SSE updates) with audit logging, concurrency controls, and viewer/operator RBAC integration. Dependencies: EXPORT-SVC-35-005. | Exporter Service Guild (src/ExportCenter/StellaOps.ExportCenter/TASKS.md)
|
||||
EXPORT-SVC-36-001 | TODO | Implement Trivy DB adapter (core) with schema mappings, version flag gating, and validation harness. Dependencies: EXPORT-SVC-35-006. | Exporter Service Guild (src/ExportCenter/StellaOps.ExportCenter/TASKS.md)
|
||||
EXPORT-SVC-36-002 | TODO | Add Trivy Java DB variant with shared manifest entries and adapter regression tests. Dependencies: EXPORT-SVC-36-001. | Exporter Service Guild (src/ExportCenter/StellaOps.ExportCenter/TASKS.md)
|
||||
EXPORT-SVC-36-003 | TODO | Build OCI distribution engine (manifests, descriptors, annotations) with registry auth support and retries. Dependencies: EXPORT-SVC-36-002. | Exporter Service Guild (src/ExportCenter/StellaOps.ExportCenter/TASKS.md)
|
||||
EXPORT-SVC-36-004 | TODO | Extend planner/run lifecycle for distribution targets (OCI/object storage) with idempotent metadata updates and retention timestamps. Dependencies: EXPORT-SVC-36-003. | Exporter Service Guild (src/ExportCenter/StellaOps.ExportCenter/TASKS.md)
|
||||
EXPORT-SVC-37-001 | TODO | Implement mirror delta adapter with base manifest comparison, change set generation, and content-addressed reuse. Dependencies: EXPORT-SVC-36-004. | Exporter Service Guild (src/ExportCenter/StellaOps.ExportCenter/TASKS.md)
|
||||
EXPORT-SVC-37-002 | TODO | Add bundle encryption (age/AES-GCM), key wrapping via KMS, and verification tooling for encrypted outputs. Dependencies: EXPORT-SVC-37-001. | Exporter Service Guild (src/ExportCenter/StellaOps.ExportCenter/TASKS.md)
|
||||
EXPORT-SVC-37-003 | TODO | Implement export scheduling (cron/event), retention pruning, retry idempotency, and failure classification. Dependencies: EXPORT-SVC-37-002. | Exporter Service Guild (src/ExportCenter/StellaOps.ExportCenter/TASKS.md)
|
||||
EXPORT-SVC-37-004 | TODO | Provide verification API to stream manifests/hashes, compute hash+signature checks, and return attest status for CLI/UI. Dependencies: EXPORT-SVC-37-003. | Exporter Service Guild (src/ExportCenter/StellaOps.ExportCenter/TASKS.md)
|
||||
EXPORT-SVC-43-001 | TODO | Integrate pack run manifests/artifacts into export bundles and CLI verification flows; expose provenance links. Dependencies: EXPORT-SVC-37-004. | Exporter Service Guild (src/ExportCenter/StellaOps.ExportCenter/TASKS.md)
|
||||
EXPORT-TEN-48-001 | TODO | Prefix artifacts/manifests with tenant/project, enforce scope checks, and prevent cross-tenant exports unless explicitly whitelisted; update provenance. | Exporter Service Guild (src/ExportCenter/StellaOps.ExportCenter/TASKS.md)
|
||||
RISK-BUNDLE-69-001 | TODO | Implement `stella export risk-bundle` job producing tarball with provider datasets, manifests, and DSSE signatures. | Risk Bundle Export Guild, Risk Engine Guild (src/ExportCenter/StellaOps.ExportCenter.RiskBundles/TASKS.md)
|
||||
RISK-BUNDLE-69-002 | TODO | Integrate bundle job into CI/offline kit pipelines with checksum publication. Dependencies: RISK-BUNDLE-69-001. | Risk Bundle Export Guild, DevOps Guild (src/ExportCenter/StellaOps.ExportCenter.RiskBundles/TASKS.md)
|
||||
RISK-BUNDLE-70-001 | TODO | Provide CLI `stella risk bundle verify` command to validate bundles before import. Dependencies: RISK-BUNDLE-69-002. | Risk Bundle Export Guild, CLI Guild (src/ExportCenter/StellaOps.ExportCenter.RiskBundles/TASKS.md)
|
||||
RISK-BUNDLE-70-002 | TODO | Publish `/docs/airgap/risk-bundles.md` detailing build/import/verification workflows. Dependencies: RISK-BUNDLE-70-001. | Risk Bundle Export Guild, Docs Guild (src/ExportCenter/StellaOps.ExportCenter.RiskBundles/TASKS.md)
|
||||
EXPORT-SVC-35-006 | TODO | Expose Export API (profiles, runs, download, SSE updates) with audit logging, concurrency controls, and viewer/operator RBAC integration. Dependencies: EXPORT-SVC-35-005. | Exporter Service Guild (src/ExportCenter/StellaOps.ExportCenter)
|
||||
EXPORT-SVC-36-001 | TODO | Implement Trivy DB adapter (core) with schema mappings, version flag gating, and validation harness. Dependencies: EXPORT-SVC-35-006. | Exporter Service Guild (src/ExportCenter/StellaOps.ExportCenter)
|
||||
EXPORT-SVC-36-002 | TODO | Add Trivy Java DB variant with shared manifest entries and adapter regression tests. Dependencies: EXPORT-SVC-36-001. | Exporter Service Guild (src/ExportCenter/StellaOps.ExportCenter)
|
||||
EXPORT-SVC-36-003 | TODO | Build OCI distribution engine (manifests, descriptors, annotations) with registry auth support and retries. Dependencies: EXPORT-SVC-36-002. | Exporter Service Guild (src/ExportCenter/StellaOps.ExportCenter)
|
||||
EXPORT-SVC-36-004 | TODO | Extend planner/run lifecycle for distribution targets (OCI/object storage) with idempotent metadata updates and retention timestamps. Dependencies: EXPORT-SVC-36-003. | Exporter Service Guild (src/ExportCenter/StellaOps.ExportCenter)
|
||||
EXPORT-SVC-37-001 | TODO | Implement mirror delta adapter with base manifest comparison, change set generation, and content-addressed reuse. Dependencies: EXPORT-SVC-36-004. | Exporter Service Guild (src/ExportCenter/StellaOps.ExportCenter)
|
||||
EXPORT-SVC-37-002 | TODO | Add bundle encryption (age/AES-GCM), key wrapping via KMS, and verification tooling for encrypted outputs. Dependencies: EXPORT-SVC-37-001. | Exporter Service Guild (src/ExportCenter/StellaOps.ExportCenter)
|
||||
EXPORT-SVC-37-003 | TODO | Implement export scheduling (cron/event), retention pruning, retry idempotency, and failure classification. Dependencies: EXPORT-SVC-37-002. | Exporter Service Guild (src/ExportCenter/StellaOps.ExportCenter)
|
||||
EXPORT-SVC-37-004 | TODO | Provide verification API to stream manifests/hashes, compute hash+signature checks, and return attest status for CLI/UI. Dependencies: EXPORT-SVC-37-003. | Exporter Service Guild (src/ExportCenter/StellaOps.ExportCenter)
|
||||
EXPORT-SVC-43-001 | TODO | Integrate pack run manifests/artifacts into export bundles and CLI verification flows; expose provenance links. Dependencies: EXPORT-SVC-37-004. | Exporter Service Guild (src/ExportCenter/StellaOps.ExportCenter)
|
||||
EXPORT-TEN-48-001 | TODO | Prefix artifacts/manifests with tenant/project, enforce scope checks, and prevent cross-tenant exports unless explicitly whitelisted; update provenance. | Exporter Service Guild (src/ExportCenter/StellaOps.ExportCenter)
|
||||
RISK-BUNDLE-69-001 | TODO | Implement `stella export risk-bundle` job producing tarball with provider datasets, manifests, and DSSE signatures. | Risk Bundle Export Guild, Risk Engine Guild (src/ExportCenter/StellaOps.ExportCenter.RiskBundles)
|
||||
RISK-BUNDLE-69-002 | TODO | Integrate bundle job into CI/offline kit pipelines with checksum publication. Dependencies: RISK-BUNDLE-69-001. | Risk Bundle Export Guild, DevOps Guild (src/ExportCenter/StellaOps.ExportCenter.RiskBundles)
|
||||
RISK-BUNDLE-70-001 | TODO | Provide CLI `stella risk bundle verify` command to validate bundles before import. Dependencies: RISK-BUNDLE-69-002. | Risk Bundle Export Guild, CLI Guild (src/ExportCenter/StellaOps.ExportCenter.RiskBundles)
|
||||
RISK-BUNDLE-70-002 | TODO | Publish `/docs/airgap/risk-bundles.md` detailing build/import/verification workflows. Dependencies: RISK-BUNDLE-70-001. | Risk Bundle Export Guild, Docs Guild (src/ExportCenter/StellaOps.ExportCenter.RiskBundles)
|
||||
@@ -7,8 +7,8 @@ Depends on: Sprint 110.A - AdvisoryAI, Sprint 120.A - AirGap, Sprint 130.A - Sca
|
||||
Summary: Export & Evidence focus on TimelineIndexer).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
TIMELINE-OBS-52-001 | TODO | Bootstrap `StellaOps.Timeline.Indexer` service with Postgres migrations for `timeline_events`, `timeline_event_details`, `timeline_event_digests`; enable RLS scaffolding and deterministic migration scripts. | Timeline Indexer Guild (src/TimelineIndexer/StellaOps.TimelineIndexer/TASKS.md)
|
||||
TIMELINE-OBS-52-002 | TODO | Implement event ingestion pipeline (NATS/Redis consumers) with ordering guarantees, dedupe on `(event_id, tenant_id)`, correlation to trace IDs, and backpressure metrics. Dependencies: TIMELINE-OBS-52-001. | Timeline Indexer Guild (src/TimelineIndexer/StellaOps.TimelineIndexer/TASKS.md)
|
||||
TIMELINE-OBS-52-003 | TODO | Expose REST/gRPC APIs for timeline queries (`GET /timeline`, `/timeline/{id}`) with filters, pagination, and tenant enforcement. Provide OpenAPI + contract tests. Dependencies: TIMELINE-OBS-52-002. | Timeline Indexer Guild (src/TimelineIndexer/StellaOps.TimelineIndexer/TASKS.md)
|
||||
TIMELINE-OBS-52-004 | TODO | Finalize RLS policies, scope checks (`timeline:read`), and audit logging for query access. Include integration tests for cross-tenant isolation and legal hold markers. Dependencies: TIMELINE-OBS-52-003. | Timeline Indexer Guild, Security Guild (src/TimelineIndexer/StellaOps.TimelineIndexer/TASKS.md)
|
||||
TIMELINE-OBS-53-001 | TODO | Link timeline events to evidence bundle digests + attestation subjects; expose `/timeline/{id}/evidence` endpoint returning signed manifest references. Dependencies: TIMELINE-OBS-52-004. | Timeline Indexer Guild, Evidence Locker Guild (src/TimelineIndexer/StellaOps.TimelineIndexer/TASKS.md)
|
||||
TIMELINE-OBS-52-001 | TODO | Bootstrap `StellaOps.Timeline.Indexer` service with Postgres migrations for `timeline_events`, `timeline_event_details`, `timeline_event_digests`; enable RLS scaffolding and deterministic migration scripts. | Timeline Indexer Guild (src/TimelineIndexer/StellaOps.TimelineIndexer)
|
||||
TIMELINE-OBS-52-002 | TODO | Implement event ingestion pipeline (NATS/Redis consumers) with ordering guarantees, dedupe on `(event_id, tenant_id)`, correlation to trace IDs, and backpressure metrics. Dependencies: TIMELINE-OBS-52-001. | Timeline Indexer Guild (src/TimelineIndexer/StellaOps.TimelineIndexer)
|
||||
TIMELINE-OBS-52-003 | TODO | Expose REST/gRPC APIs for timeline queries (`GET /timeline`, `/timeline/{id}`) with filters, pagination, and tenant enforcement. Provide OpenAPI + contract tests. Dependencies: TIMELINE-OBS-52-002. | Timeline Indexer Guild (src/TimelineIndexer/StellaOps.TimelineIndexer)
|
||||
TIMELINE-OBS-52-004 | TODO | Finalize RLS policies, scope checks (`timeline:read`), and audit logging for query access. Include integration tests for cross-tenant isolation and legal hold markers. Dependencies: TIMELINE-OBS-52-003. | Timeline Indexer Guild, Security Guild (src/TimelineIndexer/StellaOps.TimelineIndexer)
|
||||
TIMELINE-OBS-53-001 | TODO | Link timeline events to evidence bundle digests + attestation subjects; expose `/timeline/{id}/evidence` endpoint returning signed manifest references. Dependencies: TIMELINE-OBS-52-004. | Timeline Indexer Guild, Evidence Locker Guild (src/TimelineIndexer/StellaOps.TimelineIndexer)
|
||||
@@ -7,14 +7,16 @@ Depends on: Sprint 150.A - Orchestrator
|
||||
Summary: Notifications & Telemetry focus on Notifier (phase I).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
NOTIFY-ATTEST-74-001 | TODO | Create notification templates for verification failures, expiring attestations, key revocations, and transparency anomalies. | Notifications Service Guild, Attestor Service Guild (src/Notifier/StellaOps.Notifier/TASKS.md)
|
||||
NOTIFY-ATTEST-74-002 | TODO | Wire notifications to key rotation/revocation events and transparency witness failures. Dependencies: NOTIFY-ATTEST-74-001. | Notifications Service Guild, KMS Guild (src/Notifier/StellaOps.Notifier/TASKS.md)
|
||||
NOTIFY-OAS-61-001 | TODO | Update notifier OAS with rules, templates, incidents, quiet hours endpoints using standard error envelope and examples. | Notifications Service Guild, API Contracts Guild (src/Notifier/StellaOps.Notifier/TASKS.md)
|
||||
NOTIFY-OAS-61-002 | TODO | Implement `/.well-known/openapi` discovery endpoint with scope metadata. Dependencies: NOTIFY-OAS-61-001. | Notifications Service Guild (src/Notifier/StellaOps.Notifier/TASKS.md)
|
||||
NOTIFY-OAS-62-001 | TODO | Provide SDK usage examples for rule CRUD, incident ack, and quiet hours; ensure SDK smoke tests. Dependencies: NOTIFY-OAS-61-002. | Notifications Service Guild, SDK Generator Guild (src/Notifier/StellaOps.Notifier/TASKS.md)
|
||||
NOTIFY-OAS-63-001 | TODO | Emit deprecation headers and Notifications templates for retiring notifier APIs. Dependencies: NOTIFY-OAS-62-001. | Notifications Service Guild, API Governance Guild (src/Notifier/StellaOps.Notifier/TASKS.md)
|
||||
NOTIFY-OBS-51-001 | TODO | Integrate SLO evaluator webhooks into Notifier rules (burn-rate breaches, health degradations) with templates, routing, and suppression logic. Provide sample policies and ensure imposed rule propagation. | Notifications Service Guild, Observability Guild (src/Notifier/StellaOps.Notifier/TASKS.md)
|
||||
NOTIFY-OBS-55-001 | TODO | Publish incident mode start/stop notifications with trace/evidence quick links, retention notes, and automatic escalation paths. Include quiet-hour overrides + legal compliance logging. Dependencies: NOTIFY-OBS-51-001. | Notifications Service Guild, Ops Guild (src/Notifier/StellaOps.Notifier/TASKS.md)
|
||||
NOTIFY-RISK-66-001 | TODO | Add notification triggers for risk severity escalation/downgrade events with profile metadata in payload. | Notifications Service Guild, Risk Engine Guild (src/Notifier/StellaOps.Notifier/TASKS.md)
|
||||
NOTIFY-RISK-67-001 | TODO | Notify stakeholders when risk profiles are published, deprecated, or thresholds change. Dependencies: NOTIFY-RISK-66-001. | Notifications Service Guild, Policy Guild (src/Notifier/StellaOps.Notifier/TASKS.md)
|
||||
NOTIFY-RISK-68-001 | TODO | Support per-profile routing rules, quiet hours, and dedupe for risk alerts; integrate with CLI/Console preferences. Dependencies: NOTIFY-RISK-67-001. | Notifications Service Guild (src/Notifier/StellaOps.Notifier/TASKS.md)
|
||||
NOTIFY-ATTEST-74-001 | TODO | Create notification templates for verification failures, expiring attestations, key revocations, and transparency anomalies. | Notifications Service Guild, Attestor Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-ATTEST-74-002 | TODO | Wire notifications to key rotation/revocation events and transparency witness failures. Dependencies: NOTIFY-ATTEST-74-001. | Notifications Service Guild, KMS Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-OAS-61-001 | TODO | Update notifier OAS with rules, templates, incidents, quiet hours endpoints using standard error envelope and examples. | Notifications Service Guild, API Contracts Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-OAS-61-002 | TODO | Implement `/.well-known/openapi` discovery endpoint with scope metadata. Dependencies: NOTIFY-OAS-61-001. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-OAS-62-001 | TODO | Provide SDK usage examples for rule CRUD, incident ack, and quiet hours; ensure SDK smoke tests. Dependencies: NOTIFY-OAS-61-002. | Notifications Service Guild, SDK Generator Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-OAS-63-001 | TODO | Emit deprecation headers and Notifications templates for retiring notifier APIs. Dependencies: NOTIFY-OAS-62-001. | Notifications Service Guild, API Governance Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-OBS-51-001 | TODO | Integrate SLO evaluator webhooks into Notifier rules (burn-rate breaches, health degradations) with templates, routing, and suppression logic. Provide sample policies and ensure imposed rule propagation. | Notifications Service Guild, Observability Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-OBS-55-001 | TODO | Publish incident mode start/stop notifications with trace/evidence quick links, retention notes, and automatic escalation paths. Include quiet-hour overrides + legal compliance logging. Dependencies: NOTIFY-OBS-51-001. | Notifications Service Guild, Ops Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-RISK-66-001 | TODO | Add notification triggers for risk severity escalation/downgrade events with profile metadata in payload. | Notifications Service Guild, Risk Engine Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-RISK-67-001 | TODO | Notify stakeholders when risk profiles are published, deprecated, or thresholds change. Dependencies: NOTIFY-RISK-66-001. | Notifications Service Guild, Policy Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-RISK-68-001 | TODO | Support per-profile routing rules, quiet hours, and dedupe for risk alerts; integrate with CLI/Console preferences. Dependencies: NOTIFY-RISK-67-001. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-DOC-70-001 | DONE (2025-11-02) | Document the split between legacy `src/Notify` libraries and the new `src/Notifier` runtime, updating architecture docs with rationale/cross-links. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-AIRGAP-56-002 | DONE | Provide Bootstrap Pack notifier configurations with deterministic secrets handling and offline validation steps. Dependencies: NOTIFY-AIRGAP-56-001. | Notifications Service Guild, DevOps Guild (src/Notifier/StellaOps.Notifier)
|
||||
|
||||
@@ -7,18 +7,18 @@ Depends on: Sprint 170.A - Notifier.I
|
||||
Summary: Notifications & Telemetry focus on Notifier (phase II).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
NOTIFY-SVC-37-001 | TODO | Define pack approval & policy notification contract, including OpenAPI schema, event payloads, resume token mechanics, and security guidance. | Notifications Service Guild (src/Notifier/StellaOps.Notifier/TASKS.md)
|
||||
NOTIFY-SVC-37-002 | TODO | Implement secure ingestion endpoint, Mongo persistence (`pack_approvals`), idempotent writes, and audit trail for approval events. Dependencies: NOTIFY-SVC-37-001. | Notifications Service Guild (src/Notifier/StellaOps.Notifier/TASKS.md)
|
||||
NOTIFY-SVC-37-003 | TODO | Deliver approval/policy templates, routing predicates, and channel dispatch (email + webhook) with localization + redaction. Dependencies: NOTIFY-SVC-37-002. | Notifications Service Guild (src/Notifier/StellaOps.Notifier/TASKS.md)
|
||||
NOTIFY-SVC-37-004 | TODO | Provide acknowledgement API, Task Runner callback client, metrics for outstanding approvals, and runbook updates. Dependencies: NOTIFY-SVC-37-003. | Notifications Service Guild (src/Notifier/StellaOps.Notifier/TASKS.md)
|
||||
NOTIFY-SVC-38-002 | TODO | Implement channel adapters (email, chat webhook, generic webhook) with retry policies, health checks, and audit logging. Dependencies: NOTIFY-SVC-37-004. | Notifications Service Guild (src/Notifier/StellaOps.Notifier/TASKS.md)
|
||||
NOTIFY-SVC-38-003 | TODO | Deliver template service (versioned templates, localization scaffolding) and renderer with redaction allowlists, Markdown/HTML/JSON outputs, and provenance links. Dependencies: NOTIFY-SVC-38-002. | Notifications Service Guild (src/Notifier/StellaOps.Notifier/TASKS.md)
|
||||
NOTIFY-SVC-38-004 | TODO | Expose REST + WS APIs (rules CRUD, templates preview, incidents list, ack) with audit logging, RBAC checks, and live feed stream. Dependencies: NOTIFY-SVC-38-003. | Notifications Service Guild (src/Notifier/StellaOps.Notifier/TASKS.md)
|
||||
NOTIFY-SVC-39-001 | TODO | Implement correlation engine with pluggable key expressions/windows, throttler (token buckets), quiet hours/maintenance evaluator, and incident lifecycle. Dependencies: NOTIFY-SVC-38-004. | Notifications Service Guild (src/Notifier/StellaOps.Notifier/TASKS.md)
|
||||
NOTIFY-SVC-39-002 | TODO | Build digest generator (queries, formatting) with schedule runner and distribution via existing channels. Dependencies: NOTIFY-SVC-39-001. | Notifications Service Guild (src/Notifier/StellaOps.Notifier/TASKS.md)
|
||||
NOTIFY-SVC-39-003 | TODO | Provide simulation engine/API to dry-run rules against historical events, returning matched actions with explanations. Dependencies: NOTIFY-SVC-39-002. | Notifications Service Guild (src/Notifier/StellaOps.Notifier/TASKS.md)
|
||||
NOTIFY-SVC-39-004 | TODO | Integrate quiet hour calendars and default throttles with audit logging and operator overrides. Dependencies: NOTIFY-SVC-39-003. | Notifications Service Guild (src/Notifier/StellaOps.Notifier/TASKS.md)
|
||||
NOTIFY-SVC-40-001 | TODO | Implement escalations + on-call schedules, ack bridge, PagerDuty/OpsGenie adapters, and CLI/in-app inbox channels. Dependencies: NOTIFY-SVC-39-004. | Notifications Service Guild (src/Notifier/StellaOps.Notifier/TASKS.md)
|
||||
NOTIFY-SVC-40-002 | TODO | Add summary storm breaker notifications, localization bundles, and localization fallback handling. Dependencies: NOTIFY-SVC-40-001. | Notifications Service Guild (src/Notifier/StellaOps.Notifier/TASKS.md)
|
||||
NOTIFY-SVC-40-003 | TODO | Harden security: signed ack links (KMS), webhook HMAC/IP allowlists, tenant isolation fuzz tests, HTML sanitization. Dependencies: NOTIFY-SVC-40-002. | Notifications Service Guild (src/Notifier/StellaOps.Notifier/TASKS.md)
|
||||
NOTIFY-SVC-40-004 | TODO | Finalize observability (metrics/traces for escalations, latency), dead-letter handling, chaos tests for channel outages, and retention policies. Dependencies: NOTIFY-SVC-40-003. | Notifications Service Guild (src/Notifier/StellaOps.Notifier/TASKS.md)
|
||||
NOTIFY-SVC-37-001 | TODO | Define pack approval & policy notification contract, including OpenAPI schema, event payloads, resume token mechanics, and security guidance. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-SVC-37-002 | TODO | Implement secure ingestion endpoint, Mongo persistence (`pack_approvals`), idempotent writes, and audit trail for approval events. Dependencies: NOTIFY-SVC-37-001. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-SVC-37-003 | TODO | Deliver approval/policy templates, routing predicates, and channel dispatch (email + webhook) with localization + redaction. Dependencies: NOTIFY-SVC-37-002. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-SVC-37-004 | TODO | Provide acknowledgement API, Task Runner callback client, metrics for outstanding approvals, and runbook updates. Dependencies: NOTIFY-SVC-37-003. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-SVC-38-002 | TODO | Implement channel adapters (email, chat webhook, generic webhook) with retry policies, health checks, and audit logging. Dependencies: NOTIFY-SVC-37-004. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-SVC-38-003 | TODO | Deliver template service (versioned templates, localization scaffolding) and renderer with redaction allowlists, Markdown/HTML/JSON outputs, and provenance links. Dependencies: NOTIFY-SVC-38-002. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-SVC-38-004 | TODO | Expose REST + WS APIs (rules CRUD, templates preview, incidents list, ack) with audit logging, RBAC checks, and live feed stream. Dependencies: NOTIFY-SVC-38-003. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-SVC-39-001 | TODO | Implement correlation engine with pluggable key expressions/windows, throttler (token buckets), quiet hours/maintenance evaluator, and incident lifecycle. Dependencies: NOTIFY-SVC-38-004. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-SVC-39-002 | TODO | Build digest generator (queries, formatting) with schedule runner and distribution via existing channels. Dependencies: NOTIFY-SVC-39-001. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-SVC-39-003 | TODO | Provide simulation engine/API to dry-run rules against historical events, returning matched actions with explanations. Dependencies: NOTIFY-SVC-39-002. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-SVC-39-004 | TODO | Integrate quiet hour calendars and default throttles with audit logging and operator overrides. Dependencies: NOTIFY-SVC-39-003. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-SVC-40-001 | TODO | Implement escalations + on-call schedules, ack bridge, PagerDuty/OpsGenie adapters, and CLI/in-app inbox channels. Dependencies: NOTIFY-SVC-39-004. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-SVC-40-002 | TODO | Add summary storm breaker notifications, localization bundles, and localization fallback handling. Dependencies: NOTIFY-SVC-40-001. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-SVC-40-003 | TODO | Harden security: signed ack links (KMS), webhook HMAC/IP allowlists, tenant isolation fuzz tests, HTML sanitization. Dependencies: NOTIFY-SVC-40-002. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-SVC-40-004 | TODO | Finalize observability (metrics/traces for escalations, latency), dead-letter handling, chaos tests for channel outages, and retention policies. Dependencies: NOTIFY-SVC-40-003. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
@@ -7,4 +7,4 @@ Depends on: Sprint 170.A - Notifier.II
|
||||
Summary: Notifications & Telemetry focus on Notifier (phase III).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
NOTIFY-TEN-48-001 | TODO | Tenant-scope rules/templates/incidents, RLS on storage, tenant-prefixed channels, and inclusion of tenant context in notifications. | Notifications Service Guild (src/Notifier/StellaOps.Notifier/TASKS.md)
|
||||
NOTIFY-TEN-48-001 | TODO | Tenant-scope rules/templates/incidents, RLS on storage, tenant-prefixed channels, and inclusion of tenant context in notifications. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
@@ -7,9 +7,9 @@ Depends on: Sprint 150.A - Orchestrator
|
||||
Summary: Notifications & Telemetry focus on Telemetry).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
TELEMETRY-OBS-50-001 | TODO | Create `StellaOps.Telemetry.Core` library with structured logging facade, OpenTelemetry configuration helpers, and deterministic bootstrap (service name/version detection, resource attributes). Publish sample usage for web/worker hosts. | Telemetry Core Guild (src/Telemetry/StellaOps.Telemetry.Core/TASKS.md)
|
||||
TELEMETRY-OBS-50-002 | TODO | Implement context propagation middleware/adapters for HTTP, gRPC, background jobs, and CLI invocations, carrying `trace_id`, `tenant_id`, `actor`, and imposed-rule metadata. Provide test harness covering async resume scenarios. Dependencies: TELEMETRY-OBS-50-001. | Telemetry Core Guild (src/Telemetry/StellaOps.Telemetry.Core/TASKS.md)
|
||||
TELEMETRY-OBS-51-001 | TODO | Ship metrics helpers for golden signals (histograms, counters, gauges) with exemplar support and cardinality guards. Provide Roslyn analyzer preventing unsanitised labels. Dependencies: TELEMETRY-OBS-50-002. | Telemetry Core Guild, Observability Guild (src/Telemetry/StellaOps.Telemetry.Core/TASKS.md)
|
||||
TELEMETRY-OBS-51-002 | TODO | Implement redaction/scrubbing filters for secrets/PII enforced at logger sink, configurable per-tenant with TTL, including audit of overrides. Add determinism tests verifying stable field order and timestamp normalization. Dependencies: TELEMETRY-OBS-51-001. | Telemetry Core Guild, Security Guild (src/Telemetry/StellaOps.Telemetry.Core/TASKS.md)
|
||||
TELEMETRY-OBS-55-001 | TODO | Provide incident mode toggle API that adjusts sampling, enables extended retention tags, and records activation trail for services. Ensure toggle honored by all hosting templates and integrates with Config/FeatureFlag providers. Dependencies: TELEMETRY-OBS-51-002. | Telemetry Core Guild (src/Telemetry/StellaOps.Telemetry.Core/TASKS.md)
|
||||
TELEMETRY-OBS-56-001 | TODO | Add sealed-mode telemetry helpers (drift metrics, seal/unseal spans, offline exporters) and ensure hosts can disable external exporters when sealed. Dependencies: TELEMETRY-OBS-55-001. | Telemetry Core Guild (src/Telemetry/StellaOps.Telemetry.Core/TASKS.md)
|
||||
TELEMETRY-OBS-50-001 | TODO | Create `StellaOps.Telemetry.Core` library with structured logging facade, OpenTelemetry configuration helpers, and deterministic bootstrap (service name/version detection, resource attributes). Publish sample usage for web/worker hosts. | Telemetry Core Guild (src/Telemetry/StellaOps.Telemetry.Core)
|
||||
TELEMETRY-OBS-50-002 | TODO | Implement context propagation middleware/adapters for HTTP, gRPC, background jobs, and CLI invocations, carrying `trace_id`, `tenant_id`, `actor`, and imposed-rule metadata. Provide test harness covering async resume scenarios. Dependencies: TELEMETRY-OBS-50-001. | Telemetry Core Guild (src/Telemetry/StellaOps.Telemetry.Core)
|
||||
TELEMETRY-OBS-51-001 | TODO | Ship metrics helpers for golden signals (histograms, counters, gauges) with exemplar support and cardinality guards. Provide Roslyn analyzer preventing unsanitised labels. Dependencies: TELEMETRY-OBS-50-002. | Telemetry Core Guild, Observability Guild (src/Telemetry/StellaOps.Telemetry.Core)
|
||||
TELEMETRY-OBS-51-002 | TODO | Implement redaction/scrubbing filters for secrets/PII enforced at logger sink, configurable per-tenant with TTL, including audit of overrides. Add determinism tests verifying stable field order and timestamp normalization. Dependencies: TELEMETRY-OBS-51-001. | Telemetry Core Guild, Security Guild (src/Telemetry/StellaOps.Telemetry.Core)
|
||||
TELEMETRY-OBS-55-001 | TODO | Provide incident mode toggle API that adjusts sampling, enables extended retention tags, and records activation trail for services. Ensure toggle honored by all hosting templates and integrates with Config/FeatureFlag providers. Dependencies: TELEMETRY-OBS-51-002. | Telemetry Core Guild (src/Telemetry/StellaOps.Telemetry.Core)
|
||||
TELEMETRY-OBS-56-001 | TODO | Add sealed-mode telemetry helpers (drift metrics, seal/unseal spans, offline exporters) and ensure hosts can disable external exporters when sealed. Dependencies: TELEMETRY-OBS-55-001. | Telemetry Core Guild (src/Telemetry/StellaOps.Telemetry.Core)
|
||||
@@ -6,9 +6,10 @@ Summary: Stand up a shared replay library, hashing/cononicalisation helpers, and
|
||||
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
REPLAY-CORE-185-001 | TODO | Scaffold `StellaOps.Replay.Core` with manifest schema types, canonical JSON rules, Merkle utilities, and DSSE payload builders; add `AGENTS.md`/`TASKS.md` for the new library; cross-reference `docs/replay/DETERMINISTIC_REPLAY.md` section 3 when updating the library charter. | BE-Base Platform Guild (`src/__Libraries/StellaOps.Replay.Core/TASKS.md`)
|
||||
REPLAY-CORE-185-002 | TODO | Implement deterministic bundle writer (tar.zst, CAS naming) and hashing abstractions, updating `docs/modules/platform/architecture-overview.md` with a “Replay CAS” subsection that documents layout/retention expectations. | Platform Guild (`src/__Libraries/StellaOps.Replay.Core/TASKS.md`, `docs/modules/platform/architecture-overview.md`)
|
||||
REPLAY-CORE-185-003 | TODO | Define Mongo collections (`replay_runs`, `replay_bundles`, `replay_subjects`) and indices, then author `docs/data/replay_schema.md` detailing schema fields, constraints, and offline sync strategy. | Platform Data Guild (`docs/TASKS.md`)
|
||||
REPLAY-CORE-185-004 | TODO | Expand `docs/replay/DEVS_GUIDE_REPLAY.md` with integration guidance for consuming services (Scanner, Evidence Locker, CLI) and add checklist derived from `docs/replay/DETERMINISTIC_REPLAY.md` Section 11. | Docs Guild (`docs/TASKS.md`)
|
||||
REPLAY-CORE-185-001 | TODO | Scaffold `StellaOps.Replay.Core` with manifest schema types, canonical JSON rules, Merkle utilities, and DSSE payload builders; add `AGENTS.md`/`TASKS.md` for the new library; cross-reference `docs/replay/DETERMINISTIC_REPLAY.md` section 3 when updating the library charter. | BE-Base Platform Guild (`src/__Libraries/StellaOps.Replay.Core`)
|
||||
REPLAY-CORE-185-002 | TODO | Implement deterministic bundle writer (tar.zst, CAS naming) and hashing abstractions, updating `docs/modules/platform/architecture-overview.md` with a “Replay CAS” subsection that documents layout/retention expectations. | Platform Guild (src/__Libraries/StellaOps.Replay.Core)
|
||||
REPLAY-CORE-185-003 | TODO | Define Mongo collections (`replay_runs`, `replay_bundles`, `replay_subjects`) and indices, then author `docs/data/replay_schema.md` detailing schema fields, constraints, and offline sync strategy. | Platform Data Guild (src/__Libraries/StellaOps.Replay.Core)
|
||||
DOCS-REPLAY-185-003 | TODO | Author `docs/data/replay_schema.md` detailing `replay_runs`, `replay_bundles`, `replay_subjects` collections, index guidance, and offline sync strategy aligned with Replay CAS. | Docs Guild, Platform Data Guild (docs)
|
||||
DOCS-REPLAY-185-004 | TODO | Expand `docs/replay/DEVS_GUIDE_REPLAY.md` with integration guidance for consuming services (Scanner, Evidence Locker, CLI) and add checklist derived from `docs/replay/DETERMINISTIC_REPLAY.md` Section 11. | Docs Guild (docs)
|
||||
|
||||
> 2025-11-03: Replay CAS section published in `docs/modules/platform/architecture-overview.md` §5 — owners can move REPLAY-CORE-185-001/002 to **DOING** once library scaffolding begins.
