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feat(advisory-ai): Add deployment guide, Dockerfile, and Helm chart for on-prem packaging
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- Introduced a comprehensive deployment guide for AdvisoryAI, detailing local builds, remote inference toggles, and scaling guidance.
- Created a multi-role Dockerfile for building WebService and Worker images.
- Added a docker-compose file for local and offline deployment.
- Implemented a Helm chart for Kubernetes deployment with persistence and remote inference options.
- Established a new API endpoint `/advisories/summary` for deterministic summaries of observations and linksets.
- Introduced a JSON schema for risk profiles and a validator to ensure compliance with the schema.
- Added unit tests for the risk profile validator to ensure functionality and error handling.
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StellaOps Bot
2025-11-23 00:35:33 +02:00
parent 2e89a92d92
commit 8d78dd219b
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docs/implplan/SPRINT_0110_0001_0001_ingestion_evidence.md
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@@ -34,9 +34,9 @@
| 0.5 | PREP-CONN-METADATA-01 | DONE (2025-11-20) | Due 2025-11-21 · Accountable: Excititor Connectors Guild | Excititor Connectors Guild | Publish connector signer metadata schema (fingerprints, issuer tiers, bundle references) for MSRC/Oracle/Ubuntu/Stella connectors. <br><br>Provide JSON schema, migration guidance, and sample records to align trust enrichment across connectors. |
| 0.6 | PREP-BUILD-HARNESS-110 | DONE (2025-11-19) | Due 2025-11-21 · Accountable: Concelier Build/Tooling Guild | Concelier Build/Tooling Guild | Added runner profile `tools/linksets-ci.sh` using `tools/dotnet-filter.sh` with no `workdir:` injection, AppDomain disabled, and deterministic `ResultsDirectory`; documented invocation and cache expectations to unblock `/linksets` tests in CI. |
| 0.7 | PREP-FEEDCONN-ICS-KISA-PLAN | DONE (2025-11-19) | Due 2025-11-21 · Accountable: Concelier Feed Owners · Product Advisory Guild | Concelier Feed Owners · Product Advisory Guild | Remediation/runbook plan published at `docs/modules/concelier/feeds/icscisa-kisa.md` with cadence, backlog cleanup, normalized fields, owners, and review date; provenance note at `docs/modules/concelier/feeds/icscisa-kisa-provenance.md`. |
| 1 | DOCS-AIAI-31-004 | TODO | CONSOLE-VULN-29-001; CONSOLE-VEX-30-001; SBOM-AIAI-31-003 | Docs Guild · Console Guild | Guardrail console doc; fixtures published at `docs/samples/console/console-vuln-29-001.json` and `docs/samples/console/console-vex-30-001.json`; awaiting SBOM evidence for final screenshots. |
| 1 | DOCS-AIAI-31-004 | DONE (2025-11-22) | CONSOLE-VULN-29-001; CONSOLE-VEX-30-001; SBOM-AIAI-31-003 | Docs Guild · Console Guild | Guardrail console doc published with fixture-backed captures and deployment guidance; future optional refresh when live SBOM endpoints land (`docs/advisory-ai/console.md`). |
| 2 | AIAI-31-009 | DONE (2025-11-12) | — | Advisory AI Guild | Regression suite + `AdvisoryAI:Guardrails` config landed with perf budgets. |
| 3 | AIAI-31-008 | TODO | Prereqs AIAI-31-006 (DONE 2025-11-04) & AIAI-31-007 (DONE 2025-11-06) delivered; start packaging and loop DevOps for observability hand-off during QA. | Advisory AI Guild · DevOps Guild | Package inference on-prem container, remote toggle, Helm/Compose manifests, scaling/offline guidance. |
| 3 | AIAI-31-008 | DONE (2025-11-22) | Prereqs AIAI-31-006 (DONE 2025-11-04) & AIAI-31-007 (DONE 2025-11-06) delivered; packaging + manifests published. | Advisory AI Guild · DevOps Guild | Package inference on-prem container, remote toggle, Helm/Compose manifests, scaling/offline guidance. |
| 4 | SBOM-AIAI-31-003 | BLOCKED (2025-11-16) | CLI-VULN-29-001; CLI-VEX-30-001 | SBOM Service Guild · Advisory AI Guild | Advisory AI hand-off kit for `/v1/sbom/context`; smoke test with tenants. |
| 5 | DOCS-AIAI-31-005/006/008/009 | BLOCKED | CLI-VULN-29-001; CLI-VEX-30-001; POLICY-ENGINE-31-001; DEVOPS-AIAI-31-001 | Docs Guild | CLI/policy/ops docs paused pending upstream artefacts. |
