feat: Document completed tasks for KMS, Cryptography, and Plugin Libraries
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- Added detailed task completion records for KMS interface implementation and CLI support for file-based keys. - Documented security enhancements including Argon2id password hashing, audit event contracts, and rate limiting configurations. - Included scoped service support and integration updates for the Plugin platform, ensuring proper DI handling and testing coverage.
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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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| DOC7.README-INDEX | DONE (2025-10-17) | Docs Guild | — | Refresh index docs (docs/README.md + root README) after architecture dossier split and Offline Kit overhaul. | ✅ ToC reflects new component architecture docs; ✅ root README highlights updated doc set; ✅ Offline Kit guide linked correctly. |
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| DOC4.AUTH-PDG | DONE (2025-10-19) | Docs Guild, Plugin Team | PLG6.DOC | Copy-edit `docs/dev/31_AUTHORITY_PLUGIN_DEVELOPER_GUIDE.md`, export lifecycle diagram, add LDAP RFC cross-link. | ✅ PR merged with polish; ✅ Diagram committed; ✅ Slack handoff posted. |
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| DOC1.AUTH | DONE (2025-10-12) | Docs Guild, Authority Core | CORE5B.DOC | Draft `docs/11_AUTHORITY.md` covering architecture, configuration, bootstrap flows. | ✅ Architecture + config sections approved by Core; ✅ Samples reference latest options; ✅ Offline note added. |
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| DOC3.Concelier-Authority | DONE (2025-10-12) | Docs Guild, DevEx | FSR4 | Polish operator/runbook sections (DOC3/DOC5) to document Concelier authority rollout, bypass logging, and enforcement checklist. | ✅ DOC3/DOC5 updated with audit runbook references; ✅ enforcement deadline highlighted; ✅ Docs guild sign-off. |
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| DOC5.Concelier-Runbook | DONE (2025-10-12) | Docs Guild | DOC3.Concelier-Authority | Produce dedicated Concelier authority audit runbook covering log fields, monitoring recommendations, and troubleshooting steps. | ✅ Runbook published; ✅ linked from DOC3/DOC5; ✅ alerting guidance included. |
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| FEEDDOCS-DOCS-05-001 | DONE (2025-10-11) | Docs Guild | FEEDMERGE-ENGINE-04-001, FEEDMERGE-ENGINE-04-002 | Publish Concelier conflict resolution runbook covering precedence workflow, merge-event auditing, and Sprint 3 metrics. | ✅ `docs/modules/concelier/operations/conflict-resolution.md` committed; ✅ metrics/log tables align with latest merge code; ✅ Ops alert guidance handed to Concelier team. |
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| FEEDDOCS-DOCS-05-002 | DONE (2025-10-16) | Docs Guild, Concelier Ops | FEEDDOCS-DOCS-05-001 | Ops sign-off captured: conflict runbook circulated, alert thresholds tuned, and rollout decisions documented in change log. | ✅ Ops review recorded; ✅ alert thresholds finalised using `docs/modules/concelier/operations/authority-audit-runbook.md`; ✅ change-log entry linked from runbook once GHSA/NVD/OSV regression fixtures land. |
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| DOCS-ADR-09-001 | DONE (2025-10-19) | Docs Guild, DevEx | — | Establish ADR process (`docs/adr/0000-template.md`) and document usage guidelines. | Template published; README snippet linking ADR process; announcement posted (`docs/updates/2025-10-18-docs-guild.md`). |
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| DOCS-EVENTS-09-002 | DONE (2025-10-19) | Docs Guild, Platform Events | SCANNER-EVENTS-15-201 | Publish event schema catalog (`docs/events/`) for `scanner.report.ready@1`, `scheduler.rescan.delta@1`, `attestor.logged@1`. | Schemas validated (Ajv CI hooked); docs/events/README summarises usage; Platform Events notified via `docs/updates/2025-10-18-docs-guild.md`. |
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| DOCS-EVENTS-09-003 | DONE (2025-10-19) | Docs Guild | DOCS-EVENTS-09-002 | Add human-readable envelope field references and canonical payload samples for published events, including offline validation workflow. | Tables explain common headers/payload segments; versioned sample payloads committed; README links to validation instructions and samples. |
