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StellaOps Bot
2025-12-01 21:16:22 +02:00
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docs/implplan/SPRINT_300_documentation_process.md
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| 200.A Docs Tasks.md ladder (Sprint 301 onwards) | BLOCKED (2025-11-19) | Docs Guild · Ops Guild | Attestor 100.A; Advisory AI 110.A; AirGap 120.A; Scanner 130.A; Graph 140.A; Orchestrator 150.A; EvidenceLocker 160.A; Notifier 170.A; CLI 180.A; Ops Deployment 190.A | Awaiting upstream artefacts (SBOM/CLI/Policy/AirGap determinism) before Md.I template rollout can continue. |
| 200.B Module dossiers (Sprints 312–335) | TODO | Docs Guild · Module Guild owners | Docs Tasks Md ladder to at least Md.II; Ops deployment evidence | Stays queued until Docs Tasks Md ladder provides updated process + assets. |
| Developer quickstart advisory sync | TODO | Docs Guild | 29-Nov-2025 advisory + onboarding doc draft | Publish the onboarding quickstart advisory + `docs/onboarding/dev-quickstart.md`, update `docs/README.md`, `modules/platform/architecture-overview.md`, and `ADVISORY_INDEX.md`, and confirm sprint/AGENTS references per the advisory workflow. |
| Acceptance tests guardrails sync | TODO | Docs Guild | 29-Nov-2025 advisory + checklist draft | Publish the Acceptance Tests Pack advisory, cross-link to sprint/guardrail docs, and capture sprint board checklist for CI/DB/rew definitions. |
| Acceptance tests guardrails sync | TODO | Docs Guild · QA Guild | 29-Nov-2025 advisory + checklist draft | Publish the Acceptance Tests Pack advisory, cross-link to sprint/guardrail docs, and capture sprint board checklist for CI/DB/rew definitions. Track AT1–AT10 gaps (see `31-Nov-2025 FINDINGS.md`); align schema/signing/offline pack + reporting SLOs. |
| AT-GAPS-300-012 | TODO | Docs Guild · QA Guild | 29-Nov-2025 acceptance pack | Close AT1–AT10: signed acceptance-pack schema, deterministic fixtures/seeds, expanded coverage (admission/VEX/auth), DSSE provenance + offline guardrail-pack, gating threshold schema, replay parity checks, policy DSSE negative tests, PITR rehearsal automation, and SLO-backed reporting. |
| SBOM-VEX-GAPS-300-013 | TODO | Platform Guild · Docs Guild · Evidence/Policy Guilds | 29-Nov-2025 SBOM→VEX blueprint | Close BP1–BP10: signed schemas + chain hash recipe, predicate alignment, inputs.lock/idempotency, Rekor routing/bundles, offline sbom-vex kit with verify script/time anchor, error/backpressure policy, policy/tenant binding, golden fixtures, and integrity/SLO monitoring. |
| SCA-FIXTURE-GAPS-300-014 | TODO | Docs Guild · QA Guild · Scanner Guild | 29-Nov-2025 SCA failure catalogue | Close FC1–FC10: signed deterministic fixture pack, seeds/UTC builds, expanded coverage (DB/schema drift, parity checks, VEX/graph drift, offline updater), result schema, offline/no-network mode, tool/version matrix, reporting SLOs, CI wiring, provenance/licensing notes, and README links in AGENTS/sprints. |
| ONBOARD-GAPS-300-015 | TODO | Docs Guild · DevOnboarding Guild | 29-Nov-2025 mid-level .NET onboarding | Close OB1–OB10: expand quick-start with prerequisites/offline steps, determinism/DSSE/secret handling, DB matrix, UI gap note, linked starter issues, Rekor/mirror workflow, contribution checklist, and doc cross-links; publish updated doc and references in AGENTS/sprints. |
| EVIDENCE-PATTERNS-GAPS-300-016 | TODO | Docs Guild · UI Guild · Policy/Export Guilds | 30-Nov-2025 comparative evidence patterns | Close CE1–CE10: evidence/suppression/export schemas with canonical rules, unified suppression/VEX model, justification/expiry taxonomy, offline evidence-kit, a11y requirements, observability metrics, suppressed visibility policy, fixtures, and versioned change control. |
| ECOSYS-FIXTURES-GAPS-300-017 | TODO | QA Guild · Scanner Guild · Docs Guild | 30-Nov-2025 ecosystem reality test cases | Close ET1–ET10: signed fixture pack + expected-result schema, deterministic builds/seeds, secret-leak assertions, offline/no-network enforcement, version matrix + DB pinning, SBOM parity thresholds, CI ownership/SLOs, provenance/licensing, retention/redaction policy, and ID/CVSS normalization utilities. |
| IMPLEMENTOR-GAPS-300-018 | TODO | Docs Guild · Platform Guild | 30-Nov-2025 implementor guidelines | Close IG1–IG10: enforceable checklist + CI gates, schema/versioning change control, determinism/offline/secret/provenance requirements, perf/quota tests, boundary rules, and AGENTS/sprint linkages. |
| STANDUP-GAPS-300-019 | TODO | Docs Guild · Ops Guild | 30-Nov-2025 standup sprint kickstarters | Close SK1–SK10: kickstarter template alignment with sprint template, readiness evidence checklist, dependency ledger with owners/SLOs, time-box/exit rules, async/offline workflow, Execution Log updates, decisions/risks delta capture, metrics (blocker clear rate/latency), role assignment, and lint/checks to enforce completion. |