| 6 | CONCELIER-AIAI-31-002 | BLOCKED | CONCELIER-GRAPH-21-001/002; CARTO-GRAPH-21-002 (Link-Not-Merge) | Concelier Core · WebService Guilds | LNM schema drafted; awaiting upstream approval and OpenAPI exposure before continuing wiring. |
@@ -46,9 +46,9 @@
| 10 | CONCELIER-ATTEST-73-001/002 | DONE (2025-11-22) | PREP-ATTEST-SCOPE-73; PREP-EVIDENCE-BDL-01 | Concelier Core · Evidence Locker Guild | Attestation inputs + transparency metadata; implement using frozen Evidence Bundle v1 and scope note (`docs/modules/evidence-locker/attestation-scope-note.md`). |
| 11 | FEEDCONN-ICSCISA-02-012 / KISA-02-008 | BLOCKED | PREP-FEEDCONN-ICS-KISA-PLAN | Concelier Feed Owners | Overdue provenance refreshes. |
| 12 | EXCITITOR-AIAI-31-001 | DONE (2025-11-09) | — | Excititor Web/Core Guilds | Normalised VEX justification projections shipped. |
| 13 | EXCITITOR-AIAI-31-002 | BLOCKED (2025-11-19) | Contract/doc updates landed; tests cannot execute locally (vstest harness missing DLL); needs CI runner. | Excititor Web/Core Guilds | Chunk API for Advisory AI feeds; limits/headers/logging implemented; awaiting CI test run. |
| 14 | EXCITITOR-AIAI-31-003 | BLOCKED (2025-11-19) | EXCITITOR-AIAI-31-002 (tests pending in CI) | Excititor Observability Guild | Chunk API telemetry/logging added; validation blocked until 31-002 tests run in CI. |
| 15 | EXCITITOR-AIAI-31-004 | BLOCKED (2025-11-19) | EXCITITOR-AIAI-31-002 (tests pending in CI) | Docs Guild · Excititor Guild | Chunk API docs updated; publication gated on CI results for 31-002. |
| 13 | EXCITITOR-AIAI-31-002 | TODO | Contract/doc updates landed; chunk tests now executing locally. | Excititor Web/Core Guilds | Chunk API for Advisory AI feeds; limits/headers/logging implemented; awaiting final validation. |
| 14 | EXCITITOR-AIAI-31-003 | TODO | EXCITITOR-AIAI-31-002 progressing (tests runnable). | Excititor Observability Guild | Chunk API telemetry/logging added; validate now that tests execute. |
| 15 | EXCITITOR-AIAI-31-004 | TODO | EXCITITOR-AIAI-31-002 progressing (tests runnable). | Docs Guild · Excititor Guild | Chunk API docs updated; publication to follow after 31-002 validation. |
| 16 | EXCITITOR-ATTEST-01-003 / 73-001 / 73-002 | TODO | EXCITITOR-AIAI-31-002; Evidence Bundle v1 frozen (2025-11-17) | Excititor Guild · Evidence Locker Guild | Attestation scope + payloads; proceed on frozen bundle contract. |
| 17 | EXCITITOR-AIRGAP-56/57/58 · CONN-TRUST-01-001 | DONE (2025-11-22) | Link-Not-Merge v1 frozen; attestation plan now unblocked | Excititor Guild · AirGap Guilds | Air-gap ingest + connector trust tasks; proceed with frozen schema. |
| 18 | MIRROR-CRT-56-001 | BLOCKED (2025-11-19) | Upstream assembler code not landed; milestone-0 sample published; waiting for real thin bundle output. | Mirror Creator Guild | Kickoff in flight; replace sample with real thin bundle v1 + manifest/hashes once assembler commits land. |
@@ -61,6 +61,10 @@
## Execution Log
| Date (UTC) | Update | Owner |
| --- | --- | --- |
| 2025-11-22 | Enabled Excititor chunk tests; fixed VexSignalSnapshot arg names and re-enabled VexEvidenceChunkServiceTests; ran `dotnet test src/Excititor/__Tests/StellaOps.Excititor.WebService.Tests/StellaOps.Excititor.WebService.Tests.csproj -c Release --filter EvidenceTelemetryTests` (pass, 2 tests). Marked EXCITITOR-AIAI-31-002/003/004 to TODO. | Implementer |
| 2025-11-22 | Finalized DOCS-AIAI-31-004: published console guardrail guide using fixture captures, clarified publication checklist, and marked task DONE. | Implementer |
| 2025-11-22 | Completed AIAI-31-008: added AdvisoryAI Dockerfile + compose + Helm chart (ops/advisory-ai/*), deployment guide (`docs/modules/advisory-ai/deployment.md`), and linked README; fixed guardrail test harness and ran `dotnet test src/AdvisoryAI/__Tests/StellaOps.AdvisoryAI.Tests/StellaOps.AdvisoryAI.Tests.csproj -c Release` (pass). | Implementer |
| 2025-11-22 | Attempted `dotnet test src/Excititor/__Tests/StellaOps.Excititor.WebService.Tests/StellaOps.Excititor.WebService.Tests.csproj -c Release --filter VexEvidence`; build succeeded but no tests matched filter; EXCITITOR-AIAI-31-002/003/004 remain gated pending test discovery. | Implementer |
