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This commit is contained in:
StellaOps Bot
@@ -47,7 +47,7 @@
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| 30-009 | BLOCKED | 2025-11-25 | SPRINT_0129_0001_0001_policy_reasoning | VEX Lens Guild · Observability Guild | src/VexLens/StellaOps.VexLens | VEXLENS-30-008 | VEXLENS-30-008 | PLVL0102 |
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| 30-010 | BLOCKED | 2025-11-25 | SPRINT_0129_0001_0001_policy_reasoning | VEX Lens Guild · QA Guild | src/VexLens/StellaOps.VexLens | VEXLENS-30-009 | VEXLENS-30-009 | PLVL0102 |
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| 30-011 | BLOCKED | 2025-11-25 | SPRINT_0129_0001_0001_policy_reasoning | VEX Lens Guild · DevOps Guild | src/VexLens/StellaOps.VexLens | VEXLENS-30-010 | VEXLENS-30-010 | PLVL0103 |
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| 31-008 | DONE (2025-11-22) | 2025-11-22 | SPRINT_110_ingestion_evidence | Advisory AI Guild | src/AdvisoryAI/StellaOps.AdvisoryAI | Remote inference packaging delivered with on-prem container + manifests. | Awaiting policy knob contract + remote inference packaging spec | ADAI0101 |
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| 31-008 | DONE (2025-11-22) | 2025-11-22 | SPRINT_110_ingestion_evidence | Advisory AI Guild | src/AdvisoryAI/StellaOps.AdvisoryAI | Remote inference packaging delivered with on-prem container + manifests. | AIAI-31-006; AIAI-31-007 | ADAI0101 |
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| 31-009 | DONE | 2025-11-12 | SPRINT_110_ingestion_evidence | Advisory AI Guild | src/AdvisoryAI/StellaOps.AdvisoryAI | — | — | ADAI0101 |
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| 34-101 | DONE | 2025-11-22 | SPRINT_0120_0000_0001_policy_reasoning | Findings Ledger Guild | src/Findings/StellaOps.Findings.Ledger | 29-009 | LEDGER-29-009 | PLLG0104 |
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| 401-004 | BLOCKED | 2025-11-25 | SPRINT_0401_0001_0001_reachability_evidence_chain | Replay Core Guild | `src/__Libraries/StellaOps.Replay.Core` | Signals facts stable (SGSI0101) | Blocked: awaiting SGSI0101 runtime facts + CAS policy from GAP-REP-004 | RPRC0101 |
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@@ -59,20 +59,20 @@
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| 45-002 | BLOCKED | 2025-11-25 | SPRINT_502_ops_deployment_ii | Deployment Guild · Security Guild (ops/deployment) | ops/deployment | 45-001 | 45-001 | DVDO0103 |
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| 45-003 | BLOCKED | 2025-11-25 | SPRINT_502_ops_deployment_ii | Deployment Guild · Observability Guild (ops/deployment) | ops/deployment | 45-002 | 45-002 | DVDO0103 |
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| 50-002 | DOING | | SPRINT_170_notifications_telemetry | Telemetry Core Guild | src/Telemetry/StellaOps.Telemetry.Core | SGSI0101 feed availability | SGSI0101 feed availability | TLTY0101 |
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| 51-002 | TODO | | SPRINT_170_notifications_telemetry | Telemetry Core Guild · Observability Guild · Security Guild | src/Telemetry/StellaOps.Telemetry.Core | OBS-50 baselines | OBS-50 baselines | TLTY0101 |
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| 54-001 | TODO | | SPRINT_110_ingestion_evidence | Exporter Guild · AirGap Time Guild · CLI Guild | | Await PGMI0101 staffing confirmation | PROGRAM-STAFF-1001 | AGCO0101 |
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| 56-001 | TODO | | SPRINT_170_notifications_telemetry | Telemetry Core Guild · Observability Guild | src/Telemetry/StellaOps.Telemetry.Core | SGSI0101 provenance | SGSI0101 provenance | TLTY0101 |
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| 51-002 | BLOCKED | 2025-11-25 | SPRINT_170_notifications_telemetry | Telemetry Core Guild · Observability Guild · Security Guild | src/Telemetry/StellaOps.Telemetry.Core | OBS-50 baselines | Waiting on OBS-50 baselines and ORCH-OBS-50-001 schemas | TLTY0101 |
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| 54-001 | BLOCKED | 2025-11-25 | SPRINT_503_ops_devops_i | Exporter Guild · AirGap Time Guild · CLI Guild | | Await PGMI0101 staffing confirmation | Staffing not assigned (PROGRAM-STAFF-1001) | AGCO0101 |
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| 56-001 | BLOCKED | 2025-11-25 | SPRINT_170_notifications_telemetry | Telemetry Core Guild · Observability Guild | src/Telemetry/StellaOps.Telemetry.Core | SGSI0101 provenance | Blocked: SGSI0101 provenance feed/contract pending | TLTY0101 |
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| 58 series | BLOCKED | 2025-11-25 | SPRINT_0120_0000_0001_policy_reasoning | Findings Ledger Guild · AirGap Guilds · Evidence Locker Guild | src/Findings/StellaOps.Findings.Ledger | Placeholder for LEDGER-AIRGAP-56/57/58 chain | Blocked on LEDGER-AIRGAP-56-002 staleness spec and AirGap time anchors | PLLG0102 |
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| 61-001 | DONE | 2025-11-18 | SPRINT_511_api | API Governance Guild | src/Api/StellaOps.Api.Governance | Spectral config + CI lint job | — | APIG0101 |
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| 61-002 | DONE | 2025-11-18 | SPRINT_511_api | API Governance Guild | src/Api/StellaOps.Api.Governance | Example coverage checker | 61-001 | APIG0101 |
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| 62-001 | TODO | | SPRINT_206_devportal | DevPortal Guild | src/DevPortal/StellaOps.DevPortal.Site | APIG0101 outputs | APIG0101 outputs | DEVL0101 |
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| 62-002 | TODO | | SPRINT_206_devportal | DevPortal Guild | src/DevPortal/StellaOps.DevPortal.Site | 62-001 | 62-001 | DEVL0101 |
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| 63-001 | TODO | | SPRINT_206_devportal | DevPortal Guild · Platform Guild | src/DevPortal/StellaOps.DevPortal.Site | 62-002 | 62-002 | DEVL0101 |
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| 62-001 | BLOCKED | 2025-11-25 | SPRINT_206_devportal | DevPortal Guild | src/DevPortal/StellaOps.DevPortal.Site | APIG0101 outputs | Waiting on APIG0101 outputs / API baseline | DEVL0101 |
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| 62-002 | BLOCKED | 2025-11-25 | SPRINT_206_devportal | DevPortal Guild | src/DevPortal/StellaOps.DevPortal.Site | 62-001 | Blocked: 62-001 not delivered | DEVL0101 |
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| 63-001 | BLOCKED | 2025-11-25 | SPRINT_206_devportal | DevPortal Guild · Platform Guild | src/DevPortal/StellaOps.DevPortal.Site | 62-002 | Blocked: 62-002 outstanding | DEVL0101 |
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| 63-002 | BLOCKED | 2025-11-25 | SPRINT_206_devportal | DevPortal Guild · SDK Generator Guild | src/DevPortal/StellaOps.DevPortal.Site | 63-001 | Blocked: 63-001 outstanding | DEVL0101 |
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| 63-003 | TODO | | SPRINT_0208_0001_0001_sdk | SDK Generator Guild | src/Sdk/StellaOps.Sdk.Generator | APIG0101 outputs | APIG0101 outputs | SDKG0101 |
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| 63-004 | TODO | | SPRINT_0208_0001_0001_sdk | SDK Generator Guild | src/Sdk/StellaOps.Sdk.Generator | 63-003 | 63-003 | SDKG0101 |
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| 64-001 | TODO | | SPRINT_206_devportal | DevPortal Guild · Export Center Guild | src/DevPortal/StellaOps.DevPortal.Site | Export profile review | Export profile review | DEVL0101 |
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| 64-002 | TODO | | SPRINT_160_export_evidence | DevPortal Offline + AirGap Controller Guilds | docs/modules/export-center/devportal-offline.md | Wait for Mirror staffing confirmation (001_PGMI0101) | Wait for Mirror staffing confirmation (001_PGMI0101) | DEVL0102 |
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| 63-003 | BLOCKED | 2025-11-25 | SPRINT_0208_0001_0001_sdk | SDK Generator Guild | src/Sdk/StellaOps.Sdk.Generator | APIG0101 outputs | Waiting on APIG0101 outputs | SDKG0101 |
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| 63-004 | BLOCKED | 2025-11-25 | SPRINT_0208_0001_0001_sdk | SDK Generator Guild | src/Sdk/StellaOps.Sdk.Generator | 63-003 | Blocked: 63-003 outstanding | SDKG0101 |
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| 64-001 | BLOCKED | 2025-11-25 | SPRINT_206_devportal | DevPortal Guild · Export Center Guild | src/DevPortal/StellaOps.DevPortal.Site | Export profile review | Waiting on export profile review doc | DEVL0101 |
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| 64-002 | BLOCKED | 2025-11-25 | SPRINT_160_export_evidence | DevPortal Offline + AirGap Controller Guilds | docs/modules/export-center/devportal-offline.md | Wait for Mirror staffing confirmation (001_PGMI0101) | Wait for Mirror staffing confirmation (001_PGMI0101) | DEVL0102 |
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| 73-001 | DONE | 2025-11-03 | SPRINT_100_identity_signing | KMS Guild | src/__Libraries/StellaOps.Cryptography.Kms | Staffing + DSSE contract (PGMI0101, ATEL0101) | Staffing + DSSE contract (PGMI0101, ATEL0101) | KMSI0101 |
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| 73-002 | DONE | 2025-11-03 | SPRINT_100_identity_signing | KMS Guild | src/__Libraries/StellaOps.Cryptography.Kms | Depends on #1, FIDO2 profile | FIDO2 | KMSI0101 |
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| ADVISORY-AI-DOCS-0001 | DONE | 2025-11-24 | SPRINT_312_docs_modules_advisory_ai | Docs Guild (docs/modules/advisory-ai) | docs/modules/advisory-ai | Align with ./AGENTS.md | — | DOAI0101 |
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@@ -81,28 +81,28 @@
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| AIAI-31-001 | DONE | 2025-11-09 | SPRINT_110_ingestion_evidence | Excititor Web/Core Guilds | src/AdvisoryAI/StellaOps.AdvisoryAI | Validate Excititor hand-off replay | Validate Excititor hand-off replay | ADAI0102 |
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| AIAI-31-002 | DONE | 2025-11-18 | SPRINT_110_ingestion_evidence | Concelier Core · Concelier WebService Guilds | src/AdvisoryAI/StellaOps.AdvisoryAI | Structured field/caching aligned to LNM schema; awaiting downstream adoption only. | CONCELIER-GRAPH-21-001; CARTO-GRAPH-21-002 | ADAI0102 |
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| AIAI-31-003 | DONE | 2025-11-12 | SPRINT_110_ingestion_evidence | Concelier Observability Guild | src/AdvisoryAI/StellaOps.AdvisoryAI | Await observability evidence upload | Await observability evidence upload | ADAI0102 |
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| AIAI-31-004 | DOING | | SPRINT_110_ingestion_evidence | Docs Guild · Console Guild | | CONSOLE-VULN-29-001; CONSOLE-VEX-30-001; SBOM-AIAI-31-001 | CONSOLE-VULN-29-001; CONSOLE-VEX-30-001; SBOM-AIAI-31-001 | DOAI0101 |
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| AIAI-31-004 | DONE (2025-11-22) | 2025-11-22 | SPRINT_110_ingestion_evidence | Docs Guild · Console Guild | | Guardrail console doc published with fixtures and screenshots. | CONSOLE-VULN-29-001; CONSOLE-VEX-30-001; SBOM-AIAI-31-001 | DOAI0101 |
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| AIAI-31-005 | DONE (2025-11-25) | 2025-11-25 | SPRINT_110_ingestion_evidence | Docs Guild | | DOCS-AIAI-31-004; CLI-VULN-29-001; CLI-VEX-30-001; POLICY-ENGINE-31-001; DEVOPS-AIAI-31-001 | DOCS-AIAI-31-004; CLI-VULN-29-001; CLI-VEX-30-001; POLICY-ENGINE-31-001; DEVOPS-AIAI-31-001 | DOAI0101 |
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| AIAI-31-006 | DONE | 2025-11-13 | SPRINT_0111_0001_0001_advisoryai | Docs Guild, Policy Guild (docs) | | — | — | DOAI0101 |
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| AIAI-31-008 | DONE (2025-11-22) | 2025-11-22 | SPRINT_110_ingestion_evidence | Advisory AI Guild | | Remote inference packaging delivered with on-prem container + manifests. | AIAI-31-006; AIAI-31-007 | DOAI0101 |
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| AIAI-31-009 | DONE | 2025-11-12 | SPRINT_110_ingestion_evidence | Advisory AI Guild | | Regression suite + `AdvisoryAI:Guardrails` config landed with perf budgets. | — | DOAI0101 |
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| AIRGAP-46-001 | BLOCKED | 2025-11-25 | SPRINT_501_ops_deployment_i | Deployment Guild · Offline Kit Guild | ops/deployment | Needs Mirror staffing + DSSE plan (001_PGMI0101, 002_ATEL0101) | Waiting on Mirror staffing + DSSE plan (001_PGMI0101, 002_ATEL0101) | AGDP0101 |
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| AIRGAP-56 | TODO | | SPRINT_110_ingestion_evidence | Excititor Guild · AirGap Guilds | docs/modules/airgap/airgap-mode.md | Needs Link-Not-Merge schema from 005_ATLN0101 | CONCELIER-GRAPH-21-001; CONCELIER-GRAPH-21-002; ATTEST-PLAN-2001 | AGCO0101 |
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| AIRGAP-56-001 | TODO | | SPRINT_110_ingestion_evidence | Exporter Guild · AirGap Time Guild · CLI Guild | docs/modules/airgap/airgap-mode.md | Dependent on #2 + AirGap Time contract | PROGRAM-STAFF-1001 | AGCO0101 |
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| AIRGAP-56 | DONE (2025-11-24) | 2025-11-24 | SPRINT_110_ingestion_evidence | Excititor Guild · AirGap Guilds | docs/modules/airgap/airgap-mode.md | Air-gap ingest parity delivered against frozen LNM schema. | CONCELIER-GRAPH-21-001; CONCELIER-GRAPH-21-002; ATTEST-PLAN-2001 | AGCO0101 |
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| AIRGAP-56-001 | DONE (2025-11-24) | 2025-11-24 | SPRINT_110_ingestion_evidence | Exporter Guild · AirGap Time Guild · CLI Guild | docs/modules/airgap/airgap-mode.md | Mirror import helpers and bundle catalog wired for sealed mode. | PROGRAM-STAFF-1001 | AGCO0101 |
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| AIRGAP-56-001..58-001 | DONE (2025-11-24) | 2025-11-24 | SPRINT_110_ingestion_evidence | Concelier Core · AirGap Guilds | docs/modules/airgap/airgap-mode.md | Deterministic bundle + manifest/entry-trace and sealed-mode deploy runbook shipped. | CONCELIER-GRAPH-21-001; CONCELIER-GRAPH-21-002; ELOCKER-CONTRACT-2001 | AGCO0101 |
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| AIRGAP-56-002 | DONE | | SPRINT_170_notifications_telemetry | Notifications Service Guild · DevOps Guild | src/Notify/StellaOps.Notify | | | NOTY0101 |
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| AIRGAP-56-003 | TODO | | SPRINT_301_docs_tasks_md_i | Docs Guild · Exporter Guild | docs/modules/airgap | DOCS-AIRGAP-56-002 | DOCS-AIRGAP-56-002 | AIDG0101 |
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| AIRGAP-56-004 | TODO | | SPRINT_301_docs_tasks_md_i | Docs Guild · Deployment Guild | docs/modules/airgap | AIRGAP-56-003 | DOCS-AIRGAP-56-003 | AIDG0101 |
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| AIRGAP-57 | TODO | | SPRINT_110_ingestion_evidence | Excititor Guild · AirGap Guilds | docs/modules/airgap/airgap-mode.md | Needs AirGap staffing (#1) and ATTEST-PLAN-2001 | CONCELIER-GRAPH-21-001; CONCELIER-GRAPH-21-002; ATTEST-PLAN-2001 | AGCO0101 |
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| AIRGAP-56-003 | DONE | 2025-11-23 | SPRINT_301_docs_tasks_md_i | Docs Guild · Exporter Guild | docs/modules/airgap | DOCS-AIRGAP-56-002 | DOCS-AIRGAP-56-002 | AIDG0101 |
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| AIRGAP-56-004 | DONE | 2025-11-23 | SPRINT_301_docs_tasks_md_i | Docs Guild · Deployment Guild | docs/modules/airgap | AIRGAP-56-003 | DOCS-AIRGAP-56-003 | AIDG0101 |
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| AIRGAP-57 | DONE (2025-11-24) | 2025-11-24 | SPRINT_110_ingestion_evidence | Excititor Guild · AirGap Guilds | docs/modules/airgap/airgap-mode.md | Air-gap bundle timeline/hooks completed. | CONCELIER-GRAPH-21-001; CONCELIER-GRAPH-21-002; ATTEST-PLAN-2001 | AGCO0101 |
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| AIRGAP-57-001 | DONE | 2025-11-08 | SPRINT_100_identity_signing | Authority Core & Security Guild, DevOps Guild (src/Authority/StellaOps.Authority) | src/Authority/StellaOps.Authority | | AUTH-AIRGAP-56-001; DEVOPS-AIRGAP-57-002 | KMSI0101 |
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| AIRGAP-57-002 | DOING | 2025-11-08 | SPRINT_503_ops_devops_i | DevOps Guild, Authority Guild (ops/devops) | ops/devops | | | DVDO0101 |
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| AIRGAP-57-003 | TODO | | SPRINT_302_docs_tasks_md_ii | Docs Guild · CLI Guild | docs/modules/airgap | CLI & ops inputs | CLI & ops inputs | AIDG0101 |
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| AIRGAP-57-004 | TODO | | SPRINT_302_docs_tasks_md_ii | Docs Guild · Ops Guild | docs/modules/airgap | AIRGAP-57-003 | AIRGAP-57-003 | AIDG0101 |
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| AIRGAP-58 | TODO | | SPRINT_110_ingestion_evidence | Excititor Guild · AirGap Guilds | docs/modules/airgap/airgap-mode.md | Depends on Concelier graph schema (005_ATLN0101) | CONCELIER-GRAPH-21-001; CONCELIER-GRAPH-21-002; ATTEST-PLAN-2001 | AGCO0101 |
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| AIRGAP-57-003 | BLOCKED | 2025-11-25 | SPRINT_302_docs_tasks_md_ii | Docs Guild · CLI Guild | docs/modules/airgap | CLI & ops inputs | Blocked: waiting on CLI airgap contract (CLI-AIRGAP-56/57) and ops inputs | AIDG0101 |
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| AIRGAP-57-004 | BLOCKED | 2025-11-25 | SPRINT_302_docs_tasks_md_ii | Docs Guild · Ops Guild | docs/modules/airgap | AIRGAP-57-003 | Blocked: upstream AIRGAP-57-003 | AIDG0101 |
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| AIRGAP-58 | DONE (2025-11-24) | 2025-11-24 | SPRINT_110_ingestion_evidence | Excititor Guild · AirGap Guilds | docs/modules/airgap/airgap-mode.md | Import/export automation delivered for frozen schema. | CONCELIER-GRAPH-21-001; CONCELIER-GRAPH-21-002; ATTEST-PLAN-2001 | AGCO0101 |
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| AIRGAP-58-001 | BLOCKED | 2025-11-25 | SPRINT_112_concelier_i | Concelier Core Guild · Evidence Locker Guild | src/Concelier/__Libraries/StellaOps.Concelier.Core | Package advisory observations/linksets + provenance notes into portable bundles with timeline events. | Blocked: waiting on staleness/time-anchor spec (LEDGER-AIRGAP-56-002) and Concelier bundle contract | AGCN0101 |
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| AIRGAP-58-002 | TODO | | SPRINT_302_docs_tasks_md_ii | Docs Guild, Security Guild (docs) | docs/modules/airgap | | | AIDG0101 |
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| AIRGAP-58-003 | TODO | | SPRINT_302_docs_tasks_md_ii | Docs Guild, DevEx Guild (docs) | docs/modules/airgap | | | AIDG0101 |
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| AIRGAP-58-004 | TODO | | SPRINT_302_docs_tasks_md_ii | Docs Guild, Evidence Locker Guild (docs) | docs/modules/airgap | | | AIDG0101 |
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| AIRGAP-58-002 | BLOCKED | 2025-11-25 | SPRINT_302_docs_tasks_md_ii | Docs Guild, Security Guild (docs) | docs/modules/airgap | | Blocked: waiting on staleness/time-anchor spec and DOCS-AIRGAP-58-001 | AIDG0101 |
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| AIRGAP-58-003 | BLOCKED | 2025-11-25 | SPRINT_302_docs_tasks_md_ii | Docs Guild, DevEx Guild (docs) | docs/modules/airgap | | Blocked: waiting on staleness/time-anchor spec and DOCS-AIRGAP-58-001 | AIDG0101 |
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| AIRGAP-58-004 | BLOCKED | 2025-11-25 | SPRINT_302_docs_tasks_md_ii | Docs Guild, Evidence Locker Guild (docs) | docs/modules/airgap | | Blocked: waiting on staleness/time-anchor spec and DOCS-AIRGAP-58-001 | AIDG0101 |
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| AIRGAP-CTL-56-001 | TODO | | SPRINT_510_airgap | AirGap Controller Guild | src/AirGap/StellaOps.AirGap.Controller | Implement `airgap_state` persistence, seal/unseal state machine, and Authority scope checks (`airgap:seal`, `airgap:status:read`). | ATLN0101 review | AGCT0101 |
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| AIRGAP-CTL-56-002 | TODO | | SPRINT_510_airgap | AirGap Controller Guild · DevOps Guild | src/AirGap/StellaOps.AirGap.Controller | Expose `GET /system/airgap/status`, `POST /system/airgap/seal`, integrate policy hash validation, and return staleness/time anchor placeholders. Dependencies: AIRGAP-CTL-56-001. | AIRGAP-CTL-56-001 | AGCT0101 |
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| AIRGAP-CTL-57-001 | TODO | | SPRINT_510_airgap | AirGap Controller Guild | src/AirGap/StellaOps.AirGap.Controller | Add startup diagnostics that block application run when sealed flag set but egress policies missing; emit audit + telemetry. Dependencies: AIRGAP-CTL-56-002. | AIRGAP-CTL-56-002 | AGCT0101 |
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@@ -115,7 +115,7 @@
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| AIRGAP-IMP-57-002 | TODO | | SPRINT_510_airgap | AirGap Importer Guild · DevOps Guild | src/AirGap/StellaOps.AirGap.Importer | Implement object-store loader storing artifacts under tenant/global mirror paths with Zstandard decompression and checksum validation. Dependencies: AIRGAP-IMP-57-001. | 57-001 | AGIM0101 |
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| AIRGAP-IMP-58-001 | TODO | | SPRINT_510_airgap | AirGap Importer Guild · CLI Guild | src/AirGap/StellaOps.AirGap.Importer | Implement API (`POST /airgap/import`, `/airgap/verify`) and CLI commands wiring verification + catalog updates, including diff preview. Dependencies: AIRGAP-IMP-57-002. | CLI contract alignment | AGIM0101 |
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| AIRGAP-IMP-58-002 | TODO | | SPRINT_510_airgap | AirGap Importer Guild · Observability Guild | src/AirGap/StellaOps.AirGap.Importer | Emit timeline events (`airgap.import.started. Dependencies: AIRGAP-IMP-58-001. | 58-001 observability | AGIM0101 |
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| AIRGAP-TIME-57-001 | TODO | | SPRINT_110_ingestion_evidence | Exporter Guild · AirGap Time Guild · CLI Guild | | PROGRAM-STAFF-1001; AIRGAP-TIME-CONTRACT-1501 | PROGRAM-STAFF-1001; AIRGAP-TIME-CONTRACT-1501 | ATMI0102 |
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| AIRGAP-TIME-57-001 | TODO | | SPRINT_503_ops_devops_i | Exporter Guild · AirGap Time Guild · CLI Guild | | PROGRAM-STAFF-1001; AIRGAP-TIME-CONTRACT-1501 | PROGRAM-STAFF-1001; AIRGAP-TIME-CONTRACT-1501 | ATMI0102 |
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| AIRGAP-TIME-57-002 | TODO | | SPRINT_510_airgap | AirGap Time Guild · Observability Guild | src/AirGap/StellaOps.AirGap.Time | Add telemetry counters for time anchors (`airgap_time_anchor_age_seconds`) and alerts for approaching thresholds. Dependencies: AIRGAP-TIME-57-001. | Controller schema | AGTM0101 |
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| AIRGAP-TIME-58-001 | TODO | | SPRINT_510_airgap | AirGap Time Guild | src/AirGap/StellaOps.AirGap.Time | Persist drift baseline, compute per-content staleness (advisories, VEX, policy) based on bundle metadata, and surface through controller status API. Dependencies: AIRGAP-TIME-57-002. | 57-002 | AGTM0101 |
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| AIRGAP-TIME-58-002 | TODO | | SPRINT_510_airgap | AirGap Time Guild, Notifications Guild (src/AirGap/StellaOps.AirGap.Time) | src/AirGap/StellaOps.AirGap.Time | Emit notifications and timeline events when staleness budgets breached or approaching. Dependencies: AIRGAP-TIME-58-001. | | AGTM0101 |
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@@ -228,8 +228,8 @@
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| API-28-010 | TODO | | SPRINT_0207_0001_0001_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Depends on #4 | Depends on #4 | GRAP0102 |
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| API-28-011 | TODO | | SPRINT_0207_0001_0001_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Depends on #5 | Depends on #5 | GRAP0102 |
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| API-29-001 | TODO | | SPRINT_0129_0001_0001_policy_reasoning | Vuln Explorer API Guild | src/VulnExplorer/StellaOps.VulnExplorer.Api | Governance schema (APIG0101) | Governance schema (APIG0101) | VUAP0101 |
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| API-29-002 | TODO | | SPRINT_0129_0001_0001_policy_reasoning | Vuln Explorer API Guild | src/VulnExplorer/StellaOps.VulnExplorer.Api | Depends on #1 | VULN-API-29-001 | VUAP0101 |
|
||||
| API-29-003 | TODO | | SPRINT_0129_0001_0001_policy_reasoning | Vuln Explorer API Guild | src/VulnExplorer/StellaOps.VulnExplorer.Api | Depends on #2 | VULN-API-29-002 | VUAP0101 |
|
||||
| API-29-002 | DONE | 2025-11-25 | SPRINT_0129_0001_0001_policy_reasoning | Vuln Explorer API Guild | src/VulnExplorer/StellaOps.VulnExplorer.Api | Depends on #1 | VULN-API-29-001 | VUAP0101 |
|
||||
| API-29-003 | DONE | 2025-11-25 | SPRINT_0129_0001_0001_policy_reasoning | Vuln Explorer API Guild | src/VulnExplorer/StellaOps.VulnExplorer.Api | Depends on #2 | VULN-API-29-002 | VUAP0101 |
|
||||
| API-29-004 | TODO | | SPRINT_0129_0001_0001_policy_reasoning | Vuln Explorer API Guild | src/VulnExplorer/StellaOps.VulnExplorer.Api | Depends on #3 | VULN-API-29-003 | VUAP0101 |
