docs consolidation work

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StellaOps Bot
2025-12-25 18:48:11 +02:00
parent 2a06f780cf
commit 82a49f6743
102 changed files with 3550 additions and 1679 deletions

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@@ -14,3 +14,25 @@ Immutable, append-only event ledger for tracking vulnerability findings, policy
- Schema catalog (events/projections/exports): `schema-catalog.md`
- Merkle & external anchor policy: `merkle-anchor-policy.md`
- Tenant isolation & redaction manifest: `tenant-isolation-redaction.md`
## Implementation Status
### Delivery Phases
- **Phase 1 Observability baselines:** Instrument writer/projector with metrics, structured logs, OTLP exporters, Grafana dashboards + alert rules
- **Phase 2 Determinism harness:** Finalize NDJSON fixtures for ≥5M findings/tenant, implement replay harness CLI, add CI pipeline jobs
- **Phase 3 Deployment & backup collateral:** Integrate ledger service into Compose/Helm, automate PostgreSQL migrations, document backup cadence
- **Phase 4 Provenance & air-gap extensions:** Ingest orchestrator run export metadata, extend ledger events for bundle provenance, store attestation pointers
### Key Dependencies
- AdvisoryAI Sprint 110.A completion (raw findings parity)
- Observability schema approval to unblock Phase 1 instrumentation
- QA lab capacity for 5M replay checkpoint
- DevOps review of Compose/Helm overlays
- Orchestrator export schema freeze for provenance linkage
### Acceptance Criteria
- Metrics/logging/tracing implementation merged with dashboards exported
- Harness CLI + fixtures + signed reports committed
- Compose/Helm overlays + backup/restore runbooks validated
- Air-gap provenance fields documented + implemented
- Sprint tracker and release notes updated after each phase