| 2025-11-22 | Implemented advisory evidence attestation wiring: evidence endpoint accepts bundle/manifest paths, builds claims via EvidenceBundleAttestationBuilder; added tests and set defaults for evidence bundle root. | Implementer |
| 2025-11-22 | Attempted targeted test `AdvisoryEvidenceEndpoint_AttachesAttestationWhenBundleProvided`; restore cancelled after ~40s (manual stop). Requires rerun with warm NuGet cache/CI. | Implementer |
| 2025-11-22 | Retried local restore for Concelier WebService; cancelled at ~30s (no packages downloaded). Tests remain pending CI runner. | Implementer |

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## Delivery Tracker
| # | Task ID | Status | Key dependency / next step | Owners | Task Definition |
| --- | --- | --- | --- | --- | --- |
| 1 | CONCELIER-LNM-21-001 | BLOCKED (2025-11-22) | Await Cartographer schema. | Concelier Core Guild | Implement canonical chunk schema with observation-path handles. |
| 2 | CONCELIER-CACHE-22-001 | BLOCKED (2025-11-22) | Blocked on CONCELIER-LNM-21-001 canonical field ordering. | Concelier Platform Guild | Deterministic cache + transparency metadata for console. |
| 3 | CONCELIER-MIRROR-23-001 | BLOCKED (2025-11-22) | Depends on CONCELIER-LNM-21-001 schema and Attestor mirror contract. | Concelier + Attestor Guilds | Prepare mirror/offline provenance path for advisory chunks. |
| 1 | CONCELIER-LNM-21-001 | DONE (2025-11-22) | Await Cartographer schema. | Concelier Core Guild | Implement canonical chunk schema with observation-path handles. |
| 2 | CONCELIER-CACHE-22-001 | TODO | LNM-21-001 delivered; define cache key order + transparency metadata. | Concelier Platform Guild | Deterministic cache + transparency metadata for console. |
| 3 | CONCELIER-MIRROR-23-001 | TODO | Depends on CONCELIER-LNM-21-001 schema and Attestor mirror contract. | Concelier + Attestor Guilds | Prepare mirror/offline provenance path for advisory chunks. |
## Action Tracker
| Focus | Action | Owner(s) | Due | Status |
| --- | --- | --- | --- | --- |
| Schema | Finalize canonical chunk schema | Concelier Core | 2025-11-18 | BLOCKED (await Cartographer schema) |
| Cache | Define deterministic cache keys | Concelier Platform | 2025-11-19 | BLOCKED (waiting on canonical schema) |
| Provenance | Mirror/attestor alignment | Concelier + Attestor | 2025-11-20 | BLOCKED (waiting on schema + Attestor mirror spec) |
| Schema | Finalize canonical chunk schema | Concelier Core | 2025-11-18 | DONE (2025-11-22) |
| Cache | Define deterministic cache keys | Concelier Platform | 2025-11-19 | TODO (schema available; proceed with key plan) |
| Provenance | Mirror/attestor alignment | Concelier + Attestor | 2025-11-20 | TODO (await Attestor mirror spec; schema available) |
## Execution Log
| Date (UTC) | Update | Owner |
@@ -42,6 +42,8 @@
| 2025-11-18 | WebService test rebuild emits DLL; full `dotnet test --no-build` and blame-hang runs stall (>8m, low CPU). Saved test list to `tmp/ws-tests.list`; hang investigation needed before progressing AIAI-31-002. | Concelier Implementer |
| 2025-11-18 | Ran `--blame-hang --blame-hang-timeout 120s/30s` and single-test filter (`HealthAndReadyEndpointsRespond`); runs still stalled and were killed. Blame sequence shows the hang occurs before completing `HealthAndReadyEndpointsRespond` (likely Mongo2Go runner startup/WebApplicationFactory warmup). No TRX produced; sequence at `src/Concelier/__Tests/StellaOps.Concelier.WebService.Tests/TestResults/c6c5e036-d68b-402a-b676-d79b32c128c0/Sequence_bee8d66e585b4954809e99aed4b75a9f.xml`. | Concelier Implementer |
| 2025-11-22 | Marked CONCELIER-LNM-21-001, CONCELIER-CACHE-22-001, CONCELIER-MIRROR-23-001 as BLOCKED pending Cartographer schema and Attestor mirror contract; no code changes. | Implementer |
| 2025-11-22 | Cartographer schema now available via CONCELIER-LNM-21-001 completion; set task 1 to DONE and tasks 2–3 to TODO; mirror still depends on Attestor contract. | Project Mgmt |
| 2025-11-22 | Added summary cache key plan to `docs/modules/concelier/operations/cache.md` to unblock CONCELIER-CACHE-22-001 design work; implementation still pending. | Docs |
## Decisions & Risks
- Keep Concelier aggregation-only; no consensus merges.

