Add PHP Analyzer Plugin and Composer Lock Data Handling
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- Implemented the PhpAnalyzerPlugin to analyze PHP projects. - Created ComposerLockData class to represent data from composer.lock files. - Developed ComposerLockReader to load and parse composer.lock files asynchronously. - Introduced ComposerPackage class to encapsulate package details. - Added PhpPackage class to represent PHP packages with metadata and evidence. - Implemented PhpPackageCollector to gather packages from ComposerLockData. - Created PhpLanguageAnalyzer to perform analysis and emit results. - Added capability signals for known PHP frameworks and CMS. - Developed unit tests for the PHP language analyzer and its components. - Included sample composer.lock and expected output for testing. - Updated project files for the new PHP analyzer library and tests.
This commit is contained in:
@@ -66,6 +66,9 @@
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| 2025-11-22 | Retried local restore for Concelier WebService; cancelled at ~30s (no packages downloaded). Tests remain pending CI runner. | Implementer |
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| 2025-11-22 | Additional restore attempt using local-nugets source (`--source local-nugets --ignore-failed-sources --disable-parallel`) cancelled at ~16s; still awaiting CI/warm cache to run attestation test. | Implementer |
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| 2025-11-22 | Restore attempt with `NUGET_PACKAGES=local-nugets` + `--source local-nugets --ignore-failed-sources` failed (NuGet requires absolute NUGET_PACKAGES path); no packages fetched. | Implementer |
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| 2025-11-22 | Retried restore with absolute `NUGET_PACKAGES=$(pwd)/local-nugets`; still hanging and cancelled at ~10s (no packages downloaded). Tests remain blocked pending CI/warm cache. | Implementer |
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| 2025-11-22 | Restore attempt with absolute cache + nuget.org fallback (`NUGET_PACKAGES=/mnt/e/dev/git.stella-ops.org/local-nugets --source local-nugets --source https://api.nuget.org/v3/index.json`) still stalled/cancelled after ~10s; no packages pulled. | Implementer |
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| 2025-11-22 | Normalized `tools/linksets-ci.sh` line endings, removed `--no-build`, and forced offline restore against `local-nugets`; restore still hangs >90s even with offline cache, run terminated. BUILD-TOOLING-110-001 remains BLOCKED pending runner with usable restore cache. | Implementer |
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| 2025-11-22 | Documented Concelier advisory attestation endpoint parameters and safety rules (`docs/modules/concelier/attestation.md`); linked from module architecture. | Implementer |
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| 2025-11-22 | Published Excititor air-gap + connector trust prep (`docs/modules/excititor/prep/2025-11-22-airgap-56-58-prep.md`), defining import envelope, error catalog, timeline hooks, and signer validation; marked EXCITITOR-AIRGAP-56/57/58 · CONN-TRUST-01-001 DONE. | Implementer |
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| 2025-11-20 | Completed PREP-FEEDCONN-ICSCISA-02-012-KISA-02-008-FEED: published remediation schedule + hashes at `docs/modules/concelier/prep/2025-11-20-feeds-icscisa-kisa-prep.md`; status set to DONE. | Implementer |
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@@ -29,8 +29,8 @@
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| 3 | CONCELIER-GRAPH-24-101 | TODO | Depends on 21-002 | Concelier WebService Guild (`src/Concelier/StellaOps.Concelier.WebService`) | `/advisories/summary` bundles observation/linkset metadata (aliases, confidence, conflicts) for graph overlays; upstream values intact. |
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| 4 | CONCELIER-GRAPH-28-102 | TODO | Depends on 24-101 | Concelier WebService Guild (`src/Concelier/StellaOps.Concelier.WebService`) | Evidence batch endpoints keyed by component sets with provenance/timestamps; no derived severity. |
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| 5 | CONCELIER-LNM-21-001 | DONE | Start of Link-Not-Merge chain | Concelier Core Guild (`src/Concelier/__Libraries/StellaOps.Concelier.Core`) | Define immutable `advisory_observations` model (per-source fields, version ranges, severity text, provenance metadata, tenant guards). |
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| 6 | CONCELIER-LNM-21-002 | DOING | PREP-CONCELIER-LNM-21-002-WAITING-ON-FINALIZE | Concelier Core Guild · Data Science Guild (`src/Concelier/__Libraries/StellaOps.Concelier.Core`) | Correlation pipelines output linksets with confidence + conflict markers, avoiding value collapse. |
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| 7 | CONCELIER-LNM-21-003 | TODO | Depends on 21-002 | Concelier Core Guild (`src/Concelier/__Libraries/StellaOps.Concelier.Core`) | Record disagreements (severity, CVSS, references) as structured conflict entries. |
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| 6 | CONCELIER-LNM-21-002 | DONE (2025-11-22) | PREP-CONCELIER-LNM-21-002-WAITING-ON-FINALIZE | Concelier Core Guild · Data Science Guild (`src/Concelier/__Libraries/StellaOps.Concelier.Core`) | Correlation pipelines output linksets with confidence + conflict markers, avoiding value collapse. |
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| 7 | CONCELIER-LNM-21-003 | DONE (2025-11-22) | Depends on 21-002 | Concelier Core Guild (`src/Concelier/__Libraries/StellaOps.Concelier.Core`) | Record disagreements (severity, CVSS, references) as structured conflict entries. |
