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feat: Add documentation and task tracking for Sprints 508 to 514 in Ops & Offline

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- Created detailed markdown files for Sprints 508 (Ops Offline Kit), 509 (Samples), 510 (AirGap), 511 (Api), 512 (Bench), 513 (Provenance), and 514 (Sovereign Crypto Enablement) outlining tasks, dependencies, and owners.
- Introduced a comprehensive Reachability Evidence Delivery Guide to streamline the reachability signal process.
- Implemented unit tests for Advisory AI to block known injection patterns and redact secrets.
- Added AuthoritySenderConstraintHelper to manage sender constraints in OpenIddict transactions.
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2025-11-08 23:18:28 +02:00
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docs/implplan/SPRINT_401_reachability_evidence_chain.md Normal file
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# Sprint 401 – Reachability Evidence Chain
_Window:_ November 11 – November 22, 2025
_Theme:_ Finish the provable reachability pipeline (graph CAS → replay → DSSE → policy/UI) so Sprint 402 can focus on polish.
| Task ID | State | Task description | Owners (Source) |
|---------|-------|------------------|-----------------|
| GRAPH-CAS-401-001 | TODO | Finalize richgraph schema (`richgraph-v1`), emit canonical SymbolIDs, compute graph hash (BLAKE3), and store CAS manifests under `cas://reachability/graphs/{sha256}`. Update Scanner Worker adapters + fixtures. | Scanner Worker Guild (`src/Scanner/StellaOps.Scanner.Worker/TASKS.md`) |
| SIGNALS-RUNTIME-401-002 | TODO | Ship `/signals/runtime-facts` ingestion for NDJSON (and gzip) batches, dedupe hits, and link runtime evidence CAS URIs to callgraph nodes. Include retention + RBAC tests. | Signals Guild (`src/Signals/StellaOps.Signals/TASKS.md`) |
| SIGNALS-SCORING-401-003 | TODO | Extend `ReachabilityScoringService` to lattice states (`Unknown/NotPresent/Unreachable/Conditional/Reachable/Observed`), persist predicates + blocked edges, and expose `/graphs/{scanId}` CAS lookups. | Signals Guild (`src/Signals/StellaOps.Signals/TASKS.md`) |
| REPLAY-401-004 | TODO | Bump replay manifest to v2 (feeds, analyzers, policies), have `ReachabilityReplayWriter` enforce CAS registration + hash sorting, and add deterministic tests to `tests/reachability/StellaOps.Reachability.FixtureTests`. | BE-Base Platform Guild (`src/__Libraries/StellaOps.Replay.Core/TASKS.md`) |
| AUTH-REACH-401-005 | TODO | Introduce DSSE predicate types for SBOM/Graph/VEX/Replay, plumb signing through Authority + Signer, and mirror statements to Rekor (including PQ variants where required). | Authority & Signer Guilds (`src/Authority/StellaOps.Authority/TASKS.md`, `src/Signer/StellaOps.Signer/TASKS.md`) |
| POLICY-VEX-401-006 | TODO | Policy Engine consumes reachability facts, emits OpenVEX with evidence references, updates SPL schema with `reachability.state/confidence` predicates, and produces API metrics. | Policy Guild (`src/Policy/StellaOps.Policy.Engine/TASKS.md`, `src/Policy/__Libraries/StellaOps.Policy/TASKS.md`) |
| UI-CLI-401-007 | TODO | Implement CLI `stella graph explain` + UI explain drawer showing signed call-path, predicates, runtime hits, and DSSE pointers; include counterfactual controls. | UI & CLI Guilds (`src/Cli/StellaOps.Cli/TASKS.md`, `src/UI/StellaOps.UI/TASKS.md`) |
| QA-DOCS-401-008 | TODO | Wire `reachbench-2025-expanded` fixtures into CI, document CAS layouts + replay steps in `docs/reachability/DELIVERY_GUIDE.md`, and publish operator runbook for runtime ingestion. | QA & Docs Guilds (`docs/TASKS.md`, `tests/README.md`) |
> Use `docs/reachability/DELIVERY_GUIDE.md` for architecture context, dependencies, and acceptance tests.