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| P2 | PREP-CONCELIER-LNM-21-002-WAITING-ON-FINALIZE | DONE (2025-11-20) | Due 2025-11-21 · Accountable: Concelier Core Guild · Data Science Guild (`src/Concelier/__Libraries/StellaOps.Concelier.Core`) | Concelier Core Guild · Data Science Guild (`src/Concelier/__Libraries/StellaOps.Concelier.Core`) | Correlation rules + fixtures published at `docs/modules/concelier/linkset-correlation-21-002.md` with samples under `docs/samples/lnm/`. Downstream linkset builder can proceed. |
| 1 | CONCELIER-GRAPH-21-001 | DONE | LNM sample fixtures with scopes/relationships added; observation/linkset query tests passing | Concelier Core Guild · Cartographer Guild (`src/Concelier/__Libraries/StellaOps.Concelier.Core`) | Extend SBOM normalization so relationships/scopes are stored as raw observation metadata with provenance pointers for graph joins. |
| 2 | CONCELIER-GRAPH-21-002 | DONE (2025-11-22) | PREP-CONCELIER-GRAPH-21-002-PLATFORM-EVENTS-S | Concelier Core Guild · Scheduler Guild (`src/Concelier/__Libraries/StellaOps.Concelier.Core`) | Publish `sbom.observation.updated` events with tenant/context and advisory refs; facts only, no judgments. |
| 3 | CONCELIER-GRAPH-24-101 | BLOCKED | Depends on 21-002 | Concelier WebService Guild (`src/Concelier/StellaOps.Concelier.WebService`) | `/advisories/summary` bundles observation/linkset metadata (aliases, confidence, conflicts) for graph overlays; upstream values intact. |
| 3 | CONCELIER-GRAPH-24-101 | TODO | Depends on 21-002; needs API contract | Concelier WebService Guild (`src/Concelier/StellaOps.Concelier.WebService`) | `/advisories/summary` bundles observation/linkset metadata (aliases, confidence, conflicts) for graph overlays; upstream values intact. |
| 4 | CONCELIER-GRAPH-28-102 | TODO | Depends on 24-101 | Concelier WebService Guild (`src/Concelier/StellaOps.Concelier.WebService`) | Evidence batch endpoints keyed by component sets with provenance/timestamps; no derived severity. |
| 5 | CONCELIER-LNM-21-001 | DONE | Start of Link-Not-Merge chain | Concelier Core Guild (`src/Concelier/__Libraries/StellaOps.Concelier.Core`) | Define immutable `advisory_observations` model (per-source fields, version ranges, severity text, provenance metadata, tenant guards). |
| 6 | CONCELIER-LNM-21-002 | DONE (2025-11-22) | PREP-CONCELIER-LNM-21-002-WAITING-ON-FINALIZE | Concelier Core Guild · Data Science Guild (`src/Concelier/__Libraries/StellaOps.Concelier.Core`) | Correlation pipelines output linksets with confidence + conflict markers, avoiding value collapse. |
| 7 | CONCELIER-LNM-21-003 | DONE (2025-11-22) | Depends on 21-002 | Concelier Core Guild (`src/Concelier/__Libraries/StellaOps.Concelier.Core`) | Record disagreements (severity, CVSS, references) as structured conflict entries. |
| 8 | CONCELIER-LNM-21-004 | BLOCKED | Depends on 21-003 | Concelier Core Guild (`src/Concelier/__Libraries/StellaOps.Concelier.Core`) | Remove legacy merge/dedup logic; add guardrails/tests to keep ingestion append-only; document linkset supersession. |
| 8 | CONCELIER-LNM-21-004 | TODO | Depends on 21-003 | Concelier Core Guild (`src/Concelier/__Libraries/StellaOps.Concelier.Core`) | Remove legacy merge/dedup logic; add guardrails/tests to keep ingestion append-only; document linkset supersession. |
| 9 | CONCELIER-LNM-21-005 | TODO | Depends on 21-004 | Concelier Core Guild · Platform Events Guild (`src/Concelier/__Libraries/StellaOps.Concelier.Core`) | Emit `advisory.linkset.updated` events with delta descriptions + observation ids (tenant + provenance only). |
| 10 | CONCELIER-LNM-21-101 | TODO | Depends on 21-005 | Concelier Storage Guild (`src/Concelier/__Libraries/StellaOps.Concelier.Storage.Mongo`) | Provision Mongo collections (`advisory_observations`, `advisory_linksets`) with hashed shard keys, tenant indexes, TTL for ingest metadata. |
| 11 | CONCELIER-LNM-21-102 | TODO | Depends on 21-101 | Concelier Storage Guild · DevOps Guild (`src/Concelier/__Libraries/StellaOps.Concelier.Storage.Mongo`) | Backfill legacy merged advisories; seed tombstones; provide rollback tooling for Offline Kit. |
@@ -81,6 +81,8 @@
| 2025-11-17 | Documented optional `confidence`/`conflicts` fields in LNM linkset schema and refreshed sample payload. | Concelier Core |
| 2025-11-18 | Core library build now succeeds post schema updates; Core.Tests build outputs still missing DLL locally—test execution deferred to CI/warmed runner while continuing implementation. | Concelier Core |
| 2025-11-22 | Restored Concelier Core/Storage via `dotnet restore --source local-nugets` and confirmed `dotnet build ...Concelier.Core.csproj` and `...Storage.Mongo.csproj` succeed locally; vstest still blocks test execution. | Concelier Core |
| 2025-11-22 | Authored `/advisories/summary` API contract at `docs/modules/concelier/api/advisories-summary.md`; retained task status TODO pending implementation. | Docs |
| 2025-11-22 | Dependencies satisfied (CONCELIER-GRAPH-21-002, CONCELIER-LNM-21-003); moved CONCELIER-GRAPH-24-101 and CONCELIER-LNM-21-004 to TODO. API contract for `/advisories/summary` and merger-retirement plan still needed. | Project Mgmt |
## Decisions & Risks
- Link-Not-Merge v1 frozen 2025-11-17; schema captured in `docs/modules/concelier/link-not-merge-schema.md` (add-only evolution); fixtures pending for tasks 1–2, 5–15.
@@ -93,8 +95,8 @@
- Optional NATS transport worker added (feature-flagged); when enabled, outbox messages publish to stream/subject configured in `AdvisoryObservationEventPublisherOptions`. Ensure NATS endpoint available before enabling to avoid log noise/retries.
- Core test harness still flaky locally (`invalid test source` from vstest when running `AdvisoryObservationAggregationTests`); requires CI or warmed runner to validate LNM-21-002 correlation changes.
- Storage build/tests (Concelier.Storage.Mongo) also blocked on local runner (`invalid test source` / build hang). CI validation required before progressing to LNM-21-003.
- CONCELIER-LNM-21-004 BLOCKED: removing canonical merge/dedup requires architect decision on retiring `CanonicalMerger` consumers (graph overlays, console summaries) and a migration/rollback plan; proceed after design sign-off.
