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This commit is contained in:
StellaOps Bot
2025-11-25 22:09:44 +02:00
parent 6bee1fdcf5
commit 9f6e6f7fb3
116 changed files with 4495 additions and 730 deletions
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14
docs/implplan/SPRINT_0510_0001_0001_airgap.md
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@@ -27,11 +27,11 @@
| P7 | PREP-AIRGAP-IMP-56-002-BLOCKED-ON-56-001 | DONE (2025-11-20) | Due 2025-11-26 · Accountable: AirGap Importer Guild · Security Guild | AirGap Importer Guild · Security Guild | Blocked on 56-001. <br><br> Deliverable shares scaffold above; downstream tasks now have deterministic plan and trust-root contract. |
| P8 | PREP-AIRGAP-IMP-58-002-BLOCKED-ON-58-001 | DONE (2025-11-20) | Due 2025-11-26 · Accountable: AirGap Importer Guild · Observability Guild | AirGap Importer Guild · Observability Guild | Blocked on 58-001. <br><br> Deliverable shares scaffold above; includes plan steps + validation envelope for import timeline events. |
| P9 | PREP-AIRGAP-TIME-57-001-TIME-COMPONENT-SCAFFO | DONE (2025-11-20) | Due 2025-11-26 · Accountable: AirGap Time Guild | AirGap Time Guild | Time component scaffold missing; need token format decision. <br><br> Deliverable: `src/AirGap/StellaOps.AirGap.Time` project + tests and doc `docs/airgap/time-anchor-scaffold.md` covering Roughtime/RFC3161 stub parser. |
| 1 | AIRGAP-CTL-56-001 | BLOCKED | PREP-AIRGAP-CTL-56-001-CONTROLLER-PROJECT-SCA | AirGap Controller Guild | Implement `airgap_state` persistence, seal/unseal state machine, and Authority scope checks (`airgap:seal`, `airgap:status:read`). |
| 2 | AIRGAP-CTL-56-002 | BLOCKED | PREP-AIRGAP-CTL-56-002-BLOCKED-ON-56-001-SCAF | AirGap Controller Guild · DevOps Guild | Expose `GET /system/airgap/status`, `POST /system/airgap/seal`, integrate policy hash validation, and return staleness/time anchor placeholders. |
| 3 | AIRGAP-CTL-57-001 | BLOCKED | PREP-AIRGAP-CTL-57-001-BLOCKED-ON-56-002 | AirGap Controller Guild | Add startup diagnostics that block application run when sealed flag set but egress policies missing; emit audit + telemetry. |
| 4 | AIRGAP-CTL-57-002 | BLOCKED | PREP-AIRGAP-CTL-57-002-BLOCKED-ON-57-001 | AirGap Controller Guild · Observability Guild | Instrument seal/unseal events with trace/log fields and timeline emission (`airgap.sealed`, `airgap.unsealed`). |
| 5 | AIRGAP-CTL-58-001 | BLOCKED | PREP-AIRGAP-CTL-58-001-BLOCKED-ON-57-002 | AirGap Controller Guild · AirGap Time Guild | Persist time anchor metadata, compute drift seconds, and surface staleness budgets in status API. |
| 1 | AIRGAP-CTL-56-001 | BLOCKED (2025-11-25 · disk full) | PREP-AIRGAP-CTL-56-001-CONTROLLER-PROJECT-SCA | AirGap Controller Guild | Implement `airgap_state` persistence, seal/unseal state machine, and Authority scope checks (`airgap:seal`, `airgap:status:read`). |
| 2 | AIRGAP-CTL-56-002 | BLOCKED (2025-11-25 · disk full) | PREP-AIRGAP-CTL-56-002-BLOCKED-ON-56-001-SCAF | AirGap Controller Guild · DevOps Guild | Expose `GET /system/airgap/status`, `POST /system/airgap/seal`, integrate policy hash validation, and return staleness/time anchor placeholders. |