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| DOCS-EVENTS-09-004 | DONE (2025-10-19) | Docs Guild, Scanner WebService | SCANNER-EVENTS-15-201 | Refresh scanner event docs to mirror DSSE-backed report fields, document `scanner.scan.completed`, and capture canonical sample validation. | Schemas updated for new payload shape; README references DSSE reuse and validation test; samples align with emitted events. |
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| PLATFORM-EVENTS-09-401 | DONE (2025-10-21) | Platform Events Guild | DOCS-EVENTS-09-003 | Embed canonical event samples into contract/integration tests and ensure CI validates payloads against published schemas. | Notify models tests now run schema validation against `docs/events/*.json`, event schemas allow optional `attributes`, and docs capture the new validation workflow. |
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| RUNTIME-GUILD-09-402 | DONE (2025-10-19) | Runtime Guild | SCANNER-POLICY-09-107 | Confirm Scanner WebService surfaces `quietedFindingCount` and progress hints to runtime consumers; document readiness checklist. | Runtime verification run captures enriched payload; checklist/doc updates merged; stakeholders acknowledge availability. |
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| DOCS-CONCELIER-07-201 | DONE (2025-10-22) | Docs Guild, Concelier WebService | FEEDWEB-DOCS-01-001 | Final editorial review and publish pass for Concelier authority toggle documentation (Quickstart + operator guide). | Review feedback resolved, publish PR merged, release notes updated with documentation pointer. |
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| DOCS-RUNTIME-17-004 | DONE (2025-10-26) | Docs Guild, Runtime Guild | SCANNER-EMIT-17-701, ZASTAVA-OBS-17-005, DEVOPS-REL-17-002 | Document build-id workflows: SBOM exposure, runtime event payloads (`process.buildId`), Scanner `/policy/runtime` response (`buildIds` list), debug-store layout, and operator guidance for symbol retrieval. | Architecture + operator docs updated with build-id sections (Observer, Scanner, CLI), examples show `readelf` output + debuginfod usage, references linked from Offline Kit/Release guides + CLI help. |
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| DOCS-OBS-50-001 | BLOCKED (2025-10-26) | Docs Guild, Observability Guild | TELEMETRY-OBS-50-001 | Publish `/docs/observability/overview.md` introducing scope, imposed rule banner, architecture diagram, and tenant guarantees. | Doc merged with imposed rule banner; diagram committed; cross-links to telemetry stack + evidence locker docs. |
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> Blocked: waiting on telemetry core deliverable (TELEMETRY-OBS-50-001) to finalise architecture details and diagrams.
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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-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-AOC-19-001 | DONE (2025-10-26) | Docs Guild, Concelier Guild | CONCELIER-WEB-AOC-19-001, EXCITITOR-WEB-AOC-19-001 | Author `/docs/ingestion/aggregation-only-contract.md` covering philosophy, invariants, schemas, error codes, migration, observability, and security checklist. | New doc published with compliance checklist; cross-links from existing docs added. |
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| DOCS-AOC-19-002 | DONE (2025-10-26) | Docs Guild, Architecture Guild | DOCS-AOC-19-001 | Update `/docs/modules/platform/architecture-overview.md` to include AOC boundary, raw stores, and sequence diagram (fetch → guard → raw insert → policy evaluation). | Overview doc updated with diagrams/text; lint passes; stakeholders sign off. |
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| DOCS-AOC-19-003 | DONE (2025-10-26) | Docs Guild, Policy Guild | POLICY-AOC-19-003 | Refresh `/docs/modules/policy/architecture.md` clarifying ingestion boundary, raw inputs, and policy-only derived data. | Doc highlights raw-only ingestion contract, updated diagrams merge, compliance checklist added. |
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| DOCS-AOC-19-004 | DONE (2025-10-26) | Docs Guild, UI Guild | UI-AOC-19-001 | Extend `/docs/ui/console.md` with Sources dashboard tiles, violation drill-down workflow, and verification action. | UI doc updated with screenshots/flow descriptions, compliance checklist appended. |
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> DOCS-AOC-19-004: Architecture overview & policy-engine updates landed 2025-10-26; incorporate the new AOC boundary diagrams and metrics references.