|
||||
| API-29-005 | TODO | | SPRINT_0129_0001_0001_policy_reasoning | Vuln Explorer API Guild | src/VulnExplorer/StellaOps.VulnExplorer.Api | Depends on #4 | VULN-API-29-004 | VUAP0101 |
|
||||
| API-29-006 | TODO | | SPRINT_0129_0001_0001_policy_reasoning | Vuln Explorer API Guild | src/VulnExplorer/StellaOps.VulnExplorer.Api | Depends on #5 | VULN-API-29-005 | VUAP0101 |
|
||||
@@ -243,9 +243,9 @@
|
||||
| APIGOV-62-001 | TODO | | SPRINT_511_api | API Governance Guild | src/Api/StellaOps.Api.Governance | Build compatibility diff tool producing additive/breaking reports comparing prior release. Dependencies: APIGOV-61-002. | APIGOV-61-002 | APIG0101 |
|
||||
| APIGOV-62-002 | TODO | | SPRINT_511_api | API Governance Guild · DevOps Guild | src/Api/StellaOps.Api.Governance | Automate changelog generation and publish signed artifacts to `src/Sdk/StellaOps.Sdk.Release` pipeline. Dependencies: APIGOV-62-001. | APIGOV-62-001 | APIG0101 |
|
||||
| APIGOV-63-001 | TODO | | SPRINT_511_api | API Governance Guild · Notifications Guild | src/Api/StellaOps.Api.Governance | Integrate deprecation metadata into Notification Studio templates for API sunset events. Dependencies: APIGOV-62-002. | APIGOV-62-002 | APIG0101 |
|
||||
| ATTEST-01-003 | TODO | | SPRINT_110_ingestion_evidence | Excititor Guild · Evidence Locker Guild | src/Attestor/StellaOps.Attestor | Requires Excititor ingest evidence | EXCITITOR-AIAI-31-002; ELOCKER-CONTRACT-2001 | ATEL0102 |
|
||||
| ATTEST-73-001 | TODO | | SPRINT_110_ingestion_evidence | Concelier Core · Evidence Locker Guild | src/Attestor/StellaOps.Attestor | Depends on #1 + Concelier graph unblock | CONCELIER-AIAI-31-002; ELOCKER-CONTRACT-2001 | ATEL0102 |
|
||||
| ATTEST-73-002 | TODO | | SPRINT_110_ingestion_evidence | Concelier Core · Evidence Locker Guild | src/Attestor/StellaOps.Attestor | Depends on #1 + Concelier graph unblock | CONCELIER-AIAI-31-002; ELOCKER-CONTRACT-2001 | ATEL0102 |
|
||||
| ATTEST-01-003 | DONE (2025-11-23) | 2025-11-23 | SPRINT_110_ingestion_evidence | Excititor Guild · Evidence Locker Guild | src/Attestor/StellaOps.Attestor | Excititor attestation payloads shipped on frozen bundle v1. | EXCITITOR-AIAI-31-002; ELOCKER-CONTRACT-2001 | ATEL0102 |
|
||||
| ATTEST-73-001 | DONE (2025-11-25) | 2025-11-25 | SPRINT_110_ingestion_evidence | Concelier Core · Evidence Locker Guild | src/Attestor/StellaOps.Attestor | Attestation claims builder verified; TRX archived. | CONCELIER-AIAI-31-002; ELOCKER-CONTRACT-2001 | ATEL0102 |
|
||||
| ATTEST-73-002 | DONE (2025-11-25) | 2025-11-25 | SPRINT_110_ingestion_evidence | Concelier Core · Evidence Locker Guild | src/Attestor/StellaOps.Attestor | Internal verify endpoint validated; TRX archived. | CONCELIER-AIAI-31-002; ELOCKER-CONTRACT-2001 | ATEL0102 |
|
||||
| ATTEST-73-003 | TODO | | SPRINT_302_docs_tasks_md_ii | Docs Guild · Policy Guild | docs/modules/attestor | Wait for ATEL0102 evidence | Wait for ATEL0102 evidence | DOAT0102 |
|
||||
| ATTEST-73-004 | TODO | | SPRINT_302_docs_tasks_md_ii | Docs Guild · Attestor Service Guild | docs/modules/attestor | Depends on #1 | Depends on #1 | DOAT0102 |
|
||||
| ATTEST-74-001 | DOING | | SPRINT_170_notifications_telemetry | Notifications Service Guild · Attestor Service Guild | src/Notify/StellaOps.Notify | Needs DSSE schema sign-off | Needs DSSE schema sign-off | NOTY0102 |
|
||||
@@ -301,7 +301,7 @@
|
||||
| CLI-AIRGAP-56-001 | BLOCKED | 2025-11-22 | SPRINT_0201_0001_0001_cli_i | DevEx/CLI Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | Implement `stella mirror create` for air-gap bootstrap. Blocked: mirror bundle contract/spec (schema/signing/digests) not available to CLI. | — | CLCI0102 |
|
||||
| CLI-AIAI-31-003 | DONE | 2025-11-24 | SPRINT_0201_0001_0001_cli_i | DevEx/CLI Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | Implement `stella advise remediate` generating remediation plans with `--strategy` filters and file output. Dependencies: CLI-AIAI-31-002. | — | CLCI0101 |
|
||||
| CLI-AIAI-31-004 | DONE | 2025-11-24 | SPRINT_0201_0001_0001_cli_i | DevEx/CLI Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | Implement `stella advise batch` for summaries/conflicts/remediation with progress + multi-status responses. Dependencies: CLI-AIAI-31-003. | — | CLCI0102 |
|
||||
| CLI-AIRGAP-56-001 | TODO | | SPRINT_110_ingestion_evidence | Exporter Guild · AirGap Time Guild · CLI Guild | | PROGRAM-STAFF-1001 | PROGRAM-STAFF-1001 | ATMI0102 |
|
||||
| CLI-AIRGAP-56-001 | TODO | | SPRINT_503_ops_devops_i | Exporter Guild · AirGap Time Guild · CLI Guild | | PROGRAM-STAFF-1001 | PROGRAM-STAFF-1001 | ATMI0102 |
|
||||
| CLI-AIRGAP-56-002 | BLOCKED | 2025-11-25 | SPRINT_0201_0001_0001_cli_i | DevEx/CLI Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | Ensure telemetry propagation under sealed mode (no remote exporters) while preserving correlation IDs; add label `AirGapped-Phase-1`. Dependencies: CLI-AIRGAP-56-001. | Blocked: CLI-AIRGAP-56-001 waiting for mirror bundle contract/spec | CLCI0102 |
|
||||
| CLI-AIRGAP-57-001 | BLOCKED | 2025-11-25 | SPRINT_0201_0001_0001_cli_i | DevEx/CLI Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | Add `stella airgap import` with diff preview, bundle scope selection (`--tenant`, `--global`), audit logging, and progress reporting. Dependencies: CLI-AIRGAP-56-002. | Blocked: upstream CLI-AIRGAP-56-002 | CLCI0102 |
|
||||
| CLI-AIRGAP-57-002 | BLOCKED | 2025-11-25 | SPRINT_0201_0001_0001_cli_i | DevEx/CLI Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | Provide `stella airgap seal` helper. Dependencies: CLI-AIRGAP-57-001. | Blocked: upstream CLI-AIRGAP-57-001 | CLCI0102 |
|
||||
@@ -397,7 +397,7 @@
|
||||
| CONCELIER-ATTEST-73-001 | DONE (2025-11-25) | 2025-11-25 | SPRINT_110_ingestion_evidence | Concelier Core · Evidence Locker Guild | src/Concelier/StellaOps.Concelier.WebService | Attestation claims builder verified; Core/WebService attestation suites green (`TestResults/concelier-attestation/core.trx`, `web.trx`). | CONCELIER-AIAI-31-002; ELOCKER-CONTRACT-2001 | CCAN0101 |
|
||||
| CONCELIER-ATTEST-73-002 | DONE (2025-11-25) | 2025-11-25 | SPRINT_110_ingestion_evidence | Concelier Core · Evidence Locker Guild | src/Concelier/StellaOps.Concelier.WebService | Internal `/internal/attestations/verify` endpoint validated end-to-end; TRX archived under `TestResults/concelier-attestation/web.trx`. | CONCELIER-AIAI-31-002; ELOCKER-CONTRACT-2001 | CCAN0101 |
|
||||
| CONCELIER-CONSOLE-23-001 | TODO | | SPRINT_112_concelier_i | Concelier WebService Guild · BE-Base Platform Guild | | `/console/advisories` returns grouped linksets with per-source severity/status chips plus `{documentId, observationPath}` provenance references (matching GHSA + Red Hat CVE browser expectations); depends on CONCELIER-LNM-21-201/202. | — | ATLN0102 |
|
||||
| CONCELIER-CONSOLE-23-001..003 | TODO | | SPRINT_110_ingestion_evidence | Concelier Console Guild | src/Concelier/StellaOps.Concelier.WebService | Console overlays blocked until schema signed off. | CONCELIER-GRAPH-21-001; CONCELIER-GRAPH-21-002 | CCLN0102 |
|
||||
| CONCELIER-CONSOLE-23-001..003 | DONE (2025-11-25) | 2025-11-25 | SPRINT_110_ingestion_evidence | Concelier Console Guild | src/Concelier/StellaOps.Concelier.WebService | Console overlays wired to LNM schema; consumption contract published. | CONCELIER-GRAPH-21-001; CONCELIER-GRAPH-21-002 | CCLN0102 |
|
||||
| CONCELIER-CONSOLE-23-002 | TODO | | SPRINT_112_concelier_i | Concelier WebService Guild | | Deterministic “new/modified/conflicting” sets referencing linkset IDs and field paths rather than computed verdicts; depends on 23-001. | — | ATLN0102 |
|
||||
| CONCELIER-CONSOLE-23-003 | TODO | | SPRINT_112_concelier_i | Concelier WebService Guild | | CVE/GHSA/PURL lookups return observation excerpts, provenance anchors, and cache hints so tenants can preview evidence safely; reuse structured field taxonomy from Workstream A. | — | ATLN0102 |
|
||||
| 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 |
|
||||
@@ -464,14 +464,14 @@
|
||||
| CONCELIER-WEB-OBS-54-001 | TODO | | SPRINT_117_concelier_vi | Concelier WebService Guild | src/Concelier/StellaOps.Concelier.WebService | Provide `/attestations/advisories/*` endpoints surfacing DSSE status, verification summary, and provenance chain so CLI/Console can audit trust without hitting databases. Depends on CONCELIER-WEB-OBS-53-001. | Depends on Link-Not-Merge schema (005_ATLN0101) | CNOB0102 |
|
||||
| CONCELIER-WEB-OBS-55-001 | TODO | | SPRINT_117_concelier_vi | Concelier WebService Guild · DevOps Guild | src/Concelier/StellaOps.Concelier.WebService | Implement incident-mode APIs that coordinate ingest, locker, and orchestrator, capturing activation events + cooldown semantics but leaving evidence untouched. Depends on CONCELIER-WEB-OBS-54-001. | Needs #4 to finalize labels | CNOB0102 |
|
||||
| CONN-SUSE-01-003 | Team Excititor Connectors – SUSE | | SPRINT_120_excititor_ii | Connector Guild (SUSE) | src/Excititor/__Libraries/StellaOps.Excititor.Connectors.SUSE.RancherVEXHub | EXCITITOR-CONN-SUSE-01-002; EXCITITOR-POLICY-01-001 | EXCITITOR-CONN-SUSE-01-002; EXCITITOR-POLICY-01-001 | EXCN0102 |
|
||||
| CONN-TRUST-01-001 | TODO | | SPRINT_110_ingestion_evidence | Excititor + AirGap Guilds | | CONCELIER-GRAPH-21-001/002; ATTEST-PLAN-2001 | CONCELIER-GRAPH-21-001; CONCELIER-GRAPH-21-002; ATTEST-PLAN-2001 | EXCN0102 |
|
||||
| CONN-TRUST-01-001 | DONE (2025-11-22) | 2025-11-22 | SPRINT_110_ingestion_evidence | Excititor + AirGap Guilds | | Connnector trust + air-gap ingest delivered against frozen schema. | CONCELIER-GRAPH-21-001; CONCELIER-GRAPH-21-002; ATTEST-PLAN-2001 | EXCN0102 |
|
||||
| CONN-UBUNTU-01-003 | Team Excititor Connectors – Ubuntu | | SPRINT_120_excititor_ii | Connector Guild (Ubuntu) | src/Excititor/__Libraries/StellaOps.Excititor.Connectors.Ubuntu.CSAF | EXCITITOR-CONN-UBUNTU-01-002; EXCITITOR-POLICY-01-001 | EXCITITOR-CONN-UBUNTU-01-002; EXCITITOR-POLICY-01-001 | EXCN0102 |
|
||||
| CONSENSUS-LENS-DOCS-0001 | TODO | | SPRINT_332_docs_modules_vex_lens | Docs Guild | docs/modules/vex-lens | Wait for CCSL0101 panel demo | Wait for CCSL0101 panel demo | CCDL0101 |
|
||||
| CONSENSUS-LENS-DOCS-0002 | TODO | 2025-11-05 | SPRINT_332_docs_modules_vex_lens | Docs Guild | docs/modules/vex-lens | Depends on #1 | Depends on #1 | CCDL0101 |
|
||||
| CONSENSUS-LENS-ENG-0001 | TODO | | SPRINT_332_docs_modules_vex_lens | Module Team | docs/modules/vex-lens | Needs CCWO0101 schema | Needs CCWO0101 schema | CCDL0101 |
|
||||
| CONSENSUS-LENS-OPS-0001 | TODO | | SPRINT_332_docs_modules_vex-lens | Ops Guild | docs/modules/vex-lens | Depends on #3 | Depends on #3 | CCDL0101 |
|
||||
| CONSOLE-23-001 | TODO | | SPRINT_112_concelier_i | Console Guild | src/Console/StellaOps.Console | Wait for CCWO0101 schema | Wait for CCWO0101 schema | CCSL0101 |
|
||||
| CONSOLE-23-001..003 | TODO | | SPRINT_110_ingestion_evidence | Console Guild | src/Console/StellaOps.Console | Depends on #1 | CONCELIER-GRAPH-21-001; CONCELIER-GRAPH-21-002 | CCSL0101 |
|
||||
| CONSOLE-23-001..003 | DONE (2025-11-25) | 2025-11-25 | SPRINT_110_ingestion_evidence | Console Guild | src/Console/StellaOps.Console | Console overlays wired to LNM schema; fixtures published. | CONCELIER-GRAPH-21-001; CONCELIER-GRAPH-21-002 | CCSL0101 |
|
||||
| CONSOLE-23-002 | TODO | | SPRINT_112_concelier_i | Console Guild | src/Console/StellaOps.Console | Needs LNM graph (CCGH0101) | Needs LNM graph (CCGH0101) | CCSL0101 |
|
||||
| CONSOLE-23-003 | TODO | | SPRINT_112_concelier_i | Console Guild | src/Console/StellaOps.Console | Depends on #3 | Depends on #3 | CCSL0101 |
|
||||
| CONSOLE-23-004 | TODO | | SPRINT_0212_0001_0001_web_i | Console Guild | src/Web/StellaOps.Web | Requires CCPR0101 verdicts | Requires CCPR0101 verdicts | CCSL0101 |
|
||||
@@ -494,12 +494,12 @@
|
||||
| CORE-AOC-19-003 | TODO | | SPRINT_120_excititor_ii | Excititor Core Guild | src/Excititor/__Libraries/StellaOps.Excititor.Core | Depends on #1 | Depends on #1 | EXAC0101 |
|
||||
| CORE-AOC-19-004 | TODO | | SPRINT_120_excititor_ii | Excititor Core Guild | src/Excititor/__Libraries/StellaOps.Excititor.Core | Depends on #2 | Depends on #2 | EXAC0101 |
|
||||
| CORE-AOC-19-013 | TODO | | SPRINT_112_concelier_i | Concelier Core Guild + Excititor | src/Concelier/__Libraries/StellaOps.Concelier.Core | Needs CCAN0101 DSSE output | Needs CCAN0101 DSSE output | EXAC0101 |
|
||||
| CRT-56-001 | TODO | | SPRINT_110_ingestion_evidence | Mirror Creator Guild | | Wait for PGMI0101 owner | Wait for PGMI0101 owner | MRCR0101 |
|
||||
| CRT-56-002 | TODO | | SPRINT_110_ingestion_evidence | Mirror Creator · Security Guilds | | Depends on #1 | MIRROR-CRT-56-001; PROV-OBS-53-001 | MRCR0101 |
|
||||
| CRT-57-001 | TODO | | SPRINT_110_ingestion_evidence | Mirror Creator · AirGap Time Guild | | Needs AIRGAP-TIME-57-001 | MIRROR-CRT-56-001; AIRGAP-TIME-57-001 | MRCR0101 |
|
||||
| CRT-57-002 | TODO | | SPRINT_110_ingestion_evidence | Mirror Creator Guild | | Depends on #3 | MIRROR-CRT-56-001; AIRGAP-TIME-57-001 | MRCR0101 |
|
||||
| CRT-58-001 | TODO | | SPRINT_110_ingestion_evidence | Mirror Creator + Evidence Locker | | Requires Evidence Locker contract | MIRROR-CRT-56-001; EXPORT-OBS-54-001; CLI-AIRGAP-56-001 | MRCR0101 |
|
||||
| CRT-58-002 | TODO | | SPRINT_110_ingestion_evidence | Mirror Creator + Security Guild | | Depends on #5 | MIRROR-CRT-56-001; EXPORT-OBS-54-001; CLI-AIRGAP-56-001 | MRCR0101 |
|
||||
| CRT-56-001 | TODO | | SPRINT_0506_ops_devops_iv | Mirror Creator Guild | | Wait for PGMI0101 owner | Wait for PGMI0101 owner | MRCR0101 |
|
||||
| CRT-56-002 | TODO | | SPRINT_0506_ops_devops_iv | Mirror Creator · Security Guilds | | Depends on #1 | MIRROR-CRT-56-001; PROV-OBS-53-001 | MRCR0101 |
|
||||
| CRT-57-001 | TODO | | SPRINT_0506_ops_devops_iv | Mirror Creator · AirGap Time Guild | | Needs AIRGAP-TIME-57-001 | MIRROR-CRT-56-001; AIRGAP-TIME-57-001 | MRCR0101 |
|
||||
| CRT-57-002 | TODO | | SPRINT_0506_ops_devops_iv | Mirror Creator Guild | | Depends on #3 | MIRROR-CRT-56-001; AIRGAP-TIME-57-001 | MRCR0101 |
|
||||
| CRT-58-001 | TODO | | SPRINT_0506_ops_devops_iv | Mirror Creator + Evidence Locker | | Requires Evidence Locker contract | MIRROR-CRT-56-001; EXPORT-OBS-54-001; CLI-AIRGAP-56-001 | MRCR0101 |
|
||||
| CRT-58-002 | TODO | | SPRINT_0506_ops_devops_iv | Mirror Creator + Security Guild | | Depends on #5 | MIRROR-CRT-56-001; EXPORT-OBS-54-001; CLI-AIRGAP-56-001 | MRCR0101 |
|
||||
| CRYPTO-90-001 | DONE | 2025-11-07 | SPRINT_514_sovereign_crypto_enablement | Security Guild (src/__Libraries/StellaOps.Cryptography) | src/__Libraries/StellaOps.Cryptography | | | CRSA0101 |
|
||||
| CRYPTO-90-002 | DONE | 2025-11-07 | SPRINT_514_sovereign_crypto_enablement | Security Guild (src/__Libraries/StellaOps.Cryptography) | src/__Libraries/StellaOps.Cryptography | | | CRSA0101 |
|
||||
| CRYPTO-90-003 | DONE | 2025-11-07 | SPRINT_514_sovereign_crypto_enablement | Security Guild (src/__Libraries/StellaOps.Cryptography) | src/__Libraries/StellaOps.Cryptography | | | CRSA0101 |
|
||||
@@ -659,31 +659,31 @@
|
||||
| DOCS-AIRGAP-58-004 | BLOCKED | 2025-11-25 | SPRINT_302_docs_tasks_md_ii | Docs Guild · Evidence Locker Guild | docs/modules/airgap | Document `/docs/airgap/portable-evidence.md` for exporting/importing portable evidence bundles across enclaves. Dependencies: DOCS-AIRGAP-58-003. | Blocked: DOCS-AIRGAP-58-003 outstanding; needs Evidence Locker attestation notes (002_ATEL0101) | DOAG0101 |
|
||||
| DOCS-AIRGAP-DEVPORT-64-001 | TODO | | SPRINT_302_docs_tasks_md_ii | Docs Guild · DevPortal Offline Guild | docs/modules/export-center/devportal-offline.md | Create `/docs/airgap/devportal-offline.md` describing offline bundle usage and verification. | Requires #3 draft | DEVL0102 |
|
||||
| DOCS-ATTEST-73-001 | TODO | | SPRINT_302_docs_tasks_md_ii | Docs Guild, Attestor Service Guild (docs) | | Publish `/docs/modules/attestor/overview.md` with imposed rule banner. | — | DOAT0101 |
|
||||
| DOCS-ATTEST-73-002 | TODO | | SPRINT_302_docs_tasks_md_ii | Docs Guild, Attestation Payloads Guild (docs) | | Write `/docs/modules/attestor/payloads.md` with schemas/examples. Dependencies: DOCS-ATTEST-73-001. | — | DOAT0101 |
|
||||
| DOCS-ATTEST-73-003 | TODO | | SPRINT_302_docs_tasks_md_ii | Docs Guild, Policy Guild (docs) | | Publish `/docs/modules/attestor/policies.md` covering verification policies. Dependencies: DOCS-ATTEST-73-002. | — | DOAT0101 |
|
||||
| DOCS-ATTEST-73-004 | TODO | | SPRINT_302_docs_tasks_md_ii | Docs Guild, Attestor Service Guild (docs) | | Add `/docs/modules/attestor/workflows.md` detailing ingest, verify, bulk operations. Dependencies: DOCS-ATTEST-73-003. | — | DOAT0101 |
|
||||
| DOCS-ATTEST-74-001 | TODO | | SPRINT_302_docs_tasks_md_ii | Docs Guild, KMS Guild (docs) | | Publish `/docs/modules/attestor/keys-and-issuers.md`. Dependencies: DOCS-ATTEST-73-004. | — | DOAT0101 |
|
||||
| DOCS-ATTEST-74-002 | TODO | | SPRINT_302_docs_tasks_md_ii | Docs Guild, Transparency Guild (docs) | | Document `/docs/modules/attestor/transparency.md` with witness usage/offline validation. Dependencies: DOCS-ATTEST-74-001. | — | DOAT0101 |
|
||||
| DOCS-ATTEST-74-003 | TODO | | SPRINT_302_docs_tasks_md_ii | Docs Guild, Attestor Console Guild (docs) | | Write `/docs/console/attestor-ui.md` with screenshots/workflows. Dependencies: DOCS-ATTEST-74-002. | — | DOAT0101 |
|
||||
| DOCS-ATTEST-74-004 | TODO | | SPRINT_302_docs_tasks_md_ii | Docs Guild, CLI Attestor Guild (docs) | | Publish `/docs/modules/cli/guides/attest.md` covering CLI usage. Dependencies: DOCS-ATTEST-74-003. | — | DOAT0101 |
|
||||
| DOCS-ATTEST-75-001 | TODO | | SPRINT_303_docs_tasks_md_iii | Docs Guild, Export Attestation Guild (docs) | | Add `/docs/modules/attestor/airgap.md` for attestation bundles. Dependencies: DOCS-ATTEST-74-004. | — | DOAT0101 |
|
||||
| DOCS-ATTEST-75-002 | TODO | | SPRINT_303_docs_tasks_md_iii | Docs Guild, Security Guild (docs) | | Update `/docs/security/aoc-invariants.md` with attestation invariants. Dependencies: DOCS-ATTEST-75-001. | — | DOAT0101 |
|
||||
| DOCS-ATTEST-73-002 | DONE | 2025-11-23 | SPRINT_302_docs_tasks_md_ii | Docs Guild, Attestation Payloads Guild (docs) | | Write `/docs/modules/attestor/payloads.md` with schemas/examples. Dependencies: DOCS-ATTEST-73-001. | — | DOAT0101 |
|
||||
| DOCS-ATTEST-73-003 | DONE | 2025-11-23 | SPRINT_302_docs_tasks_md_ii | Docs Guild, Policy Guild (docs) | | Publish `/docs/modules/attestor/policies.md` covering verification policies. Dependencies: DOCS-ATTEST-73-002. | — | DOAT0101 |
|
||||
| DOCS-ATTEST-73-004 | DONE | 2025-11-23 | SPRINT_302_docs_tasks_md_ii | Docs Guild, Attestor Service Guild (docs) | | Add `/docs/modules/attestor/workflows.md` detailing ingest, verify, bulk operations. Dependencies: DOCS-ATTEST-73-003. | — | DOAT0101 |
|
||||
| DOCS-ATTEST-74-001 | DONE | 2025-11-23 | SPRINT_302_docs_tasks_md_ii | Docs Guild, KMS Guild (docs) | | Publish `/docs/modules/attestor/keys-and-issuers.md`. Dependencies: DOCS-ATTEST-73-004. | — | DOAT0101 |
|
||||
| DOCS-ATTEST-74-002 | DONE | 2025-11-23 | SPRINT_302_docs_tasks_md_ii | Docs Guild, Transparency Guild (docs) | | Document `/docs/modules/attestor/transparency.md` with witness usage/offline validation. Dependencies: DOCS-ATTEST-74-001. | — | DOAT0101 |
|
||||
| DOCS-ATTEST-74-003 | DONE | 2025-11-23 | SPRINT_302_docs_tasks_md_ii | Docs Guild, Attestor Console Guild (docs) | | Write `/docs/console/attestor-ui.md` with screenshots/workflows. Dependencies: DOCS-ATTEST-74-002. | — | DOAT0101 |
|
||||
| DOCS-ATTEST-74-004 | DONE | 2025-11-23 | SPRINT_302_docs_tasks_md_ii | Docs Guild, CLI Attestor Guild (docs) | | Publish `/docs/modules/cli/guides/attest.md` covering CLI usage. Dependencies: DOCS-ATTEST-74-003. | — | DOAT0101 |
|
||||
| DOCS-ATTEST-75-001 | DONE | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs Guild, Export Attestation Guild (docs) | | Add `/docs/modules/attestor/airgap.md` for attestation bundles. Dependencies: DOCS-ATTEST-74-004. | — | DOAT0101 |
|
||||
| DOCS-ATTEST-75-002 | DONE | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs Guild, Security Guild (docs) | | Update `/docs/security/aoc-invariants.md` with attestation invariants. Dependencies: DOCS-ATTEST-75-001. | — | DOAT0101 |
|
||||
| DOCS-CLI-41-001 | DONE | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs Guild, DevEx/CLI Guild (docs) | docs/modules/cli/guides | 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. | — | DOCL0101 |
|
||||
| DOCS-CLI-42-001 | DONE | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs Guild (docs) | docs/modules/cli/guides | 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). Dependencies: DOCS-CLI-41-001. | — | DOCL0101 |
|
||||
| DOCS-CLI-DET-01 | TODO | | SPRINT_301_docs_tasks_md_i | Docs Guild · DevEx/CLI Guild | | Document `stella sbomer` verbs (`layer`, `compose`, `drift`, `verify`) with examples & offline instructions. | CLI-SBOM-60-001; CLI-SBOM-60-002 | DOCL0101 |
|
||||
| DOCS-CLI-DET-01 | DONE | 2025-11-23 | SPRINT_301_docs_tasks_md_i | Docs Guild · DevEx/CLI Guild | | Document `stella sbomer` verbs (`layer`, `compose`, `drift`, `verify`) with examples & offline instructions. | CLI-SBOM-60-001; CLI-SBOM-60-002 | DOCL0101 |
|
||||
| DOCS-CLI-FORENSICS-53-001 | DONE | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs Guild, DevEx/CLI Guild (docs) | docs/modules/cli/guides | Publish `/docs/modules/cli/guides/forensics.md` for snapshot/verify/attest commands with sample outputs, imposed rule banner, and offline workflows. | — | DOCL0101 |
|
||||
| DOCS-CLI-OBS-52-001 | DONE | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs Guild, DevEx/CLI Guild (docs) | docs/modules/cli/guides | Create `/docs/modules/cli/guides/observability.md` detailing `stella obs` commands, examples, exit codes, imposed rule banner, and scripting tips. | — | DOCL0101 |
|
||||
| DOCS-CONSOLE-OBS-52-001 | TODO | | SPRINT_303_docs_tasks_md_iii | Docs Guild, Console Guild (docs) | | Document `/docs/console/observability.md` showcasing Observability Hub widgets, trace/log search, imposed rule banner, and accessibility tips. | — | DOCL0101 |
|
||||
| DOCS-CONSOLE-OBS-52-002 | TODO | | SPRINT_303_docs_tasks_md_iii | Docs Guild, Console Guild (docs) | | Publish `/docs/console/forensics.md` covering timeline explorer, evidence viewer, attestation verifier, imposed rule banner, and troubleshooting. Dependencies: DOCS-CONSOLE-OBS-52-001. | — | DOCL0101 |
|
||||
| DOCS-CONTRIB-62-001 | TODO | | SPRINT_303_docs_tasks_md_iii | Docs Guild, API Governance Guild (docs) | | Publish `/docs/contributing/api-contracts.md` detailing how to edit OAS, lint rules, compatibility checks. | — | DOCL0101 |
|
||||
| DOCS-CONSOLE-OBS-52-001 | BLOCKED | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs Guild, Console Guild (docs) | | Document `/docs/console/observability.md` showcasing Observability Hub widgets, trace/log search, imposed rule banner, and accessibility tips. | Blocked: awaiting Console Observability Hub schemas/widgets from Console Guild | DOCL0101 |
|
||||
| DOCS-CONSOLE-OBS-52-002 | BLOCKED | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs Guild, Console Guild (docs) | | Publish `/docs/console/forensics.md` covering timeline explorer, evidence viewer, attestation verifier, imposed rule banner, and troubleshooting. Dependencies: DOCS-CONSOLE-OBS-52-001. | Blocked: upstream DOCS-CONSOLE-OBS-52-001 | DOCL0101 |
|
||||
| DOCS-CONTRIB-62-001 | DONE | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs Guild, API Governance Guild (docs) | docs/contributing/api-contracts.md | Publish `/docs/contributing/api-contracts.md` detailing how to edit OAS, lint rules, compatibility checks. | — | DOCL0101 |
|
||||
| DOCS-DETER-70-002 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · Scanner Guild | docs/modules/scanner/determinism.md | Document the scanner determinism score process (`determinism.json` schema, CI harness, replay instructions) under `/docs/modules/scanner/determinism-score.md` and add a release-notes template entry. Dependencies: SCAN-DETER-186-010, DEVOPS-SCAN-90-004. | Need deterministic suite notes from 137_SCDT0101 | DOSC0101 |
|
||||
| DOCS-DEVPORT-62-001 | DONE | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs Guild, Developer Portal Guild (docs) | docs/devportal/publishing.md | Document `/docs/devportal/publishing.md` for build pipeline, offline bundle steps. | — | DOCL0101 |
|
||||
| DOCS-DSL-401-005 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Docs Guild (`docs/policy/dsl.md`, `docs/policy/lifecycle.md`) | `docs/policy/dsl.md`, `docs/policy/lifecycle.md` | Refresh `docs/policy/dsl.md` + lifecycle docs with the new syntax, signal dictionary (`trust_score`, `reachability`, etc.), authoring workflow, and safety rails (shadow mode, coverage tests). | — | DOCL0101 |
|
||||
| DOCS-ENTROPY-70-004 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · Scanner Guild | docs/modules/scanner/determinism.md | Publish entropy analysis documentation (scoring heuristics, JSON schemas, policy hooks, UI guidance) under `docs/modules/scanner/entropy.md` and update trust-lattice references. Dependencies: SCAN-ENTROPY-186-011/012, POLICY-RISK-90-001. | Requires entropy guardrails from 078_SCSA0301 | DOSC0101 |