|
||||
> 2025-11-03: Replay CAS section published in `docs/modules/platform/architecture-overview.md` §5 — owners can move REPLAY-CORE-185-001/002 to **DOING** once library scaffolding begins.
|
||||
|
||||
@@ -6,9 +6,9 @@ Summary: Enable Scanner services to emit replay manifests/bundles, wire determin
|
||||
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
SCAN-REPLAY-186-001 | TODO | Implement `record` mode in `StellaOps.Scanner.WebService` (manifest assembly, policy/feed/tool hash capture, CAS uploads) and document the workflow in `docs/modules/scanner/architecture.md` with references to `docs/replay/DETERMINISTIC_REPLAY.md` Section 6. | Scanner Guild (`src/Scanner/StellaOps.Scanner.WebService/TASKS.md`, `docs/modules/scanner/architecture.md`)
|
||||
SCAN-REPLAY-186-002 | TODO | Update `StellaOps.Scanner.Worker` analyzers to consume sealed input bundles, enforce deterministic ordering, and contribute Merkle metadata; extend `docs/modules/scanner/deterministic-execution.md` (new) summarising invariants drawn from `docs/replay/DETERMINISTIC_REPLAY.md` Section 4. | Scanner Guild (`src/Scanner/StellaOps.Scanner.Worker/TASKS.md`, `docs/modules/scanner/deterministic-execution.md`)
|
||||
SIGN-REPLAY-186-003 | TODO | Extend Signer/Authority DSSE flows to cover replay manifest/bundle payload types with multi-profile support; refresh `docs/modules/signer/architecture.md` and `docs/modules/authority/architecture.md` to capture the new signing/verification path referencing `docs/replay/DETERMINISTIC_REPLAY.md` Section 5. | Signing Guild (`src/Signer/StellaOps.Signer/TASKS.md`, `src/Authority/StellaOps.Authority/TASKS.md`)
|
||||
DOCS-REPLAY-186-004 | TODO | Author `docs/replay/TEST_STRATEGY.md` (golden replay, feed drift, tool upgrade) and link it from both replay docs and Scanner architecture pages. | Docs Guild (`docs/TASKS.md`)
|
||||
SCAN-REPLAY-186-001 | TODO | Implement `record` mode in `StellaOps.Scanner.WebService` (manifest assembly, policy/feed/tool hash capture, CAS uploads) and document the workflow in `docs/modules/scanner/architecture.md` with references to `docs/replay/DETERMINISTIC_REPLAY.md` Section 6. | Scanner Guild (`src/Scanner/StellaOps.Scanner.WebService`, `docs/modules/scanner/architecture.md`)
|
||||
SCAN-REPLAY-186-002 | TODO | Update `StellaOps.Scanner.Worker` analyzers to consume sealed input bundles, enforce deterministic ordering, and contribute Merkle metadata; extend `docs/modules/scanner/deterministic-execution.md` (new) summarising invariants drawn from `docs/replay/DETERMINISTIC_REPLAY.md` Section 4. | Scanner Guild (`src/Scanner/StellaOps.Scanner.Worker`, `docs/modules/scanner/deterministic-execution.md`)
|
||||
SIGN-REPLAY-186-003 | TODO | Extend Signer/Authority DSSE flows to cover replay manifest/bundle payload types with multi-profile support; refresh `docs/modules/signer/architecture.md` and `docs/modules/authority/architecture.md` to capture the new signing/verification path referencing `docs/replay/DETERMINISTIC_REPLAY.md` Section 5. | Signing Guild (`src/Signer/StellaOps.Signer`, `src/Authority/StellaOps.Authority`)
|
||||
DOCS-REPLAY-186-004 | TODO | Author `docs/replay/TEST_STRATEGY.md` (golden replay, feed drift, tool upgrade) and link it from both replay docs and Scanner architecture pages. | Docs Guild (`docs`)
|
||||
|
||||
> 2025-11-03: `docs/replay/TEST_STRATEGY.md` drafted — Scanner/Signer guilds should shift replay tasks to **DOING** when engineering picks up implementation.
|
||||
@@ -6,9 +6,10 @@ Summary: Persist replay bundles in Evidence Locker, expose ledger-backed verific
|
||||
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
EVID-REPLAY-187-001 | TODO | Implement replay bundle ingestion/retention APIs in Evidence Locker (WebService + Worker) and document storage/retention rules in `docs/modules/evidence-locker/architecture.md`, referencing `docs/replay/DETERMINISTIC_REPLAY.md` Sections 2 & 8. | Evidence Locker Guild (`src/EvidenceLocker/StellaOps.EvidenceLocker/TASKS.md`, `docs/modules/evidence-locker/architecture.md`)
|
||||
CLI-REPLAY-187-002 | TODO | Add `scan --record`, `verify`, `replay`, `diff` commands to the CLI with offline bundle resolution; update `docs/modules/cli/architecture.md` and add a replay commands appendix citing `docs/replay/DEVS_GUIDE_REPLAY.md`. | DevEx/CLI Guild (`src/Cli/StellaOps.Cli/TASKS.md`, `docs/modules/cli/architecture.md`)
|
||||
ATTEST-REPLAY-187-003 | TODO | Wire Attestor/Rekor anchoring for replay manifests and capture verification APIs; extend `docs/modules/attestor/architecture.md` with a replay ledger flow referencing `docs/replay/DETERMINISTIC_REPLAY.md` Section 9. | Attestor Guild (`src/Attestor/StellaOps.Attestor/TASKS.md`, `docs/modules/attestor/architecture.md`)
|
||||
RUNBOOK-REPLAY-187-004 | TODO | Publish `/docs/runbooks/replay_ops.md` covering retention enforcement, RootPack rotation, offline kits, and verification drills; cross-link from replay specification summary. | Docs Guild, Ops Guild (`docs/TASKS.md`)
|
||||
EVID-REPLAY-187-001 | TODO | Implement replay bundle ingestion/retention APIs in Evidence Locker (WebService + Worker) and document storage/retention rules in `docs/modules/evidence-locker/architecture.md`, referencing `docs/replay/DETERMINISTIC_REPLAY.md` Sections 2 & 8. | Evidence Locker Guild (`src/EvidenceLocker/StellaOps.EvidenceLocker`, `docs/modules/evidence-locker/architecture.md`)
|
||||
CLI-REPLAY-187-002 | TODO | Add `scan --record`, `verify`, `replay`, `diff` commands to the CLI with offline bundle resolution; update `docs/modules/cli/architecture.md` and add a replay commands appendix citing `docs/replay/DEVS_GUIDE_REPLAY.md`. | DevEx/CLI Guild (`src/Cli/StellaOps.Cli`, `docs/modules/cli/architecture.md`)
|
||||
ATTEST-REPLAY-187-003 | TODO | Wire Attestor/Rekor anchoring for replay manifests and capture verification APIs; extend `docs/modules/attestor/architecture.md` with a replay ledger flow referencing `docs/replay/DETERMINISTIC_REPLAY.md` Section 9. | Attestor Guild (`src/Attestor/StellaOps.Attestor`, `docs/modules/attestor/architecture.md`)
|
||||
RUNBOOK-REPLAY-187-004 | TODO | Publish `/docs/runbooks/replay_ops.md` covering retention enforcement, RootPack rotation, offline kits, and verification drills; cross-link from replay specification summary. | Docs Guild, Ops Guild (`docs`)
|
||||
EVID-CRYPTO-90-001 | TODO | Route Evidence Locker hashing/signing (manifest digests, DSSE assembly, bundle encryption) through `ICryptoProviderRegistry`/`ICryptoHash` so sovereign profiles (e.g., `ru-offline`) can swap providers per `docs/security/crypto-routing-audit-2025-11-07.md`. | Evidence Locker Guild, Security Guild (`src/EvidenceLocker/StellaOps.EvidenceLocker`)
|
||||
|
||||
> 2025-11-03: `/docs/runbooks/replay_ops.md` created — Evidence Locker, CLI, Attestor teams can transition replay delivery tasks to **DOING** alongside Ops runbook rehearsals.
|
||||
> 2025-11-03: `/docs/runbooks/replay_ops.md` created — Evidence Locker, CLI, Attestor teams can transition replay delivery tasks to **DOING** alongside Ops runbook rehearsals.
|
||||
|
||||
@@ -7,18 +7,18 @@ Depends on: Sprint 120.A - AirGap, Sprint 130.A - Scanner, Sprint 150.A - Orches
|
||||
Summary: Experience & SDKs focus on Cli (phase I).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
CLI-AIAI-31-001 | TODO | Implement `stella advise summarize` command with JSON/Markdown outputs and citation display. | DevEx/CLI Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-AIAI-31-002 | TODO | Implement `stella advise explain` showing conflict narrative and structured rationale. Dependencies: CLI-AIAI-31-001. | DevEx/CLI Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-AIAI-31-003 | TODO | Implement `stella advise remediate` generating remediation plans with `--strategy` filters and file output. Dependencies: CLI-AIAI-31-002. | DevEx/CLI Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-AIAI-31-004 | TODO | Implement `stella advise batch` for summaries/conflicts/remediation with progress + multi-status responses. Dependencies: CLI-AIAI-31-003. | DevEx/CLI Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-AIRGAP-56-001 | TODO | Implement `stella mirror create | DevEx/CLI Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-AIRGAP-56-002 | TODO | Ensure telemetry propagation under sealed mode (no remote exporters) while preserving correlation IDs; add label `AirGapped-Phase-1`. Dependencies: CLI-AIRGAP-56-001. | DevEx/CLI Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-AIRGAP-57-001 | TODO | Add `stella airgap import` with diff preview, bundle scope selection (`--tenant`, `--global`), audit logging, and progress reporting. Dependencies: CLI-AIRGAP-56-002. | DevEx/CLI Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-AIRGAP-57-002 | TODO | Provide `stella airgap seal. Dependencies: CLI-AIRGAP-57-001. | DevEx/CLI Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-AIRGAP-58-001 | TODO | Implement `stella airgap export evidence` helper for portable evidence packages, including checksum manifest and verification. Dependencies: CLI-AIRGAP-57-002. | DevEx/CLI Guild, Evidence Locker Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-ATTEST-73-001 | TODO | Implement `stella attest sign` (payload selection, subject digest, key reference, output format) using official SDK transport. | CLI Attestor Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-ATTEST-73-002 | TODO | Implement `stella attest verify` with policy selection, explainability output, and JSON/table formatting. Dependencies: CLI-ATTEST-73-001. | CLI Attestor Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-ATTEST-74-001 | TODO | Implement `stella attest list` with filters (subject, type, issuer, scope) and pagination. Dependencies: CLI-ATTEST-73-002. | CLI Attestor Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-ATTEST-74-002 | TODO | Implement `stella attest fetch` to download envelopes and payloads to disk. Dependencies: CLI-ATTEST-74-001. | CLI Attestor Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-ATTEST-75-001 | TODO | Implement `stella attest key create. Dependencies: CLI-ATTEST-74-002. | CLI Attestor Guild, KMS Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-ATTEST-75-002 | TODO | Add support for building/verifying attestation bundles in CLI. Dependencies: CLI-ATTEST-75-001. | CLI Attestor Guild, Export Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-AIAI-31-001 | TODO | Implement `stella advise summarize` command with JSON/Markdown outputs and citation display. | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-AIAI-31-002 | TODO | Implement `stella advise explain` showing conflict narrative and structured rationale. Dependencies: CLI-AIAI-31-001. | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-AIAI-31-003 | TODO | Implement `stella advise remediate` generating remediation plans with `--strategy` filters and file output. Dependencies: CLI-AIAI-31-002. | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-AIAI-31-004 | TODO | Implement `stella advise batch` for summaries/conflicts/remediation with progress + multi-status responses. Dependencies: CLI-AIAI-31-003. | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-AIRGAP-56-001 | TODO | Implement `stella mirror create | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-AIRGAP-56-002 | TODO | Ensure telemetry propagation under sealed mode (no remote exporters) while preserving correlation IDs; add label `AirGapped-Phase-1`. Dependencies: CLI-AIRGAP-56-001. | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-AIRGAP-57-001 | TODO | Add `stella airgap import` with diff preview, bundle scope selection (`--tenant`, `--global`), audit logging, and progress reporting. Dependencies: CLI-AIRGAP-56-002. | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-AIRGAP-57-002 | TODO | Provide `stella airgap seal. Dependencies: CLI-AIRGAP-57-001. | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-AIRGAP-58-001 | TODO | Implement `stella airgap export evidence` helper for portable evidence packages, including checksum manifest and verification. Dependencies: CLI-AIRGAP-57-002. | DevEx/CLI Guild, Evidence Locker Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-ATTEST-73-001 | TODO | Implement `stella attest sign` (payload selection, subject digest, key reference, output format) using official SDK transport. | CLI Attestor Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-ATTEST-73-002 | TODO | Implement `stella attest verify` with policy selection, explainability output, and JSON/table formatting. Dependencies: CLI-ATTEST-73-001. | CLI Attestor Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-ATTEST-74-001 | TODO | Implement `stella attest list` with filters (subject, type, issuer, scope) and pagination. Dependencies: CLI-ATTEST-73-002. | CLI Attestor Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-ATTEST-74-002 | TODO | Implement `stella attest fetch` to download envelopes and payloads to disk. Dependencies: CLI-ATTEST-74-001. | CLI Attestor Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-ATTEST-75-001 | TODO | Implement `stella attest key create. Dependencies: CLI-ATTEST-74-002. | CLI Attestor Guild, KMS Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-ATTEST-75-002 | TODO | Add support for building/verifying attestation bundles in CLI. Dependencies: CLI-ATTEST-75-001. | CLI Attestor Guild, Export Guild (src/Cli/StellaOps.Cli)
|
||||
@@ -7,18 +7,18 @@ Depends on: Sprint 180.A - Cli.I
|
||||
Summary: Experience & SDKs focus on Cli (phase II).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
CLI-CORE-41-001 | TODO | Implement CLI core features: config precedence, profiles/contexts, auth flows, output renderer (json/yaml/table), error mapping, global flags, telemetry opt-in. | DevEx/CLI Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-EXC-25-001 | TODO | Implement `stella exceptions list | DevEx/CLI Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-EXC-25-002 | TODO | Extend `stella policy simulate` with `--with-exception`/`--without-exception` flags to preview exception impact. Dependencies: CLI-EXC-25-001. | DevEx/CLI Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-EXPORT-35-001 | BLOCKED (2025-10-29) | Implement `stella export profiles | DevEx/CLI Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-EXPORT-36-001 | TODO | Add distribution commands (`stella export distribute`, `run download --resume` enhancements) and improved status polling with progress bars. Dependencies: CLI-EXPORT-35-001. | DevEx/CLI Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-EXPORT-37-001 | TODO | Provide scheduling (`stella export schedule`), retention, and `export verify` commands performing signature/hash validation. Dependencies: CLI-EXPORT-36-001. | DevEx/CLI Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-FORENSICS-53-001 | TODO | Implement `stella forensic snapshot create --case` and `snapshot list/show` commands invoking evidence locker APIs, surfacing manifest digests, and storing local cache metadata. | DevEx/CLI Guild, Evidence Locker Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-FORENSICS-54-001 | TODO | Provide `stella forensic verify <bundle>` command validating checksums, DSSE signatures, and timeline chain-of-custody. Support JSON/pretty output and exit codes for CI. Dependencies: CLI-FORENSICS-53-001. | DevEx/CLI Guild, Provenance Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-FORENSICS-54-002 | TODO | Implement `stella forensic attest show <artifact>` listing attestation details (signer, timestamp, subjects) and verifying signatures. Dependencies: CLI-FORENSICS-54-001. | DevEx/CLI Guild, Provenance Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-LNM-22-001 | TODO | Implement `stella advisory obs get/linkset show/export` commands with JSON/OSV output, pagination, and conflict display; ensure `ERR_AGG_*` mapping. | DevEx/CLI Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-LNM-22-002 | TODO | Implement `stella vex obs get/linkset show` commands with product filters, status filters, and JSON output for CI usage. Dependencies: CLI-LNM-22-001. | DevEx/CLI Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-NOTIFY-38-001 | BLOCKED (2025-10-29) | Implement `stella notify rules | DevEx/CLI Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-NOTIFY-39-001 | BLOCKED (2025-10-29) | Add simulation (`stella notify simulate`) and digest commands with diff output and schedule triggering, including dry-run mode. Dependencies: CLI-NOTIFY-38-001. | DevEx/CLI Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-NOTIFY-40-001 | TODO | Provide ack token redemption workflow, escalation management, localization previews, and channel health checks. Dependencies: CLI-NOTIFY-39-001. | DevEx/CLI Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-OBS-50-001 | TODO | Ensure CLI HTTP client propagates `traceparent` headers for all commands, prints correlation IDs on failure, and records trace IDs in verbose logs (scrubbed). | DevEx/CLI Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-CORE-41-001 | TODO | Implement CLI core features: config precedence, profiles/contexts, auth flows, output renderer (json/yaml/table), error mapping, global flags, telemetry opt-in. | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-EXC-25-001 | TODO | Implement `stella exceptions list | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-EXC-25-002 | TODO | Extend `stella policy simulate` with `--with-exception`/`--without-exception` flags to preview exception impact. Dependencies: CLI-EXC-25-001. | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-EXPORT-35-001 | BLOCKED (2025-10-29) | Implement `stella export profiles | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-EXPORT-36-001 | TODO | Add distribution commands (`stella export distribute`, `run download --resume` enhancements) and improved status polling with progress bars. Dependencies: CLI-EXPORT-35-001. | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-EXPORT-37-001 | TODO | Provide scheduling (`stella export schedule`), retention, and `export verify` commands performing signature/hash validation. Dependencies: CLI-EXPORT-36-001. | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-FORENSICS-53-001 | TODO | Implement `stella forensic snapshot create --case` and `snapshot list/show` commands invoking evidence locker APIs, surfacing manifest digests, and storing local cache metadata. | DevEx/CLI Guild, Evidence Locker Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-FORENSICS-54-001 | TODO | Provide `stella forensic verify <bundle>` command validating checksums, DSSE signatures, and timeline chain-of-custody. Support JSON/pretty output and exit codes for CI. Dependencies: CLI-FORENSICS-53-001. | DevEx/CLI Guild, Provenance Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-FORENSICS-54-002 | TODO | Implement `stella forensic attest show <artifact>` listing attestation details (signer, timestamp, subjects) and verifying signatures. Dependencies: CLI-FORENSICS-54-001. | DevEx/CLI Guild, Provenance Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-LNM-22-001 | TODO | Implement `stella advisory obs get/linkset show/export` commands with JSON/OSV output, pagination, and conflict display; ensure `ERR_AGG_*` mapping. | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-LNM-22-002 | TODO | Implement `stella vex obs get/linkset show` commands with product filters, status filters, and JSON output for CI usage. Dependencies: CLI-LNM-22-001. | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-NOTIFY-38-001 | BLOCKED (2025-10-29) | Implement `stella notify rules | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-NOTIFY-39-001 | BLOCKED (2025-10-29) | Add simulation (`stella notify simulate`) and digest commands with diff output and schedule triggering, including dry-run mode. Dependencies: CLI-NOTIFY-38-001. | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-NOTIFY-40-001 | TODO | Provide ack token redemption workflow, escalation management, localization previews, and channel health checks. Dependencies: CLI-NOTIFY-39-001. | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-OBS-50-001 | TODO | Ensure CLI HTTP client propagates `traceparent` headers for all commands, prints correlation IDs on failure, and records trace IDs in verbose logs (scrubbed). | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
@@ -7,18 +7,18 @@ Depends on: Sprint 180.A - Cli.II
|
||||
Summary: Experience & SDKs focus on Cli (phase III).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
CLI-OBS-51-001 | TODO | Implement `stella obs top` command streaming service health metrics, SLO status, and burn-rate alerts with TUI view and JSON output. Dependencies: CLI-OBS-50-001. | DevEx/CLI Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-OBS-52-001 | TODO | Add `stella obs trace <trace_id>` and `stella obs logs --from/--to` commands that correlate timeline events, logs, and evidence links with pagination + guardrails. Dependencies: CLI-OBS-51-001. | DevEx/CLI Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-OBS-55-001 | TODO | Add `stella obs incident-mode enable. Dependencies: CLI-OBS-52-001. | DevEx/CLI Guild, DevOps Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-ORCH-32-001 | TODO | Implement `stella orch sources | DevEx/CLI Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-ORCH-33-001 | TODO | Add action verbs (`sources test. Dependencies: CLI-ORCH-32-001. | DevEx/CLI Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-ORCH-34-001 | TODO | Provide backfill wizard (`--from/--to --dry-run`), quota management (`quotas get. Dependencies: CLI-ORCH-33-001. | DevEx/CLI Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-PACKS-42-001 | TODO | Implement Task Pack commands (`pack plan/run/push/pull/verify`) with schema validation, expression sandbox, plan/simulate engine, remote execution. | DevEx/CLI Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-PACKS-43-001 | TODO | Deliver advanced pack features (approvals pause/resume, secret injection, localization, man pages, offline cache). Dependencies: CLI-PACKS-42-001. | DevEx/CLI Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-PARITY-41-001 | TODO | Deliver parity command groups (`policy`, `sbom`, `vuln`, `vex`, `advisory`, `export`, `orchestrator`) with `--explain`, deterministic outputs, and parity matrix entries. | DevEx/CLI Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-PARITY-41-002 | TODO | Implement `notify`, `aoc`, `auth` command groups, idempotency keys, shell completions, config docs, and parity matrix export tooling. Dependencies: CLI-PARITY-41-001. | DevEx/CLI Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-POLICY-20-001 | TODO | Add `stella policy new | DevEx/CLI Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-POLICY-23-004 | TODO | Add `stella policy lint` command validating SPL files with compiler diagnostics; support JSON output. Dependencies: CLI-POLICY-20-001. | DevEx/CLI Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-OBS-51-001 | TODO | Implement `stella obs top` command streaming service health metrics, SLO status, and burn-rate alerts with TUI view and JSON output. Dependencies: CLI-OBS-50-001. | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-OBS-52-001 | TODO | Add `stella obs trace <trace_id>` and `stella obs logs --from/--to` commands that correlate timeline events, logs, and evidence links with pagination + guardrails. Dependencies: CLI-OBS-51-001. | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-OBS-55-001 | TODO | Add `stella obs incident-mode enable. Dependencies: CLI-OBS-52-001. | DevEx/CLI Guild, DevOps Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-ORCH-32-001 | TODO | Implement `stella orch sources | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-ORCH-33-001 | TODO | Add action verbs (`sources test. Dependencies: CLI-ORCH-32-001. | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-ORCH-34-001 | TODO | Provide backfill wizard (`--from/--to --dry-run`), quota management (`quotas get. Dependencies: CLI-ORCH-33-001. | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-PACKS-42-001 | TODO | Implement Task Pack commands (`pack plan/run/push/pull/verify`) with schema validation, expression sandbox, plan/simulate engine, remote execution. | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-PACKS-43-001 | TODO | Deliver advanced pack features (approvals pause/resume, secret injection, localization, man pages, offline cache). Dependencies: CLI-PACKS-42-001. | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-PARITY-41-001 | TODO | Deliver parity command groups (`policy`, `sbom`, `vuln`, `vex`, `advisory`, `export`, `orchestrator`) with `--explain`, deterministic outputs, and parity matrix entries. | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-PARITY-41-002 | TODO | Implement `notify`, `aoc`, `auth` command groups, idempotency keys, shell completions, config docs, and parity matrix export tooling. Dependencies: CLI-PARITY-41-001. | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-POLICY-20-001 | TODO | Add `stella policy new | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-POLICY-23-004 | TODO | Add `stella policy lint` command validating SPL files with compiler diagnostics; support JSON output. Dependencies: CLI-POLICY-20-001. | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
> 2025-11-06: CLI enforces `--version` as mandatory and adds scheduled activation timestamp normalization tests while keeping exit codes intact.