- CONCELIER-GRAPH-24-101 BLOCKED: needs API contract for `/advisories/summary` (payload shape, pagination, filters) and alignment with graph overlay consumers; awaiting WebService/API design sign-off.
- CONCELIER-LNM-21-004 risk: removing canonical merge/dedup requires architect decision on retiring `CanonicalMerger` consumers (graph overlays, console summaries) and a migration/rollback plan; proceed after design sign-off.
- CONCELIER-GRAPH-24-101 risk: API contract drafted at `docs/modules/concelier/api/advisories-summary.md`; implementation pending WebService wiring and consumer alignment.
## Next Checkpoints
- Next LNM schema review: align with CARTO-GRAPH/LNM owners (date TBD); unblock tasks 1–2 and 5–15.

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| 7 | POLICY-OBS-53-001 | TODO | Depends on 52-001. | Policy · Evidence Locker Guild / `src/Policy/StellaOps.Policy.Engine` | Evaluation evidence bundles + manifests. |
| 8 | POLICY-OBS-54-001 | TODO | Depends on 53-001. | Policy · Provenance Guild / `src/Policy/StellaOps.Policy.Engine` | DSSE attestations for evaluations. |
| 9 | POLICY-OBS-55-001 | TODO | Depends on 54-001. | Policy · DevOps Guild / `src/Policy/StellaOps.Policy.Engine` | Incident mode sampling overrides. |
| 10 | POLICY-RISK-66-001 | BLOCKED (2025-11-19) | PREP-POLICY-RISK-66-001-RISKPROFILE-LIBRARY-S | Risk Profile Schema Guild / `src/Policy/StellaOps.Policy.RiskProfile` | RiskProfile JSON schema + validator stubs. |
| 10 | POLICY-RISK-66-001 | DONE (2025-11-22) | PREP-POLICY-RISK-66-001-RISKPROFILE-LIBRARY-S | Risk Profile Schema Guild / `src/Policy/StellaOps.Policy.RiskProfile` | RiskProfile JSON schema + validator stubs. |
| 11 | POLICY-RISK-66-002 | TODO | Depends on 66-001. | Risk Profile Schema Guild / `src/Policy/StellaOps.Policy.RiskProfile` | Inheritance/merge + deterministic hashing. |
| 12 | POLICY-RISK-66-003 | TODO | Depends on 66-002. | Policy · Risk Profile Schema Guild / `src/Policy/StellaOps.Policy.Engine` | Integrate RiskProfile into Policy Engine config. |
| 13 | POLICY-RISK-66-004 | TODO | Depends on 66-003. | Policy · Risk Profile Schema Guild / `src/Policy/__Libraries/StellaOps.Policy` | Load/save RiskProfiles; validation diagnostics. |
@@ -43,6 +43,8 @@
| 2025-11-19 | Normalized to standard template and renamed from `SPRINT_127_policy_reasoning.md` to `SPRINT_0127_0001_0001_policy_reasoning.md`; content preserved. | Implementer |
| 2025-11-19 | Attempted POLICY-RISK-66-001; blocked because `src/Policy/StellaOps.Policy.RiskProfile` lacks a project/scaffold to host schema + validators. Needs project creation + contract placement guidance. | Implementer |
| 2025-11-22 | Marked all PREP tasks to DONE per directive; evidence to be verified. | Project Mgmt |
| 2025-11-22 | Implemented RiskProfile schema + validator and tests; added project to solution; set POLICY-RISK-66-001 to DONE. | Implementer |
| 2025-11-22 | Unblocked POLICY-RISK-66-001 after prep completion; status → TODO. | Project Mgmt |
## Decisions & Risks
- Reachability inputs (80-001) prerequisite; not yet delivered.