|
||||
| DOCS-EXC-25-001 | TODO | | SPRINT_303_docs_tasks_md_iii | Docs Guild | docs/modules/excititor | Author `/docs/governance/exceptions.md` covering lifecycle, scope patterns, examples, compliance checklist. | CLEX0101 outputs | DOEX0102 |
|
||||
| DOCS-EXC-25-002 | TODO | | SPRINT_303_docs_tasks_md_iii | Docs Guild | docs/modules/excititor | Publish `/docs/governance/approvals-and-routing.md` detailing roles, routing matrix, MFA rules, audit trails. Dependencies: DOCS-EXC-25-001. | CLEX0101 | DOEX0102 |
|
||||
| DOCS-EXC-25-003 | TODO | | SPRINT_303_docs_tasks_md_iii | Docs Guild | docs/modules/excititor | Create `/docs/api/exceptions.md` with endpoints, payloads, errors, idempotency notes. Dependencies: DOCS-EXC-25-002. | UIEX0101 | DOEX0102 |
|
||||
| DOCS-EXC-25-005 | TODO | | SPRINT_303_docs_tasks_md_iii | Docs + Accessibility Guilds | docs/modules/excititor | Write `/docs/ui/exception-center.md` with UI walkthrough, badges, accessibility, shortcuts. Dependencies: DOCS-EXC-25-003. | UIEX0101 | DOEX0102 |
|
||||
| DOCS-EXC-25-001 | BLOCKED | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs Guild | docs/modules/excititor | Author `/docs/governance/exceptions.md` covering lifecycle, scope patterns, examples, compliance checklist. | Blocked: waiting on CLEX0101 exception governance spec and UI workflow | DOEX0102 |
|
||||
| DOCS-EXC-25-002 | BLOCKED | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs Guild | docs/modules/excititor | Publish `/docs/governance/approvals-and-routing.md` detailing roles, routing matrix, MFA rules, audit trails. Dependencies: DOCS-EXC-25-001. | Blocked: upstream DOCS-EXC-25-001 | DOEX0102 |
|
||||
| DOCS-EXC-25-003 | BLOCKED | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs Guild | docs/modules/excititor | Create `/docs/api/exceptions.md` with endpoints, payloads, errors, idempotency notes. Dependencies: DOCS-EXC-25-002. | Blocked: upstream DOCS-EXC-25-002 | DOEX0102 |
|
||||
| DOCS-EXC-25-005 | BLOCKED | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs + Accessibility Guilds | docs/modules/excititor | Write `/docs/ui/exception-center.md` with UI walkthrough, badges, accessibility, shortcuts. Dependencies: DOCS-EXC-25-003. | Blocked: upstream DOCS-EXC-25-003 | DOEX0102 |
|
||||
| DOCS-EXC-25-006 | TODO | | SPRINT_303_docs_tasks_md_iii | Docs Guild | docs/modules/excititor | Update `/docs/modules/cli/guides/exceptions.md` covering command usage and exit codes. Dependencies: DOCS-EXC-25-005. | CLEX0101 | DOEX0102 |
|
||||
| DOCS-EXC-25-007 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · DevOps Guild | docs/modules/excititor | Publish `/docs/migration/exception-governance.md` describing cutover from legacy suppressions, notifications, rollback. Dependencies: DOCS-EXC-25-006. | UIEX0101 & Ops runbooks | DOEX0102 |
|
||||
| DOCS-EXPORT-37-004 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · Export Center Guild | docs/modules/export-center | Publish `/docs/security/export-hardening.md` outlining RBAC, tenancy, encryption, redaction, restating imposed rule. | Wait for ATMI0102 orchestration notes | DOEC0102 |
|
||||
@@ -700,21 +700,21 @@
|
||||
| DOCS-GRAPH-24-005 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · DevEx/CLI Guild | docs/modules/graph | Update `/docs/modules/cli/guides/graph-and-vuln.md` covering new CLI commands, exit codes, scripting. Dependencies: DOCS-GRAPH-24-004. | Wait for CLI samples from CLCI0109 | DOGR0101 |
|
||||
| DOCS-GRAPH-24-006 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · Policy Guild | docs/modules/graph | Write `/docs/policy/ui-integration.md` explaining overlays, cache usage, simulator contracts. Dependencies: DOCS-GRAPH-24-005. | Needs policy outputs from PLVL0102 | DOGR0101 |
|
||||
| DOCS-GRAPH-24-007 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · DevOps Guild | docs/modules/graph | Produce `/docs/migration/graph-parity.md` with rollout plan, parity checks, fallback guidance. Dependencies: DOCS-GRAPH-24-006. | Depends on DVDO0108 deployment notes | DOGR0101 |
|
||||
| DOCS-INSTALL-44-001 | TODO | | SPRINT_305_docs_tasks_md_v | Docs Guild · Deployment Guild | docs/install | Publish `/docs/install/overview.md` and `/docs/install/compose-quickstart.md` with imposed rule line and copy-ready commands. | Need DVPL0101 compose schema | DOIS0101 |
|
||||
| DOCS-INSTALL-45-001 | TODO | | SPRINT_305_docs_tasks_md_v | Docs Guild · Deployment Guild | docs/install | Publish `/docs/install/helm-prod.md` and `/docs/install/configuration-reference.md` with values tables and imposed rule reminder. Dependencies: DOCS-INSTALL-44-001. | Wait for updated TLS guidance from 127_SIGR0101 | DOIS0101 |
|
||||
| DOCS-INSTALL-46-001 | TODO | | SPRINT_305_docs_tasks_md_v | Docs Guild · Deployment Guild | docs/install | Publish `/docs/install/airgap.md`, `/docs/security/supply-chain.md`, `/docs/operations/health-and-readiness.md`, `/docs/release/image-catalog.md`, `/docs/console/onboarding.md` (each with imposed rule). Dependencies: DOCS-INSTALL-45-001. | Depends on 126_RLRC0101 replay hooks | DOIS0101 |
|
||||
| DOCS-INSTALL-50-001 | TODO | | SPRINT_305_docs_tasks_md_v | Docs Guild · DevOps Guild | docs/install | Add `/docs/install/telemetry-stack.md` with collector deployment, exporter options, offline kit notes, and imposed rule banner. Dependencies: DOCS-INSTALL-46-001. | Requires DevOps offline validation (DVDO0107) | DOIS0101 |
|
||||
| DOCS-INSTALL-44-001 | BLOCKED | 2025-11-25 | SPRINT_305_docs_tasks_md_v | Docs Guild · Deployment Guild | docs/install | Publish `/docs/install/overview.md` and `/docs/install/compose-quickstart.md` with imposed rule line and copy-ready commands. | Blocked: waiting on DVPL0101 compose schema + service list/version pins | DOIS0101 |
|
||||
| DOCS-INSTALL-45-001 | BLOCKED | 2025-11-25 | SPRINT_305_docs_tasks_md_v | Docs Guild · Deployment Guild | docs/install | Publish `/docs/install/helm-prod.md` and `/docs/install/configuration-reference.md` with values tables and imposed rule reminder. Dependencies: DOCS-INSTALL-44-001. | Blocked: upstream DOCS-INSTALL-44-001 and TLS guidance (127_SIGR0101) | DOIS0101 |
|
||||
| DOCS-INSTALL-46-001 | BLOCKED | 2025-11-25 | SPRINT_305_docs_tasks_md_v | Docs Guild · Deployment Guild | docs/install | Publish `/docs/install/airgap.md`, `/docs/security/supply-chain.md`, `/docs/operations/health-and-readiness.md`, `/docs/release/image-catalog.md`, `/docs/console/onboarding.md` (each with imposed rule). Dependencies: DOCS-INSTALL-45-001. | Blocked: upstream DOCS-INSTALL-45-001 and 126_RLRC0101 replay hooks | DOIS0101 |
|
||||
| DOCS-INSTALL-50-001 | BLOCKED | 2025-11-25 | SPRINT_305_docs_tasks_md_v | Docs Guild · DevOps Guild | docs/install | Add `/docs/install/telemetry-stack.md` with collector deployment, exporter options, offline kit notes, and imposed rule banner. Dependencies: DOCS-INSTALL-46-001. | Blocked: upstream DOCS-INSTALL-46-001; awaiting DevOps offline validation (DVDO0107) | DOIS0101 |
|
||||
| DOCS-LNM-22-001 | BLOCKED | 2025-10-27 | SPRINT_305_docs_tasks_md_v | Docs Guild · Concelier Guild | docs/modules/concelier/link-not-merge.md | Author `/docs/advisories/aggregation.md` covering observation vs linkset, conflict handling, AOC requirements, and reviewer checklist. | Need final schema text from 005_ATLN0101 | DOLN0101 |
|
||||
| DOCS-LNM-22-002 | BLOCKED | 2025-10-27 | SPRINT_305_docs_tasks_md_v | Docs Guild · Excititor Guild | docs/modules/concelier/link-not-merge.md | Publish `/docs/vex/aggregation.md` describing VEX observation/linkset model, product matching, conflicts. Dependencies: DOCS-LNM-22-001. | Waiting on Excititor overlay notes | DOLN0101 |
|
||||
| DOCS-LNM-22-003 | BLOCKED | 2025-10-27 | SPRINT_305_docs_tasks_md_v | Docs Guild · BE-Base Guild | docs/modules/concelier/link-not-merge.md | Update `/docs/api/advisories.md` and `/docs/api/vex.md` for new endpoints, parameters, errors, exports. Dependencies: DOCS-LNM-22-002. | Replay hook contract from RBBN0101 | DOLN0101 |
|
||||
| DOCS-LNM-22-004 | TODO | | SPRINT_305_docs_tasks_md_v | Docs Guild · Policy Guild | docs/modules/concelier/link-not-merge.md | Create `/docs/policy/effective-severity.md` detailing severity selection strategies from multiple sources. Dependencies: DOCS-LNM-22-003. | Requires policy binding from PLVL0102 | DOLN0101 |
|
||||
| DOCS-LNM-22-004 | DONE | 2025-11-25 | SPRINT_305_docs_tasks_md_v | Docs Guild · Policy Guild | docs/modules/concelier/link-not-merge.md | Create `/docs/policy/effective-severity.md` detailing severity selection strategies from multiple sources. Dependencies: DOCS-LNM-22-003. | Requires policy binding from PLVL0102 | DOLN0101 |
|
||||
| DOCS-LNM-22-005 | BLOCKED | 2025-10-27 | SPRINT_305_docs_tasks_md_v | Docs Guild · UI Guild | docs/modules/concelier/link-not-merge.md | Document `/docs/ui/evidence-panel.md` with screenshots, conflict badges, accessibility guidance. Dependencies: DOCS-LNM-22-004. | UI signals from 124_CCSL0101 | DOLN0101 |
|
||||
| DOCS-LNM-22-007 | TODO | | SPRINT_305_docs_tasks_md_v | Docs Guild · Observability Guild | docs/modules/concelier/link-not-merge.md | Publish `/docs/observability/aggregation.md` with metrics/traces/logs/SLOs. Dependencies: DOCS-LNM-22-005. | Observability wiring from 066_PLOB0101 | DOLN0101 |
|
||||
| DOCS-LNM-22-007 | DONE | 2025-11-25 | SPRINT_305_docs_tasks_md_v | Docs Guild · Observability Guild | docs/modules/concelier/link-not-merge.md | Publish `/docs/observability/aggregation.md` with metrics/traces/logs/SLOs. Dependencies: DOCS-LNM-22-005. | Observability wiring from 066_PLOB0101 | DOLN0101 |
|
||||
| DOCS-LNM-22-008 | DONE (2025-11-03) | 2025-11-03 | SPRINT_117_concelier_vi | Docs Guild · DevOps Guild | docs/modules/concelier/link-not-merge.md | Documented Link-Not-Merge migration plan in `docs/migration/no-merge.md`; keep synced with ongoing tasks. | Needs retrospective summary | DOLN0101 |
|
||||
| DOCS-NOTIFY-40-001 | TODO | | SPRINT_305_docs_tasks_md_v | Docs Guild · Security Guild | docs/modules/notify | 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. | Need tenancy + throttling updates from DVDO0110 | DONO0101 |
|
||||
| DOCS-OAS-61-001 | TODO | | SPRINT_305_docs_tasks_md_v | Docs Guild · API Contracts Guild | docs/api/oas | Publish `/docs/api/overview.md` covering auth, tenancy, pagination, idempotency, rate limits with banner. | Need governance decisions from 049_APIG0101 | DOOA0101 |
|
||||
| DOCS-OAS-61-002 | TODO | | SPRINT_305_docs_tasks_md_v | Docs Guild · API Governance Guild | docs/api/oas | Author `/docs/api/conventions.md` capturing naming, errors, filters, sorting, examples. Dependencies: DOCS-OAS-61-001. | Requires review board inputs (APIG0101) | DOOA0101 |
|
||||
| DOCS-OAS-61-003 | TODO | | SPRINT_305_docs_tasks_md_v | Docs Guild · API Governance Guild | docs/api/oas | Publish `/docs/api/versioning.md` describing SemVer, deprecation headers, migration playbooks. Dependencies: DOCS-OAS-61-002. | Waiting on lint/tooling export from DVDO0108 | DOOA0101 |
|
||||
| DOCS-NOTIFY-40-001 | DONE | 2025-11-25 | SPRINT_305_docs_tasks_md_v | Docs Guild · Security Guild | docs/modules/notify | 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. | Need tenancy + throttling updates from DVDO0110 | DONO0101 |
|
||||
| DOCS-OAS-61-001 | DONE | 2025-11-25 | SPRINT_305_docs_tasks_md_v | Docs Guild · API Contracts Guild | docs/api/overview.md | Publish `/docs/api/overview.md` covering auth, tenancy, pagination, idempotency, rate limits with banner. | Need governance decisions from 049_APIG0101 | DOOA0101 |
|
||||
| DOCS-OAS-61-002 | BLOCKED | 2025-11-25 | SPRINT_305_docs_tasks_md_v | Docs Guild · API Governance Guild | docs/api/oas | Author `/docs/api/conventions.md` capturing naming, errors, filters, sorting, examples. Dependencies: DOCS-OAS-61-001. | Blocked: awaiting governance inputs (APIG0101) and example approvals | DOOA0101 |
|
||||
| DOCS-OAS-61-003 | DONE | 2025-11-25 | SPRINT_305_docs_tasks_md_v | Docs Guild · API Governance Guild | docs/api/oas | Publish `/docs/api/versioning.md` describing SemVer, deprecation headers, migration playbooks. Dependencies: DOCS-OAS-61-002. | Waiting on lint/tooling export from DVDO0108 | DOOA0101 |
|
||||
| DOCS-OAS-62-001 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild · DevPortal Guild | docs/api/oas | Stand up `/docs/api/reference/` auto-generated site; integrate with portal nav. Dependencies: DOCS-OAS-61-003. | Needs DevPortal publishing hooks (050_DEVL0101) | DOOA0101 |
|
||||
| DOCS-OBS-50-002 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild · Security Guild | docs/observability | Author `/docs/observability/telemetry-standards.md` detailing common fields, scrubbing policy, sampling defaults, and redaction override procedure. | Need console metric list from 059_CNOB0101 | DOOB0101 |
|
||||
| DOCS-OBS-50-003 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild · Observability Guild | docs/observability | Create `/docs/observability/logging.md` covering structured log schema, dos/don'ts, tenant isolation, and copyable examples. Dependencies: DOCS-OBS-50-002. | Waiting on observability ADR from 066_PLOB0101 | DOOB0101 |
|
||||
@@ -892,13 +892,13 @@
|
||||
| ENGINE-50-007 | TODO | | SPRINT_126_policy_reasoning | Policy + Scheduler Worker Guild / src/Policy/StellaOps.Policy.Engine | src/Policy/StellaOps.Policy.Engine | POLICY-ENGINE-50-006 | POLICY-ENGINE-50-006 | DOPE0105 |
|
||||
| ENGINE-60-001 | TODO | | SPRINT_126_policy_reasoning | Policy + SBOM Service Guild / src/Policy/StellaOps.Policy.Engine | src/Policy/StellaOps.Policy.Engine | POLICY-ENGINE-50-007 | POLICY-ENGINE-50-007 | DOPE0105 |
|
||||
| ENGINE-60-002 | TODO | | SPRINT_126_policy_reasoning | Policy + BE-Base Platform Guild / src/Policy/StellaOps.Policy.Engine | src/Policy/StellaOps.Policy.Engine | POLICY-ENGINE-60-001 | POLICY-ENGINE-60-001 | DOPE0105 |
|
||||
| ENGINE-66-001 | TODO | | SPRINT_0129_0001_0001_policy_reasoning | Risk Engine Guild / src/RiskEngine/StellaOps.RiskEngine | src/RiskEngine/StellaOps.RiskEngine | Baseline collections + indexes doc. | — | DORG0101 |
|
||||
| ENGINE-66-002 | TODO | | SPRINT_0129_0001_0001_policy_reasoning | Risk Engine Guild / src/RiskEngine/StellaOps.RiskEngine | src/RiskEngine/StellaOps.RiskEngine | RISK-ENGINE-66-001 | RISK-ENGINE-66-001 | DORG0101 |
|
||||
| ENGINE-66-001 | DONE | 2025-11-25 | SPRINT_0129_0001_0001_policy_reasoning | Risk Engine Guild / src/RiskEngine/StellaOps.RiskEngine | src/RiskEngine/StellaOps.RiskEngine | Baseline collections + indexes doc. | — | DORG0101 |
|
||||
| ENGINE-66-002 | DONE | 2025-11-25 | SPRINT_0129_0001_0001_policy_reasoning | Risk Engine Guild / src/RiskEngine/StellaOps.RiskEngine | src/RiskEngine/StellaOps.RiskEngine | RISK-ENGINE-66-001 | RISK-ENGINE-66-001 | DORG0101 |
|
||||
| ENGINE-67-001 | DONE | 2025-11-25 | SPRINT_0129_0001_0001_policy_reasoning | Risk + Concelier Guilds / src/RiskEngine/StellaOps.RiskEngine | src/RiskEngine/StellaOps.RiskEngine | RISK-ENGINE-66-002 | RISK-ENGINE-66-002 | DORG0101 |
|
||||
| ENGINE-67-002 | TODO | | SPRINT_0129_0001_0001_policy_reasoning | Risk + Excititor Guilds / src/RiskEngine/StellaOps.RiskEngine | src/RiskEngine/StellaOps.RiskEngine | RISK-ENGINE-67-001 | RISK-ENGINE-67-001 | DORG0101 |
|
||||
| ENGINE-67-003 | TODO | | SPRINT_0129_0001_0001_policy_reasoning | Risk + Policy Engine Guilds / src/RiskEngine/StellaOps.RiskEngine | src/RiskEngine/StellaOps.RiskEngine | RISK-ENGINE-67-002 | RISK-ENGINE-67-002 | DORG0101 |
|
||||
| ENGINE-67-002 | DONE | 2025-11-25 | SPRINT_0129_0001_0001_policy_reasoning | Risk + Excititor Guilds / src/RiskEngine/StellaOps.RiskEngine | src/RiskEngine/StellaOps.RiskEngine | RISK-ENGINE-67-001 | RISK-ENGINE-67-001 | DORG0101 |
|
||||
| ENGINE-67-003 | DONE | 2025-11-25 | SPRINT_0129_0001_0001_policy_reasoning | Risk + Policy Engine Guilds / src/RiskEngine/StellaOps.RiskEngine | src/RiskEngine/StellaOps.RiskEngine | RISK-ENGINE-67-002 | RISK-ENGINE-67-002 | DORG0101 |
|
||||
| ENGINE-68-001 | DONE | 2025-11-25 | SPRINT_0129_0001_0001_policy_reasoning | Risk + Findings Ledger Guilds / src/RiskEngine/StellaOps.RiskEngine | src/RiskEngine/StellaOps.RiskEngine | RISK-ENGINE-67-003 | RISK-ENGINE-67-003 | DORG0101 |
|
||||
| ENGINE-68-002 | TODO | | SPRINT_0129_0001_0001_policy_reasoning | Risk + API Guild / src/RiskEngine/StellaOps.RiskEngine | src/RiskEngine/StellaOps.RiskEngine | RISK-ENGINE-68-001 | RISK-ENGINE-68-001 | DORG0101 |
|
||||
| ENGINE-68-002 | DONE | 2025-11-25 | SPRINT_0129_0001_0001_policy_reasoning | Risk + API Guild / src/RiskEngine/StellaOps.RiskEngine | src/RiskEngine/StellaOps.RiskEngine | RISK-ENGINE-68-001 | RISK-ENGINE-68-001 | DORG0101 |
|
||||
| ENGINE-69-001 | TODO | | SPRINT_0129_0001_0001_policy_reasoning | Risk + Policy Studio Guild / src/RiskEngine/StellaOps.RiskEngine | src/RiskEngine/StellaOps.RiskEngine | RISK-ENGINE-68-002 | RISK-ENGINE-68-002 | DORG0101 |
|
||||
| ENGINE-69-002 | TODO | | SPRINT_0129_0001_0001_policy_reasoning | Risk + Observability Guild / src/RiskEngine/StellaOps.RiskEngine | src/RiskEngine/StellaOps.RiskEngine | RISK-ENGINE-69-001 | RISK-ENGINE-69-001 | DORG0101 |
|
||||
| ENGINE-70-001 | TODO | | SPRINT_0129_0001_0001_policy_reasoning | Risk + Export Guild / src/RiskEngine/StellaOps.RiskEngine | src/RiskEngine/StellaOps.RiskEngine | RISK-ENGINE-69-002 | RISK-ENGINE-69-002 | DORG0101 |
|
||||
@@ -944,9 +944,9 @@
|
||||
| EXCITITOR-CONN-SUSE-01-003 | TODO | | SPRINT_120_excititor_ii | Excititor Guild (SUSE connector) | src/Excititor/__Libraries/StellaOps.Excititor.Connectors.SUSE.RancherVEXHub | DONE (2025-11-09) – Emit provider trust configuration (signer fingerprints, trust tier notes) into the raw provenance envelope so downstream VEX Lens/Policy components can weigh issuers. Connector must not apply weighting or consensus inside ingestion. | EXCITITOR-CONN-SUSE-01-002; EXCITITOR-POLICY-01-001 | EXCN0101 |
|
||||
| EXCITITOR-CONN-TRUST-01-001 | DONE | 2025-11-20 | SPRINT_0119_0001_0001_excititor_i | Excititor Guild · AirGap Guilds | src/Excititor/__Libraries/StellaOps.Excititor.Connectors* | Signer metadata loader/enricher wired for MSRC/Oracle/Ubuntu/OpenVEX connectors; env `STELLAOPS_CONNECTOR_SIGNER_METADATA_PATH`; docs + sample hash shipped. | CONCELIER-GRAPH-21-001; CONCELIER-GRAPH-21-002; ATTEST-PLAN-2001 | EXCN0101 |
|
||||
| EXCITITOR-CONN-UBUNTU-01-003 | TODO | | SPRINT_120_excititor_ii | Excititor Guild (Ubuntu connector) | src/Excititor/__Libraries/StellaOps.Excititor.Connectors.Ubuntu.CSAF | DONE (2025-11-09) – Emit Ubuntu signing metadata (GPG fingerprints, issuer trust tier) inside raw provenance artifacts so downstream Policy/VEX Lens consumers can weigh issuers. Connector must remain aggregation-only with no inline weighting. | EXCITITOR-CONN-UBUNTU-01-002 | EXCN0101 |
|
||||
| EXCITITOR-CONSOLE-23-001 | TODO | | SPRINT_120_excititor_ii | Excititor Guild · Docs Guild | src/Excititor/StellaOps.Excititor.WebService | Expose `/console/vex` endpoints returning grouped VEX statements per advisory/component with status chips, justification metadata, precedence trace pointers, and tenant-scoped filters for Console explorer. Dependencies: EXCITITOR-LNM-21-201, EXCITITOR-LNM-21-202. | DOCN0101 | EXCO0101 |
|
||||
| EXCITITOR-CONSOLE-23-002 | TODO | | SPRINT_120_excititor_ii | Excititor Guild | src/Excititor/StellaOps.Excititor.WebService | Provide aggregated counts for VEX overrides (new, not_affected, revoked) powering Console dashboard + live status ticker; emit metrics for policy explain integration. Dependencies: EXCITITOR-CONSOLE-23-001, EXCITITOR-LNM-21-203. | EXCITITOR-CONSOLE-23-001 | EXCO0101 |
|
||||
| EXCITITOR-CONSOLE-23-003 | TODO | | SPRINT_120_excititor_ii | Excititor Guild | src/Excititor/StellaOps.Excititor.WebService | Deliver rapid lookup endpoints of VEX by advisory/component for Console global search; ensure response includes provenance and precedence context; include caching and RBAC. Dependencies: EXCITITOR-CONSOLE-23-001. | EXCITITOR-CONSOLE-23-001 | EXCO0101 |
|
||||
| EXCITITOR-CONSOLE-23-001 | DONE (2025-11-23) | | SPRINT_120_excititor_ii | Excititor Guild · Docs Guild | src/Excititor/StellaOps.Excititor.WebService | Expose `/console/vex` endpoints returning grouped VEX statements per advisory/component with status chips, justification metadata, precedence trace pointers, and tenant-scoped filters for Console explorer. Dependencies: EXCITITOR-LNM-21-201, EXCITITOR-LNM-21-202. | DOCN0101 | EXCO0101 |
|
||||
| EXCITITOR-CONSOLE-23-002 | DONE (2025-11-23) | | SPRINT_120_excititor_ii | Excititor Guild | src/Excititor/StellaOps.Excititor.WebService | Provide aggregated counts for VEX overrides (new, not_affected, revoked) powering Console dashboard + live status ticker; emit metrics for policy explain integration. Dependencies: EXCITITOR-CONSOLE-23-001, EXCITITOR-LNM-21-203. | EXCITITOR-CONSOLE-23-001 | EXCO0101 |
|
||||
| EXCITITOR-CONSOLE-23-003 | DONE (2025-11-23) | | SPRINT_120_excititor_ii | Excititor Guild | src/Excititor/StellaOps.Excititor.WebService | Deliver rapid lookup endpoints of VEX by advisory/component for Console global search; ensure response includes provenance and precedence context; include caching and RBAC. Dependencies: EXCITITOR-CONSOLE-23-001. | EXCITITOR-CONSOLE-23-001 | EXCO0101 |
|
||||
| EXCITITOR-CORE-AOC-19-002 | TODO | | SPRINT_120_excititor_ii | Excititor Core Guild | src/Excititor/__Libraries/StellaOps.Excititor.Core | Implement deterministic extraction of advisory IDs, component PURLs, and references into `linkset`, capturing reconciled-from metadata for traceability. | Link-Not-Merge schema | EXCA0101 |
|
||||
| EXCITITOR-CORE-AOC-19-003 | TODO | | SPRINT_120_excititor_ii | Excititor Core Guild | src/Excititor/__Libraries/StellaOps.Excititor.Core | Enforce `(vendor, upstreamId, contentHash, tenant)` uniqueness, generate supersedes chains, and ensure append-only versioning of raw VEX documents. Dependencies: EXCITITOR-CORE-AOC-19-002. | EXCITITOR-CORE-AOC-19-002 | EXCA0101 |
|
||||
| EXCITITOR-CORE-AOC-19-004 | TODO | | SPRINT_120_excititor_ii | Excititor Core Guild | src/Excititor/__Libraries/StellaOps.Excititor.Core | Excise consensus/merge/severity logic from Excititor ingestion paths, updating exports/tests to rely on Policy Engine materializations instead. Dependencies: EXCITITOR-CORE-AOC-19-003. | EXCITITOR-CORE-AOC-19-003 | EXCA0101 |
|
||||
@@ -957,16 +957,16 @@
|
||||
| EXCITITOR-GRAPH-21-001 | TODO | 2025-10-27 | SPRINT_120_excititor_ii | Excititor Guild | src/Excititor/__Libraries/StellaOps.Excititor.Core | Provide batched VEX/advisory reference fetches keyed by graph node PURLs so UI inspector can display raw documents and justification metadata. | Link-Not-Merge schema | EXGR0101 |
|
||||
| EXCITITOR-GRAPH-21-002 | TODO | 2025-10-27 | SPRINT_120_excititor_ii | Excititor Guild | src/Excititor/__Libraries/StellaOps.Excititor.Core | Ensure overlay metadata includes VEX justification summaries and document versions for Cartographer overlays; update fixtures/tests. Dependencies: EXCITITOR-GRAPH-21-001. | EXCITITOR-GRAPH-21-001 | EXGR0101 |
|
||||
| EXCITITOR-GRAPH-21-005 | TODO | 2025-10-27 | SPRINT_120_excititor_ii | Excititor Guild | src/Excititor/__Libraries/StellaOps.Excititor.Storage.Mongo | Add indexes/materialized views for VEX lookups by PURL/policy to support Cartographer inspector performance; document migrations. Dependencies: EXCITITOR-GRAPH-21-002. | EXCITITOR-GRAPH-21-002 | EXGR0101 |
|
||||
| EXCITITOR-GRAPH-24-101 | TODO | | SPRINT_120_excititor_ii | Excititor Guild | src/Excititor/StellaOps.Excititor.WebService | Provide endpoints delivering VEX status summaries per component/asset for Vuln Explorer integration. Dependencies: EXCITITOR-GRAPH-21-005. | EXCITITOR-GRAPH-21-002 | EXGR0101 |
|
||||
| EXCITITOR-GRAPH-24-102 | TODO | | SPRINT_120_excititor_ii | Excititor Guild | src/Excititor/StellaOps.Excititor.WebService | Add batch VEX observation retrieval optimized for Graph overlays/tooltips. Dependencies: EXCITITOR-GRAPH-24-101. | EXCITITOR-GRAPH-24-101 | EXGR0101 |
|
||||
| EXCITITOR-GRAPH-24-101 | DONE (2025-11-25) | | SPRINT_120_excititor_ii | Excititor Guild | src/Excititor/StellaOps.Excititor.WebService | Provide endpoints delivering VEX status summaries per component/asset for Vuln Explorer integration. Dependencies: EXCITITOR-GRAPH-21-005. | EXCITITOR-GRAPH-21-002 | EXGR0101 |
|
||||
| EXCITITOR-GRAPH-24-102 | DONE (2025-11-25) | | SPRINT_120_excititor_ii | Excititor Guild | src/Excititor/StellaOps.Excititor.WebService | Add batch VEX observation retrieval optimized for Graph overlays/tooltips. Dependencies: EXCITITOR-GRAPH-24-101. | EXCITITOR-GRAPH-24-101 | EXGR0101 |
|
||||
| EXCITITOR-LNM-21-001 | TODO | | SPRINT_121_excititor_iii | Excititor Core Guild | src/Excititor/__Libraries/StellaOps.Excititor.Storage.Mongo | Stand up `vex_observations` and `vex_linksets` collections with shard keys, tenant guards, and migrations that retire any residual merge-era data without mutating raw content. | Link-Not-Merge schema | EXLN0101 |