|
||||
CLI-POLICY-23-006 | TODO | Provide `stella policy history` and `stella policy explain` commands to pull run history and explanation trees. Dependencies: CLI-POLICY-23-005. | DevEx/CLI Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-POLICY-27-001 | TODO | Implement policy workspace commands (`stella policy init`, `edit`, `lint`, `compile`, `test`) with template selection, local cache, JSON output, and deterministic temp directories. Dependencies: CLI-POLICY-23-006. | DevEx/CLI Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-POLICY-23-006 | TODO | Provide `stella policy history` and `stella policy explain` commands to pull run history and explanation trees. Dependencies: CLI-POLICY-23-005. | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-POLICY-27-001 | TODO | Implement policy workspace commands (`stella policy init`, `edit`, `lint`, `compile`, `test`) with template selection, local cache, JSON output, and deterministic temp directories. Dependencies: CLI-POLICY-23-006. | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
@@ -7,18 +7,18 @@ Depends on: Sprint 180.A - Cli.III
|
||||
Summary: Experience & SDKs focus on Cli (phase IV).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
CLI-POLICY-27-002 | TODO | Add submission/review workflow commands (`stella policy version bump`, `submit`, `review comment`, `approve`, `reject`) supporting reviewer assignment, changelog capture, and exit codes. Dependencies: CLI-POLICY-27-001. | DevEx/CLI Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-POLICY-27-003 | TODO | Implement `stella policy simulate` enhancements (quick vs batch, SBOM selectors, heatmap summary, manifest download) with `--json` and Markdown report output for CI. Dependencies: CLI-POLICY-27-002. | DevEx/CLI Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-POLICY-27-004 | TODO | Add lifecycle commands for publish/promote/rollback/sign (`stella policy publish --sign`, `promote --env`, `rollback`) with attestation verification and canary arguments. Dependencies: CLI-POLICY-27-003. | DevEx/CLI Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-POLICY-27-005 | TODO | Update CLI reference and samples for Policy Studio including JSON schemas, exit codes, and CI snippets. Dependencies: CLI-POLICY-27-004. | DevEx/CLI Guild, Docs Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-POLICY-27-006 | TODO | Update CLI policy profiles/help text to request the new Policy Studio scope family, surface ProblemDetails guidance for `invalid_scope`, and adjust regression tests for scope failures. Dependencies: CLI-POLICY-27-005. | DevEx/CLI Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-RISK-66-001 | TODO | Implement `stella risk profile list | DevEx/CLI Guild, Policy Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-RISK-66-002 | TODO | Ship `stella risk simulate` supporting SBOM/asset inputs, diff mode, and export to JSON/CSV. Dependencies: CLI-RISK-66-001. | DevEx/CLI Guild, Risk Engine Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-RISK-67-001 | TODO | Provide `stella risk results` with filtering, severity thresholds, explainability fetch. Dependencies: CLI-RISK-66-002. | DevEx/CLI Guild, Findings Ledger Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-RISK-68-001 | TODO | Add `stella risk bundle verify` and integrate with offline risk bundles. Dependencies: CLI-RISK-67-001. | DevEx/CLI Guild, Export Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-SDK-62-001 | TODO | Replace bespoke HTTP clients with official SDK (TS/Go) for all CLI commands; ensure modular transport for air-gapped mode. | DevEx/CLI Guild, SDK Generator Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-SDK-62-002 | TODO | Update CLI error handling to surface standardized API error envelope with `error.code` and `trace_id`. Dependencies: CLI-SDK-62-001. | DevEx/CLI Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-SDK-63-001 | TODO | Expose `stella api spec download` command retrieving aggregate OAS and verifying checksum/ETag. Dependencies: CLI-SDK-62-002. | DevEx/CLI Guild, API Governance Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-SDK-64-001 | TODO | Add CLI subcommand `stella sdk update` to fetch latest SDK manifests/changelogs; integrate with Notifications for deprecations. Dependencies: CLI-SDK-63-001. | DevEx/CLI Guild, SDK Release Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-SIG-26-001 | TODO | Implement `stella reachability upload-callgraph` and `stella reachability list/explain` commands with streaming upload, pagination, and exit codes. | DevEx/CLI Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-SIG-26-002 | TODO | Extend `stella policy simulate` with reachability override flags (`--reachability-state`, `--reachability-score`). Dependencies: CLI-SIG-26-001. | DevEx/CLI Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-POLICY-27-002 | TODO | Add submission/review workflow commands (`stella policy version bump`, `submit`, `review comment`, `approve`, `reject`) supporting reviewer assignment, changelog capture, and exit codes. Dependencies: CLI-POLICY-27-001. | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-POLICY-27-003 | TODO | Implement `stella policy simulate` enhancements (quick vs batch, SBOM selectors, heatmap summary, manifest download) with `--json` and Markdown report output for CI. Dependencies: CLI-POLICY-27-002. | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-POLICY-27-004 | TODO | Add lifecycle commands for publish/promote/rollback/sign (`stella policy publish --sign`, `promote --env`, `rollback`) with attestation verification and canary arguments. Dependencies: CLI-POLICY-27-003. | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-POLICY-27-005 | TODO | Update CLI reference and samples for Policy Studio including JSON schemas, exit codes, and CI snippets. Dependencies: CLI-POLICY-27-004. | DevEx/CLI Guild, Docs Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-POLICY-27-006 | TODO | Update CLI policy profiles/help text to request the new Policy Studio scope family, surface ProblemDetails guidance for `invalid_scope`, and adjust regression tests for scope failures. Dependencies: CLI-POLICY-27-005. | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-RISK-66-001 | TODO | Implement `stella risk profile list | DevEx/CLI Guild, Policy Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-RISK-66-002 | TODO | Ship `stella risk simulate` supporting SBOM/asset inputs, diff mode, and export to JSON/CSV. Dependencies: CLI-RISK-66-001. | DevEx/CLI Guild, Risk Engine Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-RISK-67-001 | TODO | Provide `stella risk results` with filtering, severity thresholds, explainability fetch. Dependencies: CLI-RISK-66-002. | DevEx/CLI Guild, Findings Ledger Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-RISK-68-001 | TODO | Add `stella risk bundle verify` and integrate with offline risk bundles. Dependencies: CLI-RISK-67-001. | DevEx/CLI Guild, Export Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-SDK-62-001 | TODO | Replace bespoke HTTP clients with official SDK (TS/Go) for all CLI commands; ensure modular transport for air-gapped mode. | DevEx/CLI Guild, SDK Generator Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-SDK-62-002 | TODO | Update CLI error handling to surface standardized API error envelope with `error.code` and `trace_id`. Dependencies: CLI-SDK-62-001. | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-SDK-63-001 | TODO | Expose `stella api spec download` command retrieving aggregate OAS and verifying checksum/ETag. Dependencies: CLI-SDK-62-002. | DevEx/CLI Guild, API Governance Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-SDK-64-001 | TODO | Add CLI subcommand `stella sdk update` to fetch latest SDK manifests/changelogs; integrate with Notifications for deprecations. Dependencies: CLI-SDK-63-001. | DevEx/CLI Guild, SDK Release Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-SIG-26-001 | TODO | Implement `stella reachability upload-callgraph` and `stella reachability list/explain` commands with streaming upload, pagination, and exit codes. | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-SIG-26-002 | TODO | Extend `stella policy simulate` with reachability override flags (`--reachability-state`, `--reachability-score`). Dependencies: CLI-SIG-26-001. | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
@@ -7,15 +7,15 @@ Depends on: Sprint 180.A - Cli.IV
|
||||
Summary: Experience & SDKs focus on Cli (phase V).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
CLI-TEN-47-001 | TODO | Implement `stella login`, `whoami`, `tenants list`, persistent profiles, secure token storage, and `--tenant` override with validation. | DevEx/CLI Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-TEN-49-001 | TODO | Add service account token minting, delegation (`stella token delegate`), impersonation banner, and audit-friendly logging. Dependencies: CLI-TEN-47-001. | DevEx/CLI Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-VEX-30-001 | TODO | Implement `stella vex consensus list` with filters, paging, policy selection, `--json/--csv`. | DevEx/CLI Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-VEX-30-002 | TODO | Implement `stella vex consensus show` displaying quorum, evidence, rationale, signature status. Dependencies: CLI-VEX-30-001. | DevEx/CLI Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-VEX-30-003 | TODO | Implement `stella vex simulate` for trust/threshold overrides with JSON diff output. Dependencies: CLI-VEX-30-002. | DevEx/CLI Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-VEX-30-004 | TODO | Implement `stella vex export` for consensus NDJSON bundles with signature verification helper. Dependencies: CLI-VEX-30-003. | DevEx/CLI Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-VULN-29-001 | TODO | Implement `stella vuln list` with grouping, paging, filters, `--json/--csv`, and policy selection. | DevEx/CLI Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-VULN-29-002 | TODO | Implement `stella vuln show` displaying evidence, policy rationale, paths, ledger summary; support `--json` for automation. Dependencies: CLI-VULN-29-001. | DevEx/CLI Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-VULN-29-003 | TODO | Add workflow commands (`assign`, `comment`, `accept-risk`, `verify-fix`, `target-fix`, `reopen`) with filter selection (`--filter`) and idempotent retries. Dependencies: CLI-VULN-29-002. | DevEx/CLI Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-VULN-29-004 | TODO | Implement `stella vuln simulate` producing delta summaries and optional Markdown report for CI. Dependencies: CLI-VULN-29-003. | DevEx/CLI Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-VULN-29-005 | TODO | Add `stella vuln export` and `stella vuln bundle verify` commands to trigger/download evidence bundles and verify signatures. Dependencies: CLI-VULN-29-004. | DevEx/CLI Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-VULN-29-006 | TODO | Update CLI docs/examples for Vulnerability Explorer with compliance checklist and CI snippets. Dependencies: CLI-VULN-29-005. | DevEx/CLI Guild, Docs Guild (src/Cli/StellaOps.Cli/TASKS.md)
|
||||
CLI-TEN-47-001 | TODO | Implement `stella login`, `whoami`, `tenants list`, persistent profiles, secure token storage, and `--tenant` override with validation. | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-TEN-49-001 | TODO | Add service account token minting, delegation (`stella token delegate`), impersonation banner, and audit-friendly logging. Dependencies: CLI-TEN-47-001. | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-VEX-30-001 | TODO | Implement `stella vex consensus list` with filters, paging, policy selection, `--json/--csv`. | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-VEX-30-002 | TODO | Implement `stella vex consensus show` displaying quorum, evidence, rationale, signature status. Dependencies: CLI-VEX-30-001. | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-VEX-30-003 | TODO | Implement `stella vex simulate` for trust/threshold overrides with JSON diff output. Dependencies: CLI-VEX-30-002. | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-VEX-30-004 | TODO | Implement `stella vex export` for consensus NDJSON bundles with signature verification helper. Dependencies: CLI-VEX-30-003. | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-VULN-29-001 | TODO | Implement `stella vuln list` with grouping, paging, filters, `--json/--csv`, and policy selection. | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-VULN-29-002 | TODO | Implement `stella vuln show` displaying evidence, policy rationale, paths, ledger summary; support `--json` for automation. Dependencies: CLI-VULN-29-001. | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-VULN-29-003 | TODO | Add workflow commands (`assign`, `comment`, `accept-risk`, `verify-fix`, `target-fix`, `reopen`) with filter selection (`--filter`) and idempotent retries. Dependencies: CLI-VULN-29-002. | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-VULN-29-004 | TODO | Implement `stella vuln simulate` producing delta summaries and optional Markdown report for CI. Dependencies: CLI-VULN-29-003. | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-VULN-29-005 | TODO | Add `stella vuln export` and `stella vuln bundle verify` commands to trigger/download evidence bundles and verify signatures. Dependencies: CLI-VULN-29-004. | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-VULN-29-006 | TODO | Update CLI docs/examples for Vulnerability Explorer with compliance checklist and CI snippets. Dependencies: CLI-VULN-29-005. | DevEx/CLI Guild, Docs Guild (src/Cli/StellaOps.Cli)
|
||||
@@ -7,9 +7,9 @@ Depends on: Sprint 120.A - AirGap, Sprint 130.A - Scanner, Sprint 150.A - Orches
|
||||
Summary: Experience & SDKs focus on DevPortal).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
DEVPORT-62-001 | TODO | Select static site generator, integrate aggregate spec, build navigation + search scaffolding. | Developer Portal Guild (src/DevPortal/StellaOps.DevPortal.Site/TASKS.md)
|
||||
DEVPORT-62-002 | TODO | Implement schema viewer, example rendering, copy-curl snippets, and version selector UI. Dependencies: DEVPORT-62-001. | Developer Portal Guild (src/DevPortal/StellaOps.DevPortal.Site/TASKS.md)
|
||||
DEVPORT-63-001 | TODO | Add Try-It console pointing at sandbox environment with token onboarding and scope info. Dependencies: DEVPORT-62-002. | Developer Portal Guild, Platform Guild (src/DevPortal/StellaOps.DevPortal.Site/TASKS.md)
|
||||
DEVPORT-63-002 | TODO | Embed language-specific SDK snippets and quick starts generated from tested examples. Dependencies: DEVPORT-63-001. | Developer Portal Guild, SDK Generator Guild (src/DevPortal/StellaOps.DevPortal.Site/TASKS.md)
|
||||
DEVPORT-64-001 | TODO | Provide offline build target bundling HTML, specs, SDK archives; ensure no external assets. Dependencies: DEVPORT-63-002. | Developer Portal Guild, Export Center Guild (src/DevPortal/StellaOps.DevPortal.Site/TASKS.md)
|
||||
DEVPORT-64-002 | TODO | Add automated accessibility tests, link checker, and performance budgets. Dependencies: DEVPORT-64-001. | Developer Portal Guild (src/DevPortal/StellaOps.DevPortal.Site/TASKS.md)
|
||||
DEVPORT-62-001 | TODO | Select static site generator, integrate aggregate spec, build navigation + search scaffolding. | Developer Portal Guild (src/DevPortal/StellaOps.DevPortal.Site)
|
||||
DEVPORT-62-002 | TODO | Implement schema viewer, example rendering, copy-curl snippets, and version selector UI. Dependencies: DEVPORT-62-001. | Developer Portal Guild (src/DevPortal/StellaOps.DevPortal.Site)
|
||||
DEVPORT-63-001 | TODO | Add Try-It console pointing at sandbox environment with token onboarding and scope info. Dependencies: DEVPORT-62-002. | Developer Portal Guild, Platform Guild (src/DevPortal/StellaOps.DevPortal.Site)
|
||||
DEVPORT-63-002 | TODO | Embed language-specific SDK snippets and quick starts generated from tested examples. Dependencies: DEVPORT-63-001. | Developer Portal Guild, SDK Generator Guild (src/DevPortal/StellaOps.DevPortal.Site)
|
||||
DEVPORT-64-001 | TODO | Provide offline build target bundling HTML, specs, SDK archives; ensure no external assets. Dependencies: DEVPORT-63-002. | Developer Portal Guild, Export Center Guild (src/DevPortal/StellaOps.DevPortal.Site)
|
||||
DEVPORT-64-002 | TODO | Add automated accessibility tests, link checker, and performance budgets. Dependencies: DEVPORT-64-001. | Developer Portal Guild (src/DevPortal/StellaOps.DevPortal.Site)
|
||||
@@ -7,14 +7,15 @@ Depends on: Sprint 120.A - AirGap, Sprint 130.A - Scanner, Sprint 150.A - Orches
|
||||
Summary: Experience & SDKs focus on Graph).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
GRAPH-API-28-001 | TODO | Define OpenAPI + JSON schema for graph search/query/paths/diff/export endpoints, including cost metadata and streaming tile schema. | Graph API Guild (src/Graph/StellaOps.Graph.Api/TASKS.md)
|
||||
GRAPH-API-28-002 | TODO | Implement `/graph/search` with multi-type index lookup, prefix/exact match, RBAC enforcement, and result ranking + caching. Dependencies: GRAPH-API-28-001. | Graph API Guild (src/Graph/StellaOps.Graph.Api/TASKS.md)
|
||||
GRAPH-API-28-003 | TODO | Build query planner + cost estimator for `/graph/query`, stream tiles (nodes/edges/stats) progressively, enforce budgets, provide cursor tokens. Dependencies: GRAPH-API-28-002. | Graph API Guild (src/Graph/StellaOps.Graph.Api/TASKS.md)
|
||||
GRAPH-API-28-004 | TODO | Implement `/graph/paths` with depth ≤6, constraint filters, heuristic shortest path search, and optional policy overlay rendering. Dependencies: GRAPH-API-28-003. | Graph API Guild (src/Graph/StellaOps.Graph.Api/TASKS.md)
|
||||
GRAPH-API-28-005 | TODO | Implement `/graph/diff` streaming added/removed/changed nodes/edges between SBOM snapshots; include overlay deltas and policy/VEX/advisory metadata. Dependencies: GRAPH-API-28-004. | Graph API Guild (src/Graph/StellaOps.Graph.Api/TASKS.md)
|
||||
GRAPH-API-28-006 | TODO | Consume Policy Engine overlay contract (`POLICY-ENGINE-30-001..003`) and surface advisory/VEX/policy overlays with caching, partial materialization, and explain trace sampling for focused nodes. Dependencies: GRAPH-API-28-005. | Graph API Guild (src/Graph/StellaOps.Graph.Api/TASKS.md)
|
||||
GRAPH-API-28-007 | TODO | Implement exports (`graphml`, `csv`, `ndjson`, `png`, `svg`) with async job management, checksum manifests, and streaming downloads. Dependencies: GRAPH-API-28-006. | Graph API Guild (src/Graph/StellaOps.Graph.Api/TASKS.md)
|
||||
GRAPH-API-28-008 | TODO | Integrate RBAC scopes (`graph:read`, `graph:query`, `graph:export`), tenant headers, audit logging, and rate limiting. Dependencies: GRAPH-API-28-007. | Graph API Guild, Authority Guild (src/Graph/StellaOps.Graph.Api/TASKS.md)
|
||||
GRAPH-API-28-009 | TODO | 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. Dependencies: GRAPH-API-28-008. | Graph API Guild, Observability Guild (src/Graph/StellaOps.Graph.Api/TASKS.md)
|
||||
GRAPH-API-28-010 | TODO | Build unit/integration/load tests with synthetic datasets (500k nodes/2M edges), fuzz query validation, verify determinism across runs. Dependencies: GRAPH-API-28-009. | Graph API Guild, QA Guild (src/Graph/StellaOps.Graph.Api/TASKS.md)
|
||||
GRAPH-API-28-011 | TODO | Provide deployment manifests, offline kit support, API gateway integration docs, and smoke tests. Dependencies: GRAPH-API-28-010. | Graph API Guild, DevOps Guild (src/Graph/StellaOps.Graph.Api/TASKS.md)
|
||||
GRAPH-API-28-001 | TODO | Define OpenAPI + JSON schema for graph search/query/paths/diff/export endpoints, including cost metadata and streaming tile schema. | Graph API Guild (src/Graph/StellaOps.Graph.Api)
|
||||
GRAPH-API-28-002 | TODO | Implement `/graph/search` with multi-type index lookup, prefix/exact match, RBAC enforcement, and result ranking + caching. Dependencies: GRAPH-API-28-001. | Graph API Guild (src/Graph/StellaOps.Graph.Api)
|
||||
GRAPH-API-28-003 | TODO | Build query planner + cost estimator for `/graph/query`, stream tiles (nodes/edges/stats) progressively, enforce budgets, provide cursor tokens. Dependencies: GRAPH-API-28-002. | Graph API Guild (src/Graph/StellaOps.Graph.Api)
|
||||
GRAPH-API-28-004 | TODO | Implement `/graph/paths` with depth ≤6, constraint filters, heuristic shortest path search, and optional policy overlay rendering. Dependencies: GRAPH-API-28-003. | Graph API Guild (src/Graph/StellaOps.Graph.Api)
|
||||
GRAPH-API-28-005 | TODO | Implement `/graph/diff` streaming added/removed/changed nodes/edges between SBOM snapshots; include overlay deltas and policy/VEX/advisory metadata. Dependencies: GRAPH-API-28-004. | Graph API Guild (src/Graph/StellaOps.Graph.Api)
|
||||
GRAPH-API-28-006 | TODO | Consume Policy Engine overlay contract (`POLICY-ENGINE-30-001..003`) and surface advisory/VEX/policy overlays with caching, partial materialization, and explain trace sampling for focused nodes. Dependencies: GRAPH-API-28-005. | Graph API Guild (src/Graph/StellaOps.Graph.Api)
|
||||
GRAPH-API-28-007 | TODO | Implement exports (`graphml`, `csv`, `ndjson`, `png`, `svg`) with async job management, checksum manifests, and streaming downloads. Dependencies: GRAPH-API-28-006. | Graph API Guild (src/Graph/StellaOps.Graph.Api)
|
||||
GRAPH-API-28-008 | TODO | Integrate RBAC scopes (`graph:read`, `graph:query`, `graph:export`), tenant headers, audit logging, and rate limiting. Dependencies: GRAPH-API-28-007. | Graph API Guild, Authority Guild (src/Graph/StellaOps.Graph.Api)
|
||||
GRAPH-API-28-009 | TODO | 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. Dependencies: GRAPH-API-28-008. | Graph API Guild, Observability Guild (src/Graph/StellaOps.Graph.Api)
|
||||
GRAPH-API-28-010 | TODO | Build unit/integration/load tests with synthetic datasets (500k nodes/2M edges), fuzz query validation, verify determinism across runs. Dependencies: GRAPH-API-28-009. | Graph API Guild, QA Guild (src/Graph/StellaOps.Graph.Api)
|
||||
GRAPH-API-28-011 | TODO | Provide deployment manifests, offline kit support, API gateway integration docs, and smoke tests. Dependencies: GRAPH-API-28-010. | Graph API Guild, DevOps Guild (src/Graph/StellaOps.Graph.Api)
|
||||
GRAPH-INDEX-28-011 | DONE (2025-11-04) | 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. | Graph Indexer Guild (src/Graph/StellaOps.Graph.Indexer)
|
||||
|
||||
@@ -7,15 +7,15 @@ Depends on: Sprint 120.A - AirGap, Sprint 130.A - Scanner, Sprint 150.A - Orches
|
||||
Summary: Experience & SDKs focus on Sdk).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
SDKGEN-62-001 | TODO | Choose/pin generator toolchain, set up language template pipeline, and enforce reproducible builds. | SDK Generator Guild (src/Sdk/StellaOps.Sdk.Generator/TASKS.md)
|
||||
SDKGEN-62-002 | TODO | Implement shared post-processing (auth helpers, retries, pagination utilities, telemetry hooks) applied to all languages. Dependencies: SDKGEN-62-001. | SDK Generator Guild (src/Sdk/StellaOps.Sdk.Generator/TASKS.md)
|
||||
SDKGEN-63-001 | TODO | Ship TypeScript SDK alpha with ESM/CJS builds, typed errors, paginator, streaming helpers. Dependencies: SDKGEN-62-002. | SDK Generator Guild (src/Sdk/StellaOps.Sdk.Generator/TASKS.md)
|
||||
SDKGEN-63-002 | TODO | Ship Python SDK alpha (sync/async clients, type hints, upload/download helpers). Dependencies: SDKGEN-63-001. | SDK Generator Guild (src/Sdk/StellaOps.Sdk.Generator/TASKS.md)
|
||||
SDKGEN-63-003 | TODO | Ship Go SDK alpha with context-first API and streaming helpers. Dependencies: SDKGEN-63-002. | SDK Generator Guild (src/Sdk/StellaOps.Sdk.Generator/TASKS.md)
|
||||
SDKGEN-63-004 | TODO | Ship Java SDK alpha (builder pattern, HTTP client abstraction). Dependencies: SDKGEN-63-003. | SDK Generator Guild (src/Sdk/StellaOps.Sdk.Generator/TASKS.md)
|
||||
SDKGEN-64-001 | TODO | Switch CLI to consume TS or Go SDK; ensure parity. Dependencies: SDKGEN-63-004. | SDK Generator Guild, CLI Guild (src/Sdk/StellaOps.Sdk.Generator/TASKS.md)
|
||||
SDKGEN-64-002 | TODO | Integrate SDKs into Console data providers where feasible. Dependencies: SDKGEN-64-001. | SDK Generator Guild, Console Guild (src/Sdk/StellaOps.Sdk.Generator/TASKS.md)
|
||||
SDKREL-63-001 | TODO | Configure CI pipelines for npm, PyPI, Maven Central staging, and Go proxies with signing and provenance attestations. | SDK Release Guild (src/Sdk/StellaOps.Sdk.Release/TASKS.md)
|
||||
SDKREL-63-002 | TODO | Integrate changelog automation pulling from OAS diffs and generator metadata. Dependencies: SDKREL-63-001. | SDK Release Guild, API Governance Guild (src/Sdk/StellaOps.Sdk.Release/TASKS.md)
|
||||
SDKREL-64-001 | TODO | Hook SDK releases into Notifications Studio with scoped announcements and RSS/Atom feeds. Dependencies: SDKREL-63-002. | SDK Release Guild, Notifications Guild (src/Sdk/StellaOps.Sdk.Release/TASKS.md)
|
||||