| Plugin architecture gaps remediation | TODO | Docs Guild · Module Guilds (Authority/Scanner/Concelier) | 28-Nov-2025 plugin advisory | Close PL1–PL10 from `31-Nov-2025 FINDINGS.md`: publish signed schemas/capability catalog, sandbox/resource limits, provenance/SBOM + DSSE verification, determinism harness, compatibility matrix, dependency/secret rules, crash kill-switch, offline kit packaging/verify script, and signed plugin index with revocation/CVE data. |
| CVSS v4.0 momentum sync | TODO | Docs Guild | 29-Nov-2025 advisory + briefing draft | Publish the CVSS v4.0 momentum briefing, highlight adoption signals, and link to sprint decisions for SPRINT_0190.* and docs coverage. |
| SBOM→VEX proof blueprint sync | TODO | Docs Guild | 29-Nov-2025 advisory + blueprint draft | Publish the SBOM→VEX blueprint, link to platform/blueprint docs, and capture diagram/stub updates for DSSE/Rekor/VEX. |
| SCA failure catalogue sync | TODO | Docs Guild | 29-Nov-2025 advisory + catalogue draft | Publish the SCA failure catalogue, reference the concrete regressions, and tie the test-vector guidance back into sprint risk logs. |
@@ -40,12 +49,21 @@
| 2025-11-30 | Added the 29-Nov-2025 CVSS v4.0 Momentum advisory and indexed the adoption briefing; noted sprint sync row for CVSS momentum context. | Docs Guild |
| 2025-11-30 | Added the 29-Nov-2025 SCA Failure Catalogue advisory and indexed the concrete test vectors; noted sprint sync row for failure catalog references. | Docs Guild |
| 2025-11-30 | Added the 29-Nov-2025 SBOM→VEX Proof Blueprint advisory and outlined diagram/stub follow-up; logged sprint sync row for the blueprint. | Docs Guild |
| 2025-12-01 | Added SCA-FIXTURE-GAPS-300-014 to track FC1–FC10 remediation from `31-Nov-2025 FINDINGS.md`; status TODO pending fixture pack/signing/offline gating. | Project Mgmt |
| 2025-12-01 | Added ONBOARD-GAPS-300-015 to track OB1–OB10 remediation from `31-Nov-2025 FINDINGS.md`; status TODO pending quick-start expansion and cross-links. | Project Mgmt |
| 2025-12-01 | Added EVIDENCE-PATTERNS-GAPS-300-016 to track CE1–CE10 remediation from `31-Nov-2025 FINDINGS.md`; status TODO pending evidence/suppression schema work and offline kit design. | Project Mgmt |
| 2025-12-01 | Added ECOSYS-FIXTURES-GAPS-300-017 to track ET1–ET10 remediation from `31-Nov-2025 FINDINGS.md`; status TODO pending fixture pack creation and CI wiring. | Project Mgmt |
| 2025-12-01 | Added IMPLEMENTOR-GAPS-300-018 to track IG1–IG10 remediation from `31-Nov-2025 FINDINGS.md`; status TODO pending enforceable checklist/CI gates rollout. | Project Mgmt |
| 2025-12-01 | Added STANDUP-GAPS-300-019 to track SK1–SK10 remediation from `31-Nov-2025 FINDINGS.md`; status TODO pending kickstarter template updates, async/offline workflows, metrics, and lint enforcement. | Project Mgmt |
| 2025-11-30 | Added the 30-Nov-2025 Rekor Receipt Checklist advisory and noted the ownership/action map for Authority/Sbomer/Vexer. | Docs Guild |
| 2025-11-30 | Added the 30-Nov-2025 Ecosystem Reality Test Cases advisory (credential leak, Trivy offline DB, SBOM parity, Grype divergence) and logged the acceptance test intent. | Docs Guild |
| 2025-11-30 | Added the 30-Nov-2025 Unknowns Decay & Triage advisory and noted UI + export artifacts for UnknownsRegistry + queues. | Docs Guild |
| 2025-11-30 | Added the 30-Nov-2025 Standup Sprint Kickstarters advisory, highlighting the three unblocker tasks/tickets and the proposed owners. | Docs Guild |
| 2025-11-30 | Added the 30-Nov-2025 Comparative Evidence Patterns advisory and recorded cross-tool evidence/suppression nuggets for UX designers. | Docs Guild |
| 2025-11-30 | Added the 30-Nov-2025 Implementor Guidelines advisory and checked the docs + sprint sync references; the row stays TODO until docs link updates finish. | Docs Guild |
| 2025-12-01 | Added AT-GAPS-300-012 to track AT1–AT10 remediation from `31-Nov-2025 FINDINGS.md`; status TODO pending schema/signing/offline pack updates. | Project Mgmt |
| 2025-12-01 | Added SBOM-VEX-GAPS-300-013 to track BP1–BP10 remediation from `31-Nov-2025 FINDINGS.md`; status TODO pending chain schema/hash publication and sbom-vex kit design. | Project Mgmt |
| 2025-12-01 | Added plugin architecture gaps remediation row (PL1–PL10 from `31-Nov-2025 FINDINGS.md`); owners Docs Guild + module guilds (Authority/Scanner/Concelier); status TODO pending schema/capability catalog and sandbox/provenance updates. | Project Mgmt |
## Decisions & Risks
| Item | Type | Owner(s) | Due | Notes |