|
||||
| EXCITITOR-LNM-21-002 | TODO | | SPRINT_121_excititor_iii | Excititor Core Guild | src/Excititor/__Libraries/StellaOps.Excititor.Core | Capture disagreement metadata (status + justification deltas) directly inside linksets with confidence scores so downstream consumers can highlight conflicts without Excititor choosing winners. Depends on EXCITITOR-LNM-21-001. | EXCITITOR-LNM-21-001 | EXLN0101 |
|
||||
| EXCITITOR-LNM-21-003 | TODO | | SPRINT_121_excititor_iii | Excititor Core + Platform Events Guild | src/Excititor/__Libraries/StellaOps.Excititor.Core | Emit `vex.linkset.updated` events and describe payload shape (observation ids, confidence, conflict summary) so Policy/Lens/UI can subscribe while Excititor stays aggregation-only. Depends on EXCITITOR-LNM-21-002. | EXCITITOR-LNM-21-002 | EXLN0101 |
|
||||
| EXCITITOR-LNM-21-201 | TODO | | SPRINT_121_excititor_iii | Excititor WebService Guild | src/Excititor/StellaOps.Excititor.WebService | Ship `/vex/observations` read endpoints with filters for advisory/product/issuer, strict RBAC, and deterministic pagination (no derived verdict fields). Depends on EXCITITOR-LNM-21-003. | EXCITITOR-LNM-21-001 | EXLN0101 |
|
||||
| EXCITITOR-LNM-21-202 | TODO | | SPRINT_121_excititor_iii | Excititor WebService Guild | src/Excititor/StellaOps.Excititor.WebService | Provide `/vex/linksets` + export endpoints that surface alias mappings, conflict markers, and provenance proofs exactly as stored; errors must map to `ERR_AGG_*`. Depends on EXCITITOR-LNM-21-201. | EXCITITOR-LNM-21-201 | EXLN0101 |
|
||||
| EXCITITOR-LNM-21-203 | TODO | | SPRINT_121_excititor_iii | Excititor WebService Guild | src/Excititor/StellaOps.Excititor.WebService | Update OpenAPI, SDK smoke tests, and documentation to cover the new observation/linkset endpoints with realistic examples Advisory AI/Lens teams can rely on. Depends on EXCITITOR-LNM-21-202. | EXCITITOR-LNM-21-202 | EXLN0101 |
|
||||
| EXCITITOR-OBS-51-001 | TODO | | SPRINT_121_excititor_iii | Excititor Core Guild · DevOps Guild | src/Excititor/__Libraries/StellaOps.Excititor.Core | Publish ingest latency, scope resolution success, conflict rate, and signature verification metrics plus SLO burn alerts so we can prove Excititor meets the AOC “evidence freshness” mission. | Wait for 046_TLTY0101 span schema | EXOB0101 |
|
||||
| EXCITITOR-OBS-52-001 | TODO | | SPRINT_122_excititor_iv | Excititor Core Guild | src/Excititor/__Libraries/StellaOps.Excititor.Core | Emit `timeline_event` entries for every ingest/linkset change with trace IDs, justification summaries, and evidence hashes so downstream systems can replay the raw facts chronologically. Depends on EXCITITOR-OBS-51-001. | Needs #1 merged for correlation IDs | EXOB0101 |
|
||||
| EXCITITOR-LNM-21-201 | DONE (2025-11-25) | | SPRINT_121_excititor_iii | Excititor WebService Guild | src/Excititor/StellaOps.Excititor.WebService | Ship `/vex/observations` read endpoints with filters for advisory/product/issuer, strict RBAC, and deterministic pagination (no derived verdict fields). Depends on EXCITITOR-LNM-21-003. | EXCITITOR-LNM-21-001 | EXLN0101 |
|
||||
| EXCITITOR-LNM-21-202 | DONE (2025-11-25) | | SPRINT_121_excititor_iii | Excititor WebService Guild | src/Excititor/StellaOps.Excititor.WebService | Provide `/vex/linksets` + export endpoints that surface alias mappings, conflict markers, and provenance proofs exactly as stored; errors must map to `ERR_AGG_*`. Depends on EXCITITOR-LNM-21-201. | EXCITITOR-LNM-21-201 | EXLN0101 |
|
||||
| EXCITITOR-LNM-21-203 | DONE (2025-11-23) | | SPRINT_121_excititor_iii | Excititor WebService Guild | src/Excititor/StellaOps.Excititor.WebService | Update OpenAPI, SDK smoke tests, and documentation to cover the new observation/linkset endpoints with realistic examples Advisory AI/Lens teams can rely on. Depends on EXCITITOR-LNM-21-202. | EXCITITOR-LNM-21-202 | EXLN0101 |
|
||||
| EXCITITOR-OBS-51-001 | DONE (2025-11-23) | | SPRINT_121_excititor_iii | Excititor Core Guild · DevOps Guild | src/Excititor/__Libraries/StellaOps.Excititor.Core | Publish ingest latency, scope resolution success, conflict rate, and signature verification metrics plus SLO burn alerts so we can prove Excititor meets the AOC “evidence freshness” mission. | Wait for 046_TLTY0101 span schema | EXOB0101 |
|
||||
| EXCITITOR-OBS-52-001 | DONE (2025-11-24) | | SPRINT_0119_0001_0006_excititor_vi | Excititor Core Guild | src/Excititor/__Libraries/StellaOps.Excititor.Core | Emit `timeline_event` entries for every ingest/linkset change with trace IDs, justification summaries, and evidence hashes so downstream systems can replay the raw facts chronologically. Depends on EXCITITOR-OBS-51-001. | Needs #1 merged for correlation IDs | EXOB0101 |
|
||||
| EXCITITOR-OBS-53-001 | TODO | | SPRINT_122_excititor_iv | Excititor Core Guild · Evidence Locker Guild | src/Excititor/__Libraries/StellaOps.Excititor.Core | Build locker payloads (raw doc, normalization diff, provenance) and Merkle manifests so sealed-mode sites can audit evidence without Excititor reinterpreting it. Depends on EXCITITOR-OBS-52-001. | Blocked on Evidence Locker DSSE hooks (002_ATEL0101) | EXOB0101 |
|
||||
| EXCITITOR-OBS-54-001 | TODO | | SPRINT_122_excititor_iv | Excititor Core Guild · Provenance Guild | src/Excititor/__Libraries/StellaOps.Excititor.Core | Attach DSSE attestations to every evidence batch, verify chains via Provenance tooling, and surface attestation IDs on timeline events. Depends on EXCITITOR-OBS-53-001. | Requires provenance schema from 005_ATLN0101 | EXOB0101 |
|
||||
| EXCITITOR-OPS-0001 | TODO | | SPRINT_333_docs_modules_excititor | Ops Guild · Docs Guild | docs/modules/excititor | Sync outcomes back to ../.. | DOEX0101 runbooks | DOEX0102 |
|
||||
@@ -975,12 +975,12 @@
|
||||
| EXCITITOR-POLICY-20-001 | TODO | | SPRINT_122_excititor_iv | WebService Guild | src/Excititor/StellaOps.Excititor.WebService | Provide VEX lookup APIs (PURL/advisory batching, scope filters, tenant enforcement) that Policy Engine uses to join evidence without Excititor performing any verdict logic. Depends on EXCITITOR-AOC-20-004. | DOLN0101 | EXWS0101 |
|
||||
| EXCITITOR-POLICY-20-002 | TODO | | SPRINT_122_excititor_iv | Excititor Core Guild (src/Excititor/__Libraries/StellaOps.Excititor.Core) | src/Excititor/__Libraries/StellaOps.Excititor.Core | Enhance linksets with scope resolution + version range metadata so Policy/Reachability can reason about applicability while Excititor continues to report only raw context. Depends on EXCITITOR-POLICY-20-001. | | EXWK0101 |
|
||||
| EXCITITOR-RISK-66-001 | TODO | | SPRINT_122_excititor_iv | Excititor Core Guild · Risk Engine Guild (`src/Excititor/__Libraries/StellaOps.Excititor.Core`) | src/Excititor/__Libraries/StellaOps.Excititor.Core | Publish risk-engine ready feeds (status, justification, provenance) with zero derived severity so gating services can reference Excititor as a source of truth. Depends on EXCITITOR-POLICY-20-002. | CONCELIER-GRAPH-21-001/002 | EXRS0101 |
|
||||
| EXCITITOR-STORE-AOC-19-001 | TODO | | SPRINT_123_excititor_v | Storage Guild (`src/Excititor/__Libraries/StellaOps.Excititor.Storage.Mongo`) | src/Excititor/__Libraries/StellaOps.Excititor.Storage.Mongo | Ship Mongo JSON Schema + validator tooling (including Offline Kit instructions) so operators can prove Excititor stores only immutable evidence. | Link-Not-Merge schema | EXSM0101 |
|
||||
| EXCITITOR-STORE-AOC-19-002 | TODO | | SPRINT_123_excititor_v | Storage + DevOps Guilds (`src/Excititor/__Libraries/StellaOps.Excititor.Storage.Mongo`) | src/Excititor/__Libraries/StellaOps.Excititor.Storage.Mongo | Create unique indexes, run migrations/backfills, and document rollback steps for the new schema validator. Depends on EXCITITOR-STORE-AOC-19-001. | STORE-AOC-19-001 | EXSM0101 |
|
||||
| EXCITITOR-VEXLENS-30-001 | TODO | | SPRINT_123_excititor_v | Excititor WebService Guild · VEX Lens Guild | src/Excititor/StellaOps.Excititor.WebService | Ensure every observation exported to VEX Lens carries issuer hints, signature blobs, product tree snippets, and staleness metadata so the lens can compute consensus without calling back into Excititor. | — | PLVL0103 |
|
||||
| EXCITITOR-VULN-29-001 | TODO | | SPRINT_123_excititor_v | Excititor WebService Guild (`src/Excititor/StellaOps.Excititor.WebService`) | src/Excititor/StellaOps.Excititor.WebService | Canonicalize advisory/product keys (map to `advisory_key`, capture scope metadata) while preserving original identifiers in `links[]`; run backfill + regression tests. | EXWS0101 | EXVN0101 |
|
||||
| EXCITITOR-VULN-29-002 | TODO | | SPRINT_123_excititor_v | Excititor WebService Guild | src/Excititor/StellaOps.Excititor.WebService | Provide `/vuln/evidence/vex/{advisory_key}` returning tenant-scoped raw statements, provenance, and attestation references for Vuln Explorer evidence tabs. Depends on EXCITITOR-VULN-29-001. | EXCITITOR-VULN-29-001 | EXVN0101 |
|
||||
| EXCITITOR-VULN-29-004 | TODO | | SPRINT_123_excititor_v | Excititor WebService + Observability Guilds | src/Excititor/StellaOps.Excititor.WebService | Add metrics/logs for normalization errors, suppression scopes, withdrawn statements, and feed them to Vuln Explorer + Advisory AI dashboards. Depends on EXCITITOR-VULN-29-002. | EXCITITOR-VULN-29-001 | EXVN0101 |
|
||||
| EXCITITOR-STORE-AOC-19-001 | DONE (2025-11-25) | | SPRINT_0119_0001_0005_excititor_v | Storage Guild (`src/Excititor/__Libraries/StellaOps.Excititor.Storage.Mongo`) | src/Excititor/__Libraries/StellaOps.Excititor.Storage.Mongo | Ship Mongo JSON Schema + validator tooling (including Offline Kit instructions) so operators can prove Excititor stores only immutable evidence. | Link-Not-Merge schema | EXSM0101 |
|
||||
| EXCITITOR-STORE-AOC-19-002 | DONE (2025-11-25) | | SPRINT_0119_0001_0005_excititor_v | Storage + DevOps Guilds (`src/Excititor/__Libraries/StellaOps.Excititor.Storage.Mongo`) | src/Excititor/__Libraries/StellaOps.Excititor.Storage.Mongo | Create unique indexes, run migrations/backfills, and document rollback steps for the new schema validator. Depends on EXCITITOR-STORE-AOC-19-001. | EXCITITOR-STORE-AOC-19-001 | EXSM0101 |
|
||||
| EXCITITOR-VEXLENS-30-001 | BLOCKED (2025-11-25) | Await VEX Lens field list / examples | SPRINT_0119_0001_0005_excititor_v | Excititor WebService Guild · VEX Lens Guild | src/Excititor/StellaOps.Excititor.WebService | Ensure every observation exported to VEX Lens carries issuer hints, signature blobs, product tree snippets, and staleness metadata so the lens can compute consensus without calling back into Excititor. | — | PLVL0103 |
|
||||
| EXCITITOR-VULN-29-001 | BLOCKED (2025-11-23) | Waiting on advisory_key canonicalization spec | SPRINT_0119_0001_0005_excititor_v | Excititor WebService Guild (`src/Excititor/StellaOps.Excititor.WebService`) | src/Excititor/StellaOps.Excititor.WebService | Canonicalize advisory/product keys (map to `advisory_key`, capture scope metadata) while preserving original identifiers in `links[]`; run backfill + regression tests. | EXWS0101 | EXVN0101 |
|
||||
| EXCITITOR-VULN-29-002 | BLOCKED (2025-11-23) | Blocked on EXCITITOR-VULN-29-001 | SPRINT_0119_0001_0005_excititor_v | Excititor WebService Guild | src/Excititor/StellaOps.Excititor.WebService | Provide `/vuln/evidence/vex/{advisory_key}` returning tenant-scoped raw statements, provenance, and attestation references for Vuln Explorer evidence tabs. Depends on EXCITITOR-VULN-29-001. | EXCITITOR-VULN-29-001 | EXVN0101 |
|
||||
| EXCITITOR-VULN-29-004 | BLOCKED (2025-11-23) | Blocked on EXCITITOR-VULN-29-002 | SPRINT_0119_0001_0005_excititor_v | Excititor WebService + Observability Guilds | src/Excititor/StellaOps.Excititor.WebService | Add metrics/logs for normalization errors, suppression scopes, withdrawn statements, and feed them to Vuln Explorer + Advisory AI dashboards. Depends on EXCITITOR-VULN-29-002. | EXCITITOR-VULN-29-001 | EXVN0101 |
|
||||
| EXCITITOR-WEB-AIRGAP-58-001 | TODO | | SPRINT_124_excititor_vi | WebService Guild · AirGap Guilds | src/Excititor/StellaOps.Excititor.WebService | Emit timeline events + audit logs for mirror bundle imports (bundle ID, scope, actor) and map sealed-mode violations to actionable remediation guidance. | EXAG0101 | EXWS0101 |
|
||||
| EXCITITOR-WEB-OAS-61-001 | TODO | | SPRINT_124_excititor_vi | WebService Guild | src/Excititor/StellaOps.Excititor.WebService | Implement `/.well-known/openapi` with spec version metadata plus standard error envelopes, then update controller/unit tests accordingly. | DOOR0102 | EXWS0101 |
|
||||
| EXCITITOR-WEB-OAS-62-001 | TODO | | SPRINT_124_excititor_vi | WebService Guild · API Governance | src/Excititor/StellaOps.Excititor.WebService | Publish curated examples for the new evidence/attestation/timeline endpoints, emit deprecation headers for legacy routes, and align SDK docs. Depends on EXCITITOR-WEB-OAS-61-001. | EXCITITOR-WEB-OAS-61-001 | EXWS0101 |
|
||||
@@ -1018,7 +1018,7 @@
|
||||
| EXPORT-OAS-63 | TODO | | SPRINT_160_export_evidence | Exporter Service Guild · API Governance Guild | | Needs API governance sign-off (049_APIG0101) | Needs API governance sign-off (049_APIG0101) | AGEX0101 |
|
||||
| EXPORT-OAS-63-001 | TODO | | SPRINT_163_exportcenter_ii | Exporter Service Guild · SDK Guild | src/ExportCenter/StellaOps.ExportCenter | Implement deprecation headers and notifications for legacy export endpoints. Dependencies: EXPORT-OAS-62-001. | Requires #3 schema | AGEX0101 |
|
||||
| EXPORT-OBS-50-001 | TODO | | SPRINT_163_exportcenter_ii | Exporter Service Guild · Observability Guild | src/ExportCenter/StellaOps.ExportCenter | Adopt telemetry core in exporter service + workers, ensuring spans/logs capture profile id, tenant, artifact counts, distribution type, and trace IDs. | Wait for telemetry schema drop from 046_TLTY0101 | ECOB0101 |
|
||||
| EXPORT-OBS-51-001 | TODO | | SPRINT_110_ingestion_evidence | Exporter Guild · AirGap Time Guild · CLI Guild | | Downstream automation awaiting assembler staffing outcome. | PROGRAM-STAFF-1001 | ECOB0101 |
|
||||
| EXPORT-OBS-51-001 | TODO | | SPRINT_503_ops_devops_i | Exporter Guild · AirGap Time Guild · CLI Guild | | Downstream automation awaiting assembler staffing outcome. | PROGRAM-STAFF-1001 | ECOB0101 |
|
||||
| EXPORT-OBS-52-001 | TODO | | SPRINT_163_exportcenter_ii | Exporter Service Guild | src/ExportCenter/StellaOps.ExportCenter | Publish timeline events for export lifecycle (`export.requested`, `export.built`, `export.distributed`, `export.failed`) embedding manifest hashes and evidence refs. Provide dedupe + retry logic. Dependencies: EXPORT-OBS-51-001. | Requires shared middleware from task #1 | ECOB0101 |
|
||||
| EXPORT-OBS-53-001 | TODO | | SPRINT_163_exportcenter_ii | Exporter Service Guild · Evidence Locker Guild | src/ExportCenter/StellaOps.ExportCenter | Push export manifests + distribution transcripts to evidence locker bundles, ensuring Merkle root alignment and DSSE pre-sign data available. Dependencies: EXPORT-OBS-52-001. | Blocked on Evidence Locker DSSE API (002_ATEL0101) | ECOB0101 |
|
||||
| EXPORT-OBS-54-001 | TODO | | SPRINT_163_exportcenter_ii | Exporter Service Guild · Provenance Guild | src/ExportCenter/StellaOps.ExportCenter | Produce DSSE attestations for each export artifact and distribution target, expose verification API `/exports/{id}/attestation`, and integrate with CLI verify path. Dependencies: EXPORT-OBS-53-001. | PROGRAM-STAFF-1001; EXPORT-MIRROR-ORCH-1501 | ECOB0101 |
|
||||
@@ -1190,12 +1190,12 @@
|
||||
| LNM-22-005 | BLOCKED (2025-10-27) | 2025-10-27 | SPRINT_305_docs_tasks_md_v | Docs + UI Guild | | Docs update for UI flows. | DOCS-LNM-22-004 | IMPT0101 |
|
||||
| LNM-22-007 | TODO | | SPRINT_305_docs_tasks_md_v | Docs Guild · Observability Guild | docs/modules/concelier/link-not-merge.md | Publish `/docs/observability/aggregation.md` with metrics/traces/logs/SLOs. Dependencies: DOCS-LNM-22-005. | DOCS-LNM-22-005 | DOLN0102 |
|
||||
| LNM-22-008 | DONE | 2025-11-03 | SPRINT_117_concelier_vi | Docs Guild · DevOps Guild | docs/modules/concelier/link-not-merge.md | Document Link-Not-Merge migration playbook updates in `docs/migration/no-merge.md`, including rollback guidance. | LNM-22-007 | DOLN0102 |
|
||||
| MIRROR-CRT-56-001 | TODO | | SPRINT_110_ingestion_evidence | Mirror Creator Guild | | Deterministic assembler has no owner; kickoff rescheduled to 2025-11-15. | PROGRAM-STAFF-1001 | ATMI0101 |
|
||||
| MIRROR-CRT-56-002 | TODO | | SPRINT_110_ingestion_evidence | Mirror Creator · Security Guilds | | DSSE/TUF metadata follows assembler baseline. | MIRROR-CRT-56-001; MIRROR-DSSE-REV-1501; PROV-OBS-53-001 | ATMI0101 |
|
||||
| MIRROR-CRT-57-001 | TODO | | SPRINT_110_ingestion_evidence | Mirror Creator Guild · AirGap Time Guild | | OCI/time-anchor workstreams blocked pending assembler + time contract. | MIRROR-CRT-56-001; AIRGAP-TIME-CONTRACT-1501; AIRGAP-TIME-57-001 | ATMI0101 |
|
||||
| MIRROR-CRT-57-002 | TODO | | SPRINT_110_ingestion_evidence | Mirror Creator Guild · AirGap Time Guild | | MIRROR-CRT-56-001; AIRGAP-TIME-CONTRACT-1501; AIRGAP-TIME-57-001 | MIRROR-CRT-56-001; AIRGAP-TIME-CONTRACT-1501; AIRGAP-TIME-57-001 | ATMI0101 |
|
||||
| MIRROR-CRT-58-001 | TODO | | SPRINT_110_ingestion_evidence | Mirror Creator Guild · CLI Guild · Exporter Guild | | CLI + Export automation depends on assembler and DSSE/TUF track. | MIRROR-CRT-56-001; EXPORT-OBS-54-001; CLI-AIRGAP-56-001 | ATMI0101 |
|
||||
| MIRROR-CRT-58-002 | TODO | | SPRINT_110_ingestion_evidence | Mirror Creator Guild · CLI Guild · Exporter Guild | | MIRROR-CRT-56-001; EXPORT-OBS-54-001; CLI-AIRGAP-56-001 | MIRROR-CRT-56-001; EXPORT-OBS-54-001; CLI-AIRGAP-56-001 | ATMI0101 |
|
||||
| MIRROR-CRT-56-001 | TODO | | SPRINT_0506_ops_devops_iv | Mirror Creator Guild | | Deterministic assembler has no owner; kickoff rescheduled to 2025-11-15. | PROGRAM-STAFF-1001 | ATMI0101 |
|
||||
| MIRROR-CRT-56-002 | TODO | | SPRINT_0506_ops_devops_iv | Mirror Creator · Security Guilds | | DSSE/TUF metadata follows assembler baseline. | MIRROR-CRT-56-001; MIRROR-DSSE-REV-1501; PROV-OBS-53-001 | ATMI0101 |
|
||||
| MIRROR-CRT-57-001 | TODO | | SPRINT_0506_ops_devops_iv | Mirror Creator Guild · AirGap Time Guild | | OCI/time-anchor workstreams blocked pending assembler + time contract. | MIRROR-CRT-56-001; AIRGAP-TIME-CONTRACT-1501; AIRGAP-TIME-57-001 | ATMI0101 |
|
||||
| MIRROR-CRT-57-002 | TODO | | SPRINT_0506_ops_devops_iv | Mirror Creator Guild · AirGap Time Guild | | MIRROR-CRT-56-001; AIRGAP-TIME-CONTRACT-1501; AIRGAP-TIME-57-001 | MIRROR-CRT-56-001; AIRGAP-TIME-CONTRACT-1501; AIRGAP-TIME-57-001 | ATMI0101 |
|
||||
| MIRROR-CRT-58-001 | TODO | | SPRINT_0506_ops_devops_iv | Mirror Creator Guild · CLI Guild · Exporter Guild | | CLI + Export automation depends on assembler and DSSE/TUF track. | MIRROR-CRT-56-001; EXPORT-OBS-54-001; CLI-AIRGAP-56-001 | ATMI0101 |
|
||||
| MIRROR-CRT-58-002 | TODO | | SPRINT_0506_ops_devops_iv | Mirror Creator Guild · CLI Guild · Exporter Guild | | MIRROR-CRT-56-001; EXPORT-OBS-54-001; CLI-AIRGAP-56-001 | MIRROR-CRT-56-001; EXPORT-OBS-54-001; CLI-AIRGAP-56-001 | ATMI0101 |
|
||||
| MTLS-11-002 | DONE | 2025-11-08 | SPRINT_100_identity_signing | Authority Core & Security Guild | src/Authority/StellaOps.Authority | Refresh grants enforce original client cert, tokens persist `x5t#S256` metadata, docs updated. | AUTH-DPOP-11-001 | AUIN0102 |
|
||||
| NATIVE-401-015 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Scanner Worker Guild | `src/Scanner/__Libraries/StellaOps.Scanner.Symbols.Native`, `src/Scanner/__Libraries/StellaOps.Scanner.CallGraph.Native` | Bootstrap Symbols.Native + CallGraph.Native scaffolding and coverage fixtures. | Needs replay requirements from DORR0101 | SCNA0101 |
|
||||
| NOTIFY-38-001 | TODO | | SPRINT_214_web_iii | BE-Base Platform Guild | src/Web/StellaOps.Web | Route approval/rule APIs through Web gateway with tenant scopes. | Wait for NOTY0103 approval payload schema | NOWB0101 |
|
||||
@@ -1247,13 +1247,13 @@
|
||||
| OBS-50-002 | DOING | | SPRINT_170_notifications_telemetry | Telemetry Core Guild | src/Telemetry/StellaOps.Telemetry.Core | Roll out Helm/collector bundles plus validation tests and DSSE artefacts for telemetry exporters. | OBS-50-001 | TLTY0102 |
|
||||
| OBS-50-003 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild · Observability Guild | docs/observability | Publish `/docs/observability/collector-deploy.md` with telemetry baseline + offline flows. | OBS-50-001 | DOOB0102 |
|
||||
| OBS-50-004 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild · Observability Guild | docs/observability | Document scrub policy/SOPs (`/docs/observability/scrub-policy.md`). | OBS-50-003 | DOOB0102 |
|
||||
| OBS-51-001 | TODO | | SPRINT_110_ingestion_evidence | Exporter Guild · AirGap Time Guild · CLI Guild | ops/devops/telemetry | Build shared SLO bus (queue depth, time-anchor drift) feeding exporter/CLI dashboards. | PROGRAM-STAFF-1001 | OBAG0101 |
|
||||
| OBS-51-001 | TODO | | SPRINT_503_ops_devops_i | Exporter Guild · AirGap Time Guild · CLI Guild | ops/devops/telemetry | Build shared SLO bus (queue depth, time-anchor drift) feeding exporter/CLI dashboards. | PROGRAM-STAFF-1001 | OBAG0101 |
|
||||
| OBS-51-002 | TODO | | SPRINT_170_notifications_telemetry | Telemetry Core Guild · Observability Guild | ops/devops/telemetry | Run shadow-mode evaluators + roll metrics into collectors + alert webhooks. | OBS-51-001 | OBAG0101 |
|
||||
| OBS-52-001 | TODO | | SPRINT_114_concelier_iii | Concelier Core Guild | src/Concelier/__Libraries/StellaOps.Concelier.Core | Emit ingest latency, queue depth, and AOC violation metrics with burn-rate alerts. | ATLN0101 | CNOB0103 |
|
||||
| OBS-52-002 | TODO | | SPRINT_160_export_evidence | Timeline Indexer Guild | src/Timeline/StellaOps.TimelineIndexer | Configure streaming pipeline (retention/backpressure) for timeline events. | OBS-52-001 | TLIX0101 |
|
||||
| OBS-52-003 | TODO | | SPRINT_160_export_evidence | Timeline Indexer Guild | src/Timeline/StellaOps.TimelineIndexer | Add CI validation + schema enforcement for timeline events. | OBS-52-002 | TLIX0101 |
|
||||
| OBS-52-004 | TODO | | SPRINT_160_export_evidence | Timeline Indexer + Security Guilds | src/Timeline/StellaOps.TimelineIndexer | Harden streaming pipeline with auth/encryption + DSSE proofs. | OBS-52-003 | TLIX0101 |
|
||||
| OBS-53-001 | TODO | | SPRINT_110_ingestion_evidence | Exporter Guild · AirGap Time Guild · CLI Guild | ops/devops/telemetry | Establish provenance SLO signals + exporter hooks. | PROGRAM-STAFF-1001 | PROB0102 |
|
||||
| OBS-53-001 | TODO | | SPRINT_503_ops_devops_i | Exporter Guild · AirGap Time Guild · CLI Guild | ops/devops/telemetry | Establish provenance SLO signals + exporter hooks. | PROGRAM-STAFF-1001 | PROB0102 |
|
||||
| OBS-53-002 | TODO | | SPRINT_0513_0001_0001_provenance | Provenance + Security Guild | src/Provenance/StellaOps.Provenance.Attestation | Add attestation metrics + scrubbed logs referencing DSSE bundles. | OBS-53-001 | PROB0102 |
|
||||
| OBS-53-003 | TODO | | SPRINT_0513_0001_0001_provenance | Provenance Guild | src/Provenance/StellaOps.Provenance.Attestation | Ship dashboards/tests proving attestation observability. | OBS-53-002 | PROB0102 |
|
||||
| OBS-54-001 | TODO | | SPRINT_114_concelier_iii | Concelier Core Guild · Provenance Guild | src/Concelier/__Libraries/StellaOps.Concelier.Core | Needs shared exporter from 1039_EXPORT-OBS-54-001 | Needs shared exporter from 1039_EXPORT-OBS-54-001 | CNOB0101 |
|
||||
@@ -1547,7 +1547,7 @@
|
||||
| RISK-ENGINE-67-002 | DONE (2025-11-25) | 2025-11-25 | SPRINT_0129_0001_0001_policy_reasoning | Risk Engine Guild, Excitor Guild / src/RiskEngine/StellaOps.RiskEngine | src/RiskEngine/StellaOps.RiskEngine | Integrate VEX gate provider and ensure gating short-circuits scoring as configured | RISK-ENGINE-67-001 | |
|
||||
| RISK-ENGINE-67-003 | DONE | 2025-11-25 | SPRINT_0129_0001_0001_policy_reasoning | Risk Engine Guild, Policy Engine Guild / src/RiskEngine/StellaOps.RiskEngine | src/RiskEngine/StellaOps.RiskEngine | Add fix availability, asset criticality, and internet exposure providers with caching + TTL enforcement | RISK-ENGINE-67-002 | |
|
||||
| RISK-ENGINE-68-001 | DONE | 2025-11-25 | SPRINT_0129_0001_0001_policy_reasoning | Risk Engine Guild, Findings Ledger Guild / src/RiskEngine/StellaOps.RiskEngine | src/RiskEngine/StellaOps.RiskEngine | Persist scoring results + explanation pointers to Findings Ledger; handle incremental updates via input hash | RISK-ENGINE-67-003 | |
|
||||
| RISK-ENGINE-68-002 | TODO | | SPRINT_0129_0001_0001_policy_reasoning | Risk Engine Guild, API Guild / src/RiskEngine/StellaOps.RiskEngine | src/RiskEngine/StellaOps.RiskEngine | Expose APIs | RISK-ENGINE-68-001 | |
|
||||
| RISK-ENGINE-68-002 | DONE | 2025-11-25 | SPRINT_0129_0001_0001_policy_reasoning | Risk Engine Guild, API Guild / src/RiskEngine/StellaOps.RiskEngine | src/RiskEngine/StellaOps.RiskEngine | Expose APIs | RISK-ENGINE-68-001 | |
|
||||