SDKREL-64-002 | TODO | Add `devportal --offline` bundle job packaging docs, specs, SDK artifacts for air-gapped users. Dependencies: SDKREL-64-001. | SDK Release Guild, Export Center Guild (src/Sdk/StellaOps.Sdk.Release/TASKS.md)
|
||||
SDKGEN-62-001 | TODO | Choose/pin generator toolchain, set up language template pipeline, and enforce reproducible builds. | SDK Generator Guild (src/Sdk/StellaOps.Sdk.Generator)
|
||||
SDKGEN-62-002 | TODO | Implement shared post-processing (auth helpers, retries, pagination utilities, telemetry hooks) applied to all languages. Dependencies: SDKGEN-62-001. | SDK Generator Guild (src/Sdk/StellaOps.Sdk.Generator)
|
||||
SDKGEN-63-001 | TODO | Ship TypeScript SDK alpha with ESM/CJS builds, typed errors, paginator, streaming helpers. Dependencies: SDKGEN-62-002. | SDK Generator Guild (src/Sdk/StellaOps.Sdk.Generator)
|
||||
SDKGEN-63-002 | TODO | Ship Python SDK alpha (sync/async clients, type hints, upload/download helpers). Dependencies: SDKGEN-63-001. | SDK Generator Guild (src/Sdk/StellaOps.Sdk.Generator)
|
||||
SDKGEN-63-003 | TODO | Ship Go SDK alpha with context-first API and streaming helpers. Dependencies: SDKGEN-63-002. | SDK Generator Guild (src/Sdk/StellaOps.Sdk.Generator)
|
||||
SDKGEN-63-004 | TODO | Ship Java SDK alpha (builder pattern, HTTP client abstraction). Dependencies: SDKGEN-63-003. | SDK Generator Guild (src/Sdk/StellaOps.Sdk.Generator)
|
||||
SDKGEN-64-001 | TODO | Switch CLI to consume TS or Go SDK; ensure parity. Dependencies: SDKGEN-63-004. | SDK Generator Guild, CLI Guild (src/Sdk/StellaOps.Sdk.Generator)
|
||||
SDKGEN-64-002 | TODO | Integrate SDKs into Console data providers where feasible. Dependencies: SDKGEN-64-001. | SDK Generator Guild, Console Guild (src/Sdk/StellaOps.Sdk.Generator)
|
||||
SDKREL-63-001 | TODO | Configure CI pipelines for npm, PyPI, Maven Central staging, and Go proxies with signing and provenance attestations. | SDK Release Guild (src/Sdk/StellaOps.Sdk.Release)
|
||||
SDKREL-63-002 | TODO | Integrate changelog automation pulling from OAS diffs and generator metadata. Dependencies: SDKREL-63-001. | SDK Release Guild, API Governance Guild (src/Sdk/StellaOps.Sdk.Release)
|
||||
SDKREL-64-001 | TODO | Hook SDK releases into Notifications Studio with scoped announcements and RSS/Atom feeds. Dependencies: SDKREL-63-002. | SDK Release Guild, Notifications Guild (src/Sdk/StellaOps.Sdk.Release)
|
||||
SDKREL-64-002 | TODO | Add `devportal --offline` bundle job packaging docs, specs, SDK artifacts for air-gapped users. Dependencies: SDKREL-64-001. | SDK Release Guild, Export Center Guild (src/Sdk/StellaOps.Sdk.Release)
|
||||
@@ -7,18 +7,18 @@ Depends on: Sprint 120.A - AirGap, Sprint 130.A - Scanner, Sprint 150.A - Orches
|
||||
Summary: Experience & SDKs focus on UI (phase I).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
UI-AOC-19-001 | TODO | Add Sources dashboard tiles showing AOC pass/fail, recent violation codes, and ingest throughput per tenant. | UI Guild (src/UI/StellaOps.UI/TASKS.md)
|
||||
UI-AOC-19-002 | TODO | Implement violation drill-down view highlighting offending document fields and provenance metadata. Dependencies: UI-AOC-19-001. | UI Guild (src/UI/StellaOps.UI/TASKS.md)
|
||||
UI-AOC-19-003 | TODO | Add "Verify last 24h" action triggering AOC verifier endpoint and surfacing CLI parity guidance. Dependencies: UI-AOC-19-002. | UI Guild (src/UI/StellaOps.UI/TASKS.md)
|
||||
UI-EXC-25-001 | TODO | Build Exception Center (list + kanban) with filters, sorting, workflow transitions, and audit views. | UI Guild, Governance Guild (src/UI/StellaOps.UI/TASKS.md)
|
||||
UI-EXC-25-002 | TODO | Implement exception creation wizard with scope preview, justification templates, timebox guardrails. Dependencies: UI-EXC-25-001. | UI Guild (src/UI/StellaOps.UI/TASKS.md)
|
||||
UI-EXC-25-003 | TODO | Add inline exception drafting/proposing from Vulnerability Explorer and Graph detail panels with live simulation. Dependencies: UI-EXC-25-002. | UI Guild (src/UI/StellaOps.UI/TASKS.md)
|
||||
UI-EXC-25-004 | TODO | Surface exception badges, countdown timers, and explain integration across Graph/Vuln Explorer and policy views. Dependencies: UI-EXC-25-003. | UI Guild (src/UI/StellaOps.UI/TASKS.md)
|
||||
UI-EXC-25-005 | TODO | Add keyboard shortcuts (`x`,`a`,`r`) and ensure screen-reader messaging for approvals/revocations. Dependencies: UI-EXC-25-004. | UI Guild, Accessibility Guild (src/UI/StellaOps.UI/TASKS.md)
|
||||
UI-GRAPH-21-001 | TODO | Align Graph Explorer auth configuration with new `graph:*` scopes; consume scope identifiers from shared `StellaOpsScopes` exports (via generated SDK/config) instead of hard-coded strings. | UI Guild (src/UI/StellaOps.UI/TASKS.md)
|
||||
UI-GRAPH-24-001 | TODO | Build Graph Explorer canvas with layered/radial layouts, virtualization, zoom/pan, and scope toggles; initial render <1.5s for sample asset. Dependencies: UI-GRAPH-21-001. | UI Guild, SBOM Service Guild (src/UI/StellaOps.UI/TASKS.md)
|
||||
UI-GRAPH-24-002 | TODO | Implement overlays (Policy, Evidence, License, Exposure), simulation toggle, path view, and SBOM diff/time-travel with accessible tooltips/AOC indicators. Dependencies: UI-GRAPH-24-001. | UI Guild, Policy Guild (src/UI/StellaOps.UI/TASKS.md)
|
||||
UI-GRAPH-24-003 | TODO | Deliver filters/search panel with facets, saved views, permalinks, and share modal. Dependencies: UI-GRAPH-24-002. | UI Guild (src/UI/StellaOps.UI/TASKS.md)
|
||||
UI-GRAPH-24-004 | TODO | Add side panels (Details, What-if, History) with upgrade simulation integration and SBOM diff viewer. Dependencies: UI-GRAPH-24-003. | UI Guild (src/UI/StellaOps.UI/TASKS.md)
|
||||
UI-GRAPH-24-006 | TODO | Ensure accessibility (keyboard nav, screen reader labels, contrast), add hotkeys (`f`,`e`,`.`), and analytics instrumentation. Dependencies: UI-GRAPH-24-004. | UI Guild, Accessibility Guild (src/UI/StellaOps.UI/TASKS.md)
|
||||
UI-LNM-22-001 | TODO | Build Evidence panel showing policy decision with advisory observations/linksets side-by-side, conflict badges, AOC chain, and raw doc download links. Docs `DOCS-LNM-22-005` waiting on delivered UI for screenshots + flows. | UI Guild, Policy Guild (src/UI/StellaOps.UI/TASKS.md)
|
||||
UI-AOC-19-001 | TODO | Add Sources dashboard tiles showing AOC pass/fail, recent violation codes, and ingest throughput per tenant. | UI Guild (src/UI/StellaOps.UI)
|
||||
UI-AOC-19-002 | TODO | Implement violation drill-down view highlighting offending document fields and provenance metadata. Dependencies: UI-AOC-19-001. | UI Guild (src/UI/StellaOps.UI)
|
||||
UI-AOC-19-003 | TODO | Add "Verify last 24h" action triggering AOC verifier endpoint and surfacing CLI parity guidance. Dependencies: UI-AOC-19-002. | UI Guild (src/UI/StellaOps.UI)
|
||||
UI-EXC-25-001 | TODO | Build Exception Center (list + kanban) with filters, sorting, workflow transitions, and audit views. | UI Guild, Governance Guild (src/UI/StellaOps.UI)
|
||||
UI-EXC-25-002 | TODO | Implement exception creation wizard with scope preview, justification templates, timebox guardrails. Dependencies: UI-EXC-25-001. | UI Guild (src/UI/StellaOps.UI)
|
||||
UI-EXC-25-003 | TODO | Add inline exception drafting/proposing from Vulnerability Explorer and Graph detail panels with live simulation. Dependencies: UI-EXC-25-002. | UI Guild (src/UI/StellaOps.UI)
|
||||
UI-EXC-25-004 | TODO | Surface exception badges, countdown timers, and explain integration across Graph/Vuln Explorer and policy views. Dependencies: UI-EXC-25-003. | UI Guild (src/UI/StellaOps.UI)
|
||||
UI-EXC-25-005 | TODO | Add keyboard shortcuts (`x`,`a`,`r`) and ensure screen-reader messaging for approvals/revocations. Dependencies: UI-EXC-25-004. | UI Guild, Accessibility Guild (src/UI/StellaOps.UI)
|
||||
UI-GRAPH-21-001 | TODO | Align Graph Explorer auth configuration with new `graph:*` scopes; consume scope identifiers from shared `StellaOpsScopes` exports (via generated SDK/config) instead of hard-coded strings. | UI Guild (src/UI/StellaOps.UI)
|
||||
UI-GRAPH-24-001 | TODO | Build Graph Explorer canvas with layered/radial layouts, virtualization, zoom/pan, and scope toggles; initial render <1.5s for sample asset. Dependencies: UI-GRAPH-21-001. | UI Guild, SBOM Service Guild (src/UI/StellaOps.UI)
|
||||
UI-GRAPH-24-002 | TODO | Implement overlays (Policy, Evidence, License, Exposure), simulation toggle, path view, and SBOM diff/time-travel with accessible tooltips/AOC indicators. Dependencies: UI-GRAPH-24-001. | UI Guild, Policy Guild (src/UI/StellaOps.UI)
|
||||
UI-GRAPH-24-003 | TODO | Deliver filters/search panel with facets, saved views, permalinks, and share modal. Dependencies: UI-GRAPH-24-002. | UI Guild (src/UI/StellaOps.UI)
|
||||
UI-GRAPH-24-004 | TODO | Add side panels (Details, What-if, History) with upgrade simulation integration and SBOM diff viewer. Dependencies: UI-GRAPH-24-003. | UI Guild (src/UI/StellaOps.UI)
|
||||
UI-GRAPH-24-006 | TODO | Ensure accessibility (keyboard nav, screen reader labels, contrast), add hotkeys (`f`,`e`,`.`), and analytics instrumentation. Dependencies: UI-GRAPH-24-004. | UI Guild, Accessibility Guild (src/UI/StellaOps.UI)
|
||||
UI-LNM-22-001 | TODO | Build Evidence panel showing policy decision with advisory observations/linksets side-by-side, conflict badges, AOC chain, and raw doc download links. Docs `DOCS-LNM-22-005` waiting on delivered UI for screenshots + flows. | UI Guild, Policy Guild (src/UI/StellaOps.UI)
|
||||
@@ -7,18 +7,18 @@ Depends on: Sprint 180.E - UI.I
|
||||
Summary: Experience & SDKs focus on UI (phase II).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
UI-LNM-22-002 | TODO | Implement filters (source, severity bucket, conflict-only, CVSS vector presence) and pagination/lazy loading for large linksets. Docs depend on finalized filtering UX. Dependencies: UI-LNM-22-001. | UI Guild (src/UI/StellaOps.UI/TASKS.md)
|
||||
UI-LNM-22-003 | TODO | Add VEX tab with status/justification summaries, conflict indicators, and export actions. Required for `DOCS-LNM-22-005` coverage of VEX evidence tab. Dependencies: UI-LNM-22-002. | UI Guild, Excititor Guild (src/UI/StellaOps.UI/TASKS.md)
|
||||
UI-LNM-22-004 | TODO | Provide permalink + copy-to-clipboard for selected component/linkset/policy combination; ensure high-contrast theme support. Dependencies: UI-LNM-22-003. | UI Guild (src/UI/StellaOps.UI/TASKS.md)
|
||||
UI-ORCH-32-001 | TODO | Update Console RBAC mappings to surface `Orch.Viewer`, request `orch:read` scope in token flows, and gate dashboard access/messaging accordingly. | UI Guild, Console Guild (src/UI/StellaOps.UI/TASKS.md)
|
||||
UI-POLICY-13-007 | TODO | Surface policy confidence metadata (band, age, quiet provenance) on preview and report views. | UI Guild (src/UI/StellaOps.UI/TASKS.md)
|
||||
UI-POLICY-20-001 | TODO | Ship Monaco-based policy editor with DSL syntax highlighting, inline diagnostics, and compliance checklist sidebar. Dependencies: UI-POLICY-13-007. | UI Guild (src/UI/StellaOps.UI/TASKS.md)
|
||||
UI-POLICY-20-002 | TODO | Build simulation panel showing before/after counts, severity deltas, and rule hit summaries with deterministic diff rendering. Dependencies: UI-POLICY-20-001. | UI Guild (src/UI/StellaOps.UI/TASKS.md)
|
||||
UI-POLICY-20-003 | TODO | Implement submit/review/approve workflow with comments, approvals log, and RBAC checks aligned to new Policy Studio roles (`policy:author`/`policy:review`/`policy:approve`/`policy:operate`). Dependencies: UI-POLICY-20-002. | UI Guild, Product Ops (src/UI/StellaOps.UI/TASKS.md)
|
||||
UI-POLICY-20-004 | TODO | Add run viewer dashboards (rule heatmap, VEX wins, suppressions) with filter/search and export. Dependencies: UI-POLICY-20-003. | UI Guild, Observability Guild (src/UI/StellaOps.UI/TASKS.md)
|
||||
UI-POLICY-23-001 | TODO | Deliver Policy Editor workspace with pack list, revision history, and scoped metadata cards. Dependencies: UI-POLICY-20-004. | UI Guild, Policy Guild (src/UI/StellaOps.UI/TASKS.md)
|
||||
UI-POLICY-23-002 | TODO | Implement YAML editor with schema validation, lint diagnostics, and live canonicalization preview. Dependencies: UI-POLICY-23-001. | UI Guild (src/UI/StellaOps.UI/TASKS.md)
|
||||
UI-POLICY-23-003 | TODO | Build guided rule builder (source preferences, severity mapping, VEX precedence, exceptions) with preview JSON output. Dependencies: UI-POLICY-23-002. | UI Guild (src/UI/StellaOps.UI/TASKS.md)
|
||||
UI-POLICY-23-004 | TODO | Add review/approval workflow UI: checklists, comments, two-person approval indicator, scope scheduling. Dependencies: UI-POLICY-23-003. | UI Guild (src/UI/StellaOps.UI/TASKS.md)
|
||||
UI-POLICY-23-005 | TODO | Integrate simulator panel (SBOM/component/advisory selection), run diff vs active policy, show explain tree and overlays. Dependencies: UI-POLICY-23-004. | UI Guild (src/UI/StellaOps.UI/TASKS.md)
|
||||
UI-POLICY-23-006 | TODO | Implement explain view linking to evidence overlays and exceptions; provide export to JSON/PDF. Dependencies: UI-POLICY-23-005. | UI Guild (src/UI/StellaOps.UI/TASKS.md)
|
||||
UI-LNM-22-002 | TODO | Implement filters (source, severity bucket, conflict-only, CVSS vector presence) and pagination/lazy loading for large linksets. Docs depend on finalized filtering UX. Dependencies: UI-LNM-22-001. | UI Guild (src/UI/StellaOps.UI)
|
||||
UI-LNM-22-003 | TODO | Add VEX tab with status/justification summaries, conflict indicators, and export actions. Required for `DOCS-LNM-22-005` coverage of VEX evidence tab. Dependencies: UI-LNM-22-002. | UI Guild, Excititor Guild (src/UI/StellaOps.UI)
|
||||
UI-LNM-22-004 | TODO | Provide permalink + copy-to-clipboard for selected component/linkset/policy combination; ensure high-contrast theme support. Dependencies: UI-LNM-22-003. | UI Guild (src/UI/StellaOps.UI)
|
||||
UI-ORCH-32-001 | TODO | Update Console RBAC mappings to surface `Orch.Viewer`, request `orch:read` scope in token flows, and gate dashboard access/messaging accordingly. | UI Guild, Console Guild (src/UI/StellaOps.UI)
|
||||
UI-POLICY-13-007 | TODO | Surface policy confidence metadata (band, age, quiet provenance) on preview and report views. | UI Guild (src/UI/StellaOps.UI)
|
||||
UI-POLICY-20-001 | TODO | Ship Monaco-based policy editor with DSL syntax highlighting, inline diagnostics, and compliance checklist sidebar. Dependencies: UI-POLICY-13-007. | UI Guild (src/UI/StellaOps.UI)
|
||||
UI-POLICY-20-002 | TODO | Build simulation panel showing before/after counts, severity deltas, and rule hit summaries with deterministic diff rendering. Dependencies: UI-POLICY-20-001. | UI Guild (src/UI/StellaOps.UI)
|
||||
UI-POLICY-20-003 | TODO | Implement submit/review/approve workflow with comments, approvals log, and RBAC checks aligned to new Policy Studio roles (`policy:author`/`policy:review`/`policy:approve`/`policy:operate`). Dependencies: UI-POLICY-20-002. | UI Guild, Product Ops (src/UI/StellaOps.UI)
|
||||
UI-POLICY-20-004 | TODO | Add run viewer dashboards (rule heatmap, VEX wins, suppressions) with filter/search and export. Dependencies: UI-POLICY-20-003. | UI Guild, Observability Guild (src/UI/StellaOps.UI)
|
||||
UI-POLICY-23-001 | TODO | Deliver Policy Editor workspace with pack list, revision history, and scoped metadata cards. Dependencies: UI-POLICY-20-004. | UI Guild, Policy Guild (src/UI/StellaOps.UI)
|
||||
UI-POLICY-23-002 | TODO | Implement YAML editor with schema validation, lint diagnostics, and live canonicalization preview. Dependencies: UI-POLICY-23-001. | UI Guild (src/UI/StellaOps.UI)
|
||||
UI-POLICY-23-003 | TODO | Build guided rule builder (source preferences, severity mapping, VEX precedence, exceptions) with preview JSON output. Dependencies: UI-POLICY-23-002. | UI Guild (src/UI/StellaOps.UI)
|
||||
UI-POLICY-23-004 | TODO | Add review/approval workflow UI: checklists, comments, two-person approval indicator, scope scheduling. Dependencies: UI-POLICY-23-003. | UI Guild (src/UI/StellaOps.UI)
|
||||
UI-POLICY-23-005 | TODO | Integrate simulator panel (SBOM/component/advisory selection), run diff vs active policy, show explain tree and overlays. Dependencies: UI-POLICY-23-004. | UI Guild (src/UI/StellaOps.UI)
|
||||
UI-POLICY-23-006 | TODO | Implement explain view linking to evidence overlays and exceptions; provide export to JSON/PDF. Dependencies: UI-POLICY-23-005. | UI Guild (src/UI/StellaOps.UI)
|
||||
@@ -7,8 +7,8 @@ Depends on: Sprint 180.E - UI.II
|
||||
Summary: Experience & SDKs focus on UI (phase III).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
UI-POLICY-27-001 | TODO | Update Console policy workspace RBAC guards, scope requests, and user messaging to reflect the new Policy Studio roles/scopes (`policy:author/review/approve/operate/audit/simulate`), including Cypress auth stubs and help text. Dependencies: UI-POLICY-23-006. | UI Guild, Product Ops (src/UI/StellaOps.UI/TASKS.md)
|
||||
UI-SIG-26-001 | TODO | Add reachability columns/badges to Vulnerability Explorer with filters and tooltips. | UI Guild, Signals Guild (src/UI/StellaOps.UI/TASKS.md)
|
||||
UI-SIG-26-002 | TODO | Enhance “Why” drawer with call path visualization, reachability timeline, and evidence list. Dependencies: UI-SIG-26-001. | UI Guild (src/UI/StellaOps.UI/TASKS.md)
|
||||
UI-SIG-26-003 | TODO | Add reachability overlay halos/time slider to SBOM Graph along with state legend. Dependencies: UI-SIG-26-002. | UI Guild (src/UI/StellaOps.UI/TASKS.md)
|
||||
UI-SIG-26-004 | TODO | Build Reachability Center view showing asset coverage, missing sensors, and stale facts. Dependencies: UI-SIG-26-003. | UI Guild (src/UI/StellaOps.UI/TASKS.md)
|
||||
UI-POLICY-27-001 | TODO | Update Console policy workspace RBAC guards, scope requests, and user messaging to reflect the new Policy Studio roles/scopes (`policy:author/review/approve/operate/audit/simulate`), including Cypress auth stubs and help text. Dependencies: UI-POLICY-23-006. | UI Guild, Product Ops (src/UI/StellaOps.UI)
|
||||
UI-SIG-26-001 | TODO | Add reachability columns/badges to Vulnerability Explorer with filters and tooltips. | UI Guild, Signals Guild (src/UI/StellaOps.UI)
|
||||
UI-SIG-26-002 | TODO | Enhance “Why” drawer with call path visualization, reachability timeline, and evidence list. Dependencies: UI-SIG-26-001. | UI Guild (src/UI/StellaOps.UI)
|
||||
UI-SIG-26-003 | TODO | Add reachability overlay halos/time slider to SBOM Graph along with state legend. Dependencies: UI-SIG-26-002. | UI Guild (src/UI/StellaOps.UI)
|
||||
UI-SIG-26-004 | TODO | Build Reachability Center view showing asset coverage, missing sensors, and stale facts. Dependencies: UI-SIG-26-003. | UI Guild (src/UI/StellaOps.UI)
|
||||
@@ -7,26 +7,26 @@ Depends on: Sprint 120.A - AirGap, Sprint 130.A - Scanner, Sprint 150.A - Orches
|
||||
Summary: Experience & SDKs focus on Web (phase I).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
WEB-AIAI-31-001 `API routing` | TODO | Route `/advisory/ai/*` endpoints through gateway with RBAC/ABAC, rate limits, and telemetry headers. | BE-Base Platform Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-AIAI-31-002 `Batch orchestration` | TODO | Provide batching job handlers and streaming responses for CLI automation with retry/backoff. Dependencies: WEB-AIAI-31-001. | BE-Base Platform Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-AIAI-31-003 `Telemetry & audit` | TODO | Emit metrics/logs (latency, guardrail blocks, validation failures) and forward anonymized prompt hashes to analytics. Dependencies: WEB-AIAI-31-002. | BE-Base Platform Guild, Observability Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-AIAI-31-001 `API routing` | TODO | Route `/advisory/ai/*` endpoints through gateway with RBAC/ABAC, rate limits, and telemetry headers. | BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
WEB-AIAI-31-002 `Batch orchestration` | TODO | Provide batching job handlers and streaming responses for CLI automation with retry/backoff. Dependencies: WEB-AIAI-31-001. | BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
WEB-AIAI-31-003 `Telemetry & audit` | TODO | Emit metrics/logs (latency, guardrail blocks, validation failures) and forward anonymized prompt hashes to analytics. Dependencies: WEB-AIAI-31-002. | BE-Base Platform Guild, Observability Guild (src/Web/StellaOps.Web)
|
||||
> 2025-11-07: Enforced unknown-field detection, added the shared `AocError` payload (HTTP + CLI), refreshed guard docs, and extended tests/endpoint helpers.
|
||||
WEB-AOC-19-002 `Provenance & signature helpers` | TODO | Ship `ProvenanceBuilder`, checksum utilities, and signature verification helper integrated with guard logging. Cover DSSE/CMS formats with unit tests. Dependencies: WEB-AOC-19-001. | BE-Base Platform Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-AOC-19-003 `Analyzer + test fixtures` | TODO | Author Roslyn analyzer preventing ingestion modules from writing forbidden keys without guard, and provide shared test fixtures for guard validation used by Concelier/Excititor service tests. Dependencies: WEB-AOC-19-002. | QA Guild, BE-Base Platform Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-CONSOLE-23-001 `Global posture endpoints` | TODO | Provide consolidated `/console/dashboard` and `/console/filters` APIs returning tenant-scoped aggregates (findings by severity, VEX override counts, advisory deltas, run health, policy change log). Enforce AOC labelling, deterministic ordering, and cursor-based pagination for drill-down hints. | BE-Base Platform Guild, Product Analytics Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
CONSOLE-VULN-29-001 `Vulnerability workspace` | DOING (2025-11-08) | Build `/console/vuln/*` APIs and filters surfacing tenant-scoped findings with policy/VEX badges so Docs/UI teams can document workflows. Dependencies: WEB-CONSOLE-23-001, CONCELIER-GRAPH-21-001. | Console Guild, BE-Base Platform Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-AOC-19-002 `Provenance & signature helpers` | TODO | Ship `ProvenanceBuilder`, checksum utilities, and signature verification helper integrated with guard logging. Cover DSSE/CMS formats with unit tests. Dependencies: WEB-AOC-19-001. | BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
WEB-AOC-19-003 `Analyzer + test fixtures` | TODO | Author Roslyn analyzer preventing ingestion modules from writing forbidden keys without guard, and provide shared test fixtures for guard validation used by Concelier/Excititor service tests. Dependencies: WEB-AOC-19-002. | QA Guild, BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
WEB-CONSOLE-23-001 `Global posture endpoints` | TODO | Provide consolidated `/console/dashboard` and `/console/filters` APIs returning tenant-scoped aggregates (findings by severity, VEX override counts, advisory deltas, run health, policy change log). Enforce AOC labelling, deterministic ordering, and cursor-based pagination for drill-down hints. | BE-Base Platform Guild, Product Analytics Guild (src/Web/StellaOps.Web)
|
||||
CONSOLE-VULN-29-001 `Vulnerability workspace` | DOING (2025-11-08) | Build `/console/vuln/*` APIs and filters surfacing tenant-scoped findings with policy/VEX badges so Docs/UI teams can document workflows. Dependencies: WEB-CONSOLE-23-001, CONCELIER-GRAPH-21-001. | Console Guild, BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
> 2025-11-07: API scaffolding kicked off; `docs/advisory-ai/console.md` consuming placeholder responses until this lands. Scheduler/Signals hooks queued once filters stabilized.
|
||||
> 2025-11-08: Driving filter + reachability badge wiring plus `/console/vuln/search` DTOs to keep DOCS-AIAI-31-004 on real payloads; aligning Signals/Scheduler dependencies now that upstream tickets exist.
|
||||
> 2025-11-08: Published HTTP contract + sample payloads in `docs/api/console/workspaces.md` and `docs/api/console/samples/vuln-findings-sample.json` so Docs can stage screenshots while backend wires up.
|
||||
CONSOLE-VEX-30-001 `VEX evidence workspace` | DOING (2025-11-08) | Provide `/console/vex/*` APIs streaming VEX statements, justification summaries, and advisory links with SSE refresh hooks. Dependencies: WEB-CONSOLE-23-001, EXCITITOR-CONSOLE-23-001. | Console Guild, BE-Base Platform Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
CONSOLE-VEX-30-001 `VEX evidence workspace` | DOING (2025-11-08) | Provide `/console/vex/*` APIs streaming VEX statements, justification summaries, and advisory links with SSE refresh hooks. Dependencies: WEB-CONSOLE-23-001, EXCITITOR-CONSOLE-23-001. | Console Guild, BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
> 2025-11-07: Endpoint contract draft in progress to unblock DOCS-AIAI-31-004 screenshot capture once responses are wired.
|
||||
> 2025-11-08: Building SSE controller + `/console/vex/events` payloads and syncing Scheduler Signals tasks so DOCS-AIAI-31-004 can embed live data.
|
||||
> 2025-11-08: SSE schema + NDJSON sample captured in `docs/api/console/workspaces.md` and `docs/api/console/samples/vex-statement-sse.ndjson`; waiting on Scheduler topic hook-up.
