blockers 2

This commit is contained in:
StellaOps Bot
2025-11-23 16:57:18 +02:00
parent cce96f3596
commit 7768555f2d
17 changed files with 220 additions and 69 deletions

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@@ -609,7 +609,7 @@
| DEVOPS-POLICY-27-002 | TODO | | SPRINT_506_ops_devops_iv | DevOps Guild · Policy Registry Guild | ops/devops | Provide optional batch simulation CI job that triggers registry run, polls results, posts markdown summary. | DEVOPS-POLICY-27-001 | DVPL0104 |
| DEVOPS-POLICY-27-003 | TODO | | SPRINT_506_ops_devops_iv | DevOps Guild · Security Guild | ops/devops | Manage signing key material for policy publish pipeline; rotate keys, add attestation verification stage. | DEVOPS-POLICY-27-002 | DVPL0104 |
| DEVOPS-POLICY-27-004 | TODO | | SPRINT_506_ops_devops_iv | DevOps Guild · Observability Guild | ops/devops | Create dashboards/alerts for policy compile latency, simulation queue depth, promotion outcomes. | DEVOPS-POLICY-27-003 | DVPL0104 |
| DEVOPS-REL-17-004 | TODO | 2025-10-26 | SPRINT_506_ops_devops_iv | DevOps Release Guild | ops/devops | Ensure release workflow publishes `out/release/debug` (build-id tree + manifest) and fails when symbols are missing. | Needs DVPL0101 release artifacts | DVDO0108 |
| DEVOPS-REL-17-004 | DONE | 2025-11-23 | SPRINT_506_ops_devops_iv | DevOps Release Guild | ops/devops | Release workflow now uploads `out/release/debug` as a dedicated artifact and already fails if symbols are missing; build-id manifest enforced. | Needs DVPL0101 release artifacts | DVDO0108 |
| DEVOPS-RULES-33-001 | TODO | 2025-10-30 | SPRINT_506_ops_devops_iv | DevOps · Policy Guild | ops/devops | Contracts & Rules anchor:<br>• Gateway proxies only; Policy Engine composes overlays/simulations.<br>• AOC ingestion cannot merge; only lossless canonicalization.<br>• One graph platform: Graph Indexer + Graph API. Cartographer retired. | Wait for CCPR0101 policy logs | DVDO0109 |
| DEVOPS-SCAN-90-004 | TODO | | SPRINT_505_ops_devops_iii | DevOps · Scanner Guild | ops/devops | Add a CI job that runs the scanner determinism harness against the release matrix (N runs per image), uploads `determinism.json`, and fails when score < threshold; publish artifact to release notes. Dependencies: SCAN-DETER-186-009/010. | Needs SCDT0101 fixtures | DVDO0109 |
| DEVOPS-SDK-63-001 | TODO | | SPRINT_506_ops_devops_iv | DevOps · SDK Guild | ops/devops | Provision registry credentials, signing keys, and secure storage for SDK publishing pipelines. | Depends on #2 | DVDO0109 |
@@ -1572,7 +1572,7 @@
| SBOM-ORCH-32-001 | TODO | | SPRINT_0140_0001_0001_runtime_signals | | | Orchestrator registration is sequenced after projection schema because payload shapes map into job metadata. | | |
| SBOM-ORCH-33-001 | TODO | | SPRINT_0140_0001_0001_runtime_signals | | | Backpressure/telemetry features depend on 32-001 workers. | | |
| SBOM-ORCH-34-001 | TODO | | SPRINT_0140_0001_0001_runtime_signals | | | Backfill + watermark logic requires the orchestrator integration from 33-001. | | |
| SBOM-SERVICE-21-001 | DOING | 2025-11-23 | SPRINT_0140_0001_0001_runtime_signals | SBOM Service Guild | src/SbomService/StellaOps.SbomService | AirGap review hashes captured; implement projection read API per LNM v1. | CONCELIER-GRAPH-21-001; CARTO-GRAPH-21-002 |
| SBOM-SERVICE-21-001 | DONE | 2025-11-23 | SPRINT_0140_0001_0001_runtime_signals | SBOM Service Guild | src/SbomService/StellaOps.SbomService | Projection read API wired with in-memory fallback + WAF config; `dotnet test --filter ProjectionEndpointTests` now passes (400/200 paths) and duplicate test package warnings cleared. | CONCELIER-GRAPH-21-001; CARTO-GRAPH-21-002 |
| SBOM-SERVICE-21-002 | TODO | | SPRINT_0142_0001_0001_sbomservice | | | Depends on 21-001; events/replay tooling to follow once fixtures land. | | |
| SBOM-SERVICE-21-003 | TODO | | SPRINT_0142_0001_0001_sbomservice | | | Entrypoint/service node management, pending 21-002 events. | | |
| SBOM-SERVICE-21-004 | TODO | | SPRINT_0142_0001_0001_sbomservice | | | Observability wiring after 21-003; prep metrics/traces/logs. | | |
@@ -2817,7 +2817,7 @@