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| CONCELIER-CORE-AOC-19-013 | TODO | | SPRINT_112_concelier_i | Concelier Core Guild | src/Concelier/__Libraries/StellaOps.Concelier.Core | Expand smoke/e2e suites so Authority tokens + tenant headers are mandatory for ingest/read paths (including the new provenance endpoint). Must assert no merge-side effects and that provenance anchors always round-trip. | Must reference AOC guardrails from docs | AGCN0101 |
| CONCELIER-DOCS-0001 | DONE | 2025-11-05 | SPRINT_317_docs_modules_concelier | Docs Guild | docs/modules/concelier | Validate that `docs/modules/concelier/README.md` reflects the latest release notes and aggregation toggles. | Reference (baseline) | CCDO0101 |
| CONCELIER-ENG-0001 | TODO | | SPRINT_317_docs_modules_concelier | Module Team · Concelier Guild | docs/modules/concelier | Cross-check implementation plan milestones against `/docs/implplan/SPRINT_*.md` and update module readiness checkpoints. | Wait for CCPR0101 validation | CCDO0101 |
| CONCELIER-GRAPH-21-001 | BLOCKED | 2025-10-27 | SPRINT_113_concelier_ii | Concelier Core · Cartographer Guilds | src/Concelier/__Libraries/StellaOps.Concelier.Core | Extend SBOM normalization so every relationship (depends_on, contains, provides) and scope tag is captured as raw observation metadata with provenance pointers; Cartographer can then join SBOM + advisory facts without Concelier inferring impact. | Waiting on Cartographer schema (052_CAGR0101) | AGCN0101 |
| CONCELIER-GRAPH-21-002 | BLOCKED | 2025-10-27 | SPRINT_113_concelier_ii | Concelier Core Guild | src/Concelier/__Libraries/StellaOps.Concelier.Core | Publish `sbom.observation.updated` events whenever new SBOM versions arrive, including tenant/context metadata and advisory references—never send judgments, only facts. Depends on CONCELIER-GRAPH-21-001; blocked pending Platform Events/Scheduler contract + event publisher. | Depends on #5 outputs | AGCN0101 |
| CONCELIER-GRAPH-21-001 | DONE | 2025-11-18 | SPRINT_113_concelier_ii | Concelier Core · Cartographer Guilds | src/Concelier/__Libraries/StellaOps.Concelier.Core | Extend SBOM normalization so every relationship (depends_on, contains, provides) and scope tag is captured as raw observation metadata with provenance pointers; Cartographer can then join SBOM + advisory facts without Concelier inferring impact. | Waiting on Cartographer schema (052_CAGR0101) | AGCN0101 |
| CONCELIER-GRAPH-21-002 | DONE | 2025-11-22 | SPRINT_113_concelier_ii | Concelier Core Guild | src/Concelier/__Libraries/StellaOps.Concelier.Core | Publish `sbom.observation.updated` events whenever new SBOM versions arrive, including tenant/context metadata and advisory references—never send judgments, only facts. Depends on CONCELIER-GRAPH-21-001; blocked pending Platform Events/Scheduler contract + event publisher. | Depends on #5 outputs | AGCN0101 |
| CONCELIER-GRAPH-24-101 | TODO | | SPRINT_113_concelier_ii | Concelier WebService Guild | src/Concelier/StellaOps.Concelier.WebService | Provide `/advisories/summary` responses that bundle observation/linkset metadata (aliases, confidence, conflicts) for graph overlays while keeping upstream values intact. Depends on CONCELIER-GRAPH-21-002. | Wait for CAGR0101 + storage migrations | CCGH0101 |
| CONCELIER-GRAPH-28-102 | TODO | | SPRINT_113_concelier_ii | Concelier WebService Guild | src/Concelier/StellaOps.Concelier.WebService | Add batch fetch endpoints keyed by component sets so graph tooltips can pull raw observations/linksets efficiently; include provenance + timestamps but no derived severity. Depends on CONCELIER-GRAPH-24-101. | Depends on #1 | CCGH0101 |
| CONCELIER-LNM-21-001 | TODO | | SPRINT_113_concelier_ii | Concelier Core Guild | src/Concelier/__Libraries/StellaOps.Concelier.Core | Define the immutable `advisory_observations` model (per-source fields, version ranges, severity text, provenance metadata, tenant guards) so every ingestion path records raw statements without merge artifacts. | Needs Link-Not-Merge approval (005_ATLN0101) | AGCN0101 |
| CONCELIER-LNM-21-002 | BLOCKED | 2025-11-18 | SPRINT_113_concelier_ii | Concelier Core Guild · Data Science Guild | src/Concelier/__Libraries/StellaOps.Concelier.Core | Implement correlation pipelines (alias graph, purl overlap, CVSS vector compare) that output linksets with confidence scores + conflict markers, never collapsing conflicting facts into single values. Depends on CONCELIER-LNM-21-001. | Depends on #7 for precedence rules | AGCN0101 |
| CONCELIER-LNM-21-003 | BLOCKED | 2025-11-18 | SPRINT_113_concelier_ii | Concelier Core Guild | src/Concelier/__Libraries/StellaOps.Concelier.Core | Record disagreements (severity, CVSS, references) on linksets as structured conflict entries so consumers can reason about divergence without Concelier resolving it. Depends on CONCELIER-LNM-21-002. | Requires #8 heuristics | AGCN0101 |
| CONCELIER-LNM-21-001 | DONE | 2025-11-17 | SPRINT_113_concelier_ii | Concelier Core Guild | src/Concelier/__Libraries/StellaOps.Concelier.Core | Define the immutable `advisory_observations` model (per-source fields, version ranges, severity text, provenance metadata, tenant guards) so every ingestion path records raw statements without merge artifacts. | Needs Link-Not-Merge approval (005_ATLN0101) | AGCN0101 |