|
||||
WEB-CONSOLE-23-002 `Live status & SSE proxy` | TODO | Expose `/console/status` polling endpoint and `/console/runs/{id}/stream` SSE/WebSocket proxy with heartbeat/backoff, queue lag metrics, and auth scope enforcement. Surface request IDs + retry headers. Dependencies: WEB-CONSOLE-23-001. | BE-Base Platform Guild, Scheduler Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-CONSOLE-23-003 `Evidence export orchestrator` | TODO | Add `/console/exports` POST/GET routes coordinating evidence bundle creation, streaming CSV/JSON exports, checksum manifest retrieval, and signed attestation references. Ensure requests honor tenant + policy scopes and expose job tracking metadata. Dependencies: WEB-CONSOLE-23-002. | BE-Base Platform Guild, Policy Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-CONSOLE-23-004 `Global search router` | TODO | Implement `/console/search` endpoint accepting CVE/GHSA/PURL/SBOM identifiers, performing fan-out queries with caching, ranking, and deterministic tie-breaking. Return typed results for Console navigation; respect result caps and latency SLOs. Dependencies: WEB-CONSOLE-23-003. | BE-Base Platform Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-CONSOLE-23-005 `Downloads manifest API` | TODO | Serve `/console/downloads` JSON manifest (images, charts, offline bundles) sourced from signed registry metadata; include integrity hashes, release notes links, and offline instructions. Provide caching headers and documentation. Dependencies: WEB-CONSOLE-23-004. | BE-Base Platform Guild, DevOps Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-CONTAINERS-44-001 `Config discovery & quickstart flag` | TODO | Expose `/welcome` state, config discovery endpoint (safe values), and `QUICKSTART_MODE` handling for Console banner; add `/health/liveness`, `/health/readiness`, `/version` if missing. | BE-Base Platform Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-CONTAINERS-45-001 `Helm readiness support` | TODO | Ensure readiness endpoints reflect DB/queue readiness, add feature flag toggles via config map, and document NetworkPolicy ports. Dependencies: WEB-CONTAINERS-44-001. | BE-Base Platform Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-CONTAINERS-46-001 `Air-gap hardening` | TODO | Provide offline-friendly asset serving (no CDN), allow overriding object store endpoints via env, and document fallback behavior. Dependencies: WEB-CONTAINERS-45-001. | BE-Base Platform Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-EXC-25-001 `Exceptions CRUD & workflow` | TODO | Implement `/exceptions` API (create, propose, approve, revoke, list, history) with validation, pagination, and audit logging. | BE-Base Platform Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-CONSOLE-23-002 `Live status & SSE proxy` | TODO | Expose `/console/status` polling endpoint and `/console/runs/{id}/stream` SSE/WebSocket proxy with heartbeat/backoff, queue lag metrics, and auth scope enforcement. Surface request IDs + retry headers. Dependencies: WEB-CONSOLE-23-001. | BE-Base Platform Guild, Scheduler Guild (src/Web/StellaOps.Web)
|
||||
WEB-CONSOLE-23-003 `Evidence export orchestrator` | TODO | Add `/console/exports` POST/GET routes coordinating evidence bundle creation, streaming CSV/JSON exports, checksum manifest retrieval, and signed attestation references. Ensure requests honor tenant + policy scopes and expose job tracking metadata. Dependencies: WEB-CONSOLE-23-002. | BE-Base Platform Guild, Policy Guild (src/Web/StellaOps.Web)
|
||||
WEB-CONSOLE-23-004 `Global search router` | TODO | Implement `/console/search` endpoint accepting CVE/GHSA/PURL/SBOM identifiers, performing fan-out queries with caching, ranking, and deterministic tie-breaking. Return typed results for Console navigation; respect result caps and latency SLOs. Dependencies: WEB-CONSOLE-23-003. | BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
WEB-CONSOLE-23-005 `Downloads manifest API` | TODO | Serve `/console/downloads` JSON manifest (images, charts, offline bundles) sourced from signed registry metadata; include integrity hashes, release notes links, and offline instructions. Provide caching headers and documentation. Dependencies: WEB-CONSOLE-23-004. | BE-Base Platform Guild, DevOps Guild (src/Web/StellaOps.Web)
|
||||
WEB-CONTAINERS-44-001 `Config discovery & quickstart flag` | TODO | Expose `/welcome` state, config discovery endpoint (safe values), and `QUICKSTART_MODE` handling for Console banner; add `/health/liveness`, `/health/readiness`, `/version` if missing. | BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
WEB-CONTAINERS-45-001 `Helm readiness support` | TODO | Ensure readiness endpoints reflect DB/queue readiness, add feature flag toggles via config map, and document NetworkPolicy ports. Dependencies: WEB-CONTAINERS-44-001. | BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
WEB-CONTAINERS-46-001 `Air-gap hardening` | TODO | Provide offline-friendly asset serving (no CDN), allow overriding object store endpoints via env, and document fallback behavior. Dependencies: WEB-CONTAINERS-45-001. | BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
WEB-EXC-25-001 `Exceptions CRUD & workflow` | TODO | Implement `/exceptions` API (create, propose, approve, revoke, list, history) with validation, pagination, and audit logging. | BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
@@ -7,18 +7,18 @@ Depends on: Sprint 180.F - Web.I
|
||||
Summary: Experience & SDKs focus on Web (phase II).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
WEB-EXC-25-002 `Policy integration surfaces` | TODO | Extend `/policy/effective` and `/policy/simulate` responses to include exception metadata and accept overrides for simulations. Dependencies: WEB-EXC-25-001. | BE-Base Platform Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-EXC-25-003 `Notifications & events` | TODO | Publish `exception.*` events, integrate with notification hooks, enforce rate limits. Dependencies: WEB-EXC-25-002. | BE-Base Platform Guild, Platform Events Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-EXPORT-35-001 `Export routing` | TODO | Surface Export Center APIs (profiles/runs/download) through gateway with tenant scoping, streaming support, and viewer/operator scope checks. | BE-Base Platform Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-EXPORT-36-001 `Distribution endpoints` | TODO | Add distribution routes (OCI/object storage), manifest/provenance proxies, and signed URL generation. Dependencies: WEB-EXPORT-35-001. | BE-Base Platform Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-EXPORT-37-001 `Scheduling & verification` | TODO | Expose scheduling, retention, encryption parameters, and verification endpoints with admin scope enforcement and audit logs. Dependencies: WEB-EXPORT-36-001. | BE-Base Platform Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-GRAPH-21-001 `Graph endpoints` | BLOCKED (2025-10-27) | Add gateway routes for graph versions/viewport/node/path/diff/export endpoints with tenant enforcement, scope checks, and streaming responses; proxy Policy Engine diff toggles without inline logic. Adopt `StellaOpsScopes` constants for RBAC enforcement. | BE-Base Platform Guild, Graph Platform Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-GRAPH-21-002 `Request validation` | BLOCKED (2025-10-27) | Implement bbox/zoom/path parameter validation, pagination tokens, and deterministic ordering; add contract tests for boundary conditions. Dependencies: WEB-GRAPH-21-001. | BE-Base Platform Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-GRAPH-21-003 `Error mapping & exports` | BLOCKED (2025-10-27) | Map graph service errors to `ERR_Graph_*`, support GraphML/JSONL export streaming, and document rate limits. Dependencies: WEB-GRAPH-21-002. | BE-Base Platform Guild, QA Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-GRAPH-21-004 `Overlay pass-through` | BLOCKED (2025-10-27) | Proxy Policy Engine overlay responses for graph endpoints while keeping gateway stateless; maintain streaming budgets and latency SLOs. Dependencies: WEB-GRAPH-21-003. | BE-Base Platform Guild, Policy Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-GRAPH-24-001 `Gateway proxy refresh` | TODO | Gateway proxy for Graph API and Policy overlays with RBAC, caching, pagination, ETags, and streaming; zero business logic. Dependencies: WEB-GRAPH-21-004. | BE-Base Platform Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-GRAPH-24-001 `Graph endpoints` | TODO | Implement `/graph/assets/*` endpoints (snapshots, adjacency, search) with pagination, ETags, and tenant scoping while acting as a pure proxy. Dependencies: WEB-GRAPH-24-001. | BE-Base Platform Guild, SBOM Service Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-GRAPH-24-004 `AOC enrichers` | TODO | Embed AOC summaries sourced from overlay services; ensure gateway does not compute derived severity or hints. Dependencies: WEB-GRAPH-24-001. | BE-Base Platform Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-GRAPH-24-004 `Telemetry aggregation` | TODO | Collect gateway metrics/logs (tile latency, proxy errors, overlay cache stats) and forward to dashboards; document sampling strategy. Dependencies: WEB-GRAPH-24-004. | BE-Base Platform Guild, Observability Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-LNM-21-001 `Advisory observation endpoints` | TODO | Surface new `/advisories/*` APIs through gateway with caching, pagination, and RBAC enforcement (`advisory:read`). | BE-Base Platform Guild, Concelier WebService Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-LNM-21-002 `VEX observation endpoints` | TODO | Expose `/vex/*` read APIs with evidence routes and export handlers; map `ERR_AGG_*` codes. Dependencies: WEB-LNM-21-001. | BE-Base Platform Guild, Excititor WebService Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-EXC-25-002 `Policy integration surfaces` | TODO | Extend `/policy/effective` and `/policy/simulate` responses to include exception metadata and accept overrides for simulations. Dependencies: WEB-EXC-25-001. | BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
WEB-EXC-25-003 `Notifications & events` | TODO | Publish `exception.*` events, integrate with notification hooks, enforce rate limits. Dependencies: WEB-EXC-25-002. | BE-Base Platform Guild, Platform Events Guild (src/Web/StellaOps.Web)
|
||||
WEB-EXPORT-35-001 `Export routing` | TODO | Surface Export Center APIs (profiles/runs/download) through gateway with tenant scoping, streaming support, and viewer/operator scope checks. | BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
WEB-EXPORT-36-001 `Distribution endpoints` | TODO | Add distribution routes (OCI/object storage), manifest/provenance proxies, and signed URL generation. Dependencies: WEB-EXPORT-35-001. | BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
WEB-EXPORT-37-001 `Scheduling & verification` | TODO | Expose scheduling, retention, encryption parameters, and verification endpoints with admin scope enforcement and audit logs. Dependencies: WEB-EXPORT-36-001. | BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
WEB-GRAPH-21-001 `Graph endpoints` | BLOCKED (2025-10-27) | Add gateway routes for graph versions/viewport/node/path/diff/export endpoints with tenant enforcement, scope checks, and streaming responses; proxy Policy Engine diff toggles without inline logic. Adopt `StellaOpsScopes` constants for RBAC enforcement. | BE-Base Platform Guild, Graph Platform Guild (src/Web/StellaOps.Web)
|
||||
WEB-GRAPH-21-002 `Request validation` | BLOCKED (2025-10-27) | Implement bbox/zoom/path parameter validation, pagination tokens, and deterministic ordering; add contract tests for boundary conditions. Dependencies: WEB-GRAPH-21-001. | BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
WEB-GRAPH-21-003 `Error mapping & exports` | BLOCKED (2025-10-27) | Map graph service errors to `ERR_Graph_*`, support GraphML/JSONL export streaming, and document rate limits. Dependencies: WEB-GRAPH-21-002. | BE-Base Platform Guild, QA Guild (src/Web/StellaOps.Web)
|
||||
WEB-GRAPH-21-004 `Overlay pass-through` | BLOCKED (2025-10-27) | Proxy Policy Engine overlay responses for graph endpoints while keeping gateway stateless; maintain streaming budgets and latency SLOs. Dependencies: WEB-GRAPH-21-003. | BE-Base Platform Guild, Policy Guild (src/Web/StellaOps.Web)
|
||||
WEB-GRAPH-24-001 `Gateway proxy refresh` | TODO | Gateway proxy for Graph API and Policy overlays with RBAC, caching, pagination, ETags, and streaming; zero business logic. Dependencies: WEB-GRAPH-21-004. | BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
WEB-GRAPH-24-001 `Graph endpoints` | TODO | Implement `/graph/assets/*` endpoints (snapshots, adjacency, search) with pagination, ETags, and tenant scoping while acting as a pure proxy. Dependencies: WEB-GRAPH-24-001. | BE-Base Platform Guild, SBOM Service Guild (src/Web/StellaOps.Web)
|
||||
WEB-GRAPH-24-004 `AOC enrichers` | TODO | Embed AOC summaries sourced from overlay services; ensure gateway does not compute derived severity or hints. Dependencies: WEB-GRAPH-24-001. | BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
WEB-GRAPH-24-004 `Telemetry aggregation` | TODO | Collect gateway metrics/logs (tile latency, proxy errors, overlay cache stats) and forward to dashboards; document sampling strategy. Dependencies: WEB-GRAPH-24-004. | BE-Base Platform Guild, Observability Guild (src/Web/StellaOps.Web)
|
||||
WEB-LNM-21-001 `Advisory observation endpoints` | TODO | Surface new `/advisories/*` APIs through gateway with caching, pagination, and RBAC enforcement (`advisory:read`). | BE-Base Platform Guild, Concelier WebService Guild (src/Web/StellaOps.Web)
|
||||
WEB-LNM-21-002 `VEX observation endpoints` | TODO | Expose `/vex/*` read APIs with evidence routes and export handlers; map `ERR_AGG_*` codes. Dependencies: WEB-LNM-21-001. | BE-Base Platform Guild, Excititor WebService Guild (src/Web/StellaOps.Web)
|
||||
@@ -7,18 +7,18 @@ Depends on: Sprint 180.F - Web.II
|
||||
Summary: Experience & SDKs focus on Web (phase III).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
WEB-LNM-21-003 `Policy evidence aggregation` | TODO | Provide combined endpoint for Console to fetch policy result + source evidence (advisory + VEX linksets) for a component. Dependencies: WEB-LNM-21-002. | BE-Base Platform Guild, Policy Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-NOTIFY-38-001 `Gateway routing` | TODO | Route notifier APIs (`/notifications/*`) and WS feed through gateway with tenant scoping, viewer/operator scope enforcement, and SSE/WebSocket bridging. | BE-Base Platform Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-NOTIFY-39-001 `Digest & simulation endpoints` | TODO | Surface digest scheduling, quiet-hour/throttle management, and simulation APIs; ensure rate limits and audit logging. Dependencies: WEB-NOTIFY-38-001. | BE-Base Platform Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-NOTIFY-40-001 `Escalations & localization` | TODO | Expose escalation, localization, channel health, and ack verification endpoints with admin scope enforcement and signed token validation. Dependencies: WEB-NOTIFY-39-001. | BE-Base Platform Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-OAS-61-001 `Discovery endpoint` | TODO | Implement `GET /.well-known/openapi` returning gateway spec with version metadata, cache headers, and signed ETag. | BE-Base Platform Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-OAS-61-002 `Standard error envelope` | TODO | Migrate gateway errors to standard envelope and update examples; ensure telemetry logs include `error.code`. Dependencies: WEB-OAS-61-001. | BE-Base Platform Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-OAS-62-001 `Pagination & idempotency alignment` | TODO | Normalize all endpoints to cursor pagination, expose `Idempotency-Key` support, and document rate-limit headers. Dependencies: WEB-OAS-61-002. | BE-Base Platform Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-OAS-63-001 `Deprecation support` | TODO | Add deprecation header middleware, Sunset link emission, and observability metrics for deprecated routes. Dependencies: WEB-OAS-62-001. | BE-Base Platform Guild, API Governance Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-OBS-50-001 `Telemetry core adoption` | TODO | Integrate `StellaOps.Telemetry.Core` into gateway host, replace ad-hoc logging, ensure all routes emit trace/span IDs, tenant context, and scrubbed payload previews. | BE-Base Platform Guild, Observability Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-OBS-51-001 `Observability health endpoints` | TODO | Implement `/obs/health` and `/obs/slo` aggregations, pulling metrics from Prometheus/collector APIs, including burn-rate signals and exemplar links for Console widgets. Dependencies: WEB-OBS-50-001. | BE-Base Platform Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-OBS-52-001 `Trace & log proxies` | TODO | Deliver `/obs/trace/:id` and `/obs/logs` proxy endpoints with guardrails (time window limits, tenant scoping) forwarding to timeline indexer + log store with signed URLs. Dependencies: WEB-OBS-51-001. | BE-Base Platform Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-OBS-54-001 `Evidence & attestation bridges` | TODO | Provide `/evidence/*` and `/attestations/*` pass-through endpoints, enforce `timeline:read`, `evidence:read`, `attest:read` scopes, append provenance headers, and surface verification summaries. Dependencies: WEB-OBS-52-001. | BE-Base Platform Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-OBS-55-001 `Incident mode controls` | TODO | Add `/obs/incident-mode` API (enable/disable/status) with audit trail, sampling override, retention bump preview, and CLI/Console hooks. Dependencies: WEB-OBS-54-001. | BE-Base Platform Guild, Ops Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-OBS-56-001 `Sealed status surfaces` | TODO | Extend telemetry core integration to expose sealed/unsealed status APIs, drift metrics, and Console widgets without leaking sealed-mode secrets. Dependencies: WEB-OBS-55-001. | BE-Base Platform Guild, AirGap Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-ORCH-32-001 `Read-only routing` | TODO | Expose `/orchestrator/sources | BE-Base Platform Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-LNM-21-003 `Policy evidence aggregation` | TODO | Provide combined endpoint for Console to fetch policy result + source evidence (advisory + VEX linksets) for a component. Dependencies: WEB-LNM-21-002. | BE-Base Platform Guild, Policy Guild (src/Web/StellaOps.Web)
|
||||
WEB-NOTIFY-38-001 `Gateway routing` | TODO | Route notifier APIs (`/notifications/*`) and WS feed through gateway with tenant scoping, viewer/operator scope enforcement, and SSE/WebSocket bridging. | BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
WEB-NOTIFY-39-001 `Digest & simulation endpoints` | TODO | Surface digest scheduling, quiet-hour/throttle management, and simulation APIs; ensure rate limits and audit logging. Dependencies: WEB-NOTIFY-38-001. | BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
WEB-NOTIFY-40-001 `Escalations & localization` | TODO | Expose escalation, localization, channel health, and ack verification endpoints with admin scope enforcement and signed token validation. Dependencies: WEB-NOTIFY-39-001. | BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
WEB-OAS-61-001 `Discovery endpoint` | TODO | Implement `GET /.well-known/openapi` returning gateway spec with version metadata, cache headers, and signed ETag. | BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
WEB-OAS-61-002 `Standard error envelope` | TODO | Migrate gateway errors to standard envelope and update examples; ensure telemetry logs include `error.code`. Dependencies: WEB-OAS-61-001. | BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
WEB-OAS-62-001 `Pagination & idempotency alignment` | TODO | Normalize all endpoints to cursor pagination, expose `Idempotency-Key` support, and document rate-limit headers. Dependencies: WEB-OAS-61-002. | BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
WEB-OAS-63-001 `Deprecation support` | TODO | Add deprecation header middleware, Sunset link emission, and observability metrics for deprecated routes. Dependencies: WEB-OAS-62-001. | BE-Base Platform Guild, API Governance Guild (src/Web/StellaOps.Web)
|
||||
WEB-OBS-50-001 `Telemetry core adoption` | TODO | Integrate `StellaOps.Telemetry.Core` into gateway host, replace ad-hoc logging, ensure all routes emit trace/span IDs, tenant context, and scrubbed payload previews. | BE-Base Platform Guild, Observability Guild (src/Web/StellaOps.Web)
|
||||
WEB-OBS-51-001 `Observability health endpoints` | TODO | Implement `/obs/health` and `/obs/slo` aggregations, pulling metrics from Prometheus/collector APIs, including burn-rate signals and exemplar links for Console widgets. Dependencies: WEB-OBS-50-001. | BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
WEB-OBS-52-001 `Trace & log proxies` | TODO | Deliver `/obs/trace/:id` and `/obs/logs` proxy endpoints with guardrails (time window limits, tenant scoping) forwarding to timeline indexer + log store with signed URLs. Dependencies: WEB-OBS-51-001. | BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
WEB-OBS-54-001 `Evidence & attestation bridges` | TODO | Provide `/evidence/*` and `/attestations/*` pass-through endpoints, enforce `timeline:read`, `evidence:read`, `attest:read` scopes, append provenance headers, and surface verification summaries. Dependencies: WEB-OBS-52-001. | BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
WEB-OBS-55-001 `Incident mode controls` | TODO | Add `/obs/incident-mode` API (enable/disable/status) with audit trail, sampling override, retention bump preview, and CLI/Console hooks. Dependencies: WEB-OBS-54-001. | BE-Base Platform Guild, Ops Guild (src/Web/StellaOps.Web)
|
||||
WEB-OBS-56-001 `Sealed status surfaces` | TODO | Extend telemetry core integration to expose sealed/unsealed status APIs, drift metrics, and Console widgets without leaking sealed-mode secrets. Dependencies: WEB-OBS-55-001. | BE-Base Platform Guild, AirGap Guild (src/Web/StellaOps.Web)
|
||||
WEB-ORCH-32-001 `Read-only routing` | TODO | Expose `/orchestrator/sources | BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
@@ -7,18 +7,18 @@ Depends on: Sprint 180.F - Web.III
|
||||
Summary: Experience & SDKs focus on Web (phase IV).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
WEB-ORCH-33-001 `Control + backfill actions` | TODO | Add POST action routes (`pause. Dependencies: WEB-ORCH-32-001. | BE-Base Platform Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-ORCH-34-001 `Quotas & telemetry` | TODO | Surface quotas/backfill APIs, queue/backpressure metrics, and error clustering routes with admin scope enforcement and audit logging. Dependencies: WEB-ORCH-33-001. | BE-Base Platform Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-POLICY-20-001 `Policy endpoints` | TODO | Implement Policy CRUD/compile/run/simulate/findings/explain endpoints with OpenAPI, tenant scoping, and service identity enforcement. | BE-Base Platform Guild, Policy Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-POLICY-20-002 `Pagination & filters` | TODO | Add pagination, filtering, sorting, and tenant guards to listings for policies, runs, and findings; include deterministic ordering and query diagnostics. Dependencies: WEB-POLICY-20-001. | BE-Base Platform Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-POLICY-20-003 `Error mapping` | TODO | Map engine errors to `ERR_POL_*` responses with consistent payloads and contract tests; expose correlation IDs in headers. Dependencies: WEB-POLICY-20-002. | BE-Base Platform Guild, QA Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-POLICY-20-004 `Simulate rate limits` | TODO | Introduce adaptive rate limiting + quotas for simulation endpoints, expose metrics, and document retry headers. Dependencies: WEB-POLICY-20-003. | Platform Reliability Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-POLICY-23-001 `Policy pack CRUD` | BLOCKED (2025-10-29) | Implement API endpoints for creating/listing/fetching policy packs and revisions (`/policy/packs`, `/policy/packs/{id}/revisions`) with pagination, RBAC, and AOC metadata exposure. (Tracked via Sprint 18.5 gateway tasks.). Dependencies: WEB-POLICY-20-004. | BE-Base Platform Guild, Policy Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-POLICY-23-002 `Activation & scope` | BLOCKED (2025-10-29) | Add activation endpoint with scope windows, conflict checks, and optional 2-person approval integration; emit events on success. (Tracked via Sprint 18.5 gateway tasks.). Dependencies: WEB-POLICY-23-001. | BE-Base Platform Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-POLICY-23-003 `Simulation & evaluation` | TODO | Provide `/policy/simulate` and `/policy/evaluate` endpoints with streaming responses, rate limiting, and error mapping. Dependencies: WEB-POLICY-23-002. | BE-Base Platform Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-POLICY-23-004 `Explain retrieval` | TODO | Expose explain history endpoints (`/policy/runs`, `/policy/runs/{id}`) including decision tree, sources consulted, and AOC chain. Dependencies: WEB-POLICY-23-003. | BE-Base Platform Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-POLICY-27-001 `Policy registry proxy` | TODO | Surface Policy Registry APIs (`/policy/workspaces`, `/policy/versions`, `/policy/reviews`, `/policy/registry`) through gateway with tenant scoping, RBAC, and request validation; ensure streaming downloads for evidence bundles. Dependencies: WEB-POLICY-23-004. | BE-Base Platform Guild, Policy Registry Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-POLICY-27-002 `Review & approval routes` | TODO | Implement review lifecycle endpoints (open, comment, approve/reject) with audit headers, comment pagination, and webhook fan-out. Dependencies: WEB-POLICY-27-001. | BE-Base Platform Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-POLICY-27-003 `Simulation orchestration endpoints` | TODO | Expose quick/batch simulation endpoints with SSE progress (`/policy/simulations/{runId}/stream`), cursor-based result pagination, and manifest download routes. Dependencies: WEB-POLICY-27-002. | BE-Base Platform Guild, Scheduler Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-POLICY-27-004 `Publish & promote controls` | TODO | Add publish/sign/promote/rollback endpoints with idempotent request IDs, canary parameters, and environment bindings; enforce scope checks and emit structured events. Dependencies: WEB-POLICY-27-003. | BE-Base Platform Guild, Security Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-POLICY-27-005 `Policy Studio telemetry` | TODO | Instrument metrics/logs for compile latency, simulation queue depth, approval latency, promotion actions; expose aggregated dashboards and correlation IDs for Console. Dependencies: WEB-POLICY-27-004. | BE-Base Platform Guild, Observability Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-ORCH-33-001 `Control + backfill actions` | TODO | Add POST action routes (`pause. Dependencies: WEB-ORCH-32-001. | BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
WEB-ORCH-34-001 `Quotas & telemetry` | TODO | Surface quotas/backfill APIs, queue/backpressure metrics, and error clustering routes with admin scope enforcement and audit logging. Dependencies: WEB-ORCH-33-001. | BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
WEB-POLICY-20-001 `Policy endpoints` | TODO | Implement Policy CRUD/compile/run/simulate/findings/explain endpoints with OpenAPI, tenant scoping, and service identity enforcement. | BE-Base Platform Guild, Policy Guild (src/Web/StellaOps.Web)
|
||||
WEB-POLICY-20-002 `Pagination & filters` | TODO | Add pagination, filtering, sorting, and tenant guards to listings for policies, runs, and findings; include deterministic ordering and query diagnostics. Dependencies: WEB-POLICY-20-001. | BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
WEB-POLICY-20-003 `Error mapping` | TODO | Map engine errors to `ERR_POL_*` responses with consistent payloads and contract tests; expose correlation IDs in headers. Dependencies: WEB-POLICY-20-002. | BE-Base Platform Guild, QA Guild (src/Web/StellaOps.Web)
|
||||
WEB-POLICY-20-004 `Simulate rate limits` | TODO | Introduce adaptive rate limiting + quotas for simulation endpoints, expose metrics, and document retry headers. Dependencies: WEB-POLICY-20-003. | Platform Reliability Guild (src/Web/StellaOps.Web)
|
||||
WEB-POLICY-23-001 `Policy pack CRUD` | BLOCKED (2025-10-29) | Implement API endpoints for creating/listing/fetching policy packs and revisions (`/policy/packs`, `/policy/packs/{id}/revisions`) with pagination, RBAC, and AOC metadata exposure. (Tracked via Sprint 18.5 gateway tasks.). Dependencies: WEB-POLICY-20-004. | BE-Base Platform Guild, Policy Guild (src/Web/StellaOps.Web)
|
||||
WEB-POLICY-23-002 `Activation & scope` | BLOCKED (2025-10-29) | Add activation endpoint with scope windows, conflict checks, and optional 2-person approval integration; emit events on success. (Tracked via Sprint 18.5 gateway tasks.). Dependencies: WEB-POLICY-23-001. | BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
WEB-POLICY-23-003 `Simulation & evaluation` | TODO | Provide `/policy/simulate` and `/policy/evaluate` endpoints with streaming responses, rate limiting, and error mapping. Dependencies: WEB-POLICY-23-002. | BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
WEB-POLICY-23-004 `Explain retrieval` | TODO | Expose explain history endpoints (`/policy/runs`, `/policy/runs/{id}`) including decision tree, sources consulted, and AOC chain. Dependencies: WEB-POLICY-23-003. | BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
WEB-POLICY-27-001 `Policy registry proxy` | TODO | Surface Policy Registry APIs (`/policy/workspaces`, `/policy/versions`, `/policy/reviews`, `/policy/registry`) through gateway with tenant scoping, RBAC, and request validation; ensure streaming downloads for evidence bundles. Dependencies: WEB-POLICY-23-004. | BE-Base Platform Guild, Policy Registry Guild (src/Web/StellaOps.Web)
|
||||
WEB-POLICY-27-002 `Review & approval routes` | TODO | Implement review lifecycle endpoints (open, comment, approve/reject) with audit headers, comment pagination, and webhook fan-out. Dependencies: WEB-POLICY-27-001. | BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
WEB-POLICY-27-003 `Simulation orchestration endpoints` | TODO | Expose quick/batch simulation endpoints with SSE progress (`/policy/simulations/{runId}/stream`), cursor-based result pagination, and manifest download routes. Dependencies: WEB-POLICY-27-002. | BE-Base Platform Guild, Scheduler Guild (src/Web/StellaOps.Web)
|
||||
WEB-POLICY-27-004 `Publish & promote controls` | TODO | Add publish/sign/promote/rollback endpoints with idempotent request IDs, canary parameters, and environment bindings; enforce scope checks and emit structured events. Dependencies: WEB-POLICY-27-003. | BE-Base Platform Guild, Security Guild (src/Web/StellaOps.Web)
|
||||
WEB-POLICY-27-005 `Policy Studio telemetry` | TODO | Instrument metrics/logs for compile latency, simulation queue depth, approval latency, promotion actions; expose aggregated dashboards and correlation IDs for Console. Dependencies: WEB-POLICY-27-004. | BE-Base Platform Guild, Observability Guild (src/Web/StellaOps.Web)
|
||||
@@ -7,18 +7,18 @@ Depends on: Sprint 180.F - Web.IV
|
||||
Summary: Experience & SDKs focus on Web (phase V).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