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| DOCS-AOC-19-005 | DONE (2025-10-26) | Docs Guild, CLI Guild | CLI-AOC-19-003 | Update `/docs/modules/cli/guides/cli-reference.md` with `stella sources ingest --dry-run` and `stella aoc verify` usage, exit codes, and offline notes. | CLI reference + quickstart sections updated; examples validated; compliance checklist added. |
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> DOCS-AOC-19-005: New ingestion reference + architecture overview published 2025-10-26; ensure CLI docs link to both and surface AOC exit codes mapping.
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| DOCS-AOC-19-006 | DONE (2025-10-26) | Docs Guild, Observability Guild | CONCELIER-WEB-AOC-19-002, EXCITITOR-WEB-AOC-19-002 | Document new metrics/traces/log keys in `/docs/observability/observability.md`. | Observability doc lists new metrics/traces/log fields; dashboards referenced; compliance checklist appended. |
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| DOCS-AOC-19-007 | DONE (2025-10-26) | Docs Guild, Authority Core | AUTH-AOC-19-001 | Update `/docs/security/authority-scopes.md` with new ingestion scopes and tenancy enforcement notes. | Doc reflects new scopes, sample policies updated, compliance checklist added. |
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| DOCS-AOC-19-008 | DONE (2025-10-26) | Docs Guild, DevOps Guild | DEVOPS-AOC-19-002 | Refresh `/docs/deploy/containers.md` to cover validator enablement, guard env flags, and read-only verify user. | Deploy doc updated; offline kit section mentions validator scripts; compliance checklist appended. |
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| DOCS-AOC-19-009 | DONE (2025-10-26) | Docs Guild, Authority Core | AUTH-AOC-19-001 | Update AOC docs/samples to reflect new `advisory:*`, `vex:*`, and `aoc:verify` scopes. | Docs reference new scopes, samples aligned, compliance checklist updated. |
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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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| DOCS-POLICY-20-001 | DONE (2025-10-26) | Docs Guild, Policy Guild | POLICY-ENGINE-20-000 | Author `/docs/policy/overview.md` covering concepts, inputs/outputs, determinism, and compliance checklist. | Doc published with diagrams + glossary; lint passes; checklist included. |
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| DOCS-POLICY-20-002 | DONE (2025-10-26) | Docs Guild, Policy Guild | POLICY-ENGINE-20-001 | Write `/docs/policy/dsl.md` with grammar, built-ins, examples, anti-patterns. | DSL doc includes grammar tables, examples, compliance checklist; validated against parser tests. |
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| DOCS-POLICY-20-003 | DONE (2025-10-26) | Docs Guild, Authority Core | AUTH-POLICY-20-001 | Publish `/docs/policy/lifecycle.md` describing draft→approve workflow, roles, audit, compliance list. | Lifecycle doc linked from UI/CLI help; approvals roles documented; checklist appended. |
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| DOCS-POLICY-20-004 | DONE (2025-10-26) | Docs Guild, Scheduler Guild | SCHED-MODELS-20-001 | Create `/docs/policy/runs.md` detailing run modes, incremental mechanics, cursors, replay. | Run doc includes sequence diagrams + compliance checklist; cross-links to scheduler docs. |
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| DOCS-POLICY-20-005 | DONE (2025-10-26) | Docs Guild, BE-Base Platform Guild | WEB-POLICY-20-001 | Draft `/docs/api/policy.md` describing endpoints, schemas, error codes. | API doc validated against OpenAPI; examples included; checklist appended. |
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| DOCS-POLICY-20-006 | DONE (2025-10-26) | Docs Guild, DevEx/CLI Guild | CLI-POLICY-20-002 | Produce `/docs/modules/cli/guides/policy.md` with command usage, exit codes, JSON output contracts. | CLI doc includes examples, exit codes, compliance checklist. |
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| DOCS-POLICY-20-007 | DONE (2025-10-26) | Docs Guild, UI Guild | UI-POLICY-20-001 | Document `/docs/ui/policy-editor.md` covering editor, simulation, diff workflows, approvals. | UI doc includes screenshots/placeholders, accessibility notes, compliance checklist. |