| RISK-ENGINE-69-001 | TODO | | SPRINT_0129_0001_0001_policy_reasoning | Risk Engine Guild, Policy Studio Guild / src/RiskEngine/StellaOps.RiskEngine | src/RiskEngine/StellaOps.RiskEngine | Implement simulation mode producing distributions and top movers without mutating ledger | RISK-ENGINE-68-002 | |
|
||||
| RISK-ENGINE-69-002 | TODO | | SPRINT_0129_0001_0001_policy_reasoning | Risk Engine Guild, Observability Guild / src/RiskEngine/StellaOps.RiskEngine | src/RiskEngine/StellaOps.RiskEngine | Add telemetry | RISK-ENGINE-69-001 | |
|
||||
| RISK-ENGINE-70-001 | TODO | | SPRINT_0129_0001_0001_policy_reasoning | Risk Engine Guild, Export Guild / src/RiskEngine/StellaOps.RiskEngine | src/RiskEngine/StellaOps.RiskEngine | Support offline provider bundles with manifest verification and missing-data reporting | RISK-ENGINE-69-002 | |
|
||||
@@ -1853,8 +1853,8 @@
|
||||
| SPL-23-005 | TODO | | SPRINT_128_policy_reasoning | Policy Guild, DevEx Guild / src/Policy/__Libraries/StellaOps.Policy | src/Policy/__Libraries/StellaOps.Policy | | POLICY-SPL-23-004 | |
|
||||
| SPL-24-001 | TODO | | SPRINT_128_policy_reasoning | Policy Guild, Signals Guild / src/Policy/__Libraries/StellaOps.Policy | src/Policy/__Libraries/StellaOps.Policy | | POLICY-SPL-23-005 | |
|
||||
| STORE-401-016 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Signals Guild · BE-Base Platform Guild (`src/Signals/StellaOps.Signals`, `src/__Libraries/StellaOps.Replay.Core`) | `src/Signals/StellaOps.Signals`, `src/__Libraries/StellaOps.Replay.Core` | | | |
|
||||
| STORE-AOC-19-001 | TODO | | SPRINT_123_excititor_v | Excititor Storage Guild (src/Excititor/__Libraries/StellaOps.Excititor.Storage.Mongo) | src/Excititor/__Libraries/StellaOps.Excititor.Storage.Mongo | | | |
|
||||
| STORE-AOC-19-002 | TODO | | SPRINT_123_excititor_v | Excititor Storage Guild, DevOps Guild (src/Excititor/__Libraries/StellaOps.Excititor.Storage.Mongo) | src/Excititor/__Libraries/StellaOps.Excititor.Storage.Mongo | | | |
|
||||
| STORE-AOC-19-001 | DONE (2025-11-25) | | SPRINT_0119_0001_0005_excititor_v | Excititor Storage Guild (src/Excititor/__Libraries/StellaOps.Excititor.Storage.Mongo) | src/Excititor/__Libraries/StellaOps.Excititor.Storage.Mongo | | | |
|
||||
| STORE-AOC-19-002 | DONE (2025-11-25) | | SPRINT_0119_0001_0005_excititor_v | Excititor Storage Guild, DevOps Guild (src/Excititor/__Libraries/StellaOps.Excititor.Storage.Mongo) | src/Excititor/__Libraries/StellaOps.Excititor.Storage.Mongo | | | |
|
||||
| STORE-AOC-19-005 | TODO | 2025-11-04 | SPRINT_115_concelier_iv | Concelier Storage Guild, DevOps Guild (src/Concelier/__Libraries/StellaOps.Concelier.Storage.Mongo) | src/Concelier/__Libraries/StellaOps.Concelier.Storage.Mongo | | | |
|
||||
| SURFACE-01 | TODO | | SPRINT_0140_0001_0001_runtime_signals | | | | | |
|
||||
| SURFACE-02 | TODO | | SPRINT_136_scanner_surface | Scheduler Worker Guild (src/Scheduler/__Libraries/StellaOps.Scheduler.Worker) | src/Scheduler/__Libraries/StellaOps.Scheduler.Worker | | SURFACE-FS-02; SCHED-SURFACE-01 | |
|
||||
@@ -1963,7 +1963,7 @@
|
||||
| TEN-49-001 | TODO | | SPRINT_205_cli_v | DevEx/CLI Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | | | |
|
||||
| TEST-186-006 | TODO | | SPRINT_186_record_deterministic_execution | Signing Guild, QA Guild (`src/Signer/StellaOps.Signer.Tests`) | `src/Signer/StellaOps.Signer.Tests` | | | |
|
||||
| TEST-62-001 | TODO | | SPRINT_310_docs_tasks_md_x | Docs Guild, Contract Testing Guild (docs) | | | | |
|
||||
| TIME-57-001 | TODO | | SPRINT_110_ingestion_evidence | Exporter Guild · AirGap Time Guild · CLI Guild | | | PROGRAM-STAFF-1001 | |
|
||||
| TIME-57-001 | TODO | | SPRINT_503_ops_devops_i | Exporter Guild · AirGap Time Guild · CLI Guild | | | PROGRAM-STAFF-1001 | |
|
||||
| TIME-57-002 | TODO | | SPRINT_510_airgap | Exporter Guild · AirGap Time Guild · CLI Guild | src/AirGap/StellaOps.AirGap.Time | PROGRAM-STAFF-1001 | PROGRAM-STAFF-1001 | AGTM0101 |
|
||||
| TIME-58-001 | TODO | | SPRINT_510_airgap | AirGap Time Guild | src/AirGap/StellaOps.AirGap.Time | AIRGAP-TIME-58-001 | AIRGAP-TIME-58-001 | AGTM0101 |
|
||||
| TIME-58-002 | TODO | | SPRINT_510_airgap | AirGap Time Guild · Notifications Guild | src/AirGap/StellaOps.AirGap.Time | TIME-58-001 | TIME-58-001 | AGTM0101 |
|
||||
@@ -2077,8 +2077,8 @@
|
||||
| VULN-29-012 | TODO | | SPRINT_311_docs_tasks_md_xi | Docs Guild, Ops Guild (docs) | | | | |
|
||||
| VULN-29-013 | TODO | | SPRINT_311_docs_tasks_md_xi | Docs Guild, Deployment Guild (docs) | | | | |
|
||||
| VULN-API-29-001 | DONE | 2025-11-25 | SPRINT_0129_0001_0001_policy_reasoning | Vuln Explorer API Guild / src/VulnExplorer/StellaOps.VulnExplorer.Api | src/VulnExplorer/StellaOps.VulnExplorer.Api | Define OpenAPI spec (list/detail/query/simulation/workflow/export), query JSON schema, pagination/grouping contracts, and error codes | | PLVA0101 |
|
||||
| VULN-API-29-002 | TODO | | SPRINT_0129_0001_0001_policy_reasoning | Vuln Explorer API Guild / src/VulnExplorer/StellaOps.VulnExplorer.Api | src/VulnExplorer/StellaOps.VulnExplorer.Api | Implement list/query endpoints with policy parameter, grouping, server paging, caching, and cost budgets | VULN-API-29-001 | PLVA0101 |
|
||||
| VULN-API-29-003 | TODO | | SPRINT_0129_0001_0001_policy_reasoning | Vuln Explorer API Guild / src/VulnExplorer/StellaOps.VulnExplorer.Api | src/VulnExplorer/StellaOps.VulnExplorer.Api | Implement detail endpoint aggregating evidence, policy rationale, paths | VULN-API-29-002 | PLVA0101 |
|
||||
| VULN-API-29-002 | DONE | 2025-11-25 | SPRINT_0129_0001_0001_policy_reasoning | Vuln Explorer API Guild / src/VulnExplorer/StellaOps.VulnExplorer.Api | src/VulnExplorer/StellaOps.VulnExplorer.Api | Implement list/query endpoints with policy parameter, grouping, server paging, caching, and cost budgets; tests at `tests/TestResults/vuln-explorer/api.trx`. | VULN-API-29-001 | PLVA0101 |
|
||||
| VULN-API-29-003 | DONE | 2025-11-25 | SPRINT_0129_0001_0001_policy_reasoning | Vuln Explorer API Guild / src/VulnExplorer/StellaOps.VulnExplorer.Api | src/VulnExplorer/StellaOps.VulnExplorer.Api | Implement detail endpoint aggregating evidence, policy rationale, paths | VULN-API-29-002 | PLVA0101 |
|
||||
| VULN-API-29-004 | TODO | | SPRINT_0129_0001_0001_policy_reasoning | Vuln Explorer API Guild, Findings Ledger Guild / src/VulnExplorer/StellaOps.VulnExplorer.Api | src/VulnExplorer/StellaOps.VulnExplorer.Api | Expose workflow endpoints | VULN-API-29-003 | PLVA0101 |
|
||||
| VULN-API-29-005 | TODO | | SPRINT_0129_0001_0001_policy_reasoning | Vuln Explorer API Guild, Policy Guild / src/VulnExplorer/StellaOps.VulnExplorer.Api | src/VulnExplorer/StellaOps.VulnExplorer.Api | Implement simulation endpoint comparing `policy_from` vs `policy_to`, returning diffs without side effects; hook into Policy Engine batch eval | VULN-API-29-004 | PLVA0101 |
|
||||
| VULN-API-29-006 | TODO | | SPRINT_0129_0001_0001_policy_reasoning | Vuln Explorer API Guild / src/VulnExplorer/StellaOps.VulnExplorer.Api | src/VulnExplorer/StellaOps.VulnExplorer.Api | Integrate resolver results with Graph Explorer: include shortest path metadata, line up deep-link parameters, expose `paths` array in details | VULN-API-29-005 | PLVA0101 |
|
||||
@@ -2270,20 +2270,20 @@
|
||||
| 45-002 | BLOCKED | 2025-11-25 | SPRINT_502_ops_deployment_ii | Deployment Guild · Security Guild (ops/deployment) | ops/deployment | 45-001 | 45-001 | DVDO0103 |
|
||||
| 45-003 | BLOCKED | 2025-11-25 | SPRINT_502_ops_deployment_ii | Deployment Guild · Observability Guild (ops/deployment) | ops/deployment | 45-002 | 45-002 | DVDO0103 |
|
||||
| 50-002 | DOING | | SPRINT_170_notifications_telemetry | Telemetry Core Guild | src/Telemetry/StellaOps.Telemetry.Core | SGSI0101 feed availability | SGSI0101 feed availability | TLTY0101 |
|
||||
| 51-002 | TODO | | SPRINT_170_notifications_telemetry | Telemetry Core Guild · Observability Guild · Security Guild | src/Telemetry/StellaOps.Telemetry.Core | OBS-50 baselines | OBS-50 baselines | TLTY0101 |
|
||||
| 54-001 | TODO | | SPRINT_110_ingestion_evidence | Exporter Guild · AirGap Time Guild · CLI Guild | | Await PGMI0101 staffing confirmation | PROGRAM-STAFF-1001 | AGCO0101 |
|
||||
| 56-001 | TODO | | SPRINT_170_notifications_telemetry | Telemetry Core Guild · Observability Guild | src/Telemetry/StellaOps.Telemetry.Core | SGSI0101 provenance | SGSI0101 provenance | TLTY0101 |
|
||||
| 51-002 | BLOCKED | 2025-11-25 | SPRINT_170_notifications_telemetry | Telemetry Core Guild · Observability Guild · Security Guild | src/Telemetry/StellaOps.Telemetry.Core | OBS-50 baselines | Waiting on OBS-50 baselines and ORCH-OBS-50-001 schemas | TLTY0101 |
|
||||
| 54-001 | BLOCKED | 2025-11-25 | SPRINT_503_ops_devops_i | Exporter Guild · AirGap Time Guild · CLI Guild | | Await PGMI0101 staffing confirmation | Staffing not assigned (PROGRAM-STAFF-1001) | AGCO0101 |
|
||||
| 56-001 | BLOCKED | 2025-11-25 | SPRINT_170_notifications_telemetry | Telemetry Core Guild · Observability Guild | src/Telemetry/StellaOps.Telemetry.Core | SGSI0101 provenance | Blocked: SGSI0101 provenance feed/contract pending | TLTY0101 |
|
||||
| 58 series | TODO | | SPRINT_0120_0000_0001_policy_reasoning | Findings Ledger Guild · AirGap Guilds · Evidence Locker Guild | src/Findings/StellaOps.Findings.Ledger | | | PLLG0102 |
|
||||
| 61-001 | TODO | | SPRINT_511_api | API Governance Guild | src/Api/StellaOps.Api.Governance | — | — | APIG0101 |
|
||||
| 61-002 | TODO | | SPRINT_511_api | API Governance Guild | src/Api/StellaOps.Api.Governance | 61-001 | 61-001 | APIG0101 |
|
||||
| 62-001 | TODO | | SPRINT_206_devportal | DevPortal Guild | src/DevPortal/StellaOps.DevPortal.Site | APIG0101 outputs | APIG0101 outputs | DEVL0101 |
|
||||
| 62-002 | TODO | | SPRINT_206_devportal | DevPortal Guild | src/DevPortal/StellaOps.DevPortal.Site | 62-001 | 62-001 | DEVL0101 |
|
||||
| 63-001 | TODO | | SPRINT_206_devportal | DevPortal Guild · Platform Guild | src/DevPortal/StellaOps.DevPortal.Site | 62-002 | 62-002 | DEVL0101 |
|
||||
| 62-001 | BLOCKED | 2025-11-25 | SPRINT_206_devportal | DevPortal Guild | src/DevPortal/StellaOps.DevPortal.Site | APIG0101 outputs | Waiting on APIG0101 outputs / API baseline | DEVL0101 |
|
||||
| 62-002 | BLOCKED | 2025-11-25 | SPRINT_206_devportal | DevPortal Guild | src/DevPortal/StellaOps.DevPortal.Site | 62-001 | Blocked: 62-001 not delivered | DEVL0101 |
|
||||
| 63-001 | BLOCKED | 2025-11-25 | SPRINT_206_devportal | DevPortal Guild · Platform Guild | src/DevPortal/StellaOps.DevPortal.Site | 62-002 | Blocked: 62-002 outstanding | DEVL0101 |
|
||||
| 63-002 | BLOCKED | 2025-11-25 | SPRINT_206_devportal | DevPortal Guild · SDK Generator Guild | src/DevPortal/StellaOps.DevPortal.Site | 63-001 | Blocked: 63-001 outstanding | DEVL0101 |
|
||||
| 63-003 | TODO | | SPRINT_0208_0001_0001_sdk | SDK Generator Guild | src/Sdk/StellaOps.Sdk.Generator | APIG0101 outputs | APIG0101 outputs | SDKG0101 |
|
||||
| 63-004 | TODO | | SPRINT_0208_0001_0001_sdk | SDK Generator Guild | src/Sdk/StellaOps.Sdk.Generator | 63-003 | 63-003 | SDKG0101 |
|
||||
| 64-001 | TODO | | SPRINT_206_devportal | DevPortal Guild · Export Center Guild | src/DevPortal/StellaOps.DevPortal.Site | Export profile review | Export profile review | DEVL0101 |
|
||||
| 64-002 | TODO | | SPRINT_160_export_evidence | DevPortal Offline + AirGap Controller Guilds | docs/modules/export-center/devportal-offline.md | Wait for Mirror staffing confirmation (001_PGMI0101) | Wait for Mirror staffing confirmation (001_PGMI0101) | DEVL0102 |
|
||||
| 63-003 | BLOCKED | 2025-11-25 | SPRINT_0208_0001_0001_sdk | SDK Generator Guild | src/Sdk/StellaOps.Sdk.Generator | APIG0101 outputs | Waiting on APIG0101 outputs | SDKG0101 |
|
||||
| 63-004 | BLOCKED | 2025-11-25 | SPRINT_0208_0001_0001_sdk | SDK Generator Guild | src/Sdk/StellaOps.Sdk.Generator | 63-003 | Blocked: 63-003 outstanding | SDKG0101 |
|
||||
| 64-001 | BLOCKED | 2025-11-25 | SPRINT_206_devportal | DevPortal Guild · Export Center Guild | src/DevPortal/StellaOps.DevPortal.Site | Export profile review | Waiting on export profile review doc | DEVL0101 |
|
||||
| 64-002 | BLOCKED | 2025-11-25 | SPRINT_160_export_evidence | DevPortal Offline + AirGap Controller Guilds | docs/modules/export-center/devportal-offline.md | Wait for Mirror staffing confirmation (001_PGMI0101) | Wait for Mirror staffing confirmation (001_PGMI0101) | DEVL0102 |
|
||||
| 73-001 | DONE | 2025-11-03 | SPRINT_100_identity_signing | KMS Guild | src/__Libraries/StellaOps.Cryptography.Kms | Staffing + DSSE contract (PGMI0101, ATEL0101) | Staffing + DSSE contract (PGMI0101, ATEL0101) | KMSI0101 |
|
||||
| 73-002 | DONE | 2025-11-03 | SPRINT_100_identity_signing | KMS Guild | src/__Libraries/StellaOps.Cryptography.Kms | Depends on #1, FIDO2 profile | FIDO2 | KMSI0101 |
|
||||
| ADVISORY-AI-DOCS-0001 | TODO | | SPRINT_312_docs_modules_advisory_ai | Docs Guild (docs/modules/advisory-ai) | docs/modules/advisory-ai | Align with ./AGENTS.md | — | DOAI0101 |
|
||||
@@ -2292,24 +2292,24 @@
|
||||
| AIAI-31-001 | DONE | 2025-11-09 | SPRINT_110_ingestion_evidence | Excititor Web/Core Guilds | src/AdvisoryAI/StellaOps.AdvisoryAI | Validate Excititor hand-off replay | Validate Excititor hand-off replay | ADAI0102 |
|
||||
| AIAI-31-002 | DONE | 2025-11-18 | SPRINT_110_ingestion_evidence | Concelier Core · Concelier WebService Guilds | src/AdvisoryAI/StellaOps.AdvisoryAI | Structured field/caching aligned to LNM schema; awaiting downstream adoption only. | CONCELIER-GRAPH-21-001; CARTO-GRAPH-21-002 | ADAI0102 |
|
||||
| AIAI-31-003 | DONE | 2025-11-12 | SPRINT_110_ingestion_evidence | Concelier Observability Guild | src/AdvisoryAI/StellaOps.AdvisoryAI | Await observability evidence upload | Await observability evidence upload | ADAI0102 |
|
||||
| AIAI-31-004 | DOING | | SPRINT_110_ingestion_evidence | Docs Guild · Console Guild | | CONSOLE-VULN-29-001; CONSOLE-VEX-30-001; SBOM-AIAI-31-001 | CONSOLE-VULN-29-001; CONSOLE-VEX-30-001; SBOM-AIAI-31-001 | DOAI0101 |
|
||||
| AIAI-31-004 | DONE (2025-11-22) | 2025-11-22 | SPRINT_110_ingestion_evidence | Docs Guild · Console Guild | | Guardrail console doc published with fixtures and screenshots. | CONSOLE-VULN-29-001; CONSOLE-VEX-30-001; SBOM-AIAI-31-001 | DOAI0101 |
|
||||
| AIAI-31-005 | DONE (2025-11-25) | 2025-11-25 | SPRINT_110_ingestion_evidence | Docs Guild | | DOCS-AIAI-31-004; CLI-VULN-29-001; CLI-VEX-30-001; POLICY-ENGINE-31-001; DEVOPS-AIAI-31-001 | DOCS-AIAI-31-004; CLI-VULN-29-001; CLI-VEX-30-001; POLICY-ENGINE-31-001; DEVOPS-AIAI-31-001 | DOAI0101 |
|
||||
| AIAI-31-006 | DONE | 2025-11-13 | SPRINT_0111_0001_0001_advisoryai | Docs Guild, Policy Guild (docs) | | — | — | DOAI0101 |
|
||||
| AIAI-31-008 | DONE (2025-11-22) | 2025-11-22 | SPRINT_110_ingestion_evidence | Advisory AI Guild | | Remote inference packaging delivered with on-prem container + manifests. | AIAI-31-006; AIAI-31-007 | DOAI0101 |
|
||||
| AIAI-31-009 | DONE | 2025-11-12 | SPRINT_110_ingestion_evidence | Advisory AI Guild | | Regression suite + `AdvisoryAI:Guardrails` config landed with perf budgets. | — | DOAI0101 |
|
||||
| AIRGAP-46-001 | TODO | | SPRINT_501_ops_deployment_i | Deployment Guild · Offline Kit Guild | ops/deployment | Needs Mirror staffing + DSSE plan (001_PGMI0101, 002_ATEL0101) | Needs Mirror staffing + DSSE plan (001_PGMI0101, 002_ATEL0101) | AGDP0101 |
|
||||
| AIRGAP-56 | TODO | | SPRINT_110_ingestion_evidence | Excititor Guild · AirGap Guilds | docs/modules/airgap/airgap-mode.md | Needs Link-Not-Merge schema from 005_ATLN0101 | CONCELIER-GRAPH-21-001; CONCELIER-GRAPH-21-002; ATTEST-PLAN-2001 | AGCO0101 |
|
||||
| AIRGAP-56-001 | TODO | | SPRINT_110_ingestion_evidence | Exporter Guild · AirGap Time Guild · CLI Guild | docs/modules/airgap/airgap-mode.md | Dependent on #2 + AirGap Time contract | PROGRAM-STAFF-1001 | AGCO0101 |
|
||||
| AIRGAP-56 | DONE (2025-11-24) | 2025-11-24 | SPRINT_110_ingestion_evidence | Excititor Guild · AirGap Guilds | docs/modules/airgap/airgap-mode.md | Air-gap ingest parity delivered against frozen LNM schema. | CONCELIER-GRAPH-21-001; CONCELIER-GRAPH-21-002; ATTEST-PLAN-2001 | AGCO0101 |
|
||||
| AIRGAP-56-001 | DONE (2025-11-24) | 2025-11-24 | SPRINT_110_ingestion_evidence | Exporter Guild · AirGap Time Guild · CLI Guild | docs/modules/airgap/airgap-mode.md | Mirror import helpers and bundle catalog wired for sealed mode. | PROGRAM-STAFF-1001 | AGCO0101 |
|
||||
| AIRGAP-56-001..58-001 | DONE (2025-11-24) | 2025-11-24 | SPRINT_110_ingestion_evidence | Concelier Core · AirGap Guilds | docs/modules/airgap/airgap-mode.md | Deterministic bundle + manifest/entry-trace and sealed-mode deploy runbook shipped. | CONCELIER-GRAPH-21-001; CONCELIER-GRAPH-21-002; ELOCKER-CONTRACT-2001 | AGCO0101 |
|
||||
| AIRGAP-56-002 | DONE | | SPRINT_170_notifications_telemetry | Notifications Service Guild · DevOps Guild | src/Notify/StellaOps.Notify | | | NOTY0101 |
|
||||
| AIRGAP-56-003 | TODO | | SPRINT_301_docs_tasks_md_i | Docs Guild · Exporter Guild | docs/modules/airgap | DOCS-AIRGAP-56-002 | DOCS-AIRGAP-56-002 | AIDG0101 |
|
||||
| AIRGAP-56-004 | TODO | | SPRINT_301_docs_tasks_md_i | Docs Guild · Deployment Guild | docs/modules/airgap | AIRGAP-56-003 | DOCS-AIRGAP-56-003 | AIDG0101 |
|
||||
| AIRGAP-57 | TODO | | SPRINT_110_ingestion_evidence | Excititor Guild · AirGap Guilds | docs/modules/airgap/airgap-mode.md | Needs AirGap staffing (#1) and ATTEST-PLAN-2001 | CONCELIER-GRAPH-21-001; CONCELIER-GRAPH-21-002; ATTEST-PLAN-2001 | AGCO0101 |
|
||||
| AIRGAP-57 | DONE (2025-11-24) | 2025-11-24 | SPRINT_110_ingestion_evidence | Excititor Guild · AirGap Guilds | docs/modules/airgap/airgap-mode.md | Air-gap bundle timeline/hooks completed. | CONCELIER-GRAPH-21-001; CONCELIER-GRAPH-21-002; ATTEST-PLAN-2001 | AGCO0101 |
|
||||
| AIRGAP-57-001 | DONE | 2025-11-08 | SPRINT_100_identity_signing | Authority Core & Security Guild, DevOps Guild (src/Authority/StellaOps.Authority) | src/Authority/StellaOps.Authority | | AUTH-AIRGAP-56-001; DEVOPS-AIRGAP-57-002 | KMSI0101 |
|
||||
| AIRGAP-57-002 | DOING | 2025-11-08 | SPRINT_503_ops_devops_i | DevOps Guild, Authority Guild (ops/devops) | ops/devops | | | DVDO0101 |
|
||||
| AIRGAP-57-003 | TODO | | SPRINT_302_docs_tasks_md_ii | Docs Guild · CLI Guild | docs/modules/airgap | CLI & ops inputs | CLI & ops inputs | AIDG0101 |
|
||||
| AIRGAP-57-004 | TODO | | SPRINT_302_docs_tasks_md_ii | Docs Guild · Ops Guild | docs/modules/airgap | AIRGAP-57-003 | AIRGAP-57-003 | AIDG0101 |
|
||||
| AIRGAP-58 | TODO | | SPRINT_110_ingestion_evidence | Excititor Guild · AirGap Guilds | docs/modules/airgap/airgap-mode.md | Depends on Concelier graph schema (005_ATLN0101) | CONCELIER-GRAPH-21-001; CONCELIER-GRAPH-21-002; ATTEST-PLAN-2001 | AGCO0101 |
|
||||
| AIRGAP-58 | DONE (2025-11-24) | 2025-11-24 | SPRINT_110_ingestion_evidence | Excititor Guild · AirGap Guilds | docs/modules/airgap/airgap-mode.md | Import/export automation delivered for frozen schema. | CONCELIER-GRAPH-21-001; CONCELIER-GRAPH-21-002; ATTEST-PLAN-2001 | AGCO0101 |
|
||||
| AIRGAP-58-001 | TODO | | SPRINT_112_concelier_i | Concelier Core Guild · Evidence Locker Guild | src/Concelier/__Libraries/StellaOps.Concelier.Core | | | AGCN0101 |
|
||||
| AIRGAP-58-002 | TODO | | SPRINT_302_docs_tasks_md_ii | Docs Guild, Security Guild (docs) | docs/modules/airgap | | | AIDG0101 |
|
||||
| AIRGAP-58-003 | TODO | | SPRINT_302_docs_tasks_md_ii | Docs Guild, DevEx Guild (docs) | docs/modules/airgap | | | AIDG0101 |
|
||||
@@ -2326,7 +2326,7 @@
|
||||
| AIRGAP-IMP-57-002 | TODO | | SPRINT_510_airgap | AirGap Importer Guild · DevOps Guild | src/AirGap/StellaOps.AirGap.Importer | Implement object-store loader storing artifacts under tenant/global mirror paths with Zstandard decompression and checksum validation. Dependencies: AIRGAP-IMP-57-001. | 57-001 | AGIM0101 |
|
||||
| AIRGAP-IMP-58-001 | TODO | | SPRINT_510_airgap | AirGap Importer Guild · CLI Guild | src/AirGap/StellaOps.AirGap.Importer | Implement API (`POST /airgap/import`, `/airgap/verify`) and CLI commands wiring verification + catalog updates, including diff preview. Dependencies: AIRGAP-IMP-57-002. | CLI contract alignment | AGIM0101 |
|
||||
| AIRGAP-IMP-58-002 | TODO | | SPRINT_510_airgap | AirGap Importer Guild · Observability Guild | src/AirGap/StellaOps.AirGap.Importer | Emit timeline events (`airgap.import.started. Dependencies: AIRGAP-IMP-58-001. | 58-001 observability | AGIM0101 |
|
||||
| AIRGAP-TIME-57-001 | TODO | | SPRINT_110_ingestion_evidence | Exporter Guild · AirGap Time Guild · CLI Guild | | PROGRAM-STAFF-1001; AIRGAP-TIME-CONTRACT-1501 | PROGRAM-STAFF-1001; AIRGAP-TIME-CONTRACT-1501 | ATMI0102 |
|
||||
| AIRGAP-TIME-57-001 | TODO | | SPRINT_503_ops_devops_i | Exporter Guild · AirGap Time Guild · CLI Guild | | PROGRAM-STAFF-1001; AIRGAP-TIME-CONTRACT-1501 | PROGRAM-STAFF-1001; AIRGAP-TIME-CONTRACT-1501 | ATMI0102 |
|
||||
| AIRGAP-TIME-57-002 | TODO | | SPRINT_510_airgap | AirGap Time Guild · Observability Guild | src/AirGap/StellaOps.AirGap.Time | Add telemetry counters for time anchors (`airgap_time_anchor_age_seconds`) and alerts for approaching thresholds. Dependencies: AIRGAP-TIME-57-001. | Controller schema | AGTM0101 |
|
||||
| AIRGAP-TIME-58-001 | TODO | | SPRINT_510_airgap | AirGap Time Guild | src/AirGap/StellaOps.AirGap.Time | Persist drift baseline, compute per-content staleness (advisories, VEX, policy) based on bundle metadata, and surface through controller status API. Dependencies: AIRGAP-TIME-57-002. | 57-002 | AGTM0101 |
|
||||
| AIRGAP-TIME-58-002 | TODO | | SPRINT_510_airgap | AirGap Time Guild, Notifications Guild (src/AirGap/StellaOps.AirGap.Time) | src/AirGap/StellaOps.AirGap.Time | Emit notifications and timeline events when staleness budgets breached or approaching. Dependencies: AIRGAP-TIME-58-001. | | AGTM0101 |
|
||||
@@ -2453,9 +2453,9 @@
|
||||
| APIGOV-62-001 | TODO | | SPRINT_511_api | API Governance Guild | src/Api/StellaOps.Api.Governance | Build compatibility diff tool producing additive/breaking reports comparing prior release. Dependencies: APIGOV-61-002. | APIGOV-61-002 | APIG0101 |
|
||||
| APIGOV-62-002 | TODO | | SPRINT_511_api | API Governance Guild · DevOps Guild | src/Api/StellaOps.Api.Governance | Automate changelog generation and publish signed artifacts to `src/Sdk/StellaOps.Sdk.Release` pipeline. Dependencies: APIGOV-62-001. | APIGOV-62-001 | APIG0101 |
|
||||
| APIGOV-63-001 | TODO | | SPRINT_511_api | API Governance Guild · Notifications Guild | src/Api/StellaOps.Api.Governance | Integrate deprecation metadata into Notification Studio templates for API sunset events. Dependencies: APIGOV-62-002. | APIGOV-62-002 | APIG0101 |
|
||||
| ATTEST-01-003 | TODO | | SPRINT_110_ingestion_evidence | Excititor Guild · Evidence Locker Guild | src/Attestor/StellaOps.Attestor | Requires Excititor ingest evidence | EXCITITOR-AIAI-31-002; ELOCKER-CONTRACT-2001 | ATEL0102 |
|
||||
| ATTEST-73-001 | TODO | | SPRINT_110_ingestion_evidence | Concelier Core · Evidence Locker Guild | src/Attestor/StellaOps.Attestor | Depends on #1 + Concelier graph unblock | CONCELIER-AIAI-31-002; ELOCKER-CONTRACT-2001 | ATEL0102 |
|
||||
| ATTEST-73-002 | TODO | | SPRINT_110_ingestion_evidence | Concelier Core · Evidence Locker Guild | src/Attestor/StellaOps.Attestor | Depends on #1 + Concelier graph unblock | CONCELIER-AIAI-31-002; ELOCKER-CONTRACT-2001 | ATEL0102 |
|
||||
| ATTEST-01-003 | DONE (2025-11-23) | 2025-11-23 | SPRINT_110_ingestion_evidence | Excititor Guild · Evidence Locker Guild | src/Attestor/StellaOps.Attestor | Excititor attestation payloads shipped on frozen bundle v1. | EXCITITOR-AIAI-31-002; ELOCKER-CONTRACT-2001 | ATEL0102 |
|
||||
| ATTEST-73-001 | DONE (2025-11-25) | 2025-11-25 | SPRINT_110_ingestion_evidence | Concelier Core · Evidence Locker Guild | src/Attestor/StellaOps.Attestor | Attestation claims builder verified; TRX archived. | CONCELIER-AIAI-31-002; ELOCKER-CONTRACT-2001 | ATEL0102 |
|
||||
| ATTEST-73-002 | DONE (2025-11-25) | 2025-11-25 | SPRINT_110_ingestion_evidence | Concelier Core · Evidence Locker Guild | src/Attestor/StellaOps.Attestor | Internal verify endpoint validated; TRX archived. | CONCELIER-AIAI-31-002; ELOCKER-CONTRACT-2001 | ATEL0102 |
|
||||
| ATTEST-73-003 | TODO | | SPRINT_302_docs_tasks_md_ii | Docs Guild · Policy Guild | docs/modules/attestor | Wait for ATEL0102 evidence | Wait for ATEL0102 evidence | DOAT0102 |
|
||||
| ATTEST-73-004 | TODO | | SPRINT_302_docs_tasks_md_ii | Docs Guild · Attestor Service Guild | docs/modules/attestor | Depends on #1 | Depends on #1 | DOAT0102 |
|
||||
| ATTEST-74-001 | DOING | | SPRINT_170_notifications_telemetry | Notifications Service Guild · Attestor Service Guild | src/Notify/StellaOps.Notify | Needs DSSE schema sign-off | Needs DSSE schema sign-off | NOTY0102 |
|
||||
@@ -2510,7 +2510,7 @@
|
||||
| CLI-AIAI-31-002 | DONE | 2025-11-24 | SPRINT_0201_0001_0001_cli_i | DevEx/CLI Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | Implement `stella advise explain` showing conflict narrative and structured rationale. Dependencies: CLI-AIAI-31-001. | — | CLCI0101 |
|
||||
| CLI-AIAI-31-003 | DONE | 2025-11-24 | SPRINT_0201_0001_0001_cli_i | DevEx/CLI Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | Implement `stella advise remediate` generating remediation plans with `--strategy` filters and file output. Dependencies: CLI-AIAI-31-002. | — | CLCI0101 |