WEB-RISK-66-001 `Risk API routing` | TODO | Expose risk profile/results endpoints through gateway with tenant scoping, pagination, and rate limiting. | BE-Base Platform Guild, Policy Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-RISK-66-002 `Explainability downloads` | TODO | Add signed URL handling for explanation blobs and enforce scope checks. Dependencies: WEB-RISK-66-001. | BE-Base Platform Guild, Risk Engine Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-RISK-67-001 `Risk status endpoint` | TODO | Provide aggregated risk stats (`/risk/status`) for Console dashboards (counts per severity, last computation). Dependencies: WEB-RISK-66-002. | BE-Base Platform Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-RISK-68-001 `Notification hooks` | TODO | Emit events on severity transitions via gateway to notifier bus with trace metadata. Dependencies: WEB-RISK-67-001. | BE-Base Platform Guild, Notifications Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-SIG-26-001 `Signals proxy endpoints` | TODO | Surface `/signals/callgraphs`, `/signals/facts` read/write endpoints with pagination, ETags, and RBAC. | BE-Base Platform Guild, Signals Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-SIG-26-002 `Reachability joins` | TODO | Extend `/policy/effective` and `/vuln/explorer` responses to include reachability scores/states and allow filtering. Dependencies: WEB-SIG-26-001. | BE-Base Platform Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-SIG-26-003 `Simulation hooks` | TODO | Add reachability override parameters to `/policy/simulate` and related APIs for what-if analysis. Dependencies: WEB-SIG-26-002. | BE-Base Platform Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-TEN-47-001 `Auth middleware` | TODO | Implement JWT verification, tenant activation from headers, scope matching, and decision audit emission for all API endpoints. | BE-Base Platform Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-TEN-48-001 `Tenant context propagation` | TODO | Set DB session `stella.tenant_id`, enforce tenant/project checks on persistence, prefix object storage paths, and stamp audit metadata. Dependencies: WEB-TEN-47-001. | BE-Base Platform Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-TEN-49-001 `ABAC & audit API` | TODO | Integrate optional ABAC overlay with Policy Engine, expose `/audit/decisions` API, and support service token minting endpoints. Dependencies: WEB-TEN-48-001. | BE-Base Platform Guild, Policy Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-VEX-30-007 `VEX consensus routing` | TODO | Route `/vex/consensus` APIs with tenant RBAC/ABAC, caching, and streaming; surface telemetry and trace IDs without gateway-side overlay logic. | BE-Base Platform Guild, VEX Lens Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-VULN-29-001 `Vuln API routing` | TODO | Expose `/vuln/*` endpoints via gateway with tenant scoping, RBAC/ABAC enforcement, anti-forgery headers, and request logging. | BE-Base Platform Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-VULN-29-002 `Ledger proxy headers` | TODO | Forward workflow actions to Findings Ledger with idempotency headers and correlation IDs; handle retries/backoff. Dependencies: WEB-VULN-29-001. | BE-Base Platform Guild, Findings Ledger Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-VULN-29-003 `Simulation + export routing` | TODO | Provide simulation and export orchestration routes with SSE/progress headers, signed download links, and request budgeting. Dependencies: WEB-VULN-29-002. | BE-Base Platform Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-VULN-29-004 `Telemetry aggregation` | TODO | Emit gateway metrics/logs (latency, error rates, export duration), propagate query hashes for analytics dashboards. Dependencies: WEB-VULN-29-003. | BE-Base Platform Guild, Observability Guild (src/Web/StellaOps.Web/TASKS.md)
|
||||
WEB-RISK-66-001 `Risk API routing` | TODO | Expose risk profile/results endpoints through gateway with tenant scoping, pagination, and rate limiting. | BE-Base Platform Guild, Policy Guild (src/Web/StellaOps.Web)
|
||||
WEB-RISK-66-002 `Explainability downloads` | TODO | Add signed URL handling for explanation blobs and enforce scope checks. Dependencies: WEB-RISK-66-001. | BE-Base Platform Guild, Risk Engine Guild (src/Web/StellaOps.Web)
|
||||
WEB-RISK-67-001 `Risk status endpoint` | TODO | Provide aggregated risk stats (`/risk/status`) for Console dashboards (counts per severity, last computation). Dependencies: WEB-RISK-66-002. | BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
WEB-RISK-68-001 `Notification hooks` | TODO | Emit events on severity transitions via gateway to notifier bus with trace metadata. Dependencies: WEB-RISK-67-001. | BE-Base Platform Guild, Notifications Guild (src/Web/StellaOps.Web)
|
||||
WEB-SIG-26-001 `Signals proxy endpoints` | TODO | Surface `/signals/callgraphs`, `/signals/facts` read/write endpoints with pagination, ETags, and RBAC. | BE-Base Platform Guild, Signals Guild (src/Web/StellaOps.Web)
|
||||
WEB-SIG-26-002 `Reachability joins` | TODO | Extend `/policy/effective` and `/vuln/explorer` responses to include reachability scores/states and allow filtering. Dependencies: WEB-SIG-26-001. | BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
WEB-SIG-26-003 `Simulation hooks` | TODO | Add reachability override parameters to `/policy/simulate` and related APIs for what-if analysis. Dependencies: WEB-SIG-26-002. | BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
WEB-TEN-47-001 `Auth middleware` | TODO | Implement JWT verification, tenant activation from headers, scope matching, and decision audit emission for all API endpoints. | BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
WEB-TEN-48-001 `Tenant context propagation` | TODO | Set DB session `stella.tenant_id`, enforce tenant/project checks on persistence, prefix object storage paths, and stamp audit metadata. Dependencies: WEB-TEN-47-001. | BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
WEB-TEN-49-001 `ABAC & audit API` | TODO | Integrate optional ABAC overlay with Policy Engine, expose `/audit/decisions` API, and support service token minting endpoints. Dependencies: WEB-TEN-48-001. | BE-Base Platform Guild, Policy Guild (src/Web/StellaOps.Web)
|
||||
WEB-VEX-30-007 `VEX consensus routing` | TODO | Route `/vex/consensus` APIs with tenant RBAC/ABAC, caching, and streaming; surface telemetry and trace IDs without gateway-side overlay logic. | BE-Base Platform Guild, VEX Lens Guild (src/Web/StellaOps.Web)
|
||||
WEB-VULN-29-001 `Vuln API routing` | TODO | Expose `/vuln/*` endpoints via gateway with tenant scoping, RBAC/ABAC enforcement, anti-forgery headers, and request logging. | BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
WEB-VULN-29-002 `Ledger proxy headers` | TODO | Forward workflow actions to Findings Ledger with idempotency headers and correlation IDs; handle retries/backoff. Dependencies: WEB-VULN-29-001. | BE-Base Platform Guild, Findings Ledger Guild (src/Web/StellaOps.Web)
|
||||
WEB-VULN-29-003 `Simulation + export routing` | TODO | Provide simulation and export orchestration routes with SSE/progress headers, signed download links, and request budgeting. Dependencies: WEB-VULN-29-002. | BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
WEB-VULN-29-004 `Telemetry aggregation` | TODO | Emit gateway metrics/logs (latency, error rates, export duration), propagate query hashes for analytics dashboards. Dependencies: WEB-VULN-29-003. | BE-Base Platform Guild, Observability Guild (src/Web/StellaOps.Web)
|
||||
@@ -7,14 +7,14 @@ Depends on: Sprint 100.A - Attestor, Sprint 110.A - AdvisoryAI, Sprint 120.A - A
|
||||
Summary: Documentation & Process focus on Docs Tasks (phase Md.I).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
DOCS-AIAI-31-004 | DOING (2025-11-07) | Create `/docs/advisory-ai/console.md` with screenshots, a11y notes, copy-as-ticket instructions. Dependencies: DOCS-AIAI-31-003, CONSOLE-VULN-29-001, CONSOLE-VEX-30-001, EXCITITOR-CONSOLE-23-001. | Docs Guild, Console Guild (docs/TASKS.md)
|
||||
DOCS-AIAI-31-005 | BLOCKED (2025-11-03) | Publish `/docs/advisory-ai/cli.md` covering commands, exit codes, scripting patterns. Dependencies: DOCS-AIAI-31-004, CLI-VULN-29-001, CLI-VEX-30-001. | Docs Guild, DevEx/CLI Guild (docs/TASKS.md)
|
||||
DOCS-AIAI-31-006 | BLOCKED (2025-11-03) | Update `/docs/policy/assistant-parameters.md` covering temperature, token limits, ranking weights, TTLs. Dependencies: DOCS-AIAI-31-005, POLICY-ENGINE-31-001. | Docs Guild, Policy Guild (docs/TASKS.md)
|
||||
DOCS-AIAI-31-008 | BLOCKED (2025-11-03) | Publish `/docs/sbom/remediation-heuristics.md` (feasibility scoring, blast radius). Dependencies: DOCS-AIAI-31-007, SBOM-AIAI-31-001. | Docs Guild, SBOM Service Guild (docs/TASKS.md)
|
||||
DOCS-AIAI-31-009 | BLOCKED (2025-11-03) | Create `/docs/runbooks/assistant-ops.md` for warmup, cache priming, model outages, scaling. Dependencies: DOCS-AIAI-31-008, DEVOPS-AIAI-31-001. | Docs Guild, DevOps Guild (docs/TASKS.md)
|
||||
DOCS-AIRGAP-56-001 | TODO | Publish `/docs/airgap/overview.md` outlining modes, lifecycle, responsibilities, and imposed rule banner. | Docs Guild, AirGap Controller Guild (docs/TASKS.md)
|
||||
DOCS-AIRGAP-56-002 | TODO | Author `/docs/airgap/sealing-and-egress.md` covering network policies, EgressPolicy facade usage, and verification steps. Dependencies: DOCS-AIRGAP-56-001. | Docs Guild, DevOps Guild (docs/TASKS.md)
|
||||
DOCS-AIRGAP-56-003 | TODO | Create `/docs/airgap/mirror-bundles.md` describing bundle format, DSSE/TUF/Merkle validation, creation/import workflows. Dependencies: DOCS-AIRGAP-56-002. | Docs Guild, Exporter Guild (docs/TASKS.md)
|
||||
DOCS-AIRGAP-56-004 | TODO | Publish `/docs/airgap/bootstrap.md` detailing Bootstrap Pack creation, validation, and install procedures. Dependencies: DOCS-AIRGAP-56-003. | Docs Guild, Deployment Guild (docs/TASKS.md)
|
||||
DOCS-AIRGAP-57-001 | TODO | Write `/docs/airgap/staleness-and-time.md` explaining time anchors, drift policies, staleness budgets, and UI indicators. Dependencies: DOCS-AIRGAP-56-004. | Docs Guild, AirGap Time Guild (docs/TASKS.md)
|
||||
DOCS-AIRGAP-57-002 | TODO | Publish `/docs/console/airgap.md` covering sealed badge, import wizard, staleness dashboards. Dependencies: DOCS-AIRGAP-57-001. | Docs Guild, Console Guild (docs/TASKS.md)
|
||||
DOCS-AIAI-31-004 | DOING (2025-11-07) | Create `/docs/advisory-ai/console.md` with screenshots, a11y notes, copy-as-ticket instructions. Dependencies: DOCS-AIAI-31-003, CONSOLE-VULN-29-001, CONSOLE-VEX-30-001, EXCITITOR-CONSOLE-23-001. | Docs Guild, Console Guild (docs)
|
||||
DOCS-AIAI-31-005 | BLOCKED (2025-11-03) | Publish `/docs/advisory-ai/cli.md` covering commands, exit codes, scripting patterns. Dependencies: DOCS-AIAI-31-004, CLI-VULN-29-001, CLI-VEX-30-001. | Docs Guild, DevEx/CLI Guild (docs)
|
||||
DOCS-AIAI-31-006 | BLOCKED (2025-11-03) | Update `/docs/policy/assistant-parameters.md` covering temperature, token limits, ranking weights, TTLs. Dependencies: DOCS-AIAI-31-005, POLICY-ENGINE-31-001. | Docs Guild, Policy Guild (docs)
|
||||
DOCS-AIAI-31-008 | BLOCKED (2025-11-03) | Publish `/docs/sbom/remediation-heuristics.md` (feasibility scoring, blast radius). Dependencies: DOCS-AIAI-31-007, SBOM-AIAI-31-001. | Docs Guild, SBOM Service Guild (docs)
|
||||
DOCS-AIAI-31-009 | BLOCKED (2025-11-03) | Create `/docs/runbooks/assistant-ops.md` for warmup, cache priming, model outages, scaling. Dependencies: DOCS-AIAI-31-008, DEVOPS-AIAI-31-001. | Docs Guild, DevOps Guild (docs)
|
||||
DOCS-AIRGAP-56-001 | TODO | Publish `/docs/airgap/overview.md` outlining modes, lifecycle, responsibilities, and imposed rule banner. | Docs Guild, AirGap Controller Guild (docs)
|
||||
DOCS-AIRGAP-56-002 | TODO | Author `/docs/airgap/sealing-and-egress.md` covering network policies, EgressPolicy facade usage, and verification steps. Dependencies: DOCS-AIRGAP-56-001. | Docs Guild, DevOps Guild (docs)
|
||||
DOCS-AIRGAP-56-003 | TODO | Create `/docs/airgap/mirror-bundles.md` describing bundle format, DSSE/TUF/Merkle validation, creation/import workflows. Dependencies: DOCS-AIRGAP-56-002. | Docs Guild, Exporter Guild (docs)
|
||||
DOCS-AIRGAP-56-004 | TODO | Publish `/docs/airgap/bootstrap.md` detailing Bootstrap Pack creation, validation, and install procedures. Dependencies: DOCS-AIRGAP-56-003. | Docs Guild, Deployment Guild (docs)
|
||||
DOCS-AIRGAP-57-001 | TODO | Write `/docs/airgap/staleness-and-time.md` explaining time anchors, drift policies, staleness budgets, and UI indicators. Dependencies: DOCS-AIRGAP-56-004. | Docs Guild, AirGap Time Guild (docs)
|
||||
DOCS-AIRGAP-57-002 | TODO | Publish `/docs/console/airgap.md` covering sealed badge, import wizard, staleness dashboards. Dependencies: DOCS-AIRGAP-57-001. | Docs Guild, Console Guild (docs)
|
||||
@@ -7,18 +7,18 @@ Depends on: Sprint 200.A - Docs Tasks.Md.I
|
||||
Summary: Documentation & Process focus on Docs Tasks (phase Md.II).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
DOCS-AIRGAP-57-003 | TODO | Publish `/docs/modules/cli/guides/airgap.md` documenting commands, examples, exit codes. Dependencies: DOCS-AIRGAP-57-002. | Docs Guild, CLI Guild (docs/TASKS.md)
|
||||
DOCS-AIRGAP-57-004 | TODO | Create `/docs/airgap/operations.md` with runbooks for imports, failure recovery, and auditing. Dependencies: DOCS-AIRGAP-57-003. | Docs Guild, Ops Guild (docs/TASKS.md)
|
||||
DOCS-AIRGAP-58-001 | TODO | Provide `/docs/airgap/degradation-matrix.md` enumerating feature availability, fallbacks, remediation. Dependencies: DOCS-AIRGAP-57-004. | Docs Guild, Product Guild (docs/TASKS.md)
|
||||
DOCS-AIRGAP-58-002 | TODO | Update `/docs/security/trust-and-signing.md` with DSSE/TUF roots, rotation, and signed time tokens. Dependencies: DOCS-AIRGAP-58-001. | Docs Guild, Security Guild (docs/TASKS.md)
|
||||
DOCS-AIRGAP-58-003 | TODO | Publish `/docs/dev/airgap-contracts.md` describing EgressPolicy usage, sealed-mode tests, linting. Dependencies: DOCS-AIRGAP-58-002. | Docs Guild, DevEx Guild (docs/TASKS.md)
|
||||
DOCS-AIRGAP-58-004 | TODO | Document `/docs/airgap/portable-evidence.md` for exporting/importing portable evidence bundles across enclaves. Dependencies: DOCS-AIRGAP-58-003. | Docs Guild, Evidence Locker Guild (docs/TASKS.md)
|
||||
DOCS-AIRGAP-DEVPORT-64-001 | TODO | Create `/docs/airgap/devportal-offline.md` describing offline bundle usage and verification. | Docs Guild, DevPortal Offline Guild (docs/TASKS.md)
|
||||
DOCS-ATTEST-73-001 | TODO | Publish `/docs/modules/attestor/overview.md` with imposed rule banner. | Docs Guild, Attestor Service Guild (docs/TASKS.md)
|
||||
DOCS-ATTEST-73-002 | TODO | Write `/docs/modules/attestor/payloads.md` with schemas/examples. Dependencies: DOCS-ATTEST-73-001. | Docs Guild, Attestation Payloads Guild (docs/TASKS.md)
|
||||
DOCS-ATTEST-73-003 | TODO | Publish `/docs/modules/attestor/policies.md` covering verification policies. Dependencies: DOCS-ATTEST-73-002. | Docs Guild, Policy Guild (docs/TASKS.md)
|
||||
DOCS-ATTEST-73-004 | TODO | Add `/docs/modules/attestor/workflows.md` detailing ingest, verify, bulk operations. Dependencies: DOCS-ATTEST-73-003. | Docs Guild, Attestor Service Guild (docs/TASKS.md)
|
||||
DOCS-ATTEST-74-001 | TODO | Publish `/docs/modules/attestor/keys-and-issuers.md`. Dependencies: DOCS-ATTEST-73-004. | Docs Guild, KMS Guild (docs/TASKS.md)
|
||||
DOCS-ATTEST-74-002 | TODO | Document `/docs/modules/attestor/transparency.md` with witness usage/offline validation. Dependencies: DOCS-ATTEST-74-001. | Docs Guild, Transparency Guild (docs/TASKS.md)
|
||||
DOCS-ATTEST-74-003 | TODO | Write `/docs/console/attestor-ui.md` with screenshots/workflows. Dependencies: DOCS-ATTEST-74-002. | Docs Guild, Attestor Console Guild (docs/TASKS.md)
|
||||
DOCS-ATTEST-74-004 | TODO | Publish `/docs/modules/cli/guides/attest.md` covering CLI usage. Dependencies: DOCS-ATTEST-74-003. | Docs Guild, CLI Attestor Guild (docs/TASKS.md)
|
||||
DOCS-AIRGAP-57-003 | TODO | Publish `/docs/modules/cli/guides/airgap.md` documenting commands, examples, exit codes. Dependencies: DOCS-AIRGAP-57-002. | Docs Guild, CLI Guild (docs)
|
||||
DOCS-AIRGAP-57-004 | TODO | Create `/docs/airgap/operations.md` with runbooks for imports, failure recovery, and auditing. Dependencies: DOCS-AIRGAP-57-003. | Docs Guild, Ops Guild (docs)
|
||||
DOCS-AIRGAP-58-001 | TODO | Provide `/docs/airgap/degradation-matrix.md` enumerating feature availability, fallbacks, remediation. Dependencies: DOCS-AIRGAP-57-004. | Docs Guild, Product Guild (docs)
|
||||
DOCS-AIRGAP-58-002 | TODO | Update `/docs/security/trust-and-signing.md` with DSSE/TUF roots, rotation, and signed time tokens. Dependencies: DOCS-AIRGAP-58-001. | Docs Guild, Security Guild (docs)
|
||||
DOCS-AIRGAP-58-003 | TODO | Publish `/docs/dev/airgap-contracts.md` describing EgressPolicy usage, sealed-mode tests, linting. Dependencies: DOCS-AIRGAP-58-002. | Docs Guild, DevEx Guild (docs)
|
||||
DOCS-AIRGAP-58-004 | TODO | Document `/docs/airgap/portable-evidence.md` for exporting/importing portable evidence bundles across enclaves. Dependencies: DOCS-AIRGAP-58-003. | Docs Guild, Evidence Locker Guild (docs)
|
||||
DOCS-AIRGAP-DEVPORT-64-001 | TODO | Create `/docs/airgap/devportal-offline.md` describing offline bundle usage and verification. | Docs Guild, DevPortal Offline Guild (docs)
|
||||
DOCS-ATTEST-73-001 | TODO | Publish `/docs/modules/attestor/overview.md` with imposed rule banner. | Docs Guild, Attestor Service Guild (docs)
|
||||
DOCS-ATTEST-73-002 | TODO | Write `/docs/modules/attestor/payloads.md` with schemas/examples. Dependencies: DOCS-ATTEST-73-001. | Docs Guild, Attestation Payloads Guild (docs)
|
||||
DOCS-ATTEST-73-003 | TODO | Publish `/docs/modules/attestor/policies.md` covering verification policies. Dependencies: DOCS-ATTEST-73-002. | Docs Guild, Policy Guild (docs)
|
||||
DOCS-ATTEST-73-004 | TODO | Add `/docs/modules/attestor/workflows.md` detailing ingest, verify, bulk operations. Dependencies: DOCS-ATTEST-73-003. | Docs Guild, Attestor Service Guild (docs)
|
||||
DOCS-ATTEST-74-001 | TODO | Publish `/docs/modules/attestor/keys-and-issuers.md`. Dependencies: DOCS-ATTEST-73-004. | Docs Guild, KMS Guild (docs)
|
||||
DOCS-ATTEST-74-002 | TODO | Document `/docs/modules/attestor/transparency.md` with witness usage/offline validation. Dependencies: DOCS-ATTEST-74-001. | Docs Guild, Transparency Guild (docs)
|
||||
DOCS-ATTEST-74-003 | TODO | Write `/docs/console/attestor-ui.md` with screenshots/workflows. Dependencies: DOCS-ATTEST-74-002. | Docs Guild, Attestor Console Guild (docs)
|
||||
DOCS-ATTEST-74-004 | TODO | Publish `/docs/modules/cli/guides/attest.md` covering CLI usage. Dependencies: DOCS-ATTEST-74-003. | Docs Guild, CLI Attestor Guild (docs)
|
||||
@@ -7,18 +7,18 @@ Depends on: Sprint 200.A - Docs Tasks.Md.II
|
||||
Summary: Documentation & Process focus on Docs Tasks (phase Md.III).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
DOCS-ATTEST-75-001 | TODO | Add `/docs/modules/attestor/airgap.md` for attestation bundles. Dependencies: DOCS-ATTEST-74-004. | Docs Guild, Export Attestation Guild (docs/TASKS.md)
|
||||
DOCS-ATTEST-75-002 | TODO | Update `/docs/security/aoc-invariants.md` with attestation invariants. Dependencies: DOCS-ATTEST-75-001. | Docs Guild, Security Guild (docs/TASKS.md)
|
||||
DOCS-CLI-41-001 | TODO | Publish `/docs/modules/cli/guides/overview.md`, `/docs/modules/cli/guides/configuration.md`, `/docs/modules/cli/guides/output-and-exit-codes.md` with imposed rule statements. | Docs Guild, DevEx/CLI Guild (docs/TASKS.md)
|
||||
DOCS-CLI-42-001 | TODO | Publish `/docs/modules/cli/guides/parity-matrix.md` and command guides under `/docs/modules/cli/guides/commands/*.md` (policy, sbom, vuln, vex, advisory, export, orchestrator, notify, aoc, auth). Dependencies: DOCS-CLI-41-001. | Docs Guild (docs/TASKS.md)
|
||||
DOCS-CLI-FORENSICS-53-001 | TODO | Publish `/docs/modules/cli/guides/forensics.md` for snapshot/verify/attest commands with sample outputs, imposed rule banner, and offline workflows. | Docs Guild, DevEx/CLI Guild (docs/TASKS.md)
|
||||
DOCS-CLI-OBS-52-001 | TODO | Create `/docs/modules/cli/guides/observability.md` detailing `stella obs` commands, examples, exit codes, imposed rule banner, and scripting tips. | Docs Guild, DevEx/CLI Guild (docs/TASKS.md)
|
||||
DOCS-CONSOLE-OBS-52-001 | TODO | Document `/docs/console/observability.md` showcasing Observability Hub widgets, trace/log search, imposed rule banner, and accessibility tips. | Docs Guild, Console Guild (docs/TASKS.md)
|
||||
DOCS-CONSOLE-OBS-52-002 | TODO | Publish `/docs/console/forensics.md` covering timeline explorer, evidence viewer, attestation verifier, imposed rule banner, and troubleshooting. Dependencies: DOCS-CONSOLE-OBS-52-001. | Docs Guild, Console Guild (docs/TASKS.md)
|
||||
DOCS-CONTRIB-62-001 | TODO | Publish `/docs/contributing/api-contracts.md` detailing how to edit OAS, lint rules, compatibility checks. | Docs Guild, API Governance Guild (docs/TASKS.md)
|
||||
DOCS-DEVPORT-62-001 | TODO | Document `/docs/devportal/publishing.md` for build pipeline, offline bundle steps. | Docs Guild, Developer Portal Guild (docs/TASKS.md)
|
||||
DOCS-EXC-25-001 | TODO | Author `/docs/governance/exceptions.md` covering lifecycle, scope patterns, examples, compliance checklist. | Docs Guild, Governance Guild (docs/TASKS.md)
|
||||
DOCS-EXC-25-002 | TODO | Publish `/docs/governance/approvals-and-routing.md` detailing roles, routing matrix, MFA rules, audit trails. Dependencies: DOCS-EXC-25-001. | Docs Guild, Authority Core (docs/TASKS.md)
|
||||
DOCS-EXC-25-003 | TODO | Create `/docs/api/exceptions.md` with endpoints, payloads, errors, idempotency notes. Dependencies: DOCS-EXC-25-002. | Docs Guild, BE-Base Platform Guild (docs/TASKS.md)
|
||||
DOCS-EXC-25-005 | TODO | Write `/docs/ui/exception-center.md` with UI walkthrough, badges, accessibility, shortcuts. Dependencies: DOCS-EXC-25-003. | Docs Guild, UI Guild (docs/TASKS.md)
|
||||
DOCS-EXC-25-006 | TODO | Update `/docs/modules/cli/guides/exceptions.md` covering command usage and exit codes. Dependencies: DOCS-EXC-25-005. | Docs Guild, DevEx/CLI Guild (docs/TASKS.md)
|
||||
DOCS-ATTEST-75-001 | TODO | Add `/docs/modules/attestor/airgap.md` for attestation bundles. Dependencies: DOCS-ATTEST-74-004. | Docs Guild, Export Attestation Guild (docs)
|
||||
DOCS-ATTEST-75-002 | TODO | Update `/docs/security/aoc-invariants.md` with attestation invariants. Dependencies: DOCS-ATTEST-75-001. | Docs Guild, Security Guild (docs)
|
||||
DOCS-CLI-41-001 | TODO | Publish `/docs/modules/cli/guides/overview.md`, `/docs/modules/cli/guides/configuration.md`, `/docs/modules/cli/guides/output-and-exit-codes.md` with imposed rule statements. | Docs Guild, DevEx/CLI Guild (docs)
|
||||
DOCS-CLI-42-001 | TODO | Publish `/docs/modules/cli/guides/parity-matrix.md` and command guides under `/docs/modules/cli/guides/commands/*.md` (policy, sbom, vuln, vex, advisory, export, orchestrator, notify, aoc, auth). Dependencies: DOCS-CLI-41-001. | Docs Guild (docs)
|
||||
DOCS-CLI-FORENSICS-53-001 | TODO | Publish `/docs/modules/cli/guides/forensics.md` for snapshot/verify/attest commands with sample outputs, imposed rule banner, and offline workflows. | Docs Guild, DevEx/CLI Guild (docs)
|
||||
DOCS-CLI-OBS-52-001 | TODO | Create `/docs/modules/cli/guides/observability.md` detailing `stella obs` commands, examples, exit codes, imposed rule banner, and scripting tips. | Docs Guild, DevEx/CLI Guild (docs)
|
||||
DOCS-CONSOLE-OBS-52-001 | TODO | Document `/docs/console/observability.md` showcasing Observability Hub widgets, trace/log search, imposed rule banner, and accessibility tips. | Docs Guild, Console Guild (docs)
|
||||
DOCS-CONSOLE-OBS-52-002 | TODO | Publish `/docs/console/forensics.md` covering timeline explorer, evidence viewer, attestation verifier, imposed rule banner, and troubleshooting. Dependencies: DOCS-CONSOLE-OBS-52-001. | Docs Guild, Console Guild (docs)
|
||||
DOCS-CONTRIB-62-001 | TODO | Publish `/docs/contributing/api-contracts.md` detailing how to edit OAS, lint rules, compatibility checks. | Docs Guild, API Governance Guild (docs)
|
||||
DOCS-DEVPORT-62-001 | TODO | Document `/docs/devportal/publishing.md` for build pipeline, offline bundle steps. | Docs Guild, Developer Portal Guild (docs)
|
||||
DOCS-EXC-25-001 | TODO | Author `/docs/governance/exceptions.md` covering lifecycle, scope patterns, examples, compliance checklist. | Docs Guild, Governance Guild (docs)
|
||||
DOCS-EXC-25-002 | TODO | Publish `/docs/governance/approvals-and-routing.md` detailing roles, routing matrix, MFA rules, audit trails. Dependencies: DOCS-EXC-25-001. | Docs Guild, Authority Core (docs)
|
||||
DOCS-EXC-25-003 | TODO | Create `/docs/api/exceptions.md` with endpoints, payloads, errors, idempotency notes. Dependencies: DOCS-EXC-25-002. | Docs Guild, BE-Base Platform Guild (docs)
|
||||
DOCS-EXC-25-005 | TODO | Write `/docs/ui/exception-center.md` with UI walkthrough, badges, accessibility, shortcuts. Dependencies: DOCS-EXC-25-003. | Docs Guild, UI Guild (docs)
|
||||
DOCS-EXC-25-006 | TODO | Update `/docs/modules/cli/guides/exceptions.md` covering command usage and exit codes. Dependencies: DOCS-EXC-25-005. | Docs Guild, DevEx/CLI Guild (docs)
|
||||
@@ -7,18 +7,18 @@ Depends on: Sprint 200.A - Docs Tasks.Md.III
|
||||
Summary: Documentation & Process focus on Docs Tasks (phase Md.IV).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
DOCS-EXC-25-007 | TODO | Publish `/docs/migration/exception-governance.md` describing cutover from legacy suppressions, notifications, rollback. Dependencies: DOCS-EXC-25-006. | Docs Guild, DevOps Guild (docs/TASKS.md)
|
||||
DOCS-EXPORT-37-004 | TODO | Publish `/docs/security/export-hardening.md` outlining RBAC, tenancy, encryption, redaction, restating imposed rule. | Docs Guild (docs/TASKS.md)
|
||||
DOCS-EXPORT-37-005 | TODO | Validate Export Center docs against live Trivy/mirror bundles once implementation lands; refresh examples and CLI snippets accordingly. Dependencies: DOCS-EXPORT-37-004. | Docs Guild, Exporter Service Guild (docs/TASKS.md)
|
||||
DOCS-EXPORT-37-101 | TODO | Refresh CLI verification sections once `stella export verify` lands (flags, exit codes, samples). Dependencies: DOCS-EXPORT-37-005. | Docs Guild, DevEx/CLI Guild (docs/TASKS.md)
|
||||
DOCS-EXPORT-37-102 | TODO | Embed export dashboards/alerts references into provenance/runbook docs after Grafana work ships. Dependencies: DOCS-EXPORT-37-101. | Docs Guild, DevOps Guild (docs/TASKS.md)
|
||||
DOCS-FORENSICS-53-001 | TODO | Publish `/docs/forensics/evidence-locker.md` describing bundle formats, WORM options, retention, legal hold, and imposed rule banner. | Docs Guild, Evidence Locker Guild (docs/TASKS.md)
|
||||
DOCS-FORENSICS-53-002 | TODO | Release `/docs/forensics/provenance-attestation.md` covering DSSE schema, signing process, verification workflow, and imposed rule banner. Dependencies: DOCS-FORENSICS-53-001. | Docs Guild, Provenance Guild (docs/TASKS.md)
|
||||
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/TASKS.md)
|
||||
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/TASKS.md)
|
||||
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/TASKS.md)
|
||||
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/TASKS.md)
|
||||
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/TASKS.md)
|
||||
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/TASKS.md)
|
||||
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/TASKS.md)
|
||||
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/TASKS.md)
|
||||
DOCS-EXC-25-007 | TODO | Publish `/docs/migration/exception-governance.md` describing cutover from legacy suppressions, notifications, rollback. Dependencies: DOCS-EXC-25-006. | Docs Guild, DevOps Guild (docs)
|
||||
DOCS-EXPORT-37-004 | TODO | Publish `/docs/security/export-hardening.md` outlining RBAC, tenancy, encryption, redaction, restating imposed rule. | Docs Guild (docs)
|
||||
DOCS-EXPORT-37-005 | TODO | Validate Export Center docs against live Trivy/mirror bundles once implementation lands; refresh examples and CLI snippets accordingly. Dependencies: DOCS-EXPORT-37-004. | Docs Guild, Exporter Service Guild (docs)
|
||||
DOCS-EXPORT-37-101 | TODO | Refresh CLI verification sections once `stella export verify` lands (flags, exit codes, samples). Dependencies: DOCS-EXPORT-37-005. | Docs Guild, DevEx/CLI Guild (docs)
|
||||
DOCS-EXPORT-37-102 | TODO | Embed export dashboards/alerts references into provenance/runbook docs after Grafana work ships. Dependencies: DOCS-EXPORT-37-101. | Docs Guild, DevOps Guild (docs)
|
||||
DOCS-FORENSICS-53-001 | TODO | Publish `/docs/forensics/evidence-locker.md` describing bundle formats, WORM options, retention, legal hold, and imposed rule banner. | Docs Guild, Evidence Locker Guild (docs)
|
||||
DOCS-FORENSICS-53-002 | TODO | Release `/docs/forensics/provenance-attestation.md` covering DSSE schema, signing process, verification workflow, and imposed rule banner. Dependencies: DOCS-FORENSICS-53-001. | Docs Guild, Provenance Guild (docs)
|
||||
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-24-004 | 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-24-006 | 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)
|
||||
@@ -7,18 +7,18 @@ Depends on: Sprint 200.A - Docs Tasks.Md.IV
|
||||
Summary: Documentation & Process focus on Docs Tasks (phase Md.V).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
DOCS-INSTALL-44-001 | TODO | Publish `/docs/install/overview.md` and `/docs/install/compose-quickstart.md` with imposed rule line and copy-ready commands. | Docs Guild, Deployment Guild (docs/TASKS.md)
|
||||
DOCS-INSTALL-45-001 | TODO | Publish `/docs/install/helm-prod.md` and `/docs/install/configuration-reference.md` with values tables and imposed rule reminder. Dependencies: DOCS-INSTALL-44-001. | Docs Guild, Deployment Guild (docs/TASKS.md)
|
||||
DOCS-INSTALL-46-001 | TODO | Publish `/docs/install/airgap.md`, `/docs/security/supply-chain.md`, `/docs/operations/health-and-readiness.md`, `/docs/release/image-catalog.md`, `/docs/console/onboarding.md` (each with imposed rule). Dependencies: DOCS-INSTALL-45-001. | Docs Guild, Security Guild (docs/TASKS.md)
|
||||
DOCS-INSTALL-50-001 | TODO | Add `/docs/install/telemetry-stack.md` with collector deployment, exporter options, offline kit notes, and imposed rule banner. Dependencies: DOCS-INSTALL-46-001. | Docs Guild, DevOps Guild (docs/TASKS.md)
|
||||
DOCS-LNM-22-001 | BLOCKED (2025-10-27) | Author `/docs/advisories/aggregation.md` covering observation vs linkset, conflict handling, AOC requirements, and reviewer checklist. | Docs Guild, Concelier Guild (docs/TASKS.md)
|
||||
DOCS-LNM-22-002 | BLOCKED (2025-10-27) | Publish `/docs/vex/aggregation.md` describing VEX observation/linkset model, product matching, conflicts. Dependencies: DOCS-LNM-22-001. | Docs Guild, Excititor Guild (docs/TASKS.md)
|
||||
DOCS-LNM-22-003 | BLOCKED (2025-10-27) | Update `/docs/api/advisories.md` and `/docs/api/vex.md` for new endpoints, parameters, errors, exports. Dependencies: DOCS-LNM-22-002. | Docs Guild, BE-Base Platform Guild (docs/TASKS.md)
|
||||
DOCS-LNM-22-004 | TODO | Create `/docs/policy/effective-severity.md` detailing severity selection strategies from multiple sources. Dependencies: DOCS-LNM-22-003. | Docs Guild, Policy Guild (docs/TASKS.md)
|
||||
DOCS-LNM-22-005 | BLOCKED (2025-10-27) | Document `/docs/ui/evidence-panel.md` with screenshots, conflict badges, accessibility guidance. Dependencies: DOCS-LNM-22-004. | Docs Guild, UI Guild (docs/TASKS.md)
|
||||
DOCS-LNM-22-007 | TODO | Publish `/docs/observability/aggregation.md` with metrics/traces/logs/SLOs. Dependencies: DOCS-LNM-22-005. | Docs Guild, Observability Guild (docs/TASKS.md)
|
||||
DOCS-INSTALL-44-001 | TODO | Publish `/docs/install/overview.md` and `/docs/install/compose-quickstart.md` with imposed rule line and copy-ready commands. | Docs Guild, Deployment Guild (docs)
|
||||
DOCS-INSTALL-45-001 | TODO | Publish `/docs/install/helm-prod.md` and `/docs/install/configuration-reference.md` with values tables and imposed rule reminder. Dependencies: DOCS-INSTALL-44-001. | Docs Guild, Deployment Guild (docs)
|
||||
DOCS-INSTALL-46-001 | TODO | Publish `/docs/install/airgap.md`, `/docs/security/supply-chain.md`, `/docs/operations/health-and-readiness.md`, `/docs/release/image-catalog.md`, `/docs/console/onboarding.md` (each with imposed rule). Dependencies: DOCS-INSTALL-45-001. | Docs Guild, Security Guild (docs)
|
||||
DOCS-INSTALL-50-001 | TODO | Add `/docs/install/telemetry-stack.md` with collector deployment, exporter options, offline kit notes, and imposed rule banner. Dependencies: DOCS-INSTALL-46-001. | Docs Guild, DevOps Guild (docs)
|
||||
DOCS-LNM-22-001 | BLOCKED (2025-10-27) | Author `/docs/advisories/aggregation.md` covering observation vs linkset, conflict handling, AOC requirements, and reviewer checklist. | Docs Guild, Concelier Guild (docs)
|
||||
DOCS-LNM-22-002 | BLOCKED (2025-10-27) | Publish `/docs/vex/aggregation.md` describing VEX observation/linkset model, product matching, conflicts. Dependencies: DOCS-LNM-22-001. | Docs Guild, Excititor Guild (docs)
|
||||
DOCS-LNM-22-003 | BLOCKED (2025-10-27) | Update `/docs/api/advisories.md` and `/docs/api/vex.md` for new endpoints, parameters, errors, exports. Dependencies: DOCS-LNM-22-002. | Docs Guild, BE-Base Platform Guild (docs)
|
||||
DOCS-LNM-22-004 | TODO | Create `/docs/policy/effective-severity.md` detailing severity selection strategies from multiple sources. Dependencies: DOCS-LNM-22-003. | Docs Guild, Policy Guild (docs)
|
||||
DOCS-LNM-22-005 | BLOCKED (2025-10-27) | Document `/docs/ui/evidence-panel.md` with screenshots, conflict badges, accessibility guidance. Dependencies: DOCS-LNM-22-004. | Docs Guild, UI Guild (docs)
|
||||
DOCS-LNM-22-007 | TODO | Publish `/docs/observability/aggregation.md` with metrics/traces/logs/SLOs. Dependencies: DOCS-LNM-22-005. | Docs Guild, Observability Guild (docs)
|
||||
> 2025-11-03: Drafted and published `docs/migration/no-merge.md` covering rollout phases, backfill/validation workflow, rollback plan, and readiness checklist.