| CONCELIER-LNM-21-002 | DONE | 2025-11-22 | SPRINT_113_concelier_ii | Concelier Core Guild · Data Science Guild | src/Concelier/__Libraries/StellaOps.Concelier.Core | Implement correlation pipelines (alias graph, purl overlap, CVSS vector compare) that output linksets with confidence scores + conflict markers, never collapsing conflicting facts into single values. Depends on CONCELIER-LNM-21-001. | Depends on #7 for precedence rules | AGCN0101 |
| CONCELIER-LNM-21-003 | DONE | 2025-11-22 | SPRINT_113_concelier_ii | Concelier Core Guild | src/Concelier/__Libraries/StellaOps.Concelier.Core | Record disagreements (severity, CVSS, references) on linksets as structured conflict entries so consumers can reason about divergence without Concelier resolving it. Depends on CONCELIER-LNM-21-002. | Requires #8 heuristics | AGCN0101 |
| CONCELIER-LNM-21-004 | TODO | | SPRINT_113_concelier_ii | Concelier Core Guild | src/Concelier/__Libraries/StellaOps.Concelier.Core | Delete legacy merge/dedup logic, add guardrails/tests to keep ingestion append-only, and document how linksets supersede the old merge outputs. Depends on CONCELIER-LNM-21-003. | Depends on #9 | AGCN0101 |
| CONCELIER-LNM-21-005 | TODO | | SPRINT_113_concelier_ii | Concelier Core Guild | src/Concelier/__Libraries/StellaOps.Concelier.Core | Emit `advisory.linkset.updated` events containing delta descriptions + observation ids so downstream evaluators can subscribe deterministically. Depends on CONCELIER-LNM-21-004. | Requires CCLN0101 store changes | CCCO0101 |
| CONCELIER-LNM-21-101 | TODO | | SPRINT_113_concelier_ii | Concelier Storage Guild | src/Concelier/__Libraries/StellaOps.Concelier.Storage.Mongo | Provision the Mongo collections (`advisory_observations`, `advisory_linksets`) with hashed shard keys, tenant indexes, and TTL for ingest metadata to support Link-Not-Merge at scale. Depends on CONCELIER-LNM-21-005. | Wait for schema freeze | CCLN0101 |
@@ -1438,7 +1438,7 @@
| POLICY-OBS-55-001 | TODO | | SPRINT_127_policy_reasoning | Policy Guild · DevOps Guild | src/Policy/StellaOps.Policy.Engine | Implement incident mode sampling overrides | POLICY-OBS-54-001 | PLOB0101 |
| POLICY-READINESS-0001 | TODO | | SPRINT_325_docs_modules_policy | Policy Guild (docs/modules/policy) | docs/modules/policy | Capture policy module readiness checklist aligned with current sprint goals. | | |
| POLICY-READINESS-0002 | TODO | | SPRINT_325_docs_modules_policy | Policy Guild (docs/modules/policy) | docs/modules/policy | Track outstanding prerequisites/risk items for policy releases and mirror into sprint updates. | | |
| POLICY-RISK-66-001 | TODO | | SPRINT_127_policy_reasoning | Risk Profile Schema Guild / src/Policy/StellaOps.Policy.RiskProfile | src/Policy/StellaOps.Policy.RiskProfile | Develop initial JSON Schema for RiskProfile (signals, transforms, weights, severity, overrides) with validator stubs | | |
| POLICY-RISK-66-001 | DONE | 2025-11-22 | SPRINT_127_policy_reasoning | Risk Profile Schema Guild / src/Policy/StellaOps.Policy.RiskProfile | src/Policy/StellaOps.Policy.RiskProfile | Develop initial JSON Schema for RiskProfile (signals, transforms, weights, severity, overrides) with validator stubs | | |
| POLICY-RISK-66-002 | TODO | | SPRINT_127_policy_reasoning | Risk Profile Schema Guild / src/Policy/StellaOps.Policy.RiskProfile | src/Policy/StellaOps.Policy.RiskProfile | Implement inheritance/merge logic with conflict detection and deterministic content hashing | POLICY-RISK-66-001 | |
| POLICY-RISK-66-003 | TODO | | SPRINT_127_policy_reasoning | Policy Guild, Risk Profile Schema Guild / src/Policy/StellaOps.Policy.Engine | src/Policy/StellaOps.Policy.Engine | Integrate RiskProfile schema into Policy Engine configuration, ensuring validation and default profile deployment | POLICY-RISK-66-002 | |
| POLICY-RISK-66-004 | TODO | | SPRINT_127_policy_reasoning | Policy Guild, Risk Profile Schema Guild / src/Policy/__Libraries/StellaOps.Policy | src/Policy/__Libraries/StellaOps.Policy | Extend Policy libraries to load/save RiskProfile documents, compute content hashes, and surface validation diagnostics | POLICY-RISK-66-003 | |
@@ -2615,8 +2615,8 @@
| CONCELIER-GRAPH-21-002 | BLOCKED | 2025-10-27 | SPRINT_113_concelier_ii | Concelier Core Guild | src/Concelier/__Libraries/StellaOps.Concelier.Core | Publish `sbom.observation.updated` events whenever new SBOM versions arrive, including tenant/context metadata and advisory references—never send judgments, only facts. Depends on CONCELIER-GRAPH-21-001. | Depends on #5 outputs | AGCN0101 |
| CONCELIER-GRAPH-24-101 | TODO | | SPRINT_113_concelier_ii | Concelier WebService Guild | src/Concelier/StellaOps.Concelier.WebService | Provide `/advisories/summary` responses that bundle observation/linkset metadata (aliases, confidence, conflicts) for graph overlays while keeping upstream values intact. Depends on CONCELIER-GRAPH-21-002. | Wait for CAGR0101 + storage migrations | CCGH0101 |