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| DOCS-POLICY-20-008 | DONE (2025-10-26) | Docs Guild, Architecture Guild | POLICY-ENGINE-20-003 | Write `/docs/modules/policy/architecture.md` (new epic content) with sequence diagrams, selection strategy, schema. | Architecture doc merged with diagrams; compliance checklist appended; references updated. |
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| DOCS-POLICY-20-009 | DONE (2025-10-26) | Docs Guild, Observability Guild | POLICY-ENGINE-20-007 | Add `/docs/observability/policy.md` for metrics/traces/logs, sample dashboards. | Observability doc includes metrics tables, dashboard screenshots, checklist. |
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| DOCS-POLICY-20-010 | DONE (2025-10-26) | Docs Guild, Security Guild | AUTH-POLICY-20-002 | Publish `/docs/security/policy-governance.md` covering scopes, approvals, tenancy, least privilege. | Security doc merged; compliance checklist appended; reviewed by Security Guild. |
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| DOCS-POLICY-20-011 | DONE (2025-10-26) | Docs Guild, Policy Guild | POLICY-ENGINE-20-001 | Populate `/docs/examples/policies/` with baseline/serverless/internal-only samples and commentary. | Example policies committed with explanations; lint passes; compliance checklist per file. |
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| DOCS-POLICY-20-012 | DONE (2025-10-26) | Docs Guild, Support Guild | WEB-POLICY-20-003 | Draft `/docs/faq/policy-faq.md` addressing common pitfalls, VEX conflicts, determinism issues. | FAQ published with Q/A entries, cross-links, compliance checklist. |
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## Graph Explorer v1
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## StellaOps Console (Sprint 23)
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> 2025-10-28: Install Docker guide references pending CLI commands (`stella downloads manifest`, `stella downloads mirror`, `stella console status`). Update once CLI parity lands.
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> 2025-10-28: Added guide covering keyboard matrix, screen reader behaviour, colour/focus tokens, testing workflow, offline guidance, and compliance checklist.
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> Follow-up: align diagrams/examples after `CONCELIER-LNM-21` & `EXCITITOR-LNM-21` work merges (currently TODO).
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| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
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|----|--------|----------|------------|-------------|---------------|
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| DOCS-CONSOLE-23-001 | DONE (2025-10-26) | Docs Guild, Console Guild | CONSOLE-CORE-23-004 | Publish `/docs/ui/console-overview.md` covering IA, tenant model, global filters, and AOC alignment with compliance checklist. | Doc merged with diagrams + overview tables; checklist appended; Console Guild sign-off. |
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| DOCS-CONSOLE-23-002 | DONE (2025-10-26) | Docs Guild, Console Guild | DOCS-CONSOLE-23-001 | Author `/docs/ui/navigation.md` detailing routes, breadcrumbs, keyboard shortcuts, deep links, and tenant context switching. | Navigation doc merged with shortcut tables and screenshots; accessibility checklist satisfied. |
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| DOCS-CONSOLE-23-003 | DONE (2025-10-26) | Docs Guild, SBOM Service Guild, Console Guild | SBOM-CONSOLE-23-001, CONSOLE-FEAT-23-102 | Document `/docs/ui/sbom-explorer.md` (catalog, detail, graph overlays, exports) including compliance checklist and performance tips. | Doc merged with annotated screenshots, export instructions, and overlay examples; checklist appended. |