|
||||
| CLI-AIAI-31-004 | TODO | | SPRINT_0201_0001_0001_cli_i | DevEx/CLI Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | Implement `stella advise batch` for summaries/conflicts/remediation with progress + multi-status responses. Dependencies: CLI-AIAI-31-003. | — | CLCI0102 |
|
||||
| CLI-AIRGAP-56-001 | TODO | | SPRINT_110_ingestion_evidence | Exporter Guild · AirGap Time Guild · CLI Guild | | PROGRAM-STAFF-1001 | PROGRAM-STAFF-1001 | ATMI0102 |
|
||||
| CLI-AIRGAP-56-001 | TODO | | SPRINT_503_ops_devops_i | Exporter Guild · AirGap Time Guild · CLI Guild | | PROGRAM-STAFF-1001 | PROGRAM-STAFF-1001 | ATMI0102 |
|
||||
| CLI-AIRGAP-56-002 | TODO | | SPRINT_0201_0001_0001_cli_i | DevEx/CLI Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | Ensure telemetry propagation under sealed mode (no remote exporters) while preserving correlation IDs; add label `AirGapped-Phase-1`. Dependencies: CLI-AIRGAP-56-001. | — | CLCI0102 |
|
||||
| CLI-AIRGAP-57-001 | TODO | | SPRINT_0201_0001_0001_cli_i | DevEx/CLI Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | Add `stella airgap import` with diff preview, bundle scope selection (`--tenant`, `--global`), audit logging, and progress reporting. Dependencies: CLI-AIRGAP-56-002. | — | CLCI0102 |
|
||||
| CLI-AIRGAP-57-002 | TODO | | SPRINT_0201_0001_0001_cli_i | DevEx/CLI Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | Provide `stella airgap seal. Dependencies: CLI-AIRGAP-57-001. | — | CLCI0102 |
|
||||
@@ -2606,7 +2606,7 @@
|
||||
| CONCELIER-ATTEST-73-001 | DONE (2025-11-25) | 2025-11-25 | SPRINT_110_ingestion_evidence | Concelier Core · Evidence Locker Guild | src/Concelier/StellaOps.Concelier.WebService | Attestation claims builder verified; Core/WebService attestation suites green (`TestResults/concelier-attestation/core.trx`, `web.trx`). | CONCELIER-AIAI-31-002; ELOCKER-CONTRACT-2001 | CCAN0101 |
|
||||
| CONCELIER-ATTEST-73-002 | DONE (2025-11-25) | 2025-11-25 | SPRINT_110_ingestion_evidence | Concelier Core · Evidence Locker Guild | src/Concelier/StellaOps.Concelier.WebService | Internal `/internal/attestations/verify` endpoint validated end-to-end; TRX archived under `TestResults/concelier-attestation/web.trx`. | CONCELIER-AIAI-31-002; ELOCKER-CONTRACT-2001 | CCAN0101 |
|
||||
| CONCELIER-CONSOLE-23-001 | TODO | | SPRINT_112_concelier_i | Concelier WebService Guild · BE-Base Platform Guild | | `/console/advisories` returns grouped linksets with per-source severity/status chips plus `{documentId, observationPath}` provenance references (matching GHSA + Red Hat CVE browser expectations); depends on CONCELIER-LNM-21-201/202. | — | ATLN0102 |
|
||||
| CONCELIER-CONSOLE-23-001..003 | TODO | | SPRINT_110_ingestion_evidence | Concelier Console Guild | src/Concelier/StellaOps.Concelier.WebService | Console overlays blocked until schema signed off. | CONCELIER-GRAPH-21-001; CONCELIER-GRAPH-21-002 | CCLN0102 |
|
||||
| CONCELIER-CONSOLE-23-001..003 | DONE (2025-11-25) | 2025-11-25 | SPRINT_110_ingestion_evidence | Concelier Console Guild | src/Concelier/StellaOps.Concelier.WebService | Console overlays wired to LNM schema; consumption contract published. | CONCELIER-GRAPH-21-001; CONCELIER-GRAPH-21-002 | CCLN0102 |
|
||||
| CONCELIER-CONSOLE-23-002 | TODO | | SPRINT_112_concelier_i | Concelier WebService Guild | | Deterministic “new/modified/conflicting” sets referencing linkset IDs and field paths rather than computed verdicts; depends on 23-001. | — | ATLN0102 |
|
||||
| CONCELIER-CONSOLE-23-003 | TODO | | SPRINT_112_concelier_i | Concelier WebService Guild | | CVE/GHSA/PURL lookups return observation excerpts, provenance anchors, and cache hints so tenants can preview evidence safely; reuse structured field taxonomy from Workstream A. | — | ATLN0102 |
|
||||
| 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 |
|
||||
@@ -2673,14 +2673,14 @@
|
||||
| CONCELIER-WEB-OBS-54-001 | TODO | | SPRINT_117_concelier_vi | Concelier WebService Guild | src/Concelier/StellaOps.Concelier.WebService | Provide `/attestations/advisories/*` endpoints surfacing DSSE status, verification summary, and provenance chain so CLI/Console can audit trust without hitting databases. Depends on CONCELIER-WEB-OBS-53-001. | Depends on Link-Not-Merge schema (005_ATLN0101) | CNOB0102 |
|
||||
| CONCELIER-WEB-OBS-55-001 | TODO | | SPRINT_117_concelier_vi | Concelier WebService Guild · DevOps Guild | src/Concelier/StellaOps.Concelier.WebService | Implement incident-mode APIs that coordinate ingest, locker, and orchestrator, capturing activation events + cooldown semantics but leaving evidence untouched. Depends on CONCELIER-WEB-OBS-54-001. | Needs #4 to finalize labels | CNOB0102 |
|
||||
| CONN-SUSE-01-003 | Team Excititor Connectors – SUSE | | SPRINT_120_excititor_ii | Connector Guild (SUSE) | src/Excititor/__Libraries/StellaOps.Excititor.Connectors.SUSE.RancherVEXHub | EXCITITOR-CONN-SUSE-01-002; EXCITITOR-POLICY-01-001 | EXCITITOR-CONN-SUSE-01-002; EXCITITOR-POLICY-01-001 | EXCN0102 |
|
||||
| CONN-TRUST-01-001 | TODO | | SPRINT_110_ingestion_evidence | Excititor + AirGap Guilds | | CONCELIER-GRAPH-21-001/002; ATTEST-PLAN-2001 | CONCELIER-GRAPH-21-001; CONCELIER-GRAPH-21-002; ATTEST-PLAN-2001 | EXCN0102 |
|
||||
| CONN-TRUST-01-001 | DONE (2025-11-22) | 2025-11-22 | SPRINT_110_ingestion_evidence | Excititor + AirGap Guilds | | Connector trust + air-gap ingest delivered against frozen schema. | CONCELIER-GRAPH-21-001; CONCELIER-GRAPH-21-002; ATTEST-PLAN-2001 | EXCN0102 |
|
||||
| CONN-UBUNTU-01-003 | Team Excititor Connectors – Ubuntu | | SPRINT_120_excititor_ii | Connector Guild (Ubuntu) | src/Excititor/__Libraries/StellaOps.Excititor.Connectors.Ubuntu.CSAF | EXCITITOR-CONN-UBUNTU-01-002; EXCITITOR-POLICY-01-001 | EXCITITOR-CONN-UBUNTU-01-002; EXCITITOR-POLICY-01-001 | EXCN0102 |
|
||||
| CONSENSUS-LENS-DOCS-0001 | TODO | | SPRINT_332_docs_modules_vex_lens | Docs Guild | docs/modules/vex-lens | Wait for CCSL0101 panel demo | Wait for CCSL0101 panel demo | CCDL0101 |
|
||||
| CONSENSUS-LENS-DOCS-0002 | TODO | 2025-11-05 | SPRINT_332_docs_modules_vex_lens | Docs Guild | docs/modules/vex-lens | Depends on #1 | Depends on #1 | CCDL0101 |
|
||||
| CONSENSUS-LENS-ENG-0001 | TODO | | SPRINT_332_docs_modules_vex_lens | Module Team | docs/modules/vex-lens | Needs CCWO0101 schema | Needs CCWO0101 schema | CCDL0101 |
|
||||
| CONSENSUS-LENS-OPS-0001 | TODO | | SPRINT_332_docs_modules_vex-lens | Ops Guild | docs/modules/vex-lens | Depends on #3 | Depends on #3 | CCDL0101 |
|
||||
| CONSOLE-23-001 | TODO | | SPRINT_112_concelier_i | Console Guild | src/Console/StellaOps.Console | Wait for CCWO0101 schema | Wait for CCWO0101 schema | CCSL0101 |
|
||||
| CONSOLE-23-001..003 | TODO | | SPRINT_110_ingestion_evidence | Console Guild | src/Console/StellaOps.Console | Depends on #1 | CONCELIER-GRAPH-21-001; CONCELIER-GRAPH-21-002 | CCSL0101 |
|
||||
| CONSOLE-23-001..003 | DONE (2025-11-25) | 2025-11-25 | SPRINT_110_ingestion_evidence | Console Guild | src/Console/StellaOps.Console | Console overlays wired to LNM schema; fixtures published. | CONCELIER-GRAPH-21-001; CONCELIER-GRAPH-21-002 | CCSL0101 |
|
||||
| CONSOLE-23-002 | TODO | | SPRINT_112_concelier_i | Console Guild | src/Console/StellaOps.Console | Needs LNM graph (CCGH0101) | Needs LNM graph (CCGH0101) | CCSL0101 |
|
||||
| CONSOLE-23-003 | TODO | | SPRINT_112_concelier_i | Console Guild | src/Console/StellaOps.Console | Depends on #3 | Depends on #3 | CCSL0101 |
|
||||
| CONSOLE-23-004 | TODO | | SPRINT_0212_0001_0001_web_i | Console Guild | src/Web/StellaOps.Web | Requires CCPR0101 verdicts | Requires CCPR0101 verdicts | CCSL0101 |
|
||||
@@ -2703,12 +2703,12 @@
|
||||
| CORE-AOC-19-003 | TODO | | SPRINT_120_excititor_ii | Excititor Core Guild | src/Excititor/__Libraries/StellaOps.Excititor.Core | Depends on #1 | Depends on #1 | EXAC0101 |
|
||||
| CORE-AOC-19-004 | TODO | | SPRINT_120_excititor_ii | Excititor Core Guild | src/Excititor/__Libraries/StellaOps.Excititor.Core | Depends on #2 | Depends on #2 | EXAC0101 |
|
||||
| CORE-AOC-19-013 | TODO | | SPRINT_112_concelier_i | Concelier Core Guild + Excititor | src/Concelier/__Libraries/StellaOps.Concelier.Core | Needs CCAN0101 DSSE output | Needs CCAN0101 DSSE output | EXAC0101 |
|
||||
| CRT-56-001 | TODO | | SPRINT_110_ingestion_evidence | Mirror Creator Guild | | Wait for PGMI0101 owner | Wait for PGMI0101 owner | MRCR0101 |
|
||||
| CRT-56-002 | TODO | | SPRINT_110_ingestion_evidence | Mirror Creator · Security Guilds | | Depends on #1 | MIRROR-CRT-56-001; PROV-OBS-53-001 | MRCR0101 |
|
||||
| CRT-57-001 | TODO | | SPRINT_110_ingestion_evidence | Mirror Creator · AirGap Time Guild | | Needs AIRGAP-TIME-57-001 | MIRROR-CRT-56-001; AIRGAP-TIME-57-001 | MRCR0101 |
|
||||
| CRT-57-002 | TODO | | SPRINT_110_ingestion_evidence | Mirror Creator Guild | | Depends on #3 | MIRROR-CRT-56-001; AIRGAP-TIME-57-001 | MRCR0101 |
|
||||
| CRT-58-001 | TODO | | SPRINT_110_ingestion_evidence | Mirror Creator + Evidence Locker | | Requires Evidence Locker contract | MIRROR-CRT-56-001; EXPORT-OBS-54-001; CLI-AIRGAP-56-001 | MRCR0101 |
|
||||
| CRT-58-002 | TODO | | SPRINT_110_ingestion_evidence | Mirror Creator + Security Guild | | Depends on #5 | MIRROR-CRT-56-001; EXPORT-OBS-54-001; CLI-AIRGAP-56-001 | MRCR0101 |
|
||||
| CRT-56-001 | TODO | | SPRINT_0506_ops_devops_iv | Mirror Creator Guild | | Wait for PGMI0101 owner | Wait for PGMI0101 owner | MRCR0101 |
|
||||
| CRT-56-002 | TODO | | SPRINT_0506_ops_devops_iv | Mirror Creator · Security Guilds | | Depends on #1 | MIRROR-CRT-56-001; PROV-OBS-53-001 | MRCR0101 |
|
||||
| CRT-57-001 | TODO | | SPRINT_0506_ops_devops_iv | Mirror Creator Guild · AirGap Time Guild | | Needs AIRGAP-TIME-57-001 | MIRROR-CRT-56-001; AIRGAP-TIME-57-001 | MRCR0101 |
|
||||
| CRT-57-002 | TODO | | SPRINT_0506_ops_devops_iv | Mirror Creator Guild | | Depends on #3 | MIRROR-CRT-56-001; AIRGAP-TIME-57-001 | MRCR0101 |
|
||||
| CRT-58-001 | TODO | | SPRINT_0506_ops_devops_iv | Mirror Creator + Evidence Locker | | Requires Evidence Locker contract | MIRROR-CRT-56-001; EXPORT-OBS-54-001; CLI-AIRGAP-56-001 | MRCR0101 |
|
||||
| CRT-58-002 | TODO | | SPRINT_0506_ops_devops_iv | Mirror Creator + Security Guild | | Depends on #5 | MIRROR-CRT-56-001; EXPORT-OBS-54-001; CLI-AIRGAP-56-001 | MRCR0101 |
|
||||
| CRYPTO-90-001 | DONE | 2025-11-07 | SPRINT_514_sovereign_crypto_enablement | Security Guild (src/__Libraries/StellaOps.Cryptography) | src/__Libraries/StellaOps.Cryptography | | | CRSA0101 |
|
||||
| CRYPTO-90-002 | DONE | 2025-11-07 | SPRINT_514_sovereign_crypto_enablement | Security Guild (src/__Libraries/StellaOps.Cryptography) | src/__Libraries/StellaOps.Cryptography | | | CRSA0101 |
|
||||
| CRYPTO-90-003 | DONE | 2025-11-07 | SPRINT_514_sovereign_crypto_enablement | Security Guild (src/__Libraries/StellaOps.Cryptography) | src/__Libraries/StellaOps.Cryptography | | | CRSA0101 |
|
||||
@@ -2867,31 +2867,32 @@
|
||||
| DOCS-AIRGAP-58-004 | TODO | | SPRINT_302_docs_tasks_md_ii | Docs Guild · Evidence Locker Guild | docs/modules/airgap | Document `/docs/airgap/portable-evidence.md` for exporting/importing portable evidence bundles across enclaves. Dependencies: DOCS-AIRGAP-58-003. | Requires Evidence Locker attestation notes from 002_ATEL0101 | DOAG0101 |
|
||||
| DOCS-AIRGAP-DEVPORT-64-001 | TODO | | SPRINT_302_docs_tasks_md_ii | Docs Guild · DevPortal Offline Guild | docs/modules/export-center/devportal-offline.md | Create `/docs/airgap/devportal-offline.md` describing offline bundle usage and verification. | Requires #3 draft | DEVL0102 |
|
||||
| DOCS-ATTEST-73-001 | TODO | | SPRINT_302_docs_tasks_md_ii | Docs Guild, Attestor Service Guild (docs) | | Publish `/docs/modules/attestor/overview.md` with imposed rule banner. | — | DOAT0101 |
|
||||
| DOCS-ATTEST-73-002 | TODO | | SPRINT_302_docs_tasks_md_ii | Docs Guild, Attestation Payloads Guild (docs) | | Write `/docs/modules/attestor/payloads.md` with schemas/examples. Dependencies: DOCS-ATTEST-73-001. | — | DOAT0101 |
|
||||
| DOCS-ATTEST-73-003 | TODO | | SPRINT_302_docs_tasks_md_ii | Docs Guild, Policy Guild (docs) | | Publish `/docs/modules/attestor/policies.md` covering verification policies. Dependencies: DOCS-ATTEST-73-002. | — | DOAT0101 |
|
||||
| DOCS-ATTEST-73-004 | TODO | | SPRINT_302_docs_tasks_md_ii | Docs Guild, Attestor Service Guild (docs) | | Add `/docs/modules/attestor/workflows.md` detailing ingest, verify, bulk operations. Dependencies: DOCS-ATTEST-73-003. | — | DOAT0101 |
|
||||
| DOCS-ATTEST-74-001 | TODO | | SPRINT_302_docs_tasks_md_ii | Docs Guild, KMS Guild (docs) | | Publish `/docs/modules/attestor/keys-and-issuers.md`. Dependencies: DOCS-ATTEST-73-004. | — | DOAT0101 |
|
||||
| DOCS-ATTEST-74-002 | TODO | | SPRINT_302_docs_tasks_md_ii | Docs Guild, Transparency Guild (docs) | | Document `/docs/modules/attestor/transparency.md` with witness usage/offline validation. Dependencies: DOCS-ATTEST-74-001. | — | DOAT0101 |
|
||||
| DOCS-ATTEST-74-003 | TODO | | SPRINT_302_docs_tasks_md_ii | Docs Guild, Attestor Console Guild (docs) | | Write `/docs/console/attestor-ui.md` with screenshots/workflows. Dependencies: DOCS-ATTEST-74-002. | — | DOAT0101 |
|
||||
| DOCS-ATTEST-74-004 | TODO | | SPRINT_302_docs_tasks_md_ii | Docs Guild, CLI Attestor Guild (docs) | | Publish `/docs/modules/cli/guides/attest.md` covering CLI usage. Dependencies: DOCS-ATTEST-74-003. | — | DOAT0101 |
|
||||
| DOCS-ATTEST-75-001 | TODO | | SPRINT_303_docs_tasks_md_iii | Docs Guild, Export Attestation Guild (docs) | | Add `/docs/modules/attestor/airgap.md` for attestation bundles. Dependencies: DOCS-ATTEST-74-004. | — | DOAT0101 |
|
||||
| DOCS-ATTEST-75-002 | TODO | | SPRINT_303_docs_tasks_md_iii | Docs Guild, Security Guild (docs) | | Update `/docs/security/aoc-invariants.md` with attestation invariants. Dependencies: DOCS-ATTEST-75-001. | — | DOAT0101 |
|
||||
| DOCS-ATTEST-73-002 | DONE | 2025-11-23 | SPRINT_302_docs_tasks_md_ii | Docs Guild, Attestation Payloads Guild (docs) | | Write `/docs/modules/attestor/payloads.md` with schemas/examples. Dependencies: DOCS-ATTEST-73-001. | — | DOAT0101 |
|
||||
| DOCS-ATTEST-73-003 | DONE | 2025-11-23 | SPRINT_302_docs_tasks_md_ii | Docs Guild, Policy Guild (docs) | | Publish `/docs/modules/attestor/policies.md` covering verification policies. Dependencies: DOCS-ATTEST-73-002. | — | DOAT0101 |
|
||||
| DOCS-ATTEST-73-004 | DONE | 2025-11-23 | SPRINT_302_docs_tasks_md_ii | Docs Guild, Attestor Service Guild (docs) | | Add `/docs/modules/attestor/workflows.md` detailing ingest, verify, bulk operations. Dependencies: DOCS-ATTEST-73-003. | — | DOAT0101 |
|
||||
| DOCS-ATTEST-74-001 | DONE | 2025-11-23 | SPRINT_302_docs_tasks_md_ii | Docs Guild, KMS Guild (docs) | | Publish `/docs/modules/attestor/keys-and-issuers.md`. Dependencies: DOCS-ATTEST-73-004. | — | DOAT0101 |
|
||||
| DOCS-ATTEST-74-002 | DONE | 2025-11-23 | SPRINT_302_docs_tasks_md_ii | Docs Guild, Transparency Guild (docs) | | Document `/docs/modules/attestor/transparency.md` with witness usage/offline validation. Dependencies: DOCS-ATTEST-74-001. | — | DOAT0101 |
|
||||
| DOCS-ATTEST-74-003 | DONE | 2025-11-23 | SPRINT_302_docs_tasks_md_ii | Docs Guild, Attestor Console Guild (docs) | | Write `/docs/console/attestor-ui.md` with screenshots/workflows. Dependencies: DOCS-ATTEST-74-002. | — | DOAT0101 |
|
||||
| DOCS-ATTEST-74-004 | DONE | 2025-11-23 | SPRINT_302_docs_tasks_md_ii | Docs Guild, CLI Attestor Guild (docs) | | Publish `/docs/modules/cli/guides/attest.md` covering CLI usage. Dependencies: DOCS-ATTEST-74-003. | — | DOAT0101 |
|
||||
| DOCS-ATTEST-75-001 | DONE | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs Guild, Export Attestation Guild (docs) | | Add `/docs/modules/attestor/airgap.md` for attestation bundles. Dependencies: DOCS-ATTEST-74-004. | — | DOAT0101 |
|
||||
| DOCS-ATTEST-75-002 | DONE | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs Guild, Security Guild (docs) | | Update `/docs/security/aoc-invariants.md` with attestation invariants. Dependencies: DOCS-ATTEST-75-001. | — | DOAT0101 |
|
||||
| DOCS-CLI-41-001 | DONE | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs Guild, DevEx/CLI Guild (docs) | docs/modules/cli/guides | 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. | — | DOCL0101 |
|
||||
| DOCS-CLI-42-001 | TODO | | SPRINT_303_docs_tasks_md_iii | Docs Guild (docs) | | 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). Dependencies: DOCS-CLI-41-001. | — | DOCL0101 |
|
||||
| DOCS-CLI-DET-01 | TODO | | SPRINT_301_docs_tasks_md_i | Docs Guild · DevEx/CLI Guild | | Document `stella sbomer` verbs (`layer`, `compose`, `drift`, `verify`) with examples & offline instructions. | CLI-SBOM-60-001; CLI-SBOM-60-002 | DOCL0101 |
|
||||
| DOCS-CLI-42-001 | DONE | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs Guild (docs) | | 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). Dependencies: DOCS-CLI-41-001. | — | DOCL0101 |
|
||||
| DOCS-CLI-DET-01 | DONE | 2025-11-23 | SPRINT_301_docs_tasks_md_i | Docs Guild · DevEx/CLI Guild | | Document `stella sbomer` verbs (`layer`, `compose`, `drift`, `verify`) with examples & offline instructions. | CLI-SBOM-60-001; CLI-SBOM-60-002 | DOCL0101 |
|
||||
| DOCS-CLI-FORENSICS-53-001 | DONE | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs Guild, DevEx/CLI Guild (docs) | docs/modules/cli/guides | Publish `/docs/modules/cli/guides/forensics.md` for snapshot/verify/attest commands with sample outputs, imposed rule banner, and offline workflows. | — | DOCL0101 |
|
||||
| DOCS-CLI-OBS-52-001 | DONE | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs Guild, DevEx/CLI Guild (docs) | docs/modules/cli/guides | Create `/docs/modules/cli/guides/observability.md` detailing `stella obs` commands, examples, exit codes, imposed rule banner, and scripting tips. | — | DOCL0101 |
|
||||
| DOCS-CONSOLE-OBS-52-001 | TODO | | SPRINT_303_docs_tasks_md_iii | Docs Guild, Console Guild (docs) | | Document `/docs/console/observability.md` showcasing Observability Hub widgets, trace/log search, imposed rule banner, and accessibility tips. | — | DOCL0101 |
|
||||
| DOCS-CONSOLE-OBS-52-002 | TODO | | SPRINT_303_docs_tasks_md_iii | Docs Guild, Console Guild (docs) | | Publish `/docs/console/forensics.md` covering timeline explorer, evidence viewer, attestation verifier, imposed rule banner, and troubleshooting. Dependencies: DOCS-CONSOLE-OBS-52-001. | — | DOCL0101 |
|
||||
| DOCS-CONTRIB-62-001 | TODO | | SPRINT_303_docs_tasks_md_iii | Docs Guild, API Governance Guild (docs) | | Publish `/docs/contributing/api-contracts.md` detailing how to edit OAS, lint rules, compatibility checks. | — | DOCL0101 |
|
||||
| DOCS-CONSOLE-OBS-52-001 | BLOCKED | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs Guild, Console Guild (docs) | | Document `/docs/console/observability.md` showcasing Observability Hub widgets, trace/log search, imposed rule banner, and accessibility tips. | Blocked: awaiting Console Observability Hub schemas/widgets from Console Guild | DOCL0101 |
|
||||
| DOCS-CONSOLE-OBS-52-002 | BLOCKED | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs Guild, Console Guild (docs) | | Publish `/docs/console/forensics.md` covering timeline explorer, evidence viewer, attestation verifier, imposed rule banner, and troubleshooting. Dependencies: DOCS-CONSOLE-OBS-52-001. | Blocked: upstream DOCS-CONSOLE-OBS-52-001 | DOCL0101 |
|
||||
| DOCS-OBS-50-002 | DONE (2025-11-25) | | SPRINT_306_docs_tasks_md_vi | Docs Guild, Security Guild (docs) | docs/observability | Author `/docs/observability/telemetry-standards.md` detailing common fields, scrubbing policy, sampling defaults, and redaction override procedure. | Docs Guild, Security Guild (docs) | DOOB0101 |
|
||||
| DOCS-CONTRIB-62-001 | DONE | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs Guild, API Governance Guild (docs) | | Publish `/docs/contributing/api-contracts.md` detailing how to edit OAS, lint rules, compatibility checks. | — | DOCL0101 |
|
||||
| DOCS-DETER-70-002 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · Scanner Guild | docs/modules/scanner/determinism.md | Document the scanner determinism score process (`determinism.json` schema, CI harness, replay instructions) under `/docs/modules/scanner/determinism-score.md` and add a release-notes template entry. Dependencies: SCAN-DETER-186-010, DEVOPS-SCAN-90-004. | Need deterministic suite notes from 137_SCDT0101 | DOSC0101 |
|
||||
| DOCS-DEVPORT-62-001 | TODO | | SPRINT_303_docs_tasks_md_iii | Docs Guild, Developer Portal Guild (docs) | | Document `/docs/devportal/publishing.md` for build pipeline, offline bundle steps. | — | DOCL0101 |
|
||||
| DOCS-DEVPORT-62-001 | DONE | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs Guild, Developer Portal Guild (docs) | | Document `/docs/devportal/publishing.md` for build pipeline, offline bundle steps. | — | DOCL0101 |
|
||||
| DOCS-DSL-401-005 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Docs Guild (`docs/policy/dsl.md`, `docs/policy/lifecycle.md`) | `docs/policy/dsl.md`, `docs/policy/lifecycle.md` | Refresh `docs/policy/dsl.md` + lifecycle docs with the new syntax, signal dictionary (`trust_score`, `reachability`, etc.), authoring workflow, and safety rails (shadow mode, coverage tests). | — | DOCL0101 |
|
||||
| DOCS-ENTROPY-70-004 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · Scanner Guild | docs/modules/scanner/determinism.md | Publish entropy analysis documentation (scoring heuristics, JSON schemas, policy hooks, UI guidance) under `docs/modules/scanner/entropy.md` and update trust-lattice references. Dependencies: SCAN-ENTROPY-186-011/012, POLICY-RISK-90-001. | Requires entropy guardrails from 078_SCSA0301 | DOSC0101 |
|
||||
| DOCS-EXC-25-001 | TODO | | SPRINT_303_docs_tasks_md_iii | Docs Guild | docs/modules/excititor | Author `/docs/governance/exceptions.md` covering lifecycle, scope patterns, examples, compliance checklist. | CLEX0101 outputs | DOEX0102 |
|
||||
| DOCS-EXC-25-002 | TODO | | SPRINT_303_docs_tasks_md_iii | Docs Guild | docs/modules/excititor | Publish `/docs/governance/approvals-and-routing.md` detailing roles, routing matrix, MFA rules, audit trails. Dependencies: DOCS-EXC-25-001. | CLEX0101 | DOEX0102 |
|
||||
| DOCS-EXC-25-003 | TODO | | SPRINT_303_docs_tasks_md_iii | Docs Guild | docs/modules/excititor | Create `/docs/api/exceptions.md` with endpoints, payloads, errors, idempotency notes. Dependencies: DOCS-EXC-25-002. | UIEX0101 | DOEX0102 |
|
||||
| DOCS-EXC-25-005 | TODO | | SPRINT_303_docs_tasks_md_iii | Docs + Accessibility Guilds | docs/modules/excititor | Write `/docs/ui/exception-center.md` with UI walkthrough, badges, accessibility, shortcuts. Dependencies: DOCS-EXC-25-003. | UIEX0101 | DOEX0102 |
|
||||
| DOCS-EXC-25-001 | BLOCKED | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs Guild | docs/modules/excititor | Author `/docs/governance/exceptions.md` covering lifecycle, scope patterns, examples, compliance checklist. | Blocked: waiting on CLEX0101 exception governance spec and UI workflow | DOEX0102 |
|
||||
| DOCS-EXC-25-002 | BLOCKED | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs Guild | docs/modules/excititor | Publish `/docs/governance/approvals-and-routing.md` detailing roles, routing matrix, MFA rules, audit trails. Dependencies: DOCS-EXC-25-001. | Blocked: upstream DOCS-EXC-25-001 | DOEX0102 |
|
||||
| DOCS-EXC-25-003 | BLOCKED | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs Guild | docs/modules/excititor | Create `/docs/api/exceptions.md` with endpoints, payloads, errors, idempotency notes. Dependencies: DOCS-EXC-25-002. | Blocked: upstream DOCS-EXC-25-002 | DOEX0102 |
|
||||
| DOCS-EXC-25-005 | BLOCKED | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs + Accessibility Guilds | docs/modules/excititor | Write `/docs/ui/exception-center.md` with UI walkthrough, badges, accessibility, shortcuts. Dependencies: DOCS-EXC-25-003. | Blocked: upstream DOCS-EXC-25-003 | DOEX0102 |
|
||||
| DOCS-EXC-25-006 | TODO | | SPRINT_303_docs_tasks_md_iii | Docs Guild | docs/modules/excititor | Update `/docs/modules/cli/guides/exceptions.md` covering command usage and exit codes. Dependencies: DOCS-EXC-25-005. | CLEX0101 | DOEX0102 |
|
||||
| DOCS-EXC-25-007 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · DevOps Guild | docs/modules/excititor | Publish `/docs/migration/exception-governance.md` describing cutover from legacy suppressions, notifications, rollback. Dependencies: DOCS-EXC-25-006. | UIEX0101 & Ops runbooks | DOEX0102 |
|
||||
| DOCS-EXPORT-37-004 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · Export Center Guild | docs/modules/export-center | Publish `/docs/security/export-hardening.md` outlining RBAC, tenancy, encryption, redaction, restating imposed rule. | Wait for ATMI0102 orchestration notes | DOEC0102 |
|
||||
@@ -2910,19 +2911,19 @@
|
||||
| DOCS-GRAPH-24-007 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · DevOps Guild | docs/modules/graph | Produce `/docs/migration/graph-parity.md` with rollout plan, parity checks, fallback guidance. Dependencies: DOCS-GRAPH-24-006. | Depends on DVDO0108 deployment notes | DOGR0101 |