| CONCELIER-GRAPH-28-102 | TODO | | SPRINT_113_concelier_ii | Concelier WebService Guild | src/Concelier/StellaOps.Concelier.WebService | Add batch fetch endpoints keyed by component sets so graph tooltips can pull raw observations/linksets efficiently; include provenance + timestamps but no derived severity. Depends on CONCELIER-GRAPH-24-101. | Depends on #1 | CCGH0101 |
| CONCELIER-LNM-21-001 | TODO | | SPRINT_113_concelier_ii | Concelier Core Guild | src/Concelier/__Libraries/StellaOps.Concelier.Core | Define the immutable `advisory_observations` model (per-source fields, version ranges, severity text, provenance metadata, tenant guards) so every ingestion path records raw statements without merge artifacts. | Needs Link-Not-Merge approval (005_ATLN0101) | AGCN0101 |
| CONCELIER-LNM-21-002 | BLOCKED | 2025-11-18 | SPRINT_113_concelier_ii | Concelier Core Guild · Data Science Guild | src/Concelier/__Libraries/StellaOps.Concelier.Core | Implement correlation pipelines (alias graph, purl overlap, CVSS vector compare) that output linksets with confidence scores + conflict markers, never collapsing conflicting facts into single values. Depends on CONCELIER-LNM-21-001. | Depends on #7 for precedence rules | AGCN0101 |
| CONCELIER-LNM-21-001 | DONE | 2025-11-17 | SPRINT_113_concelier_ii | Concelier Core Guild | src/Concelier/__Libraries/StellaOps.Concelier.Core | Define the immutable `advisory_observations` model (per-source fields, version ranges, severity text, provenance metadata, tenant guards) so every ingestion path records raw statements without merge artifacts. | Needs Link-Not-Merge approval (005_ATLN0101) | AGCN0101 |
| CONCELIER-LNM-21-002 | DONE | 2025-11-22 | SPRINT_113_concelier_ii | Concelier Core Guild · Data Science Guild | src/Concelier/__Libraries/StellaOps.Concelier.Core | Implement correlation pipelines (alias graph, purl overlap, CVSS vector compare) that output linksets with confidence scores + conflict markers, never collapsing conflicting facts into single values. Depends on CONCELIER-LNM-21-001. | Depends on #7 for precedence rules | AGCN0101 |
| CONCELIER-LNM-21-003 | BLOCKED | 2025-11-18 | SPRINT_113_concelier_ii | Concelier Core Guild | src/Concelier/__Libraries/StellaOps.Concelier.Core | Record disagreements (severity, CVSS, references) on linksets as structured conflict entries so consumers can reason about divergence without Concelier resolving it. Depends on CONCELIER-LNM-21-002. | Requires #8 heuristics | AGCN0101 |
| CONCELIER-LNM-21-004 | TODO | | SPRINT_113_concelier_ii | Concelier Core Guild | src/Concelier/__Libraries/StellaOps.Concelier.Core | Delete legacy merge/dedup logic, add guardrails/tests to keep ingestion append-only, and document how linksets supersede the old merge outputs. Depends on CONCELIER-LNM-21-003. | Depends on #9 | AGCN0101 |
| CONCELIER-LNM-21-005 | TODO | | SPRINT_113_concelier_ii | Concelier Core Guild | src/Concelier/__Libraries/StellaOps.Concelier.Core | Emit `advisory.linkset.updated` events containing delta descriptions + observation ids so downstream evaluators can subscribe deterministically. Depends on CONCELIER-LNM-21-004. | Requires CCLN0101 store changes | CCCO0101 |
@@ -3648,7 +3648,7 @@
| POLICY-OBS-55-001 | TODO | | SPRINT_127_policy_reasoning | Policy Guild · DevOps Guild | src/Policy/StellaOps.Policy.Engine | Implement incident mode sampling overrides | POLICY-OBS-54-001 | PLOB0101 |
| POLICY-READINESS-0001 | TODO | | SPRINT_325_docs_modules_policy | Policy Guild (docs/modules/policy) | docs/modules/policy | Capture policy module readiness checklist aligned with current sprint goals. | | |
| POLICY-READINESS-0002 | TODO | | SPRINT_325_docs_modules_policy | Policy Guild (docs/modules/policy) | docs/modules/policy | Track outstanding prerequisites/risk items for policy releases and mirror into sprint updates. | | |
| POLICY-RISK-66-001 | TODO | | SPRINT_127_policy_reasoning | Risk Profile Schema Guild / src/Policy/StellaOps.Policy.RiskProfile | src/Policy/StellaOps.Policy.RiskProfile | Develop initial JSON Schema for RiskProfile (signals, transforms, weights, severity, overrides) with validator stubs | | |
| POLICY-RISK-66-001 | DONE | 2025-11-22 | SPRINT_127_policy_reasoning | Risk Profile Schema Guild / src/Policy/StellaOps.Policy.RiskProfile | src/Policy/StellaOps.Policy.RiskProfile | Develop initial JSON Schema for RiskProfile (signals, transforms, weights, severity, overrides) with validator stubs | | |
| POLICY-RISK-66-002 | TODO | | SPRINT_127_policy_reasoning | Risk Profile Schema Guild / src/Policy/StellaOps.Policy.RiskProfile | src/Policy/StellaOps.Policy.RiskProfile | Implement inheritance/merge logic with conflict detection and deterministic content hashing | POLICY-RISK-66-001 | |
| POLICY-RISK-66-003 | TODO | | SPRINT_127_policy_reasoning | Policy Guild, Risk Profile Schema Guild / src/Policy/StellaOps.Policy.Engine | src/Policy/StellaOps.Policy.Engine | Integrate RiskProfile schema into Policy Engine configuration, ensuring validation and default profile deployment | POLICY-RISK-66-002 | |
| POLICY-RISK-66-004 | TODO | | SPRINT_127_policy_reasoning | Policy Guild, Risk Profile Schema Guild / src/Policy/__Libraries/StellaOps.Policy | src/Policy/__Libraries/StellaOps.Policy | Extend Policy libraries to load/save RiskProfile documents, compute content hashes, and surface validation diagnostics | POLICY-RISK-66-003 | |