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| DOCS-CONSOLE-23-004 | DONE (2025-10-26) | Docs Guild, Concelier Guild, Excititor Guild | CONCELIER-CONSOLE-23-001, EXCITITOR-CONSOLE-23-001 | Produce `/docs/ui/advisories-and-vex.md` explaining aggregation-not-merge, conflict indicators, raw viewers, and provenance banners. | Doc merged; raw JSON examples included; compliance checklist complete. |
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| DOCS-CONSOLE-23-005 | DONE (2025-10-26) | Docs Guild, Policy Guild | POLICY-CONSOLE-23-001, CONSOLE-FEAT-23-104 | Write `/docs/ui/findings.md` describing filters, saved views, explain drawer, exports, and CLI parity callouts. | Doc merged with filter matrix + explain walkthrough; checklist appended. |
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| DOCS-CONSOLE-23-006 | DONE (2025-10-26) | Docs Guild, Policy Guild, Product Ops | POLICY-CONSOLE-23-002, CONSOLE-FEAT-23-105 | Publish `/docs/ui/policies.md` with editor, simulation, approvals, compliance checklist, and RBAC mapping. | Doc merged; Monaco screenshots + simulation diff examples included; approval flow described; checklist appended. |
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| DOCS-CONSOLE-23-007 | DONE (2025-10-26) | Docs Guild, Scheduler Guild | SCHED-CONSOLE-23-001, CONSOLE-FEAT-23-106 | Document `/docs/ui/runs.md` covering queues, live progress, diffs, retries, evidence downloads, and troubleshooting. | Doc merged with SSE troubleshooting, metrics references, compliance checklist. |
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| DOCS-CONSOLE-23-008 | DONE (2025-10-26) | Docs Guild, Authority Guild | AUTH-CONSOLE-23-002, CONSOLE-FEAT-23-108 | Draft `/docs/ui/admin.md` describing users/roles, tenants, tokens, integrations, fresh-auth prompts, and RBAC mapping. | Doc merged with tables for scopes vs roles, screenshots, compliance checklist. |
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| DOCS-CONSOLE-23-009 | DONE (2025-10-27) | Docs Guild, DevOps Guild | DOWNLOADS-CONSOLE-23-001, CONSOLE-FEAT-23-109 | Publish `/docs/ui/downloads.md` listing product images, commands, offline instructions, parity with CLI, and compliance checklist. | Doc merged; manifest sample included; copy-to-clipboard guidance documented; checklist complete. |
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| DOCS-CONSOLE-23-010 | DONE (2025-10-27) | Docs Guild, Deployment Guild, Console Guild | DEVOPS-CONSOLE-23-002, CONSOLE-REL-23-301 | Write `/docs/deploy/console.md` (Helm, ingress, TLS, CSP, env vars, health checks) with compliance checklist. | Deploy doc merged; templates validated; CSP guidance included; checklist appended. |
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| DOCS-CONSOLE-23-011 | DONE (2025-10-28) | Docs Guild, Deployment Guild | DOCS-CONSOLE-23-010 | Update `/docs/install/docker.md` to cover Console image, Compose/Helm usage, offline tarballs, parity with CLI. | Doc updated with new sections; commands validated; compliance checklist appended. |
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| DOCS-CONSOLE-23-012 | DONE (2025-10-28) | Docs Guild, Security Guild | AUTH-CONSOLE-23-003, WEB-CONSOLE-23-002 | Publish `/docs/security/console-security.md` detailing OIDC flows, scopes, CSP, fresh-auth, evidence handling, and compliance checklist. | Security doc merged; threat model notes included; checklist appended. |
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| DOCS-CONSOLE-23-013 | DONE (2025-10-28) | Docs Guild, Observability Guild | TELEMETRY-CONSOLE-23-001, CONSOLE-QA-23-403 | Write `/docs/observability/ui-telemetry.md` cataloguing metrics/logs/traces, dashboards, alerts, and feature flags. | Doc merged with instrumentation tables, dashboard screenshots, checklist appended. |
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| DOCS-CONSOLE-23-014 | DONE (2025-10-28) | Docs Guild, Console Guild, CLI Guild | CONSOLE-DOC-23-502 | Maintain `/docs/cli-vs-ui-parity.md` matrix and integrate CI check guidance. | Matrix published with parity status, CI workflow documented, compliance checklist appended. |
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> 2025-10-28: Install Docker guide references pending CLI commands (`stella downloads manifest`, `stella downloads mirror`, `stella console status`). Update once CLI parity lands.