| 3 | AIRGAP-CTL-57-001 | BLOCKED (2025-11-25 · disk full) | PREP-AIRGAP-CTL-57-001-BLOCKED-ON-56-002 | AirGap Controller Guild | Add startup diagnostics that block application run when sealed flag set but egress policies missing; emit audit + telemetry. |
| 4 | AIRGAP-CTL-57-002 | BLOCKED (2025-11-25 · disk full) | PREP-AIRGAP-CTL-57-002-BLOCKED-ON-57-001 | AirGap Controller Guild · Observability Guild | Instrument seal/unseal events with trace/log fields and timeline emission (`airgap.sealed`, `airgap.unsealed`). |
| 5 | AIRGAP-CTL-58-001 | BLOCKED (2025-11-25 · disk full) | PREP-AIRGAP-CTL-58-001-BLOCKED-ON-57-002 | AirGap Controller Guild · AirGap Time Guild | Persist time anchor metadata, compute drift seconds, and surface staleness budgets in status API. |
| 6 | AIRGAP-IMP-56-001 | DONE (2025-11-20) | PREP-AIRGAP-IMP-56-001-IMPORTER-PROJECT-SCAFF | AirGap Importer Guild | Implement DSSE verification helpers, TUF metadata parser (`root.json`, `snapshot.json`, `timestamp.json`), and Merkle root calculator. |
| 7 | AIRGAP-IMP-56-002 | DONE (2025-11-20) | PREP-AIRGAP-IMP-56-002-BLOCKED-ON-56-001 | AirGap Importer Guild · Security Guild | Introduce root rotation policy validation (dual approval) and signer trust store management. |
| 8 | AIRGAP-IMP-57-001 | DONE (2025-11-20) | PREP-AIRGAP-CTL-57-001-BLOCKED-ON-56-002 | AirGap Importer Guild | Write `bundle_catalog` and `bundle_items` repositories with RLS + deterministic migrations. Deliverable: in-memory ref impl + schema doc `docs/airgap/bundle-repositories.md`; tests cover RLS and deterministic ordering. |
@@ -73,6 +73,9 @@
| 2025-11-19 | Assigned PREP owners/dates; see Delivery Tracker. | Planning |
| 2025-11-18 | Marked all AIRGAP controller/importer/time tasks BLOCKED: no project scaffolds exist under src/AirGap; need baseline service skeletons and token format decisions before implementation. | Ops/Docs |
| 2025-11-18 | Normalised sprint to standard template; renamed from SPRINT_510_airgap.md. | Ops/Docs |
| 2025-11-25 | Created module charter `src/AirGap/AGENTS.md`; controller tasks unblocked from AGENTS gap. | Implementer |
| 2025-11-25 | Local environment out of disk space (`No space left on device`); controller tasks moved to BLOCKED until workspace is cleaned. | Implementer |
| 2025-11-25 | Blocked controller chain (tasks 1–5): module-level `src/AirGap/AGENTS.md` missing; cannot proceed per working agreements until charter exists. Added status notes. | Implementer |
## Decisions & Risks
- Seal/unseal + importer rely on release pipeline outputs (trust roots, manifests); delays there delay this sprint.
@@ -80,6 +83,7 @@
- Offline posture: ensure all verification runs without egress; CMK/KMS access must have offline-friendly configs.
- Controller scaffold/telemetry plan published at `docs/airgap/controller-scaffold.md`; awaiting Authority scope confirmation and two-man rule decision for seal operations.
- Repo integrity risk: current git index appears corrupted (phantom deletions across repo). Requires repair before commit/merge to avoid data loss.
- Local execution risk: runner reports “No space left on device”; cannot run builds/tests until workspace is cleaned. Mitigation: purge transient artefacts or expand volume before proceeding.
## Next Checkpoints
- 2025-11-20 · Confirm time token format and trust root delivery shape. Owner: AirGap Time Guild.