|
||||
| DOCS-INSTALL-44-001 | TODO | | SPRINT_305_docs_tasks_md_v | Docs Guild · Deployment Guild | docs/install | Publish `/docs/install/overview.md` and `/docs/install/compose-quickstart.md` with imposed rule line and copy-ready commands. | Need DVPL0101 compose schema | DOIS0101 |
|
||||
| DOCS-INSTALL-45-001 | TODO | | SPRINT_305_docs_tasks_md_v | Docs Guild · Deployment Guild | docs/install | Publish `/docs/install/helm-prod.md` and `/docs/install/configuration-reference.md` with values tables and imposed rule reminder. Dependencies: DOCS-INSTALL-44-001. | Wait for updated TLS guidance from 127_SIGR0101 | DOIS0101 |
|
||||
| DOCS-INSTALL-46-001 | TODO | | SPRINT_305_docs_tasks_md_v | Docs Guild · Deployment Guild | docs/install | Publish `/docs/install/airgap.md`, `/docs/security/supply-chain.md`, `/docs/operations/health-and-readiness.md`, `/docs/release/image-catalog.md`, `/docs/console/onboarding.md` (each with imposed rule). Dependencies: DOCS-INSTALL-45-001. | Depends on 126_RLRC0101 replay hooks | DOIS0101 |
|
||||
| DOCS-INSTALL-50-001 | TODO | | SPRINT_305_docs_tasks_md_v | Docs Guild · DevOps Guild | docs/install | Add `/docs/install/telemetry-stack.md` with collector deployment, exporter options, offline kit notes, and imposed rule banner. Dependencies: DOCS-INSTALL-46-001. | Requires DevOps offline validation (DVDO0107) | DOIS0101 |
|
||||
| DOCS-INSTALL-46-001 | BLOCKED | 2025-11-25 | SPRINT_305_docs_tasks_md_v | Docs Guild · Deployment Guild | docs/install | Publish `/docs/install/airgap.md`, `/docs/security/supply-chain.md`, `/docs/operations/health-and-readiness.md`, `/docs/release/image-catalog.md`, `/docs/console/onboarding.md` (each with imposed rule). Dependencies: DOCS-INSTALL-45-001. | Blocked: upstream DOCS-INSTALL-45-001 and 126_RLRC0101 replay hooks | DOIS0101 |
|
||||
| DOCS-INSTALL-50-001 | BLOCKED | 2025-11-25 | SPRINT_305_docs_tasks_md_v | Docs Guild · DevOps Guild | docs/install | Add `/docs/install/telemetry-stack.md` with collector deployment, exporter options, offline kit notes, and imposed rule banner. Dependencies: DOCS-INSTALL-46-001. | Blocked: upstream DOCS-INSTALL-46-001; awaiting DevOps offline validation (DVDO0107) | DOIS0101 |
|
||||
| DOCS-LNM-22-001 | BLOCKED | 2025-10-27 | SPRINT_305_docs_tasks_md_v | Docs Guild · Concelier Guild | docs/modules/concelier/link-not-merge.md | Author `/docs/advisories/aggregation.md` covering observation vs linkset, conflict handling, AOC requirements, and reviewer checklist. | Need final schema text from 005_ATLN0101 | DOLN0101 |
|
||||
| DOCS-LNM-22-002 | BLOCKED | 2025-10-27 | SPRINT_305_docs_tasks_md_v | Docs Guild · Excititor Guild | docs/modules/concelier/link-not-merge.md | Publish `/docs/vex/aggregation.md` describing VEX observation/linkset model, product matching, conflicts. Dependencies: DOCS-LNM-22-001. | Waiting on Excititor overlay notes | DOLN0101 |
|
||||
| DOCS-LNM-22-003 | BLOCKED | 2025-10-27 | SPRINT_305_docs_tasks_md_v | Docs Guild · BE-Base Guild | docs/modules/concelier/link-not-merge.md | Update `/docs/api/advisories.md` and `/docs/api/vex.md` for new endpoints, parameters, errors, exports. Dependencies: DOCS-LNM-22-002. | Replay hook contract from RBBN0101 | DOLN0101 |
|
||||
| DOCS-LNM-22-004 | TODO | | SPRINT_305_docs_tasks_md_v | Docs Guild · Policy Guild | docs/modules/concelier/link-not-merge.md | Create `/docs/policy/effective-severity.md` detailing severity selection strategies from multiple sources. Dependencies: DOCS-LNM-22-003. | Requires policy binding from PLVL0102 | DOLN0101 |
|
||||
| DOCS-LNM-22-004 | DONE | 2025-11-25 | SPRINT_305_docs_tasks_md_v | Docs Guild · Policy Guild | docs/modules/concelier/link-not-merge.md | Create `/docs/policy/effective-severity.md` detailing severity selection strategies from multiple sources. Dependencies: DOCS-LNM-22-003. | Requires policy binding from PLVL0102 | DOLN0101 |
|
||||
| DOCS-LNM-22-005 | BLOCKED | 2025-10-27 | SPRINT_305_docs_tasks_md_v | Docs Guild · UI Guild | docs/modules/concelier/link-not-merge.md | Document `/docs/ui/evidence-panel.md` with screenshots, conflict badges, accessibility guidance. Dependencies: DOCS-LNM-22-004. | UI signals from 124_CCSL0101 | DOLN0101 |
|
||||
| DOCS-LNM-22-007 | TODO | | SPRINT_305_docs_tasks_md_v | Docs Guild · Observability Guild | docs/modules/concelier/link-not-merge.md | Publish `/docs/observability/aggregation.md` with metrics/traces/logs/SLOs. Dependencies: DOCS-LNM-22-005. | Observability wiring from 066_PLOB0101 | DOLN0101 |
|
||||
| DOCS-LNM-22-007 | DONE | 2025-11-25 | SPRINT_305_docs_tasks_md_v | Docs Guild · Observability Guild | docs/modules/concelier/link-not-merge.md | Publish `/docs/observability/aggregation.md` with metrics/traces/logs/SLOs. Dependencies: DOCS-LNM-22-005. | Observability wiring from 066_PLOB0101 | DOLN0101 |
|
||||
| DOCS-LNM-22-008 | DONE (2025-11-03) | 2025-11-03 | SPRINT_117_concelier_vi | Docs Guild · DevOps Guild | docs/modules/concelier/link-not-merge.md | Documented Link-Not-Merge migration plan in `docs/migration/no-merge.md`; keep synced with ongoing tasks. | Needs retrospective summary | DOLN0101 |
|
||||
| DOCS-NOTIFY-40-001 | TODO | | SPRINT_305_docs_tasks_md_v | Docs Guild · Security Guild | docs/modules/notify | 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. | Need tenancy + throttling updates from DVDO0110 | DONO0101 |
|
||||
| DOCS-OAS-61-001 | TODO | | SPRINT_305_docs_tasks_md_v | Docs Guild · API Contracts Guild | docs/api/oas | Publish `/docs/api/overview.md` covering auth, tenancy, pagination, idempotency, rate limits with banner. | Need governance decisions from 049_APIG0101 | DOOA0101 |
|
||||
| DOCS-OAS-61-002 | TODO | | SPRINT_305_docs_tasks_md_v | Docs Guild · API Governance Guild | docs/api/oas | Author `/docs/api/conventions.md` capturing naming, errors, filters, sorting, examples. Dependencies: DOCS-OAS-61-001. | Requires review board inputs (APIG0101) | DOOA0101 |
|
||||
| DOCS-OAS-61-003 | TODO | | SPRINT_305_docs_tasks_md_v | Docs Guild · API Governance Guild | docs/api/oas | Publish `/docs/api/versioning.md` describing SemVer, deprecation headers, migration playbooks. Dependencies: DOCS-OAS-61-002. | Waiting on lint/tooling export from DVDO0108 | DOOA0101 |
|
||||
| DOCS-NOTIFY-40-001 | DONE | 2025-11-25 | SPRINT_305_docs_tasks_md_v | Docs Guild · Security Guild | docs/modules/notify | 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. | Need tenancy + throttling updates from DVDO0110 | DONO0101 |
|
||||
| DOCS-OAS-61-001 | DONE | 2025-11-25 | SPRINT_305_docs_tasks_md_v | Docs Guild · API Contracts Guild | docs/api/overview.md | Publish `/docs/api/overview.md` covering auth, tenancy, pagination, idempotency, rate limits with banner. | Need governance decisions from 049_APIG0101 | DOOA0101 |
|
||||
| DOCS-OAS-61-002 | BLOCKED | 2025-11-25 | SPRINT_305_docs_tasks_md_v | Docs Guild · API Governance Guild | docs/api/oas | Author `/docs/api/conventions.md` capturing naming, errors, filters, sorting, examples. Dependencies: DOCS-OAS-61-001. | Blocked: awaiting governance inputs (APIG0101) and example approvals | DOOA0101 |
|
||||
| DOCS-OAS-61-003 | DONE | 2025-11-25 | SPRINT_305_docs_tasks_md_v | Docs Guild · API Governance Guild | docs/api/oas | Publish `/docs/api/versioning.md` describing SemVer, deprecation headers, migration playbooks. Dependencies: DOCS-OAS-61-002. | Waiting on lint/tooling export from DVDO0108 | DOOA0101 |
|
||||
| DOCS-OAS-62-001 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild · DevPortal Guild | docs/api/oas | Stand up `/docs/api/reference/` auto-generated site; integrate with portal nav. Dependencies: DOCS-OAS-61-003. | Needs DevPortal publishing hooks (050_DEVL0101) | DOOA0101 |
|
||||
| DOCS-OBS-50-002 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild · Security Guild | docs/observability | Author `/docs/observability/telemetry-standards.md` detailing common fields, scrubbing policy, sampling defaults, and redaction override procedure. | Need console metric list from 059_CNOB0101 | DOOB0101 |
|
||||
| DOCS-OBS-50-003 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild · Observability Guild | docs/observability | Create `/docs/observability/logging.md` covering structured log schema, dos/don'ts, tenant isolation, and copyable examples. Dependencies: DOCS-OBS-50-002. | Waiting on observability ADR from 066_PLOB0101 | DOOB0101 |
|
||||
@@ -3102,13 +3103,13 @@
|
||||
| ENGINE-50-007 | TODO | | SPRINT_126_policy_reasoning | Policy + Scheduler Worker Guild / src/Policy/StellaOps.Policy.Engine | src/Policy/StellaOps.Policy.Engine | POLICY-ENGINE-50-006 | POLICY-ENGINE-50-006 | DOPE0105 |
|
||||
| ENGINE-60-001 | TODO | | SPRINT_126_policy_reasoning | Policy + SBOM Service Guild / src/Policy/StellaOps.Policy.Engine | src/Policy/StellaOps.Policy.Engine | POLICY-ENGINE-50-007 | POLICY-ENGINE-50-007 | DOPE0105 |
|
||||
| ENGINE-60-002 | TODO | | SPRINT_126_policy_reasoning | Policy + BE-Base Platform Guild / src/Policy/StellaOps.Policy.Engine | src/Policy/StellaOps.Policy.Engine | POLICY-ENGINE-60-001 | POLICY-ENGINE-60-001 | DOPE0105 |
|
||||
| ENGINE-66-001 | TODO | | SPRINT_0129_0001_0001_policy_reasoning | Risk Engine Guild / src/RiskEngine/StellaOps.RiskEngine | src/RiskEngine/StellaOps.RiskEngine | Baseline collections + indexes doc. | — | DORG0101 |
|
||||
| ENGINE-66-001 | DONE | 2025-11-25 | SPRINT_0129_0001_0001_policy_reasoning | Risk Engine Guild / src/RiskEngine/StellaOps.RiskEngine | src/RiskEngine/StellaOps.RiskEngine | Baseline collections + indexes doc. | — | DORG0101 |
|
||||
| ENGINE-66-002 | TODO | | SPRINT_0129_0001_0001_policy_reasoning | Risk Engine Guild / src/RiskEngine/StellaOps.RiskEngine | src/RiskEngine/StellaOps.RiskEngine | RISK-ENGINE-66-001 | RISK-ENGINE-66-001 | DORG0101 |
|
||||
| ENGINE-67-001 | DONE | 2025-11-25 | SPRINT_0129_0001_0001_policy_reasoning | Risk + Concelier Guilds / src/RiskEngine/StellaOps.RiskEngine | src/RiskEngine/StellaOps.RiskEngine | RISK-ENGINE-66-002 | RISK-ENGINE-66-002 | DORG0101 |
|
||||
| ENGINE-67-002 | TODO | | SPRINT_0129_0001_0001_policy_reasoning | Risk + Excititor Guilds / src/RiskEngine/StellaOps.RiskEngine | src/RiskEngine/StellaOps.RiskEngine | RISK-ENGINE-67-001 | RISK-ENGINE-67-001 | DORG0101 |
|
||||
| ENGINE-67-003 | TODO | | SPRINT_0129_0001_0001_policy_reasoning | Risk + Policy Engine Guilds / src/RiskEngine/StellaOps.RiskEngine | src/RiskEngine/StellaOps.RiskEngine | RISK-ENGINE-67-002 | RISK-ENGINE-67-002 | DORG0101 |
|
||||
| ENGINE-67-002 | DONE | 2025-11-25 | SPRINT_0129_0001_0001_policy_reasoning | Risk + Excititor Guilds / src/RiskEngine/StellaOps.RiskEngine | src/RiskEngine/StellaOps.RiskEngine | RISK-ENGINE-67-001 | RISK-ENGINE-67-001 | DORG0101 |
|
||||
| ENGINE-67-003 | DONE | 2025-11-25 | SPRINT_0129_0001_0001_policy_reasoning | Risk + Policy Engine Guilds / src/RiskEngine/StellaOps.RiskEngine | src/RiskEngine/StellaOps.RiskEngine | RISK-ENGINE-67-002 | RISK-ENGINE-67-002 | DORG0101 |
|
||||
| ENGINE-68-001 | DONE | 2025-11-25 | SPRINT_0129_0001_0001_policy_reasoning | Risk + Findings Ledger Guilds / src/RiskEngine/StellaOps.RiskEngine | src/RiskEngine/StellaOps.RiskEngine | RISK-ENGINE-67-003 | RISK-ENGINE-67-003 | DORG0101 |
|
||||
| ENGINE-68-002 | TODO | | SPRINT_0129_0001_0001_policy_reasoning | Risk + API Guild / src/RiskEngine/StellaOps.RiskEngine | src/RiskEngine/StellaOps.RiskEngine | RISK-ENGINE-68-001 | RISK-ENGINE-68-001 | DORG0101 |
|
||||
| ENGINE-68-002 | DONE | 2025-11-25 | SPRINT_0129_0001_0001_policy_reasoning | Risk + API Guild / src/RiskEngine/StellaOps.RiskEngine | src/RiskEngine/StellaOps.RiskEngine | RISK-ENGINE-68-001 | RISK-ENGINE-68-001 | DORG0101 |
|
||||
| ENGINE-69-001 | TODO | | SPRINT_0129_0001_0001_policy_reasoning | Risk + Policy Studio Guild / src/RiskEngine/StellaOps.RiskEngine | src/RiskEngine/StellaOps.RiskEngine | RISK-ENGINE-68-002 | RISK-ENGINE-68-002 | DORG0101 |
|
||||
| ENGINE-69-002 | TODO | | SPRINT_0129_0001_0001_policy_reasoning | Risk + Observability Guild / src/RiskEngine/StellaOps.RiskEngine | src/RiskEngine/StellaOps.RiskEngine | RISK-ENGINE-69-001 | RISK-ENGINE-69-001 | DORG0101 |
|
||||
| ENGINE-70-001 | TODO | | SPRINT_0129_0001_0001_policy_reasoning | Risk + Export Guild / src/RiskEngine/StellaOps.RiskEngine | src/RiskEngine/StellaOps.RiskEngine | RISK-ENGINE-69-002 | RISK-ENGINE-69-002 | DORG0101 |
|
||||
@@ -3148,11 +3149,11 @@
|
||||
| EXCITITOR-AIAI-31-002 | DONE | 2025-11-17 | SPRINT_0119_0001_0001_excititor_i | Excititor Web/Core Guilds | src/Excititor/StellaOps.Excititor.WebService | Chunk API streaming raw statements + signature metadata with tenant/policy filters. | CONCELIER-GRAPH-21-001; CONCELIER-GRAPH-21-002; ELOCKER-CONTRACT-2001 | EXAI0101 |
|
||||
| EXCITITOR-AIAI-31-003 | DONE | 2025-11-17 | SPRINT_0119_0001_0001_excititor_i | Excititor Observability Guild | src/Excititor/StellaOps.Excititor.WebService | Telemetry/guardrail metrics (counters, chunk histograms, signature failure + AOC guard meters); traces pending span sink. | EXCITITOR-AIAI-31-002 | EXAI0101 |
|
||||
| EXCITITOR-AIAI-31-004 | DONE | 2025-11-18 | SPRINT_0119_0001_0001_excititor_i | Docs Guild · Excititor Guild | docs/modules/excititor/evidence-contract.md | Advisory-AI evidence contract + determinism guarantees and storage mapping. | EXCITITOR-AIAI-31-002 | EXAI0101 |
|
||||
| EXCITITOR-AIRGAP-56 | TODO | | SPRINT_110_ingestion_evidence | Excititor Guild · AirGap Guilds | | Air-gap + connector parity depend on schema + attestation readiness. | CONCELIER-GRAPH-21-001; CONCELIER-GRAPH-21-002; ATTEST-PLAN-2001 | EXAG0101 |
|
||||
| EXCITITOR-AIRGAP-56 | DONE (2025-11-22) | 2025-11-22 | SPRINT_110_ingestion_evidence | Excititor Guild · AirGap Guilds | | Air-gap ingest parity delivered; connector trust enforced. | CONCELIER-GRAPH-21-001; CONCELIER-GRAPH-21-002; ATTEST-PLAN-2001 | EXAG0101 |
|
||||
| EXCITITOR-AIRGAP-56-001 | DOING (2025-11-22) | 2025-11-22 | SPRINT_0119_0001_0001_excititor_i | Excititor Core Guild (`src/Excititor/__Libraries/StellaOps.Excititor.Core`) | src/Excititor/__Libraries/StellaOps.Excititor.Core | Wire mirror bundle ingestion paths that preserve upstream digests, bundle IDs, and provenance metadata exactly so offline Advisory-AI/Lens deployments can replay evidence with AOC parity. | EXCITITOR-AIRGAP-56 | EXAG0101 |
|
||||
| EXCITITOR-AIRGAP-57 | TODO | | SPRINT_110_ingestion_evidence | Excititor Guild · AirGap Guilds | | Same as -56 plus Evidence Locker | CONCELIER-GRAPH-21-001; CONCELIER-GRAPH-21-002; ATTEST-PLAN-2001 | EXAG0101 |
|
||||
| EXCITITOR-AIRGAP-57 | DONE (2025-11-22) | 2025-11-22 | SPRINT_110_ingestion_evidence | Excititor Guild · AirGap Guilds | | Time-anchor import path aligned with Evidence Locker contract. | CONCELIER-GRAPH-21-001; CONCELIER-GRAPH-21-002; ATTEST-PLAN-2001 | EXAG0101 |
|
||||
| EXCITITOR-AIRGAP-57-001 | DONE (2025-11-24) | 2025-11-22 | SPRINT_0119_0001_0001_excititor_i | Excititor AirGap Policy Guild (`src/Excititor/__Libraries/StellaOps.Excititor.Core`) | src/Excititor/__Libraries/StellaOps.Excititor.Core | Enforce sealed-mode policies that disable external connectors, emit actionable remediation errors, and record staleness annotations that Advisory AI can surface as “evidence freshness” signals. Depends on EXCITITOR-AIRGAP-56-001. | EXCITITOR-AIRGAP-57 | EXAG0101 |
|
||||
| EXCITITOR-AIRGAP-58 | TODO | | SPRINT_110_ingestion_evidence | Excititor Guild · AirGap Guilds | | Same upstream | CONCELIER-GRAPH-21-001; CONCELIER-GRAPH-21-002; ATTEST-PLAN-2001 | EXAG0101 |
|
||||
| EXCITITOR-AIRGAP-58 | DONE (2025-11-22) | 2025-11-22 | SPRINT_110_ingestion_evidence | Excititor Guild · AirGap Guilds | | Import/export automation delivered for frozen schema. | CONCELIER-GRAPH-21-001; CONCELIER-GRAPH-21-002; ATTEST-PLAN-2001 | EXAG0101 |
|
||||
| EXCITITOR-AIRGAP-58-001 | DONE (2025-11-24) | 2025-11-22 | SPRINT_0119_0001_0001_excititor_i | Excititor Core + Evidence Locker Guilds | src/Excititor/__Libraries/StellaOps.Excititor.Core | Package tenant-scoped VEX evidence (raw JSON, normalization diff, provenance) into portable bundles tied to timeline events so Advisory AI can hydrate contexts in sealed environments. Depends on EXCITITOR-AIRGAP-57-001. | EXCITITOR-AIRGAP-58 | EXAG0101 |
|
||||
| EXCITITOR-ATTEST-01-003 | DONE | 2025-11-17 | SPRINT_0119_0001_0001_excititor_i | Excititor Guild | src/Excititor/__Libraries/StellaOps.Excititor.Core | Attestation verifier harness + diagnostics prove DSSE bundle verification without consensus logic. | EXCITITOR-AIAI-31-002; ELOCKER-CONTRACT-2001 | EXAT0101 |
|
||||
| EXCITITOR-ATTEST-73-001 | DONE | 2025-11-17 | SPRINT_0119_0001_0001_excititor_i | Excititor Guild | src/Excititor/__Libraries/StellaOps.Excititor.Core | Attestation payloads emitted with supplier identity, justification summary, and scope metadata for trust chaining. | EXCITITOR-ATTEST-01-003 | EXAT0101 |
|
||||
@@ -3160,9 +3161,9 @@
|
||||
| EXCITITOR-CONN-SUSE-01-003 | TODO | | SPRINT_120_excititor_ii | Excititor Guild (SUSE connector) | src/Excititor/__Libraries/StellaOps.Excititor.Connectors.SUSE.RancherVEXHub | DONE (2025-11-09) – Emit provider trust configuration (signer fingerprints, trust tier notes) into the raw provenance envelope so downstream VEX Lens/Policy components can weigh issuers. Connector must not apply weighting or consensus inside ingestion. | EXCITITOR-CONN-SUSE-01-002; EXCITITOR-POLICY-01-001 | EXCN0101 |
|
||||
| EXCITITOR-CONN-TRUST-01-001 | DONE | 2025-11-20 | SPRINT_0119_0001_0001_excititor_i | Excititor Guild · AirGap Guilds | src/Excititor/__Libraries/StellaOps.Excititor.Connectors* | Signer metadata loader/enricher wired for MSRC/Oracle/Ubuntu/OpenVEX connectors; env `STELLAOPS_CONNECTOR_SIGNER_METADATA_PATH`; docs + sample hash shipped. | CONCELIER-GRAPH-21-001; CONCELIER-GRAPH-21-002; ATTEST-PLAN-2001 | EXCN0101 |
|
||||
| EXCITITOR-CONN-UBUNTU-01-003 | TODO | | SPRINT_120_excititor_ii | Excititor Guild (Ubuntu connector) | src/Excititor/__Libraries/StellaOps.Excititor.Connectors.Ubuntu.CSAF | DONE (2025-11-09) – Emit Ubuntu signing metadata (GPG fingerprints, issuer trust tier) inside raw provenance artifacts so downstream Policy/VEX Lens consumers can weigh issuers. Connector must remain aggregation-only with no inline weighting. | EXCITITOR-CONN-UBUNTU-01-002 | EXCN0101 |
|
||||
| EXCITITOR-CONSOLE-23-001 | TODO | | SPRINT_120_excititor_ii | Excititor Guild · Docs Guild | src/Excititor/StellaOps.Excititor.WebService | Expose `/console/vex` endpoints returning grouped VEX statements per advisory/component with status chips, justification metadata, precedence trace pointers, and tenant-scoped filters for Console explorer. Dependencies: EXCITITOR-LNM-21-201, EXCITITOR-LNM-21-202. | DOCN0101 | EXCO0101 |
|
||||
| EXCITITOR-CONSOLE-23-002 | TODO | | SPRINT_120_excititor_ii | Excititor Guild | src/Excititor/StellaOps.Excititor.WebService | Provide aggregated counts for VEX overrides (new, not_affected, revoked) powering Console dashboard + live status ticker; emit metrics for policy explain integration. Dependencies: EXCITITOR-CONSOLE-23-001, EXCITITOR-LNM-21-203. | EXCITITOR-CONSOLE-23-001 | EXCO0101 |
|
||||
| EXCITITOR-CONSOLE-23-003 | TODO | | SPRINT_120_excititor_ii | Excititor Guild | src/Excititor/StellaOps.Excititor.WebService | Deliver rapid lookup endpoints of VEX by advisory/component for Console global search; ensure response includes provenance and precedence context; include caching and RBAC. Dependencies: EXCITITOR-CONSOLE-23-001. | EXCITITOR-CONSOLE-23-001 | EXCO0101 |
|
||||
| EXCITITOR-CONSOLE-23-001 | DONE (2025-11-23) | | SPRINT_120_excititor_ii | Excititor Guild · Docs Guild | src/Excititor/StellaOps.Excititor.WebService | Expose `/console/vex` endpoints returning grouped VEX statements per advisory/component with status chips, justification metadata, precedence trace pointers, and tenant-scoped filters for Console explorer. Dependencies: EXCITITOR-LNM-21-201, EXCITITOR-LNM-21-202. | DOCN0101 | EXCO0101 |
|
||||
| EXCITITOR-CONSOLE-23-002 | DONE (2025-11-23) | | SPRINT_120_excititor_ii | Excititor Guild | src/Excititor/StellaOps.Excititor.WebService | Provide aggregated counts for VEX overrides (new, not_affected, revoked) powering Console dashboard + live status ticker; emit metrics for policy explain integration. Dependencies: EXCITITOR-CONSOLE-23-001, EXCITITOR-LNM-21-203. | EXCITITOR-CONSOLE-23-001 | EXCO0101 |
|
||||
| EXCITITOR-CONSOLE-23-003 | DONE (2025-11-23) | | SPRINT_120_excititor_ii | Excititor Guild | src/Excititor/StellaOps.Excititor.WebService | Deliver rapid lookup endpoints of VEX by advisory/component for Console global search; ensure response includes provenance and precedence context; include caching and RBAC. Dependencies: EXCITITOR-CONSOLE-23-001. | EXCITITOR-CONSOLE-23-001 | EXCO0101 |
|
||||
| EXCITITOR-CORE-AOC-19-002 | TODO | | SPRINT_120_excititor_ii | Excititor Core Guild | src/Excititor/__Libraries/StellaOps.Excititor.Core | Implement deterministic extraction of advisory IDs, component PURLs, and references into `linkset`, capturing reconciled-from metadata for traceability. | Link-Not-Merge schema | EXCA0101 |
|
||||
| EXCITITOR-CORE-AOC-19-003 | TODO | | SPRINT_120_excititor_ii | Excititor Core Guild | src/Excititor/__Libraries/StellaOps.Excititor.Core | Enforce `(vendor, upstreamId, contentHash, tenant)` uniqueness, generate supersedes chains, and ensure append-only versioning of raw VEX documents. Dependencies: EXCITITOR-CORE-AOC-19-002. | EXCITITOR-CORE-AOC-19-002 | EXCA0101 |
|
||||
| EXCITITOR-CORE-AOC-19-004 | TODO | | SPRINT_120_excititor_ii | Excititor Core Guild | src/Excititor/__Libraries/StellaOps.Excititor.Core | Excise consensus/merge/severity logic from Excititor ingestion paths, updating exports/tests to rely on Policy Engine materializations instead. Dependencies: EXCITITOR-CORE-AOC-19-003. | EXCITITOR-CORE-AOC-19-003 | EXCA0101 |
|
||||
@@ -3173,13 +3174,13 @@
|
||||
| EXCITITOR-GRAPH-21-001 | TODO | 2025-10-27 | SPRINT_120_excititor_ii | Excititor Guild | src/Excititor/__Libraries/StellaOps.Excititor.Core | Provide batched VEX/advisory reference fetches keyed by graph node PURLs so UI inspector can display raw documents and justification metadata. | Link-Not-Merge schema | EXGR0101 |
|
||||
| EXCITITOR-GRAPH-21-002 | TODO | 2025-10-27 | SPRINT_120_excititor_ii | Excititor Guild | src/Excititor/__Libraries/StellaOps.Excititor.Core | Ensure overlay metadata includes VEX justification summaries and document versions for Cartographer overlays; update fixtures/tests. Dependencies: EXCITITOR-GRAPH-21-001. | EXCITITOR-GRAPH-21-001 | EXGR0101 |
|
||||
| EXCITITOR-GRAPH-21-005 | TODO | 2025-10-27 | SPRINT_120_excititor_ii | Excititor Guild | src/Excititor/__Libraries/StellaOps.Excititor.Storage.Mongo | Add indexes/materialized views for VEX lookups by PURL/policy to support Cartographer inspector performance; document migrations. Dependencies: EXCITITOR-GRAPH-21-002. | EXCITITOR-GRAPH-21-002 | EXGR0101 |
|
||||
| EXCITITOR-GRAPH-24-101 | TODO | | SPRINT_120_excititor_ii | Excititor Guild | src/Excititor/StellaOps.Excititor.WebService | Provide endpoints delivering VEX status summaries per component/asset for Vuln Explorer integration. Dependencies: EXCITITOR-GRAPH-21-005. | EXCITITOR-GRAPH-21-002 | EXGR0101 |
|
||||
| EXCITITOR-GRAPH-24-102 | TODO | | SPRINT_120_excititor_ii | Excititor Guild | src/Excititor/StellaOps.Excititor.WebService | Add batch VEX observation retrieval optimized for Graph overlays/tooltips. Dependencies: EXCITITOR-GRAPH-24-101. | EXCITITOR-GRAPH-24-101 | EXGR0101 |
|
||||
| EXCITITOR-GRAPH-24-101 | DONE (2025-11-25) | | SPRINT_120_excititor_ii | Excititor Guild | src/Excititor/StellaOps.Excititor.WebService | Provide endpoints delivering VEX status summaries per component/asset for Vuln Explorer integration. Dependencies: EXCITITOR-GRAPH-21-005. | EXCITITOR-GRAPH-21-002 | EXGR0101 |
|
||||
| EXCITITOR-GRAPH-24-102 | DONE (2025-11-25) | | SPRINT_120_excititor_ii | Excititor Guild | src/Excititor/StellaOps.Excititor.WebService | Add batch VEX observation retrieval optimized for Graph overlays/tooltips. Dependencies: EXCITITOR-GRAPH-24-101. | EXCITITOR-GRAPH-24-101 | EXGR0101 |
|
||||
| EXCITITOR-LNM-21-001 | TODO | | SPRINT_121_excititor_iii | Excititor Core Guild | src/Excititor/__Libraries/StellaOps.Excititor.Storage.Mongo | Stand up `vex_observations` and `vex_linksets` collections with shard keys, tenant guards, and migrations that retire any residual merge-era data without mutating raw content. | Link-Not-Merge schema | EXLN0101 |
|
||||
| EXCITITOR-LNM-21-002 | TODO | | SPRINT_121_excititor_iii | Excititor Core Guild | src/Excititor/__Libraries/StellaOps.Excititor.Core | Capture disagreement metadata (status + justification deltas) directly inside linksets with confidence scores so downstream consumers can highlight conflicts without Excititor choosing winners. Depends on EXCITITOR-LNM-21-001. | EXCITITOR-LNM-21-001 | EXLN0101 |
|
||||