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| DOCS-CONSOLE-23-015 | DONE (2025-10-27) | Docs Guild, Architecture Guild | CONSOLE-CORE-23-001, WEB-CONSOLE-23-001 | Produce `/docs/modules/ui/console-architecture.md` describing frontend packages, data flow diagrams, SSE design, performance budgets. | Architecture doc merged with diagrams + compliance checklist; reviewers approve. |
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| DOCS-CONSOLE-23-016 | DONE (2025-10-28) | Docs Guild, Accessibility Guild | CONSOLE-QA-23-402, CONSOLE-FEAT-23-102 | Refresh `/docs/accessibility.md` with Console-specific keyboard flows, color tokens, testing tools, and compliance checklist updates. | Accessibility doc updated; audits referenced; checklist appended. |
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> 2025-10-28: Added guide covering keyboard matrix, screen reader behaviour, colour/focus tokens, testing workflow, offline guidance, and compliance checklist.
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| DOCS-CONSOLE-23-017 | DONE (2025-10-27) | Docs Guild, Console Guild | CONSOLE-FEAT-23-101..109 | Create `/docs/examples/ui-tours.md` providing triage, audit, policy rollout walkthroughs with annotated screenshots and GIFs. | UI tours doc merged; capture instructions + asset placeholders committed; compliance checklist appended. |
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| DOCS-CONSOLE-23-018 | DONE (2025-10-27) | Docs Guild, Security Guild | DOCS-CONSOLE-23-012 | Execute console security compliance checklist and capture Security Guild sign-off in Sprint 23 log. | Checklist completed; findings addressed or tickets filed; sign-off noted in updates file. |
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| DOCS-LNM-22-006 | DONE (2025-10-27) | Docs Guild, Architecture Guild | CONCELIER-LNM-21-001..005, EXCITITOR-LNM-21-001..005 | Refresh `/docs/modules/concelier/architecture.md` and `/docs/modules/excititor/architecture.md` describing observation/linkset pipelines and event contracts. | Architecture docs updated with observation/linkset flow + event tables; revisit once service implementations land. |
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> Follow-up: align diagrams/examples after `CONCELIER-LNM-21` & `EXCITITOR-LNM-21` work merges (currently TODO).
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| 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. |
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| DOCS-LNM-22-008 | TODO | 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. |
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| 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. |
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| 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. |
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| 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. |
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| DOCS-EXC-25-004 | DONE (2025-10-27) | Docs Guild, Policy Guild | POLICY-ENGINE-70-001 | Document `/docs/policy/exception-effects.md` explaining evaluation order, conflicts, simulation. | Doc merged; tests cross-referenced; checklist appended. |
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| 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. |
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| 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. |
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| 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. |
|
||||
@@ -229,15 +172,6 @@
|
||||
|
||||
| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
|
||||
|----|--------|----------|------------|-------------|---------------|
|
||||
| DOCS-EXPORT-35-001 | DONE (2025-10-29) | Docs Guild | EXPORT-SVC-35-001..006 | Author `/docs/modules/export-center/overview.md` covering purpose, profiles, security, AOC alignment, surfaces, ending with imposed rule statement. | Doc merged with diagrams/examples; imposed rule line present; index updated. |