|
||||
DOCS-NOTIFY-40-001 | TODO | Publish `/docs/notifications/channels.md`, `/docs/notifications/escalations.md`, `/docs/notifications/api.md`, `/docs/operations/notifier-runbook.md`, `/docs/security/notifications-hardening.md`; each ends with imposed rule line. | Docs Guild, Security Guild (docs/TASKS.md)
|
||||
DOCS-OAS-61-001 | TODO | Publish `/docs/api/overview.md` covering auth, tenancy, pagination, idempotency, rate limits with banner. | Docs Guild, API Contracts Guild (docs/TASKS.md)
|
||||
DOCS-OAS-61-002 | TODO | Author `/docs/api/conventions.md` capturing naming, errors, filters, sorting, examples. Dependencies: DOCS-OAS-61-001. | Docs Guild, API Governance Guild (docs/TASKS.md)
|
||||
DOCS-OAS-61-003 | TODO | Publish `/docs/api/versioning.md` describing SemVer, deprecation headers, migration playbooks. Dependencies: DOCS-OAS-61-002. | Docs Guild, API Governance Guild (docs/TASKS.md)
|
||||
DOCS-NOTIFY-40-001 | TODO | Publish `/docs/notifications/channels.md`, `/docs/notifications/escalations.md`, `/docs/notifications/api.md`, `/docs/operations/notifier-runbook.md`, `/docs/security/notifications-hardening.md`; each ends with imposed rule line. | Docs Guild, Security Guild (docs)
|
||||
DOCS-OAS-61-001 | TODO | Publish `/docs/api/overview.md` covering auth, tenancy, pagination, idempotency, rate limits with banner. | Docs Guild, API Contracts Guild (docs)
|
||||
DOCS-OAS-61-002 | TODO | Author `/docs/api/conventions.md` capturing naming, errors, filters, sorting, examples. Dependencies: DOCS-OAS-61-001. | Docs Guild, API Governance Guild (docs)
|
||||
DOCS-OAS-61-003 | TODO | Publish `/docs/api/versioning.md` describing SemVer, deprecation headers, migration playbooks. Dependencies: DOCS-OAS-61-002. | Docs Guild, API Governance Guild (docs)
|
||||
@@ -7,18 +7,18 @@ Depends on: Sprint 200.A - Docs Tasks.Md.V
|
||||
Summary: Documentation & Process focus on Docs Tasks (phase Md.VI).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
DOCS-OAS-62-001 | TODO | Stand up `/docs/api/reference/` auto-generated site; integrate with portal nav. Dependencies: DOCS-OAS-61-003. | Docs Guild, Developer Portal Guild (docs/TASKS.md)
|
||||
DOCS-OBS-50-002 | TODO | Author `/docs/observability/telemetry-standards.md` detailing common fields, scrubbing policy, sampling defaults, and redaction override procedure. | Docs Guild, Security Guild (docs/TASKS.md)
|
||||
DOCS-OBS-50-003 | TODO | Create `/docs/observability/logging.md` covering structured log schema, dos/don'ts, tenant isolation, and copyable examples. Dependencies: DOCS-OBS-50-002. | Docs Guild, Observability Guild (docs/TASKS.md)
|
||||
DOCS-OBS-50-004 | TODO | Draft `/docs/observability/tracing.md` explaining context propagation, async linking, CLI header usage, and sampling strategies. Dependencies: DOCS-OBS-50-003. | Docs Guild, Observability Guild (docs/TASKS.md)
|
||||
DOCS-OBS-51-001 | TODO | Publish `/docs/observability/metrics-and-slos.md` cataloging metrics, SLO targets, burn rate policies, and alert runbooks. Dependencies: DOCS-OBS-50-004. | Docs Guild, DevOps Guild (docs/TASKS.md)
|
||||
DOCS-ORCH-32-001 | TODO | Author `/docs/orchestrator/overview.md` covering mission, roles, AOC alignment, governance, with imposed rule reminder. | Docs Guild (docs/TASKS.md)
|
||||
DOCS-ORCH-32-002 | TODO | Author `/docs/orchestrator/architecture.md` detailing scheduler, DAGs, rate limits, data model, message bus, storage layout, restating imposed rule. Dependencies: DOCS-ORCH-32-001. | Docs Guild (docs/TASKS.md)
|
||||
DOCS-ORCH-33-001 | TODO | Publish `/docs/orchestrator/api.md` (REST/WebSocket endpoints, payloads, error codes) with imposed rule note. Dependencies: DOCS-ORCH-32-002. | Docs Guild (docs/TASKS.md)
|
||||
DOCS-ORCH-33-002 | TODO | Publish `/docs/orchestrator/console.md` covering screens, a11y, live updates, control actions, reiterating imposed rule. Dependencies: DOCS-ORCH-33-001. | Docs Guild (docs/TASKS.md)
|
||||
DOCS-ORCH-33-003 | TODO | Publish `/docs/orchestrator/cli.md` documenting commands, options, exit codes, streaming output, offline usage, and imposed rule. Dependencies: DOCS-ORCH-33-002. | Docs Guild (docs/TASKS.md)
|
||||
DOCS-ORCH-34-001 | TODO | Author `/docs/orchestrator/run-ledger.md` covering ledger schema, provenance chain, audit workflows, with imposed rule reminder. Dependencies: DOCS-ORCH-33-003. | Docs Guild (docs/TASKS.md)
|
||||
DOCS-ORCH-34-002 | TODO | Update `/docs/security/secrets-handling.md` for orchestrator KMS refs, redaction badges, operator hygiene, reiterating imposed rule. Dependencies: DOCS-ORCH-34-001. | Docs Guild (docs/TASKS.md)
|
||||
DOCS-ORCH-34-003 | TODO | Publish `/docs/operations/orchestrator-runbook.md` (incident playbook, backfill guide, circuit breakers, throttling) with imposed rule statement. Dependencies: DOCS-ORCH-34-002. | Docs Guild (docs/TASKS.md)
|
||||
DOCS-ORCH-34-004 | TODO | Document `/docs/schemas/artifacts.md` describing artifact kinds, schema versions, hashing, storage layout, restating imposed rule. Dependencies: DOCS-ORCH-34-003. | Docs Guild (docs/TASKS.md)
|
||||
DOCS-ORCH-34-005 | TODO | Author `/docs/slo/orchestrator-slo.md` defining SLOs, burn alerts, measurement, and reiterating imposed rule. Dependencies: DOCS-ORCH-34-004. | Docs Guild (docs/TASKS.md)
|
||||
DOCS-OAS-62-001 | TODO | Stand up `/docs/api/reference/` auto-generated site; integrate with portal nav. Dependencies: DOCS-OAS-61-003. | Docs Guild, Developer Portal Guild (docs)
|
||||
DOCS-OBS-50-002 | TODO | Author `/docs/observability/telemetry-standards.md` detailing common fields, scrubbing policy, sampling defaults, and redaction override procedure. | Docs Guild, Security Guild (docs)
|
||||
DOCS-OBS-50-003 | TODO | Create `/docs/observability/logging.md` covering structured log schema, dos/don'ts, tenant isolation, and copyable examples. Dependencies: DOCS-OBS-50-002. | Docs Guild, Observability Guild (docs)
|
||||
DOCS-OBS-50-004 | TODO | Draft `/docs/observability/tracing.md` explaining context propagation, async linking, CLI header usage, and sampling strategies. Dependencies: DOCS-OBS-50-003. | Docs Guild, Observability Guild (docs)
|
||||
DOCS-OBS-51-001 | TODO | Publish `/docs/observability/metrics-and-slos.md` cataloging metrics, SLO targets, burn rate policies, and alert runbooks. Dependencies: DOCS-OBS-50-004. | Docs Guild, DevOps Guild (docs)
|
||||
DOCS-ORCH-32-001 | TODO | Author `/docs/orchestrator/overview.md` covering mission, roles, AOC alignment, governance, with imposed rule reminder. | Docs Guild (docs)
|
||||
DOCS-ORCH-32-002 | TODO | Author `/docs/orchestrator/architecture.md` detailing scheduler, DAGs, rate limits, data model, message bus, storage layout, restating imposed rule. Dependencies: DOCS-ORCH-32-001. | Docs Guild (docs)
|
||||
DOCS-ORCH-33-001 | TODO | Publish `/docs/orchestrator/api.md` (REST/WebSocket endpoints, payloads, error codes) with imposed rule note. Dependencies: DOCS-ORCH-32-002. | Docs Guild (docs)
|
||||
DOCS-ORCH-33-002 | TODO | Publish `/docs/orchestrator/console.md` covering screens, a11y, live updates, control actions, reiterating imposed rule. Dependencies: DOCS-ORCH-33-001. | Docs Guild (docs)
|
||||
DOCS-ORCH-33-003 | TODO | Publish `/docs/orchestrator/cli.md` documenting commands, options, exit codes, streaming output, offline usage, and imposed rule. Dependencies: DOCS-ORCH-33-002. | Docs Guild (docs)
|
||||
DOCS-ORCH-34-001 | TODO | Author `/docs/orchestrator/run-ledger.md` covering ledger schema, provenance chain, audit workflows, with imposed rule reminder. Dependencies: DOCS-ORCH-33-003. | Docs Guild (docs)
|
||||
DOCS-ORCH-34-002 | TODO | Update `/docs/security/secrets-handling.md` for orchestrator KMS refs, redaction badges, operator hygiene, reiterating imposed rule. Dependencies: DOCS-ORCH-34-001. | Docs Guild (docs)
|
||||
DOCS-ORCH-34-003 | TODO | Publish `/docs/operations/orchestrator-runbook.md` (incident playbook, backfill guide, circuit breakers, throttling) with imposed rule statement. Dependencies: DOCS-ORCH-34-002. | Docs Guild (docs)
|
||||
DOCS-ORCH-34-004 | TODO | Document `/docs/schemas/artifacts.md` describing artifact kinds, schema versions, hashing, storage layout, restating imposed rule. Dependencies: DOCS-ORCH-34-003. | Docs Guild (docs)
|
||||
DOCS-ORCH-34-005 | TODO | Author `/docs/slo/orchestrator-slo.md` defining SLOs, burn alerts, measurement, and reiterating imposed rule. Dependencies: DOCS-ORCH-34-004. | Docs Guild (docs)
|
||||
@@ -7,18 +7,18 @@ Depends on: Sprint 200.A - Docs Tasks.Md.VI
|
||||
Summary: Documentation & Process focus on Docs Tasks (phase Md.VII).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
DOCS-POLICY-23-001 | TODO | Author `/docs/policy/overview.md` describing SPL philosophy, layering, and glossary with reviewer checklist. | Docs Guild, Policy Guild (docs/TASKS.md)
|
||||
DOCS-POLICY-23-002 | TODO | Write `/docs/policy/spl-v1.md` (language reference, JSON Schema, examples). Dependencies: DOCS-POLICY-23-001. | Docs Guild, Policy Guild (docs/TASKS.md)
|
||||
DOCS-POLICY-23-003 | TODO | Produce `/docs/policy/runtime.md` covering compiler, evaluator, caching, events, SLOs. Dependencies: DOCS-POLICY-23-002. | Docs Guild, Policy Guild (docs/TASKS.md)
|
||||
DOCS-POLICY-23-004 | TODO | Document `/docs/policy/editor.md` (UI walkthrough, validation, simulation, approvals). Dependencies: DOCS-POLICY-23-003. | Docs Guild, UI Guild (docs/TASKS.md)
|
||||
DOCS-POLICY-23-005 | TODO | Publish `/docs/policy/governance.md` (roles, scopes, approvals, signing, exceptions). Dependencies: DOCS-POLICY-23-004. | Docs Guild, Security Guild (docs/TASKS.md)
|
||||
DOCS-POLICY-23-006 | TODO | Update `/docs/api/policy.md` with new endpoints, schemas, errors, pagination. Dependencies: DOCS-POLICY-23-005. | Docs Guild, BE-Base Platform Guild (docs/TASKS.md)
|
||||
DOCS-POLICY-23-007 | TODO | Update `/docs/modules/cli/guides/policy.md` for lint/simulate/activate/history commands, exit codes. Dependencies: DOCS-POLICY-23-006. | Docs Guild, DevEx/CLI Guild (docs/TASKS.md)
|
||||
DOCS-POLICY-23-008 | TODO | Refresh `/docs/modules/policy/architecture.md` with data model, sequence diagrams, event flows. Dependencies: DOCS-POLICY-23-007. | Docs Guild, Architecture Guild (docs/TASKS.md)
|
||||
DOCS-POLICY-23-009 | TODO | Create `/docs/migration/policy-parity.md` covering dual-run parity plan and rollback. Dependencies: DOCS-POLICY-23-008. | Docs Guild, DevOps Guild (docs/TASKS.md)
|
||||
DOCS-POLICY-23-010 | TODO | Write `/docs/ui/explainers.md` showing explain trees, evidence overlays, interpretation guidance. Dependencies: DOCS-POLICY-23-009. | Docs Guild, UI Guild (docs/TASKS.md)
|
||||
DOCS-POLICY-27-001 | BLOCKED (2025-10-27) | Publish `/docs/policy/studio-overview.md` covering lifecycle, roles, glossary, and compliance checklist. Dependencies: DOCS-POLICY-23-010. | Docs Guild, Policy Guild (docs/TASKS.md)
|
||||
DOCS-POLICY-27-002 | BLOCKED (2025-10-27) | Write `/docs/policy/authoring.md` detailing workspace templates, snippets, lint rules, IDE shortcuts, and best practices. Dependencies: DOCS-POLICY-27-001. | Docs Guild, Console Guild (docs/TASKS.md)
|
||||
DOCS-POLICY-27-003 | BLOCKED (2025-10-27) | Document `/docs/policy/versioning-and-publishing.md` (semver rules, attestations, rollback) with compliance checklist. Dependencies: DOCS-POLICY-27-002. | Docs Guild, Policy Registry Guild (docs/TASKS.md)
|
||||
DOCS-POLICY-27-004 | BLOCKED (2025-10-27) | Write `/docs/policy/simulation.md` covering quick vs batch sim, thresholds, evidence bundles, CLI examples. Dependencies: DOCS-POLICY-27-003. | Docs Guild, Scheduler Guild (docs/TASKS.md)
|
||||
DOCS-POLICY-27-005 | BLOCKED (2025-10-27) | Publish `/docs/policy/review-and-approval.md` with approver requirements, comments, webhooks, audit trail guidance. Dependencies: DOCS-POLICY-27-004. | Docs Guild, Product Ops (docs/TASKS.md)
|
||||
DOCS-POLICY-23-001 | TODO | Author `/docs/policy/overview.md` describing SPL philosophy, layering, and glossary with reviewer checklist. | Docs Guild, Policy Guild (docs)
|
||||
DOCS-POLICY-23-002 | TODO | Write `/docs/policy/spl-v1.md` (language reference, JSON Schema, examples). Dependencies: DOCS-POLICY-23-001. | Docs Guild, Policy Guild (docs)
|
||||
DOCS-POLICY-23-003 | TODO | Produce `/docs/policy/runtime.md` covering compiler, evaluator, caching, events, SLOs. Dependencies: DOCS-POLICY-23-002. | Docs Guild, Policy Guild (docs)
|
||||
DOCS-POLICY-23-004 | TODO | Document `/docs/policy/editor.md` (UI walkthrough, validation, simulation, approvals). Dependencies: DOCS-POLICY-23-003. | Docs Guild, UI Guild (docs)
|
||||
DOCS-POLICY-23-005 | TODO | Publish `/docs/policy/governance.md` (roles, scopes, approvals, signing, exceptions). Dependencies: DOCS-POLICY-23-004. | Docs Guild, Security Guild (docs)
|
||||
DOCS-POLICY-23-006 | TODO | Update `/docs/api/policy.md` with new endpoints, schemas, errors, pagination. Dependencies: DOCS-POLICY-23-005. | Docs Guild, BE-Base Platform Guild (docs)
|
||||
DOCS-POLICY-23-007 | TODO | Update `/docs/modules/cli/guides/policy.md` for lint/simulate/activate/history commands, exit codes. Dependencies: DOCS-POLICY-23-006. | Docs Guild, DevEx/CLI Guild (docs)
|
||||
DOCS-POLICY-23-008 | TODO | Refresh `/docs/modules/policy/architecture.md` with data model, sequence diagrams, event flows. Dependencies: DOCS-POLICY-23-007. | Docs Guild, Architecture Guild (docs)
|
||||
DOCS-POLICY-23-009 | TODO | Create `/docs/migration/policy-parity.md` covering dual-run parity plan and rollback. Dependencies: DOCS-POLICY-23-008. | Docs Guild, DevOps Guild (docs)
|
||||
DOCS-POLICY-23-010 | TODO | Write `/docs/ui/explainers.md` showing explain trees, evidence overlays, interpretation guidance. Dependencies: DOCS-POLICY-23-009. | Docs Guild, UI Guild (docs)
|
||||
DOCS-POLICY-27-001 | BLOCKED (2025-10-27) | Publish `/docs/policy/studio-overview.md` covering lifecycle, roles, glossary, and compliance checklist. Dependencies: DOCS-POLICY-23-010. | Docs Guild, Policy Guild (docs)
|
||||
DOCS-POLICY-27-002 | BLOCKED (2025-10-27) | Write `/docs/policy/authoring.md` detailing workspace templates, snippets, lint rules, IDE shortcuts, and best practices. Dependencies: DOCS-POLICY-27-001. | Docs Guild, Console Guild (docs)
|
||||
DOCS-POLICY-27-003 | BLOCKED (2025-10-27) | Document `/docs/policy/versioning-and-publishing.md` (semver rules, attestations, rollback) with compliance checklist. Dependencies: DOCS-POLICY-27-002. | Docs Guild, Policy Registry Guild (docs)
|
||||
DOCS-POLICY-27-004 | BLOCKED (2025-10-27) | Write `/docs/policy/simulation.md` covering quick vs batch sim, thresholds, evidence bundles, CLI examples. Dependencies: DOCS-POLICY-27-003. | Docs Guild, Scheduler Guild (docs)
|
||||
DOCS-POLICY-27-005 | BLOCKED (2025-10-27) | Publish `/docs/policy/review-and-approval.md` with approver requirements, comments, webhooks, audit trail guidance. Dependencies: DOCS-POLICY-27-004. | Docs Guild, Product Ops (docs)
|
||||
@@ -7,18 +7,18 @@ Depends on: Sprint 200.A - Docs Tasks.Md.VII
|
||||
Summary: Documentation & Process focus on Docs Tasks (phase Md.VIII).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
DOCS-POLICY-27-006 | BLOCKED (2025-10-27) | Author `/docs/policy/promotion.md` covering environments, canary, rollback, and monitoring steps. Dependencies: DOCS-POLICY-27-005. | Docs Guild, Policy Guild (docs/TASKS.md)
|
||||
DOCS-POLICY-27-007 | BLOCKED (2025-10-27) | Update `/docs/policy/cli.md` with new commands, JSON schemas, CI usage, and compliance checklist. Dependencies: DOCS-POLICY-27-006. | Docs Guild, DevEx/CLI Guild (docs/TASKS.md)
|
||||
DOCS-POLICY-27-008 | BLOCKED (2025-10-27) | Publish `/docs/policy/api.md` describing Registry endpoints, request/response schemas, errors, and feature flags. Dependencies: DOCS-POLICY-27-007. | Docs Guild, Policy Registry Guild (docs/TASKS.md)
|
||||
DOCS-POLICY-27-009 | BLOCKED (2025-10-27) | Create `/docs/security/policy-attestations.md` covering signing, verification, key rotation, and compliance checklist. Dependencies: DOCS-POLICY-27-008. | Docs Guild, Security Guild (docs/TASKS.md)
|
||||
DOCS-POLICY-27-010 | BLOCKED (2025-10-27) | Author `/docs/modules/policy/registry-architecture.md` (service design, schemas, queues, failure modes) with diagrams and checklist. Dependencies: DOCS-POLICY-27-009. | Docs Guild, Architecture Guild (docs/TASKS.md)
|
||||
DOCS-POLICY-27-011 | BLOCKED (2025-10-27) | Publish `/docs/observability/policy-telemetry.md` with metrics/log tables, dashboards, alerts, and compliance checklist. Dependencies: DOCS-POLICY-27-010. | Docs Guild, Observability Guild (docs/TASKS.md)
|
||||
DOCS-POLICY-27-012 | BLOCKED (2025-10-27) | Write `/docs/runbooks/policy-incident.md` detailing rollback, freeze, forensic steps, notifications. Dependencies: DOCS-POLICY-27-011. | Docs Guild, Ops Guild (docs/TASKS.md)
|
||||
DOCS-POLICY-27-013 | BLOCKED (2025-10-27) | Update `/docs/examples/policy-templates.md` with new templates, snippets, and sample policies. Dependencies: DOCS-POLICY-27-012. | Docs Guild, Policy Guild (docs/TASKS.md)
|
||||
DOCS-POLICY-27-014 | BLOCKED (2025-10-27) | Refresh `/docs/aoc/aoc-guardrails.md` to include Studio-specific guardrails and validation scenarios. Dependencies: DOCS-POLICY-27-013. | Docs Guild, Policy Registry Guild (docs/TASKS.md)
|
||||
DOCS-RISK-66-001 | TODO | Publish `/docs/risk/overview.md` covering concepts and glossary. | Docs Guild, Risk Profile Schema Guild (docs/TASKS.md)
|
||||
DOCS-RISK-66-002 | TODO | Author `/docs/risk/profiles.md` (authoring, versioning, scope). Dependencies: DOCS-RISK-66-001. | Docs Guild, Policy Guild (docs/TASKS.md)
|
||||
DOCS-RISK-66-003 | TODO | Publish `/docs/risk/factors.md` cataloging signals, transforms, reducers, TTLs. Dependencies: DOCS-RISK-66-002. | Docs Guild, Risk Engine Guild (docs/TASKS.md)
|
||||
DOCS-RISK-66-004 | TODO | Create `/docs/risk/formulas.md` detailing math, normalization, gating, severity. Dependencies: DOCS-RISK-66-003. | Docs Guild, Risk Engine Guild (docs/TASKS.md)
|
||||
DOCS-RISK-67-001 | TODO | Publish `/docs/risk/explainability.md` showing artifact schema and UI screenshots. Dependencies: DOCS-RISK-66-004. | Docs Guild, Risk Engine Guild (docs/TASKS.md)
|
||||
DOCS-RISK-67-002 | TODO | Produce `/docs/risk/api.md` with endpoint reference/examples. Dependencies: DOCS-RISK-67-001. | Docs Guild, API Guild (docs/TASKS.md)
|
||||
DOCS-POLICY-27-006 | BLOCKED (2025-10-27) | Author `/docs/policy/promotion.md` covering environments, canary, rollback, and monitoring steps. Dependencies: DOCS-POLICY-27-005. | Docs Guild, Policy Guild (docs)
|
||||
DOCS-POLICY-27-007 | BLOCKED (2025-10-27) | Update `/docs/policy/cli.md` with new commands, JSON schemas, CI usage, and compliance checklist. Dependencies: DOCS-POLICY-27-006. | Docs Guild, DevEx/CLI Guild (docs)
|
||||
DOCS-POLICY-27-008 | BLOCKED (2025-10-27) | Publish `/docs/policy/api.md` describing Registry endpoints, request/response schemas, errors, and feature flags. Dependencies: DOCS-POLICY-27-007. | Docs Guild, Policy Registry Guild (docs)
|
||||
DOCS-POLICY-27-009 | BLOCKED (2025-10-27) | Create `/docs/security/policy-attestations.md` covering signing, verification, key rotation, and compliance checklist. Dependencies: DOCS-POLICY-27-008. | Docs Guild, Security Guild (docs)
|
||||
DOCS-POLICY-27-010 | BLOCKED (2025-10-27) | Author `/docs/modules/policy/registry-architecture.md` (service design, schemas, queues, failure modes) with diagrams and checklist. Dependencies: DOCS-POLICY-27-009. | Docs Guild, Architecture Guild (docs)
|
||||
DOCS-POLICY-27-011 | BLOCKED (2025-10-27) | Publish `/docs/observability/policy-telemetry.md` with metrics/log tables, dashboards, alerts, and compliance checklist. Dependencies: DOCS-POLICY-27-010. | Docs Guild, Observability Guild (docs)
|
||||
DOCS-POLICY-27-012 | BLOCKED (2025-10-27) | Write `/docs/runbooks/policy-incident.md` detailing rollback, freeze, forensic steps, notifications. Dependencies: DOCS-POLICY-27-011. | Docs Guild, Ops Guild (docs)
|
||||
DOCS-POLICY-27-013 | BLOCKED (2025-10-27) | Update `/docs/examples/policy-templates.md` with new templates, snippets, and sample policies. Dependencies: DOCS-POLICY-27-012. | Docs Guild, Policy Guild (docs)
|
||||
DOCS-POLICY-27-014 | BLOCKED (2025-10-27) | Refresh `/docs/aoc/aoc-guardrails.md` to include Studio-specific guardrails and validation scenarios. Dependencies: DOCS-POLICY-27-013. | Docs Guild, Policy Registry Guild (docs)
|
||||
DOCS-RISK-66-001 | TODO | Publish `/docs/risk/overview.md` covering concepts and glossary. | Docs Guild, Risk Profile Schema Guild (docs)
|
||||
DOCS-RISK-66-002 | TODO | Author `/docs/risk/profiles.md` (authoring, versioning, scope). Dependencies: DOCS-RISK-66-001. | Docs Guild, Policy Guild (docs)
|
||||
DOCS-RISK-66-003 | TODO | Publish `/docs/risk/factors.md` cataloging signals, transforms, reducers, TTLs. Dependencies: DOCS-RISK-66-002. | Docs Guild, Risk Engine Guild (docs)
|
||||
DOCS-RISK-66-004 | TODO | Create `/docs/risk/formulas.md` detailing math, normalization, gating, severity. Dependencies: DOCS-RISK-66-003. | Docs Guild, Risk Engine Guild (docs)
|
||||
DOCS-RISK-67-001 | TODO | Publish `/docs/risk/explainability.md` showing artifact schema and UI screenshots. Dependencies: DOCS-RISK-66-004. | Docs Guild, Risk Engine Guild (docs)
|
||||
DOCS-RISK-67-002 | TODO | Produce `/docs/risk/api.md` with endpoint reference/examples. Dependencies: DOCS-RISK-67-001. | Docs Guild, API Guild (docs)
|
||||
@@ -7,18 +7,18 @@ Depends on: Sprint 200.A - Docs Tasks.Md.VIII
|
||||
Summary: Documentation & Process focus on Docs Tasks (phase Md.IX).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
DOCS-RISK-67-003 | TODO | Document `/docs/console/risk-ui.md` for authoring, simulation, dashboards. Dependencies: DOCS-RISK-67-002. | Docs Guild, Console Guild (docs/TASKS.md)
|
||||
DOCS-RISK-67-004 | TODO | Publish `/docs/modules/cli/guides/risk.md` covering CLI workflows. Dependencies: DOCS-RISK-67-003. | Docs Guild, CLI Guild (docs/TASKS.md)
|
||||
DOCS-RISK-68-001 | TODO | Add `/docs/airgap/risk-bundles.md` for offline factor bundles. Dependencies: DOCS-RISK-67-004. | Docs Guild, Export Guild (docs/TASKS.md)
|
||||
DOCS-RISK-68-002 | TODO | Update `/docs/security/aoc-invariants.md` with risk scoring provenance guarantees. Dependencies: DOCS-RISK-68-001. | Docs Guild, Security Guild (docs/TASKS.md)
|
||||
DOCS-RUNBOOK-55-001 | TODO | Author `/docs/runbooks/incidents.md` describing incident mode activation, escalation steps, retention impact, verification checklist, and imposed rule banner. | Docs Guild, Ops Guild (docs/TASKS.md)
|
||||
DOCS-SDK-62-001 | TODO | Publish `/docs/sdks/overview.md` plus language guides (`typescript.md`, `python.md`, `go.md`, `java.md`). | Docs Guild, SDK Generator Guild (docs/TASKS.md)
|
||||
DOCS-SEC-62-001 | TODO | Update `/docs/security/auth-scopes.md` with OAuth2/PAT scopes, tenancy header usage. | Docs Guild, Authority Core (docs/TASKS.md)
|
||||
DOCS-SEC-OBS-50-001 | TODO | Update `/docs/security/redaction-and-privacy.md` to cover telemetry privacy controls, tenant opt-in debug, and imposed rule reminder. | Docs Guild, Security Guild (docs/TASKS.md)
|
||||
DOCS-SIG-26-001 | TODO | Write `/docs/signals/reachability.md` covering states, scores, provenance, retention. | Docs Guild, Signals Guild (docs/TASKS.md)
|
||||