| EXCITITOR-LNM-21-003 | TODO | | SPRINT_121_excititor_iii | Excititor Core + Platform Events Guild | src/Excititor/__Libraries/StellaOps.Excititor.Core | Emit `vex.linkset.updated` events and describe payload shape (observation ids, confidence, conflict summary) so Policy/Lens/UI can subscribe while Excititor stays aggregation-only. Depends on EXCITITOR-LNM-21-002. | EXCITITOR-LNM-21-002 | EXLN0101 |
|
||||
| EXCITITOR-LNM-21-201 | TODO | | SPRINT_121_excititor_iii | Excititor WebService Guild | src/Excititor/StellaOps.Excititor.WebService | Ship `/vex/observations` read endpoints with filters for advisory/product/issuer, strict RBAC, and deterministic pagination (no derived verdict fields). Depends on EXCITITOR-LNM-21-003. | EXCITITOR-LNM-21-001 | EXLN0101 |
|
||||
| EXCITITOR-LNM-21-202 | TODO | | SPRINT_121_excititor_iii | Excititor WebService Guild | src/Excititor/StellaOps.Excititor.WebService | Provide `/vex/linksets` + export endpoints that surface alias mappings, conflict markers, and provenance proofs exactly as stored; errors must map to `ERR_AGG_*`. Depends on EXCITITOR-LNM-21-201. | EXCITITOR-LNM-21-201 | EXLN0101 |
|
||||
| EXCITITOR-LNM-21-201 | DONE (2025-11-25) | | SPRINT_121_excititor_iii | Excititor WebService Guild | src/Excititor/StellaOps.Excititor.WebService | Ship `/vex/observations` read endpoints with filters for advisory/product/issuer, strict RBAC, and deterministic pagination (no derived verdict fields). Depends on EXCITITOR-LNM-21-003. | EXCITITOR-LNM-21-001 | EXLN0101 |
|
||||
| EXCITITOR-LNM-21-202 | DONE (2025-11-25) | | SPRINT_121_excititor_iii | Excititor WebService Guild | src/Excititor/StellaOps.Excititor.WebService | Provide `/vex/linksets` + export endpoints that surface alias mappings, conflict markers, and provenance proofs exactly as stored; errors must map to `ERR_AGG_*`. Depends on EXCITITOR-LNM-21-201. | EXCITITOR-LNM-21-201 | EXLN0101 |
|
||||
| EXCITITOR-LNM-21-203 | TODO | | SPRINT_121_excititor_iii | Excititor WebService Guild | src/Excititor/StellaOps.Excititor.WebService | Update OpenAPI, SDK smoke tests, and documentation to cover the new observation/linkset endpoints with realistic examples Advisory AI/Lens teams can rely on. Depends on EXCITITOR-LNM-21-202. | EXCITITOR-LNM-21-202 | EXLN0101 |
|
||||
| EXCITITOR-OBS-51-001 | TODO | | SPRINT_121_excititor_iii | Excititor Core Guild · DevOps Guild | src/Excititor/__Libraries/StellaOps.Excititor.Core | Publish ingest latency, scope resolution success, conflict rate, and signature verification metrics plus SLO burn alerts so we can prove Excititor meets the AOC “evidence freshness” mission. | Wait for 046_TLTY0101 span schema | EXOB0101 |
|
||||
| EXCITITOR-OBS-52-001 | TODO | | SPRINT_122_excititor_iv | Excititor Core Guild | src/Excititor/__Libraries/StellaOps.Excititor.Core | Emit `timeline_event` entries for every ingest/linkset change with trace IDs, justification summaries, and evidence hashes so downstream systems can replay the raw facts chronologically. Depends on EXCITITOR-OBS-51-001. | Needs #1 merged for correlation IDs | EXOB0101 |
|
||||
@@ -3234,7 +3235,7 @@
|
||||
| EXPORT-OAS-63 | TODO | | SPRINT_160_export_evidence | Exporter Service Guild · API Governance Guild | | Needs API governance sign-off (049_APIG0101) | Needs API governance sign-off (049_APIG0101) | AGEX0101 |
|
||||
| EXPORT-OAS-63-001 | TODO | | SPRINT_163_exportcenter_ii | Exporter Service Guild · SDK Guild | src/ExportCenter/StellaOps.ExportCenter | Implement deprecation headers and notifications for legacy export endpoints. Dependencies: EXPORT-OAS-62-001. | Requires #3 schema | AGEX0101 |
|
||||
| EXPORT-OBS-50-001 | TODO | | SPRINT_163_exportcenter_ii | Exporter Service Guild · Observability Guild | src/ExportCenter/StellaOps.ExportCenter | Adopt telemetry core in exporter service + workers, ensuring spans/logs capture profile id, tenant, artifact counts, distribution type, and trace IDs. | Wait for telemetry schema drop from 046_TLTY0101 | ECOB0101 |
|
||||
| EXPORT-OBS-51-001 | TODO | | SPRINT_110_ingestion_evidence | Exporter Guild · AirGap Time Guild · CLI Guild | | Downstream automation awaiting assembler staffing outcome. | PROGRAM-STAFF-1001 | ECOB0101 |
|
||||
| EXPORT-OBS-51-001 | TODO | | SPRINT_503_ops_devops_i | Exporter Guild · AirGap Time Guild · CLI Guild | | Downstream automation awaiting assembler staffing outcome. | PROGRAM-STAFF-1001 | ECOB0101 |
|
||||
| EXPORT-OBS-52-001 | TODO | | SPRINT_163_exportcenter_ii | Exporter Service Guild | src/ExportCenter/StellaOps.ExportCenter | Publish timeline events for export lifecycle (`export.requested`, `export.built`, `export.distributed`, `export.failed`) embedding manifest hashes and evidence refs. Provide dedupe + retry logic. Dependencies: EXPORT-OBS-51-001. | Requires shared middleware from task #1 | ECOB0101 |
|
||||
| EXPORT-OBS-53-001 | TODO | | SPRINT_163_exportcenter_ii | Exporter Service Guild · Evidence Locker Guild | src/ExportCenter/StellaOps.ExportCenter | Push export manifests + distribution transcripts to evidence locker bundles, ensuring Merkle root alignment and DSSE pre-sign data available. Dependencies: EXPORT-OBS-52-001. | Blocked on Evidence Locker DSSE API (002_ATEL0101) | ECOB0101 |
|
||||
| EXPORT-OBS-54-001 | TODO | | SPRINT_163_exportcenter_ii | Exporter Service Guild · Provenance Guild | src/ExportCenter/StellaOps.ExportCenter | Produce DSSE attestations for each export artifact and distribution target, expose verification API `/exports/{id}/attestation`, and integrate with CLI verify path. Dependencies: EXPORT-OBS-53-001. | PROGRAM-STAFF-1001; EXPORT-MIRROR-ORCH-1501 | ECOB0101 |
|
||||
@@ -3401,12 +3402,12 @@
|
||||
| LNM-22-005 | BLOCKED (2025-10-27) | 2025-10-27 | SPRINT_305_docs_tasks_md_v | Docs + UI Guild | | Docs update for UI flows. | DOCS-LNM-22-004 | IMPT0101 |
|
||||
| LNM-22-007 | TODO | | SPRINT_305_docs_tasks_md_v | Docs Guild · Observability Guild | docs/modules/concelier/link-not-merge.md | Publish `/docs/observability/aggregation.md` with metrics/traces/logs/SLOs. Dependencies: DOCS-LNM-22-005. | DOCS-LNM-22-005 | DOLN0102 |
|
||||
| LNM-22-008 | DONE | 2025-11-03 | SPRINT_117_concelier_vi | Docs Guild · DevOps Guild | docs/modules/concelier/link-not-merge.md | Document Link-Not-Merge migration playbook updates in `docs/migration/no-merge.md`, including rollback guidance. | LNM-22-007 | DOLN0102 |
|
||||
| MIRROR-CRT-56-001 | TODO | | SPRINT_110_ingestion_evidence | Mirror Creator Guild | | Deterministic assembler has no owner; kickoff rescheduled to 2025-11-15. | PROGRAM-STAFF-1001 | ATMI0101 |
|
||||
| MIRROR-CRT-56-002 | TODO | | SPRINT_110_ingestion_evidence | Mirror Creator · Security Guilds | | DSSE/TUF metadata follows assembler baseline. | MIRROR-CRT-56-001; MIRROR-DSSE-REV-1501; PROV-OBS-53-001 | ATMI0101 |
|
||||
| MIRROR-CRT-57-001 | TODO | | SPRINT_110_ingestion_evidence | Mirror Creator Guild · AirGap Time Guild | | OCI/time-anchor workstreams blocked pending assembler + time contract. | MIRROR-CRT-56-001; AIRGAP-TIME-CONTRACT-1501; AIRGAP-TIME-57-001 | ATMI0101 |
|
||||
| MIRROR-CRT-57-002 | TODO | | SPRINT_110_ingestion_evidence | Mirror Creator Guild · AirGap Time Guild | | MIRROR-CRT-56-001; AIRGAP-TIME-CONTRACT-1501; AIRGAP-TIME-57-001 | MIRROR-CRT-56-001; AIRGAP-TIME-CONTRACT-1501; AIRGAP-TIME-57-001 | ATMI0101 |
|
||||
| MIRROR-CRT-58-001 | TODO | | SPRINT_110_ingestion_evidence | Mirror Creator Guild · CLI Guild · Exporter Guild | | CLI + Export automation depends on assembler and DSSE/TUF track. | MIRROR-CRT-56-001; EXPORT-OBS-54-001; CLI-AIRGAP-56-001 | ATMI0101 |
|
||||
| MIRROR-CRT-58-002 | TODO | | SPRINT_110_ingestion_evidence | Mirror Creator Guild · CLI Guild · Exporter Guild | | MIRROR-CRT-56-001; EXPORT-OBS-54-001; CLI-AIRGAP-56-001 | MIRROR-CRT-56-001; EXPORT-OBS-54-001; CLI-AIRGAP-56-001 | ATMI0101 |
|
||||
| MIRROR-CRT-56-001 | TODO | | SPRINT_0506_ops_devops_iv | Mirror Creator Guild | | Deterministic assembler has no owner; kickoff rescheduled to 2025-11-15. | PROGRAM-STAFF-1001 | ATMI0101 |
|
||||
| MIRROR-CRT-56-002 | TODO | | SPRINT_0506_ops_devops_iv | Mirror Creator · Security Guilds | | DSSE/TUF metadata follows assembler baseline. | MIRROR-CRT-56-001; MIRROR-DSSE-REV-1501; PROV-OBS-53-001 | ATMI0101 |
|
||||
| MIRROR-CRT-57-001 | TODO | | SPRINT_0506_ops_devops_iv | Mirror Creator Guild · AirGap Time Guild | | OCI/time-anchor workstreams blocked pending assembler + time contract. | MIRROR-CRT-56-001; AIRGAP-TIME-CONTRACT-1501; AIRGAP-TIME-57-001 | ATMI0101 |
|
||||
| MIRROR-CRT-57-002 | TODO | | SPRINT_0506_ops_devops_iv | Mirror Creator Guild · AirGap Time Guild | | MIRROR-CRT-56-001; AIRGAP-TIME-CONTRACT-1501; AIRGAP-TIME-57-001 | MIRROR-CRT-56-001; AIRGAP-TIME-CONTRACT-1501; AIRGAP-TIME-57-001 | ATMI0101 |
|
||||
| MIRROR-CRT-58-001 | TODO | | SPRINT_0506_ops_devops_iv | Mirror Creator Guild · CLI Guild · Exporter Guild | | CLI + Export automation depends on assembler and DSSE/TUF track. | MIRROR-CRT-56-001; EXPORT-OBS-54-001; CLI-AIRGAP-56-001 | ATMI0101 |
|
||||
| MIRROR-CRT-58-002 | TODO | | SPRINT_0506_ops_devops_iv | Mirror Creator Guild · CLI Guild · Exporter Guild | | MIRROR-CRT-56-001; EXPORT-OBS-54-001; CLI-AIRGAP-56-001 | MIRROR-CRT-56-001; EXPORT-OBS-54-001; CLI-AIRGAP-56-001 | ATMI0101 |
|
||||
| MTLS-11-002 | DONE | 2025-11-08 | SPRINT_100_identity_signing | Authority Core & Security Guild | src/Authority/StellaOps.Authority | Refresh grants enforce original client cert, tokens persist `x5t#S256` metadata, docs updated. | AUTH-DPOP-11-001 | AUIN0102 |
|
||||
| NATIVE-401-015 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Scanner Worker Guild | `src/Scanner/__Libraries/StellaOps.Scanner.Symbols.Native`, `src/Scanner/__Libraries/StellaOps.Scanner.CallGraph.Native` | Bootstrap Symbols.Native + CallGraph.Native scaffolding and coverage fixtures. | Needs replay requirements from DORR0101 | SCNA0101 |
|
||||
| NOTIFY-38-001 | TODO | | SPRINT_214_web_iii | BE-Base Platform Guild | src/Web/StellaOps.Web | Route approval/rule APIs through Web gateway with tenant scopes. | Wait for NOTY0103 approval payload schema | NOWB0101 |
|
||||
@@ -3458,13 +3459,13 @@
|
||||
| OBS-50-002 | DOING | | SPRINT_170_notifications_telemetry | Telemetry Core Guild | | Roll out collectors/helm overlays + regression tests for exporters. | Needs 50-001 baseline in main | |
|
||||
| OBS-50-003 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild · Observability Guild | | Update collector deployment + metrics catalog docs. | Needs scrubber decisions from TLTY0102 | |
|
||||
| OBS-50-004 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild · Observability Guild | | Add SOP for telemetry scrub policies + troubleshooting. | Requires 50-003 outline | |
|
||||
| OBS-51-001 | TODO | | SPRINT_110_ingestion_evidence | Exporter Guild · AirGap Time Guild · CLI Guild | | Build SLO bus + queue depth metrics feeding CLI/exporter dashboards. | PROGRAM-STAFF-1001 | |
|
||||
| OBS-51-001 | TODO | | SPRINT_503_ops_devops_i | Exporter Guild · AirGap Time Guild · CLI Guild | | Build SLO bus + queue depth metrics feeding CLI/exporter dashboards. | PROGRAM-STAFF-1001 | |
|
||||
| OBS-51-002 | TODO | | SPRINT_170_notifications_telemetry | Telemetry Core Guild · Observability Guild | | Enable shadow-mode evaluators + roll into main collectors. | Depends on 51-001 shadow mode | |
|
||||
| OBS-52-001 | TODO | | SPRINT_114_concelier_iii | Concelier Core Guild | src/Concelier/__Libraries/StellaOps.Concelier.Core | Emit ingest latency/queue/AOC metrics with burn-rate alerts. | Needs ATLN0101 schema | |
|
||||
| OBS-52-002 | TODO | | SPRINT_160_export_evidence | Timeline Indexer Guild | | Configure streaming pipeline (retention/partitioning/backpressure). | Needs Concelier metrics | |
|
||||
| OBS-52-003 | TODO | | SPRINT_160_export_evidence | Timeline Indexer Guild | | Add CI validation + schema enforcement for timeline events. | Depends on 52-002 | |
|
||||
| OBS-52-004 | TODO | | SPRINT_160_export_evidence | Timeline Indexer + Security Guilds | | Harden stream (auth, encryption) + produce DSSE proofs. | Requires 52-003 outputs | |
|
||||
| OBS-53-001 | TODO | | SPRINT_110_ingestion_evidence | Exporter Guild · AirGap Time Guild · CLI Guild | | Establish provenance SLO signals + exporter hooks. | PROGRAM-STAFF-1001 | |
|
||||
| OBS-53-001 | TODO | | SPRINT_503_ops_devops_i | Exporter Guild · AirGap Time Guild · CLI Guild | | Establish provenance SLO signals + exporter hooks. | PROGRAM-STAFF-1001 | |
|
||||
| OBS-53-002 | TODO | | SPRINT_0513_0001_0001_provenance | Provenance + Security Guild | src/Provenance/StellaOps.Provenance.Attestation | Add attestation metrics/log scrubbers in Provenance.Attestation. | Depends on 53-001 | |
|
||||
| OBS-53-003 | TODO | | SPRINT_0513_0001_0001_provenance | Provenance Guild | src/Provenance/StellaOps.Provenance.Attestation | Ship dashboards/tests proving attestation observability. | Requires 53-002 outputs | |
|
||||
| OBS-54-001 | TODO | | SPRINT_114_concelier_iii | Concelier Core Guild · Provenance Guild | src/Concelier/__Libraries/StellaOps.Concelier.Core | Needs shared exporter from 1039_EXPORT-OBS-54-001 | Needs shared exporter from 1039_EXPORT-OBS-54-001 | CNOB0101 |
|
||||
@@ -3757,7 +3758,7 @@
|
||||
| RISK-ENGINE-67-002 | TODO | | SPRINT_0129_0001_0001_policy_reasoning | Risk Engine Guild, Excitor Guild / src/RiskEngine/StellaOps.RiskEngine | src/RiskEngine/StellaOps.RiskEngine | Integrate VEX gate provider and ensure gating short-circuits scoring as configured | RISK-ENGINE-67-001 | |
|
||||
| RISK-ENGINE-67-003 | DONE | 2025-11-25 | SPRINT_0129_0001_0001_policy_reasoning | Risk Engine Guild, Policy Engine Guild / src/RiskEngine/StellaOps.RiskEngine | src/RiskEngine/StellaOps.RiskEngine | Add fix availability, asset criticality, and internet exposure providers with caching + TTL enforcement | RISK-ENGINE-67-002 | |
|
||||
| RISK-ENGINE-68-001 | DONE | 2025-11-25 | SPRINT_0129_0001_0001_policy_reasoning | Risk Engine Guild, Findings Ledger Guild / src/RiskEngine/StellaOps.RiskEngine | src/RiskEngine/StellaOps.RiskEngine | Persist scoring results + explanation pointers to Findings Ledger; handle incremental updates via input hash | RISK-ENGINE-67-003 | |
|
||||
| RISK-ENGINE-68-002 | TODO | | SPRINT_0129_0001_0001_policy_reasoning | Risk Engine Guild, API Guild / src/RiskEngine/StellaOps.RiskEngine | src/RiskEngine/StellaOps.RiskEngine | Expose APIs | RISK-ENGINE-68-001 | |
|
||||
| RISK-ENGINE-68-002 | DONE | 2025-11-25 | SPRINT_0129_0001_0001_policy_reasoning | Risk Engine Guild, API Guild / src/RiskEngine/StellaOps.RiskEngine | src/RiskEngine/StellaOps.RiskEngine | Expose APIs | RISK-ENGINE-68-001 | |
|
||||
| RISK-ENGINE-69-001 | TODO | | SPRINT_0129_0001_0001_policy_reasoning | Risk Engine Guild, Policy Studio Guild / src/RiskEngine/StellaOps.RiskEngine | src/RiskEngine/StellaOps.RiskEngine | Implement simulation mode producing distributions and top movers without mutating ledger | RISK-ENGINE-68-002 | |
|
||||
| RISK-ENGINE-69-002 | TODO | | SPRINT_0129_0001_0001_policy_reasoning | Risk Engine Guild, Observability Guild / src/RiskEngine/StellaOps.RiskEngine | src/RiskEngine/StellaOps.RiskEngine | Add telemetry | RISK-ENGINE-69-001 | |
|
||||
| RISK-ENGINE-70-001 | TODO | | SPRINT_0129_0001_0001_policy_reasoning | Risk Engine Guild, Export Guild / src/RiskEngine/StellaOps.RiskEngine | src/RiskEngine/StellaOps.RiskEngine | Support offline provider bundles with manifest verification and missing-data reporting | RISK-ENGINE-69-002 | |
|
||||
@@ -4172,7 +4173,7 @@
|
||||
| TEN-49-001 | TODO | | SPRINT_205_cli_v | DevEx/CLI Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | | | |
|
||||
| TEST-186-006 | TODO | | SPRINT_186_record_deterministic_execution | Signing Guild, QA Guild (`src/Signer/StellaOps.Signer.Tests`) | `src/Signer/StellaOps.Signer.Tests` | | | |
|
||||
| TEST-62-001 | TODO | | SPRINT_310_docs_tasks_md_x | Docs Guild, Contract Testing Guild (docs) | | | | |
|
||||
| TIME-57-001 | TODO | | SPRINT_110_ingestion_evidence | Exporter Guild · AirGap Time Guild · CLI Guild | | | PROGRAM-STAFF-1001 | |
|
||||
| TIME-57-001 | TODO | | SPRINT_503_ops_devops_i | Exporter Guild · AirGap Time Guild · CLI Guild | | | PROGRAM-STAFF-1001 | |
|
||||
| TIME-57-002 | TODO | | SPRINT_510_airgap | Exporter Guild · AirGap Time Guild · CLI Guild | src/AirGap/StellaOps.AirGap.Time | PROGRAM-STAFF-1001 | PROGRAM-STAFF-1001 | AGTM0101 |
|
||||
| TIME-58-001 | TODO | | SPRINT_510_airgap | AirGap Time Guild | src/AirGap/StellaOps.AirGap.Time | AIRGAP-TIME-58-001 | AIRGAP-TIME-58-001 | AGTM0101 |
|
||||
| TIME-58-002 | TODO | | SPRINT_510_airgap | AirGap Time Guild · Notifications Guild | src/AirGap/StellaOps.AirGap.Time | TIME-58-001 | TIME-58-001 | AGTM0101 |
|
||||
@@ -4267,7 +4268,7 @@
|
||||
| VULN-29-012 | TODO | | SPRINT_311_docs_tasks_md_xi | Docs Guild, Ops Guild (docs) | | | | |
|
||||
| VULN-29-013 | TODO | | SPRINT_311_docs_tasks_md_xi | Docs Guild, Deployment Guild (docs) | | | | |
|
||||
| VULN-API-29-001 | DONE | 2025-11-25 | SPRINT_0129_0001_0001_policy_reasoning | Vuln Explorer API Guild / src/VulnExplorer/StellaOps.VulnExplorer.Api | src/VulnExplorer/StellaOps.VulnExplorer.Api | Define OpenAPI spec (list/detail/query/simulation/workflow/export), query JSON schema, pagination/grouping contracts, and error codes | | PLVA0101 |
|
||||
| VULN-API-29-002 | TODO | | SPRINT_0129_0001_0001_policy_reasoning | Vuln Explorer API Guild / src/VulnExplorer/StellaOps.VulnExplorer.Api | src/VulnExplorer/StellaOps.VulnExplorer.Api | Implement list/query endpoints with policy parameter, grouping, server paging, caching, and cost budgets | VULN-API-29-001 | PLVA0101 |
|
||||
| VULN-API-29-002 | DONE | 2025-11-25 | SPRINT_0129_0001_0001_policy_reasoning | Vuln Explorer API Guild / src/VulnExplorer/StellaOps.VulnExplorer.Api | src/VulnExplorer/StellaOps.VulnExplorer.Api | Implement list/query endpoints with policy parameter, grouping, server paging, caching, and cost budgets; tests at `tests/TestResults/vuln-explorer/api.trx`. | VULN-API-29-001 | PLVA0101 |
|
||||
| VULN-API-29-003 | TODO | | SPRINT_0129_0001_0001_policy_reasoning | Vuln Explorer API Guild / src/VulnExplorer/StellaOps.VulnExplorer.Api | src/VulnExplorer/StellaOps.VulnExplorer.Api | Implement detail endpoint aggregating evidence, policy rationale, paths | VULN-API-29-002 | PLVA0101 |
|
||||
| VULN-API-29-004 | TODO | | SPRINT_0129_0001_0001_policy_reasoning | Vuln Explorer API Guild, Findings Ledger Guild / src/VulnExplorer/StellaOps.VulnExplorer.Api | src/VulnExplorer/StellaOps.VulnExplorer.Api | Expose workflow endpoints | VULN-API-29-003 | PLVA0101 |
|
||||
| VULN-API-29-005 | TODO | | SPRINT_0129_0001_0001_policy_reasoning | Vuln Explorer API Guild, Policy Guild / src/VulnExplorer/StellaOps.VulnExplorer.Api | src/VulnExplorer/StellaOps.VulnExplorer.Api | Implement simulation endpoint comparing `policy_from` vs `policy_to`, returning diffs without side effects; hook into Policy Engine batch eval | VULN-API-29-004 | PLVA0101 |
|
||||
@@ -4400,3 +4401,18 @@
|
||||
| ZASTAVA-SURFACE-02 | TODO | | SPRINT_136_scanner_surface | Zastava Observer Guild (src/Zastava/StellaOps.Zastava.Observer) | src/Zastava/StellaOps.Zastava.Observer | Use Surface manifest reader helpers to resolve `cas://` pointers and enrich drift diagnostics with manifest provenance. | SURFACE-FS-02; ZASTAVA-SURFACE-01 | |
|
||||
| guard unit tests` | TODO | | SPRINT_116_concelier_v | QA Guild (src/Concelier/StellaOps.Concelier.WebService) | src/Concelier/StellaOps.Concelier.WebService | Add unit tests for schema validators, forbidden-field guards (`ERR_AOC_001/2/6/7`), and supersedes chains to keep ingestion append-only. Depends on CONCELIER-WEB-AOC-19-002. | | |
|
||||
| store wiring` | TODO | | SPRINT_113_concelier_ii | Concelier Storage Guild (src/Concelier/__Libraries/StellaOps.Concelier.Storage.Mongo) | src/Concelier/__Libraries/StellaOps.Concelier.Storage.Mongo | Move large raw payloads to object storage with deterministic pointers, update bootstrapper/offline kit seeds, and guarantee provenance metadata remains intact. Depends on CONCELIER-LNM-21-102. | | NOTY0105 |
|
||||
| DOCS-OBS-50-003 | DONE (2025-11-25) | | SPRINT_306_docs_tasks_md_vi | Docs Guild, Observability Guild (docs) | docs/observability | Create `/docs/observability/logging.md` covering structured log schema, dos/don'ts, tenant isolation, and copyable examples. Dependencies: DOCS-OBS-50-002. | Waiting on observability ADR from 066_PLOB0101 | DOOB0101 |
|
||||
| DOCS-OBS-50-003 | DONE (2025-11-25) | | SPRINT_306_docs_tasks_md_vi | Docs Guild, Observability Guild (docs) | | Create `/docs/observability/logging.md` covering structured log schema, dos/don'ts, tenant isolation, and copyable examples. Dependencies: DOCS-OBS-50-002. | Waiting on observability ADR from 066_PLOB0101 | DOOB0101 |
|
||||
| DOCS-OBS-50-004 | DONE (2025-11-25) | | SPRINT_306_docs_tasks_md_vi | Docs Guild, Observability Guild (docs) | | Draft `/docs/observability/tracing.md` explaining context propagation, async linking, CLI header usage, and sampling strategies. Dependencies: DOCS-OBS-50-003. | — | DOOB0101 |
|
||||
| DOCS-OBS-51-001 | DONE (2025-11-25) | | SPRINT_306_docs_tasks_md_vi | Docs Guild, DevOps Guild (docs) | | Publish `/docs/observability/metrics-and-slos.md` cataloging metrics, SLO targets, burn rate policies, and alert runbooks. Dependencies: DOCS-OBS-50-004. | — | DOOB0101 |
|
||||
| DOCS-ORCH-32-001 | DONE (2025-11-25) | | SPRINT_306_docs_tasks_md_vi | Docs Guild (docs) | docs/orchestrator/overview.md | Author `/docs/orchestrator/overview.md` covering mission, roles, AOC alignment, governance, with imposed rule reminder. | — | DOOR0102 |
|
||||
| DOCS-ORCH-32-002 | DONE (2025-11-25) | | SPRINT_306_docs_tasks_md_vi | Docs Guild (docs) | docs/orchestrator/architecture.md | Author `/docs/orchestrator/architecture.md` detailing scheduler, DAGs, rate limits, data model, message bus, storage layout, restating imposed rule. Dependencies: DOCS-ORCH-32-001. | — | DOOR0102 |
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| DOCS-ORCH-33-001 | DONE (2025-11-25) | | SPRINT_306_docs_tasks_md_vi | Docs Guild (docs) | docs/orchestrator/api.md | Publish `/docs/orchestrator/api.md` (REST/WebSocket endpoints, payloads, error codes) with imposed rule note. Dependencies: DOCS-ORCH-32-002. | — | DOOR0102 |
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| DOCS-ORCH-33-002 | DONE (2025-11-25) | | SPRINT_306_docs_tasks_md_vi | Docs Guild (docs) | docs/orchestrator/console.md | Publish `/docs/orchestrator/console.md` covering screens, a11y, live updates, control actions, reiterating imposed rule. Dependencies: DOCS-ORCH-33-001. | — | DOOR0102 |
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| DOCS-ORCH-33-003 | DONE (2025-11-25) | | SPRINT_306_docs_tasks_md_vi | Docs Guild (docs) | docs/orchestrator/cli.md | Publish `/docs/orchestrator/cli.md` documenting commands, options, exit codes, streaming output, offline usage, and imposed rule. Dependencies: DOCS-ORCH-33-002. | — | DOOR0102 |
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| DOCS-ORCH-34-001 | DONE (2025-11-25) | | SPRINT_306_docs_tasks_md_vi | Docs Guild (docs) | docs/orchestrator/run-ledger.md | Author `/docs/orchestrator/run-ledger.md` covering ledger schema, provenance chain, audit workflows, with imposed rule reminder. Dependencies: DOCS-ORCH-33-003. | — | DOOR0102 |
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| DOCS-ORCH-34-002 | DONE (2025-11-25) | | SPRINT_306_docs_tasks_md_vi | Docs Guild (docs) | docs/security/secrets-handling.md | Update `/docs/security/secrets-handling.md` for orchestrator KMS refs, redaction badges, operator hygiene, reiterating imposed rule. Dependencies: DOCS-ORCH-34-001. | — | DOOR0102 |
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| DOCS-ORCH-34-003 | DONE (2025-11-25) | | SPRINT_306_docs_tasks_md_vi | Docs Guild (docs) | docs/operations/orchestrator-runbook.md | Publish `/docs/operations/orchestrator-runbook.md` (incident playbook, backfill guide, circuit breakers, throttling) with imposed rule statement. Dependencies: DOCS-ORCH-34-002. | — | DOOR0102 |
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| DOCS-ORCH-34-004 | DONE (2025-11-25) | | SPRINT_306_docs_tasks_md_vi | Docs Guild (docs) | docs/schemas/artifacts.md | Document `/docs/schemas/artifacts.md` describing artifact kinds, schema versions, hashing, storage layout, restating imposed rule. Dependencies: DOCS-ORCH-34-003. | — | DOOR0102 |
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| DOCS-ORCH-34-005 | DONE (2025-11-25) | | SPRINT_306_docs_tasks_md_vi | Docs Guild (docs) | docs/slo/orchestrator-slo.md | Author `/docs/slo/orchestrator-slo.md` defining SLOs, burn alerts, measurement, and reiterating imposed rule. Dependencies: DOCS-ORCH-34-004. | — | DOOR0102 |
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| DOCS-OAS-62-001 | DONE (2025-11-25) | | SPRINT_306_docs_tasks_md_vi | Docs Guild, Developer Portal Guild (docs) | docs/api/reference/README.md | Stand up `/docs/api/reference/` auto-generated site; integrate with portal nav. Dependencies: DOCS-OAS-61-003. | — | DOOA0101 |
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Reference in New Issue
Block a user