|
||||
| DOCS-EXPORT-35-002 | DONE (2025-10-29) | Docs Guild | EXPORT-SVC-35-002..005 | Publish `/docs/modules/export-center/architecture.md` describing planner, adapters, manifests, signing, distribution flows, restating imposed rule. | Architecture doc merged; sequence diagrams included; rule statement appended. |
|
||||
| DOCS-EXPORT-35-003 | DONE (2025-10-29) | Docs Guild | EXPORT-SVC-35-003..004 | Publish `/docs/modules/export-center/profiles.md` detailing schema fields, examples, compatibility, and imposed rule reminder. | Profiles doc merged; JSON schemas linked; imposed rule noted. |
|
||||
| DOCS-EXPORT-36-004 | DONE (2025-10-29) | Docs Guild | EXPORT-SVC-36-001..004, WEB-EXPORT-36-001 | Publish `/docs/modules/export-center/api.md` covering endpoints, payloads, errors, and mention imposed rule. | API doc merged; examples validated; rule included. |
|
||||
| DOCS-EXPORT-36-005 | DONE (2025-10-29) | Docs Guild | CLI-EXPORT-35-001, CLI-EXPORT-36-001 | Publish `/docs/modules/export-center/cli.md` with command reference, CI scripts, verification steps, restating imposed rule. | CLI doc merged; script snippets tested; rule appended. |
|
||||
| DOCS-EXPORT-36-006 | DONE (2025-10-29) | Docs Guild | EXPORT-SVC-36-001, DEVOPS-EXPORT-36-001 | Publish `/docs/modules/export-center/trivy-adapter.md` covering field mappings, compatibility matrix, and imposed rule reminder. | Doc merged; mapping tables validated; rule included. |
|
||||
| DOCS-EXPORT-37-001 | DONE (2025-10-29) | Docs Guild | EXPORT-SVC-37-001, DEVOPS-EXPORT-37-001 | Publish `/docs/modules/export-center/mirror-bundles.md` describing filesystem/OCI layouts, delta/encryption, import guide, ending with imposed rule. | Doc merged; diagrams provided; verification steps tested; rule stated. |
|
||||
| DOCS-EXPORT-37-002 | DONE (2025-10-29) | Docs Guild | EXPORT-SVC-35-005, EXPORT-SVC-37-002 | Publish `/docs/modules/export-center/provenance-and-signing.md` detailing manifests, attestation flow, verification, reiterating imposed rule. | Doc merged; signature examples validated; rule appended. |
|
||||
| DOCS-EXPORT-37-003 | DONE (2025-10-29) | Docs Guild | DEVOPS-EXPORT-37-001 | Publish `/docs/operations/export-runbook.md` covering failures, tuning, capacity planning, with imposed rule reminder. | Runbook merged; procedures validated; rule included. |
|
||||
| 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. |
|
||||
@@ -353,8 +287,6 @@
|
||||
|
||||
| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
|
||||
|----|--------|----------|------------|-------------|---------------|
|
||||
| DOCS-NOTIFY-38-001 | DONE (2025-10-29) | Docs Guild, Notifications Service Guild | NOTIFY-SVC-38-001..004 | Publish `/docs/notifications/overview.md` and `/docs/notifications/architecture.md`, each ending with imposed rule reminder. | Docs merged; diagrams verified; imposed rule appended. |
|
||||
| DOCS-NOTIFY-39-002 | DONE (2025-10-29) | Docs Guild, Notifications Service Guild | NOTIFY-SVC-39-001..004 | Publish `/docs/notifications/rules.md`, `/docs/notifications/templates.md`, `/docs/notifications/digests.md` with examples and imposed rule line. | Docs merged; examples validated; imposed rule appended. |
|
||||
| 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
|
||||
@@ -363,7 +295,6 @@
|
||||
|----|--------|----------|------------|-------------|---------------|
|
||||
| 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. |
|
||||
| DOCS-PACKS-43-001 | DONE (2025-10-27) | Docs Guild, Task Runner Guild | PACKS-REG-42-001, TASKRUN-42-001 | Publish `/docs/task-packs/spec.md`, `/docs/task-packs/authoring-guide.md`, `/docs/task-packs/registry.md`, `/docs/task-packs/runbook.md`, `/docs/security/pack-signing-and-rbac.md`, `/docs/operations/cli-release-and-packaging.md` with imposed rule statements. | Docs merged; tutorials validated; imposed rule appended; cross-links added. |
|
||||
|
||||
## Containerized Distribution (Epic 13)
|
||||
|
||||
|
||||
Reference in New Issue
Block a user