| DEVOPS-POLICY-27-002 | TODO | | SPRINT_506_ops_devops_iv | DevOps Guild · Policy Registry Guild | ops/devops | Provide optional batch simulation CI job (staging inventory) that triggers Registry run, polls results, and posts markdown summary to PR; enforce drift thresholds. Dependencies: DEVOPS-POLICY-27-001. | Depends on 27-001 | DVDO0108 |
| DEVOPS-POLICY-27-003 | TODO | | SPRINT_506_ops_devops_iv | DevOps Guild · Security Guild | ops/devops | Manage signing key material for policy publish pipeline (OIDC workload identity + cosign), rotate keys, and document verification steps; integrate attestation verification stage. Dependencies: DEVOPS-POLICY-27-002. | Needs 27-002 pipeline | DVDO0108 |
| DEVOPS-POLICY-27-004 | TODO | | SPRINT_506_ops_devops_iv | DevOps Guild · Observability Guild | ops/devops | Create dashboards/alerts for policy compile latency, simulation queue depth, approval latency, and promotion outcomes; integrate with on-call playbooks. Dependencies: DEVOPS-POLICY-27-003. | Depends on 27-003 | DVDO0108 |
| DEVOPS-REL-17-004 | TODO | 2025-10-26 | SPRINT_506_ops_devops_iv | DevOps Release Guild | ops/devops | Ensure release workflow publishes `out/release/debug` (build-id tree + manifest) and fails when symbols are missing. | Needs DVPL0101 release artifacts | DVDO0108 |
| DEVOPS-REL-17-004 | DONE | 2025-11-23 | SPRINT_506_ops_devops_iv | DevOps Release Guild | ops/devops | Release workflow now uploads `out/release/debug` as a dedicated artifact and already fails if symbols are missing; build-id manifest enforced. | Needs DVPL0101 release artifacts | DVDO0108 |
| DEVOPS-RULES-33-001 | TODO | 2025-10-30 | SPRINT_506_ops_devops_iv | DevOps · Policy Guild | ops/devops | Contracts & Rules anchor:<br>• Gateway proxies only; Policy Engine composes overlays/simulations.<br>• AOC ingestion cannot merge; only lossless canonicalization.<br>• One graph platform: Graph Indexer + Graph API. Cartographer retired. | Wait for CCPR0101 policy logs | DVDO0109 |
| DEVOPS-SCAN-90-004 | TODO | | SPRINT_505_ops_devops_iii | DevOps · Scanner Guild | ops/devops | Add a CI job that runs the scanner determinism harness against the release matrix (N runs per image), uploads `determinism.json`, and fails when score < threshold; publish artifact to release notes. Dependencies: SCAN-DETER-186-009/010. | Needs SCDT0101 fixtures | DVDO0109 |
| DEVOPS-SDK-63-001 | TODO | | SPRINT_506_ops_devops_iv | DevOps · SDK Guild | ops/devops | Provision registry credentials, signing keys, and secure storage for SDK publishing pipelines. | Depends on #2 | DVDO0109 |
@@ -3781,7 +3781,7 @@
| SBOM-ORCH-32-001 | TODO | | SPRINT_0140_0001_0001_runtime_signals | | | Orchestrator registration is sequenced after projection schema because payload shapes map into job metadata. | | |
| SBOM-ORCH-33-001 | TODO | | SPRINT_0140_0001_0001_runtime_signals | | | Backpressure/telemetry features depend on 32-001 workers. | | |
| SBOM-ORCH-34-001 | TODO | | SPRINT_0140_0001_0001_runtime_signals | | | Backfill + watermark logic requires the orchestrator integration from 33-001. | | |
| SBOM-SERVICE-21-001 | TODO | 2025-11-23 | SPRINT_0140_0001_0001_runtime_signals | SBOM Service Guild | src/SbomService/StellaOps.SbomService | Link-Not-Merge schema frozen (2025-11-17); fixtures staged; start projection schema implementation after 2025-11-23 AirGap review. | CONCELIER-GRAPH-21-001; CARTO-GRAPH-21-002 |
| SBOM-SERVICE-21-001 | DONE | 2025-11-23 | SPRINT_0140_0001_0001_runtime_signals | SBOM Service Guild | src/SbomService/StellaOps.SbomService | Projection read API delivered with fixture-backed hash and tenant enforcement; tests passing post WAF config + duplicate package cleanup. | CONCELIER-GRAPH-21-001; CARTO-GRAPH-21-002 |
| SBOM-SERVICE-21-002 | TODO | | SPRINT_0140_0001_0001_runtime_signals | | | Change events hinge on 21-001 response contract; no work underway. | | |
| SBOM-SERVICE-21-003 | TODO | | SPRINT_0140_0001_0001_runtime_signals | | | Entry point/service node management blocked behind 21-002 event outputs. | | |
| SBOM-SERVICE-21-004 | TODO | | SPRINT_0140_0001_0001_runtime_signals | | | Observability wiring follows projection + event pipelines; on hold. | | |