DOCS-SIG-26-002 | TODO | Publish `/docs/signals/callgraph-formats.md` with schemas and validation errors. Dependencies: DOCS-SIG-26-001. | Docs Guild, Signals Guild (docs/TASKS.md)
|
||||
DOCS-SIG-26-003 | TODO | Create `/docs/signals/runtime-facts.md` detailing agent capabilities, privacy safeguards, opt-in flags. Dependencies: DOCS-SIG-26-002. | Docs Guild, Runtime Guild (docs/TASKS.md)
|
||||
DOCS-SIG-26-004 | TODO | Document `/docs/policy/signals-weighting.md` for SPL predicates and weighting strategies. Dependencies: DOCS-SIG-26-003. | Docs Guild, Policy Guild (docs/TASKS.md)
|
||||
DOCS-SIG-26-005 | TODO | Draft `/docs/ui/reachability-overlays.md` with badges, timelines, shortcuts. Dependencies: DOCS-SIG-26-004. | Docs Guild, UI Guild (docs/TASKS.md)
|
||||
DOCS-SIG-26-006 | TODO | Update `/docs/modules/cli/guides/reachability.md` for new commands and automation recipes. Dependencies: DOCS-SIG-26-005. | Docs Guild, DevEx/CLI Guild (docs/TASKS.md)
|
||||
DOCS-SIG-26-007 | TODO | Publish `/docs/api/signals.md` covering endpoints, payloads, ETags, errors. Dependencies: DOCS-SIG-26-006. | Docs Guild, BE-Base Platform Guild (docs/TASKS.md)
|
||||
DOCS-RISK-67-003 | TODO | Document `/docs/console/risk-ui.md` for authoring, simulation, dashboards. Dependencies: DOCS-RISK-67-002. | Docs Guild, Console Guild (docs)
|
||||
DOCS-RISK-67-004 | TODO | Publish `/docs/modules/cli/guides/risk.md` covering CLI workflows. Dependencies: DOCS-RISK-67-003. | Docs Guild, CLI Guild (docs)
|
||||
DOCS-RISK-68-001 | TODO | Add `/docs/airgap/risk-bundles.md` for offline factor bundles. Dependencies: DOCS-RISK-67-004. | Docs Guild, Export Guild (docs)
|
||||
DOCS-RISK-68-002 | TODO | Update `/docs/security/aoc-invariants.md` with risk scoring provenance guarantees. Dependencies: DOCS-RISK-68-001. | Docs Guild, Security Guild (docs)
|
||||
DOCS-RUNBOOK-55-001 | TODO | Author `/docs/runbooks/incidents.md` describing incident mode activation, escalation steps, retention impact, verification checklist, and imposed rule banner. | Docs Guild, Ops Guild (docs)
|
||||
DOCS-SDK-62-001 | TODO | Publish `/docs/sdks/overview.md` plus language guides (`typescript.md`, `python.md`, `go.md`, `java.md`). | Docs Guild, SDK Generator Guild (docs)
|
||||
DOCS-SEC-62-001 | TODO | Update `/docs/security/auth-scopes.md` with OAuth2/PAT scopes, tenancy header usage. | Docs Guild, Authority Core (docs)
|
||||
DOCS-SEC-OBS-50-001 | TODO | Update `/docs/security/redaction-and-privacy.md` to cover telemetry privacy controls, tenant opt-in debug, and imposed rule reminder. | Docs Guild, Security Guild (docs)
|
||||
DOCS-SIG-26-001 | TODO | Write `/docs/signals/reachability.md` covering states, scores, provenance, retention. | Docs Guild, Signals Guild (docs)
|
||||
DOCS-SIG-26-002 | TODO | Publish `/docs/signals/callgraph-formats.md` with schemas and validation errors. Dependencies: DOCS-SIG-26-001. | Docs Guild, Signals Guild (docs)
|
||||
DOCS-SIG-26-003 | TODO | Create `/docs/signals/runtime-facts.md` detailing agent capabilities, privacy safeguards, opt-in flags. Dependencies: DOCS-SIG-26-002. | Docs Guild, Runtime Guild (docs)
|
||||
DOCS-SIG-26-004 | TODO | Document `/docs/policy/signals-weighting.md` for SPL predicates and weighting strategies. Dependencies: DOCS-SIG-26-003. | Docs Guild, Policy Guild (docs)
|
||||
DOCS-SIG-26-005 | TODO | Draft `/docs/ui/reachability-overlays.md` with badges, timelines, shortcuts. Dependencies: DOCS-SIG-26-004. | Docs Guild, UI Guild (docs)
|
||||
DOCS-SIG-26-006 | TODO | Update `/docs/modules/cli/guides/reachability.md` for new commands and automation recipes. Dependencies: DOCS-SIG-26-005. | Docs Guild, DevEx/CLI Guild (docs)
|
||||
DOCS-SIG-26-007 | TODO | Publish `/docs/api/signals.md` covering endpoints, payloads, ETags, errors. Dependencies: DOCS-SIG-26-006. | Docs Guild, BE-Base Platform Guild (docs)
|
||||
@@ -7,25 +7,25 @@ Depends on: Sprint 200.A - Docs Tasks.Md.IX
|
||||
Summary: Documentation & Process focus on Docs Tasks (phase Md.X).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
DOCS-SIG-26-008 | TODO | Write `/docs/migration/enable-reachability.md` guiding rollout, fallbacks, monitoring. Dependencies: DOCS-SIG-26-007. | Docs Guild, DevOps Guild (docs/TASKS.md)
|
||||
DOCS-SURFACE-01 | TODO | Create `/docs/modules/scanner/scanner-engine.md` covering Surface.FS/Env/Secrets workflow between Scanner, Zastava, Scheduler, and Ops. | Docs Guild, Scanner Guild, Zastava Guild (docs/TASKS.md)
|
||||
DOCS-SCANNER-BENCH-62-002 | TODO | Capture customer demand for Windows/macOS analyzer coverage and document outcomes. | Docs Guild, Product Guild (docs/TASKS.md)
|
||||
DOCS-SCANNER-BENCH-62-003 | TODO | Capture Python lockfile/editable install requirements and document policy guidance. | Docs Guild, Product Guild (docs/TASKS.md)
|
||||
DOCS-SCANNER-BENCH-62-004 | TODO | Document Java lockfile ingestion guidance and policy templates. | Docs Guild, Java Analyzer Guild (docs/TASKS.md)
|
||||
DOCS-SCANNER-BENCH-62-005 | TODO | Document Go stripped-binary fallback enrichment guidance once implementation lands. | Docs Guild, Go Analyzer Guild (docs/TASKS.md)
|
||||
DOCS-SCANNER-BENCH-62-006 | TODO | Document Rust fingerprint enrichment guidance and policy examples. | Docs Guild, Rust Analyzer Guild (docs/TASKS.md)
|
||||
DOCS-SCANNER-BENCH-62-008 | TODO | Publish EntryTrace explain/heuristic maintenance guide. | Docs Guild, EntryTrace Guild (docs/TASKS.md)
|
||||
DOCS-SCANNER-BENCH-62-009 | TODO | Produce SAST integration documentation (connector framework, policy templates). | Docs Guild, Policy Guild (docs/TASKS.md)
|
||||
DOCS-TEN-47-001 | TODO | Publish `/docs/security/tenancy-overview.md` and `/docs/security/scopes-and-roles.md` outlining scope grammar, tenant model, imposed rule reminder. | Docs Guild, Authority Core (docs/TASKS.md)
|
||||
DOCS-TEN-48-001 | TODO | Publish `/docs/operations/multi-tenancy.md`, `/docs/operations/rls-and-data-isolation.md`, `/docs/console/admin-tenants.md`. Dependencies: DOCS-TEN-47-001. | Docs Guild, Platform Ops (docs/TASKS.md)
|
||||
DOCS-TEN-49-001 | TODO | Publish `/docs/modules/cli/guides/authentication.md`, `/docs/api/authentication.md`, `/docs/policy/examples/abac-overlays.md`, update `/docs/install/configuration-reference.md` with new env vars, all ending with imposed rule line. Dependencies: DOCS-TEN-48-001. | Docs & DevEx Guilds (docs/TASKS.md)
|
||||
DOCS-TEST-62-001 | TODO | Author `/docs/testing/contract-testing.md` covering mock server, replay tests, golden fixtures. | Docs Guild, Contract Testing Guild (docs/TASKS.md)
|
||||
DOCS-VEX-30-001 | TODO | Publish `/docs/vex/consensus-overview.md` describing purpose, scope, AOC guarantees. | Docs Guild, VEX Lens Guild (docs/TASKS.md)
|
||||
DOCS-VEX-30-002 | TODO | Author `/docs/vex/consensus-algorithm.md` covering normalization, weighting, thresholds, examples. Dependencies: DOCS-VEX-30-001. | Docs Guild, VEX Lens Guild (docs/TASKS.md)
|
||||
DOCS-VEX-30-003 | TODO | Document `/docs/vex/issuer-directory.md` (issuer management, keys, trust overrides, audit). Dependencies: DOCS-VEX-30-002. | Docs Guild, Issuer Directory Guild (docs/TASKS.md)
|
||||
DOCS-VEX-30-004 | TODO | Publish `/docs/vex/consensus-api.md` with endpoint specs, query params, rate limits. Dependencies: DOCS-VEX-30-003. | Docs Guild, VEX Lens Guild (docs/TASKS.md)
|
||||
DOCS-VEX-30-005 | TODO | Write `/docs/vex/consensus-console.md` covering UI workflows, filters, conflicts, accessibility. Dependencies: DOCS-VEX-30-004. | Docs Guild, Console Guild (docs/TASKS.md)
|
||||
DOCS-VEX-30-006 | TODO | Add `/docs/policy/vex-trust-model.md` detailing policy knobs, thresholds, simulation. Dependencies: DOCS-VEX-30-005. | Docs Guild, Policy Guild (docs/TASKS.md)
|
||||
DOCS-VEX-30-007 | TODO | Publish `/docs/sbom/vex-mapping.md` (CPE→purl strategy, edge cases, overrides). Dependencies: DOCS-VEX-30-006. | Docs Guild, SBOM Service Guild (docs/TASKS.md)
|
||||
DOCS-VEX-30-008 | TODO | Deliver `/docs/security/vex-signatures.md` (verification flow, key rotation, audit). Dependencies: DOCS-VEX-30-007. | Docs Guild, Security Guild (docs/TASKS.md)
|
||||
DOCS-VEX-30-009 | TODO | Create `/docs/runbooks/vex-ops.md` for recompute storms, mapping failures, signature errors. Dependencies: DOCS-VEX-30-008. | Docs Guild, DevOps Guild (docs/TASKS.md)
|
||||
DOCS-SIG-26-008 | TODO | Write `/docs/migration/enable-reachability.md` guiding rollout, fallbacks, monitoring. Dependencies: DOCS-SIG-26-007. | Docs Guild, DevOps Guild (docs)
|
||||
DOCS-SURFACE-01 | TODO | Create `/docs/modules/scanner/scanner-engine.md` covering Surface.FS/Env/Secrets workflow between Scanner, Zastava, Scheduler, and Ops. | Docs Guild, Scanner Guild, Zastava Guild (docs)
|
||||
DOCS-SCANNER-BENCH-62-002 | TODO | Capture customer demand for Windows/macOS analyzer coverage and document outcomes. | Docs Guild, Product Guild (docs)
|
||||
DOCS-SCANNER-BENCH-62-003 | TODO | Capture Python lockfile/editable install requirements and document policy guidance. | Docs Guild, Product Guild (docs)
|
||||
DOCS-SCANNER-BENCH-62-004 | TODO | Document Java lockfile ingestion guidance and policy templates. | Docs Guild, Java Analyzer Guild (docs)
|
||||
DOCS-SCANNER-BENCH-62-005 | TODO | Document Go stripped-binary fallback enrichment guidance once implementation lands. | Docs Guild, Go Analyzer Guild (docs)
|
||||
DOCS-SCANNER-BENCH-62-006 | TODO | Document Rust fingerprint enrichment guidance and policy examples. | Docs Guild, Rust Analyzer Guild (docs)
|
||||
DOCS-SCANNER-BENCH-62-008 | TODO | Publish EntryTrace explain/heuristic maintenance guide. | Docs Guild, EntryTrace Guild (docs)
|
||||
DOCS-SCANNER-BENCH-62-009 | TODO | Produce SAST integration documentation (connector framework, policy templates). | Docs Guild, Policy Guild (docs)
|
||||
DOCS-TEN-47-001 | TODO | Publish `/docs/security/tenancy-overview.md` and `/docs/security/scopes-and-roles.md` outlining scope grammar, tenant model, imposed rule reminder. | Docs Guild, Authority Core (docs)
|
||||
DOCS-TEN-48-001 | TODO | Publish `/docs/operations/multi-tenancy.md`, `/docs/operations/rls-and-data-isolation.md`, `/docs/console/admin-tenants.md`. Dependencies: DOCS-TEN-47-001. | Docs Guild, Platform Ops (docs)
|
||||
DOCS-TEN-49-001 | TODO | Publish `/docs/modules/cli/guides/authentication.md`, `/docs/api/authentication.md`, `/docs/policy/examples/abac-overlays.md`, update `/docs/install/configuration-reference.md` with new env vars, all ending with imposed rule line. Dependencies: DOCS-TEN-48-001. | Docs & DevEx Guilds (docs)
|
||||
DOCS-TEST-62-001 | TODO | Author `/docs/testing/contract-testing.md` covering mock server, replay tests, golden fixtures. | Docs Guild, Contract Testing Guild (docs)
|
||||
DOCS-VEX-30-001 | TODO | Publish `/docs/vex/consensus-overview.md` describing purpose, scope, AOC guarantees. | Docs Guild, VEX Lens Guild (docs)
|
||||
DOCS-VEX-30-002 | TODO | Author `/docs/vex/consensus-algorithm.md` covering normalization, weighting, thresholds, examples. Dependencies: DOCS-VEX-30-001. | Docs Guild, VEX Lens Guild (docs)
|
||||
DOCS-VEX-30-003 | TODO | Document `/docs/vex/issuer-directory.md` (issuer management, keys, trust overrides, audit). Dependencies: DOCS-VEX-30-002. | Docs Guild, Issuer Directory Guild (docs)
|
||||
DOCS-VEX-30-004 | TODO | Publish `/docs/vex/consensus-api.md` with endpoint specs, query params, rate limits. Dependencies: DOCS-VEX-30-003. | Docs Guild, VEX Lens Guild (docs)
|
||||
DOCS-VEX-30-005 | TODO | Write `/docs/vex/consensus-console.md` covering UI workflows, filters, conflicts, accessibility. Dependencies: DOCS-VEX-30-004. | Docs Guild, Console Guild (docs)
|
||||
DOCS-VEX-30-006 | TODO | Add `/docs/policy/vex-trust-model.md` detailing policy knobs, thresholds, simulation. Dependencies: DOCS-VEX-30-005. | Docs Guild, Policy Guild (docs)
|
||||
DOCS-VEX-30-007 | TODO | Publish `/docs/sbom/vex-mapping.md` (CPE→purl strategy, edge cases, overrides). Dependencies: DOCS-VEX-30-006. | Docs Guild, SBOM Service Guild (docs)
|
||||
DOCS-VEX-30-008 | TODO | Deliver `/docs/security/vex-signatures.md` (verification flow, key rotation, audit). Dependencies: DOCS-VEX-30-007. | Docs Guild, Security Guild (docs)
|
||||
DOCS-VEX-30-009 | TODO | Create `/docs/runbooks/vex-ops.md` for recompute storms, mapping failures, signature errors. Dependencies: DOCS-VEX-30-008. | Docs Guild, DevOps Guild (docs)
|
||||
@@ -7,16 +7,16 @@ Depends on: Sprint 200.A - Docs Tasks.Md.X
|
||||
Summary: Documentation & Process focus on Docs Tasks (phase Md.XI).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
DOCS-VULN-29-001 | TODO | Publish `/docs/vuln/explorer-overview.md` covering domain model, identities, AOC guarantees, workflow summary. | Docs Guild, Vuln Explorer Guild (docs/TASKS.md)
|
||||
DOCS-VULN-29-002 | TODO | Write `/docs/vuln/explorer-using-console.md` with workflows, screenshots, keyboard shortcuts, saved views, deep links. Dependencies: DOCS-VULN-29-001. | Docs Guild, Console Guild (docs/TASKS.md)
|
||||
DOCS-VULN-29-003 | TODO | Author `/docs/vuln/explorer-api.md` (endpoints, query schema, grouping, errors, rate limits). Dependencies: DOCS-VULN-29-002. | Docs Guild, Vuln Explorer API Guild (docs/TASKS.md)
|
||||
DOCS-VULN-29-004 | TODO | Publish `/docs/vuln/explorer-cli.md` with command reference, samples, exit codes, CI snippets. Dependencies: DOCS-VULN-29-003. | Docs Guild, DevEx/CLI Guild (docs/TASKS.md)
|
||||
DOCS-VULN-29-005 | TODO | Write `/docs/vuln/findings-ledger.md` detailing event schema, hashing, Merkle roots, replay tooling. Dependencies: DOCS-VULN-29-004. | Docs Guild, Findings Ledger Guild (docs/TASKS.md)
|
||||
DOCS-VULN-29-006 | TODO | Update `/docs/policy/vuln-determinations.md` for new rationale, signals, simulation semantics. Dependencies: DOCS-VULN-29-005. | Docs Guild, Policy Guild (docs/TASKS.md)
|
||||
DOCS-VULN-29-007 | TODO | Publish `/docs/vex/explorer-integration.md` covering CSAF mapping, suppression precedence, status semantics. Dependencies: DOCS-VULN-29-006. | Docs Guild, Excititor Guild (docs/TASKS.md)
|
||||
DOCS-VULN-29-008 | TODO | Publish `/docs/advisories/explorer-integration.md` covering key normalization, withdrawn handling, provenance. Dependencies: DOCS-VULN-29-007. | Docs Guild, Concelier Guild (docs/TASKS.md)
|
||||
DOCS-VULN-29-009 | TODO | Author `/docs/sbom/vuln-resolution.md` detailing version semantics, scope, paths, safe version hints. Dependencies: DOCS-VULN-29-008. | Docs Guild, SBOM Service Guild (docs/TASKS.md)
|
||||
DOCS-VULN-29-010 | TODO | Publish `/docs/observability/vuln-telemetry.md` (metrics, logs, tracing, dashboards, SLOs). Dependencies: DOCS-VULN-29-009. | Docs Guild, Observability Guild (docs/TASKS.md)
|
||||
DOCS-VULN-29-011 | TODO | Create `/docs/security/vuln-rbac.md` for roles, ABAC policies, attachment encryption, CSRF. Dependencies: DOCS-VULN-29-010. | Docs Guild, Security Guild (docs/TASKS.md)
|
||||
DOCS-VULN-29-012 | TODO | Write `/docs/runbooks/vuln-ops.md` (projector lag, resolver storms, export failures, policy activation). Dependencies: DOCS-VULN-29-011. | Docs Guild, Ops Guild (docs/TASKS.md)
|
||||
DOCS-VULN-29-013 | TODO | Update `/docs/install/containers.md` with Findings Ledger & Vuln Explorer API images, manifests, resource sizing, health checks. Dependencies: DOCS-VULN-29-012. | Docs Guild, Deployment Guild (docs/TASKS.md)
|
||||
DOCS-VULN-29-001 | TODO | Publish `/docs/vuln/explorer-overview.md` covering domain model, identities, AOC guarantees, workflow summary. | Docs Guild, Vuln Explorer Guild (docs)
|
||||
DOCS-VULN-29-002 | TODO | Write `/docs/vuln/explorer-using-console.md` with workflows, screenshots, keyboard shortcuts, saved views, deep links. Dependencies: DOCS-VULN-29-001. | Docs Guild, Console Guild (docs)
|
||||
DOCS-VULN-29-003 | TODO | Author `/docs/vuln/explorer-api.md` (endpoints, query schema, grouping, errors, rate limits). Dependencies: DOCS-VULN-29-002. | Docs Guild, Vuln Explorer API Guild (docs)
|
||||
DOCS-VULN-29-004 | TODO | Publish `/docs/vuln/explorer-cli.md` with command reference, samples, exit codes, CI snippets. Dependencies: DOCS-VULN-29-003. | Docs Guild, DevEx/CLI Guild (docs)
|
||||
DOCS-VULN-29-005 | TODO | Write `/docs/vuln/findings-ledger.md` detailing event schema, hashing, Merkle roots, replay tooling. Dependencies: DOCS-VULN-29-004. | Docs Guild, Findings Ledger Guild (docs)
|
||||
DOCS-VULN-29-006 | TODO | Update `/docs/policy/vuln-determinations.md` for new rationale, signals, simulation semantics. Dependencies: DOCS-VULN-29-005. | Docs Guild, Policy Guild (docs)
|
||||
DOCS-VULN-29-007 | TODO | Publish `/docs/vex/explorer-integration.md` covering CSAF mapping, suppression precedence, status semantics. Dependencies: DOCS-VULN-29-006. | Docs Guild, Excititor Guild (docs)
|
||||
DOCS-VULN-29-008 | TODO | Publish `/docs/advisories/explorer-integration.md` covering key normalization, withdrawn handling, provenance. Dependencies: DOCS-VULN-29-007. | Docs Guild, Concelier Guild (docs)
|
||||
DOCS-VULN-29-009 | TODO | Author `/docs/sbom/vuln-resolution.md` detailing version semantics, scope, paths, safe version hints. Dependencies: DOCS-VULN-29-008. | Docs Guild, SBOM Service Guild (docs)
|
||||
DOCS-VULN-29-010 | TODO | Publish `/docs/observability/vuln-telemetry.md` (metrics, logs, tracing, dashboards, SLOs). Dependencies: DOCS-VULN-29-009. | Docs Guild, Observability Guild (docs)
|
||||
DOCS-VULN-29-011 | TODO | Create `/docs/security/vuln-rbac.md` for roles, ABAC policies, attachment encryption, CSRF. Dependencies: DOCS-VULN-29-010. | Docs Guild, Security Guild (docs)
|
||||
DOCS-VULN-29-012 | TODO | Write `/docs/runbooks/vuln-ops.md` (projector lag, resolver storms, export failures, policy activation). Dependencies: DOCS-VULN-29-011. | Docs Guild, Ops Guild (docs)
|
||||
DOCS-VULN-29-013 | TODO | Update `/docs/install/containers.md` with Findings Ledger & Vuln Explorer API images, manifests, resource sizing, health checks. Dependencies: DOCS-VULN-29-012. | Docs Guild, Deployment Guild (docs)
|
||||
@@ -7,6 +7,6 @@ Depends on: Sprint 100.A - Attestor, Sprint 110.A - AdvisoryAI, Sprint 120.A - A
|
||||
Summary: Documentation & Process focus on Docs Modules Advisory Ai).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
ADVISORY-AI-DOCS-0001 | TODO | Align with ./AGENTS.md | Docs Guild (docs/modules/advisory-ai/TASKS.md)
|
||||
ADVISORY-AI-ENG-0001 | TODO | Sync into ../../TASKS.md | Module Team (docs/modules/advisory-ai/TASKS.md)
|
||||
ADVISORY-AI-OPS-0001 | TODO | Document outputs in ./README.md | Ops Guild (docs/modules/advisory-ai/TASKS.md)
|
||||
ADVISORY-AI-DOCS-0001 | TODO | Align with ./AGENTS.md | Docs Guild (docs/modules/advisory-ai)
|
||||
ADVISORY-AI-ENG-0001 | TODO | Sync into ../.. | Module Team (docs/modules/advisory-ai)
|
||||
ADVISORY-AI-OPS-0001 | TODO | Document outputs in ./README.md | Ops Guild (docs/modules/advisory-ai)
|
||||
@@ -7,5 +7,6 @@ Depends on: Sprint 100.A - Attestor, Sprint 110.A - AdvisoryAI, Sprint 120.A - A
|
||||
Summary: Documentation & Process focus on Docs Modules Attestor).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
ATTESTOR-ENG-0001 | TODO | Update status via ./AGENTS.md workflow | Module Team (docs/modules/attestor/TASKS.md)
|
||||
ATTESTOR-OPS-0001 | TODO | Sync outcomes back to ../../TASKS.md | Ops Guild (docs/modules/attestor/TASKS.md)
|
||||
ATTESTOR-DOCS-0001 | DONE (2025-11-05) | Validate that `docs/modules/attestor/README.md` matches the latest release notes and attestation samples. | Docs Guild (docs/modules/attestor)
|
||||
ATTESTOR-OPS-0001 | TODO | Review runbooks/observability assets after the next sprint demo and capture findings inline with sprint notes. | Ops Guild (docs/modules/attestor)
|
||||
ATTESTOR-ENG-0001 | TODO | Cross-check implementation plan milestones against `/docs/implplan/SPRINT_*.md` and update module readiness checkpoints. | Module Team (docs/modules/attestor)
|
||||
|
||||
@@ -7,6 +7,6 @@ Depends on: Sprint 100.A - Attestor, Sprint 110.A - AdvisoryAI, Sprint 120.A - A
|
||||
Summary: Documentation & Process focus on Docs Modules Authority).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
AUTHORITY-DOCS-0001 | TODO | See ./AGENTS.md | Docs Guild (docs/modules/authority/TASKS.md)
|
||||
AUTHORITY-ENG-0001 | TODO | Update status via ./AGENTS.md workflow | Module Team (docs/modules/authority/TASKS.md)
|
||||
AUTHORITY-OPS-0001 | TODO | Sync outcomes back to ../../TASKS.md | Ops Guild (docs/modules/authority/TASKS.md)
|
||||
AUTHORITY-DOCS-0001 | TODO | See ./AGENTS.md | Docs Guild (docs/modules/authority)
|
||||
AUTHORITY-ENG-0001 | TODO | Update status via ./AGENTS.md workflow | Module Team (docs/modules/authority)
|
||||
AUTHORITY-OPS-0001 | TODO | Sync outcomes back to ../.. | Ops Guild (docs/modules/authority)
|
||||
@@ -7,6 +7,6 @@ Depends on: Sprint 100.A - Attestor, Sprint 110.A - AdvisoryAI, Sprint 120.A - A
|
||||
Summary: Documentation & Process focus on Docs Modules Ci).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
CI RECIPES-DOCS-0001 | TODO | See ./AGENTS.md | Docs Guild (docs/modules/ci/TASKS.md)
|
||||
CI RECIPES-ENG-0001 | TODO | Update status via ./AGENTS.md workflow | Module Team (docs/modules/ci/TASKS.md)
|
||||
CI RECIPES-OPS-0001 | TODO | Sync outcomes back to ../../TASKS.md | Ops Guild (docs/modules/ci/TASKS.md)
|
||||
CI RECIPES-DOCS-0001 | TODO | See ./AGENTS.md | Docs Guild (docs/modules/ci)
|
||||
CI RECIPES-ENG-0001 | TODO | Update status via ./AGENTS.md workflow | Module Team (docs/modules/ci)
|
||||
CI RECIPES-OPS-0001 | TODO | Sync outcomes back to ../.. | Ops Guild (docs/modules/ci)
|
||||
@@ -7,6 +7,6 @@ Depends on: Sprint 100.A - Attestor, Sprint 110.A - AdvisoryAI, Sprint 120.A - A
|
||||
Summary: Documentation & Process focus on Docs Modules Cli).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
CLI-DOCS-0001 | TODO | See ./AGENTS.md | Docs Guild (docs/modules/cli/TASKS.md)
|
||||
CLI-ENG-0001 | TODO | Update status via ./AGENTS.md workflow | Module Team (docs/modules/cli/TASKS.md)
|
||||
CLI-OPS-0001 | TODO | Sync outcomes back to ../../TASKS.md | Ops Guild (docs/modules/cli/TASKS.md)
|
||||
CLI-DOCS-0001 | TODO | See ./AGENTS.md | Docs Guild (docs/modules/cli)
|
||||
CLI-ENG-0001 | TODO | Update status via ./AGENTS.md workflow | Module Team (docs/modules/cli)
|
||||
CLI-OPS-0001 | TODO | Sync outcomes back to ../.. | Ops Guild (docs/modules/cli)
|
||||
@@ -7,5 +7,6 @@ Depends on: Sprint 100.A - Attestor, Sprint 110.A - AdvisoryAI, Sprint 120.A - A
|
||||
Summary: Documentation & Process focus on Docs Modules Concelier).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
CONCELIER-ENG-0001 | TODO | Update status via ./AGENTS.md workflow | Module Team (docs/modules/concelier/TASKS.md)
|
||||
CONCELIER-OPS-0001 | TODO | Sync outcomes back to ../../TASKS.md | Ops Guild (docs/modules/concelier/TASKS.md)
|
||||
CONCELIER-DOCS-0001 | DONE (2025-11-05) | Validate that `docs/modules/concelier/README.md` reflects the latest release notes and aggregation toggles. | Docs Guild (docs/modules/concelier)
|
||||
CONCELIER-OPS-0001 | TODO | Review runbooks/observability assets after the next sprint demo and capture findings inline with sprint notes. | Ops Guild (docs/modules/concelier)
|
||||
CONCELIER-ENG-0001 | TODO | Cross-check implementation plan milestones against `/docs/implplan/SPRINT_*.md` and update module readiness checkpoints. | Module Team (docs/modules/concelier)
|
||||
|
||||
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Reference in New Issue
Block a user