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| 8 | CONCELIER-LNM-21-004 | TODO | Depends on 21-003 | Concelier Core Guild (`src/Concelier/__Libraries/StellaOps.Concelier.Core`) | Remove legacy merge/dedup logic; add guardrails/tests to keep ingestion append-only; document linkset supersession. |
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| 9 | CONCELIER-LNM-21-005 | TODO | Depends on 21-004 | Concelier Core Guild · Platform Events Guild (`src/Concelier/__Libraries/StellaOps.Concelier.Core`) | Emit `advisory.linkset.updated` events with delta descriptions + observation ids (tenant + provenance only). |
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| 10 | CONCELIER-LNM-21-101 | TODO | Depends on 21-005 | Concelier Storage Guild (`src/Concelier/__Libraries/StellaOps.Concelier.Storage.Mongo`) | Provision Mongo collections (`advisory_observations`, `advisory_linksets`) with hashed shard keys, tenant indexes, TTL for ingest metadata. |
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@@ -55,6 +55,9 @@
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| 2025-11-22 | Added LinksetCorrelation helper + updated aggregation to emit confidence/conflicts per LNM-21-002; unit tests added. Targeted `dotnet test ...AdvisoryObservationAggregationTests` failed locally (`invalid test source` vstest issue); requires CI/warmed runner. | Concelier Core |
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| 2025-11-22 | Added conflict sourceIds propagation to storage documents and mapping; updated storage tests accordingly. `dotnet test ...Concelier.Storage.Mongo.Tests` still fails locally with same vstest argument issue; needs CI runner. | Concelier Core |
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| 2025-11-22 | Tried `dotnet build src/Concelier/__Libraries/StellaOps.Concelier.Core/StellaOps.Concelier.Core.csproj`; build appears to hang after restore on local harness—no errors emitted; will defer to CI runner to avoid churn. | Concelier Core |
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| 2025-11-22 | Fixed nullable handling in `LinksetCorrelation` purl aggregation; built Concelier dependencies and ran `AdvisoryObservationTransportWorkerTests` (pass) on warmed cache. | Implementer |
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| 2025-11-22 | Marked CONCELIER-LNM-21-002 DONE: correlation now emits confidence/conflicts deterministically; transport worker test green after nullable fixes and immutable summaries. | Implementer |
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| 2025-11-22 | Implemented LNM-21-003: severity/CVSS disagreements now produce structured conflicts (reason codes `severity-mismatch`, `cvss-mismatch`); added regression test. | Implementer |
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| 2025-11-20 | Started PREP-CONCELIER-GRAPH-21-002 and PREP-CONCELIER-LNM-21-002 (statuses → DOING) after confirming no other owner activity. | Planning |
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| 2025-11-19 | Assigned PREP owners/dates; see Delivery Tracker. | Planning |
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| 2025-11-17 | Started CONCELIER-GRAPH-21-001: added raw linkset scopes + relationships (provenance) through contracts, ingest mapper, storage mapping, and sanitization; new Mongo mapping test added. | Implementer |
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@@ -64,6 +64,8 @@
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| 2025-11-22 | Exposed `/internal/orch/*` endpoints (registry upsert, heartbeat ingest, command enqueue/query) in WebService using new store; tasks remain DOING pending worker wiring. | Concelier Implementer |
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| 2025-11-22 | Worker-side consumption of commands/heartbeats not yet wired; ORCH-32/33/34 remain DOING with WebService side in place. | Concelier Implementer |
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| 2025-11-22 | WebService build attempt (`dotnet build ...WebService.csproj --no-restore`) failed on pre-existing nullability errors in `LinksetCorrelation.cs`; no new errors from orchestrator endpoints. | Concelier Implementer |
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| 2025-11-22 | Reworked `LinksetCorrelation` nullability to unblock build; lingering CS8620 persists after clean rebuild—likely upstream nullable config; needs follow-up. | Concelier Implementer |
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| 2025-11-22 | Package cache cleaned; `dotnet build ...WebService.csproj --no-restore` now fails on missing local packages (Polly, IdentityModel, etc.); restore from `local-nugets/` required to re-run compile. | Concelier Implementer |
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## Decisions & Risks
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- Link-Not-Merge and OpenAPI alignment must precede SDK/examples; otherwise downstream clients will drift from canonical facts.
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@@ -77,6 +79,7 @@
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- Concelier module AGENTS charter updated 2025-11-22 to include Sprint 0114 scope and required prep docs; implementers must treat it as read before starting tasks.
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- Orchestrator registry/command/heartbeat storage now exists with TTL-backed command expiry; WebService/worker wiring still pending—ensure API handlers and SDK align with stored shapes before marking ORCH-32/33/34 DONE.
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- WebService `/internal/orch/*` endpoints now land registry upserts, heartbeats, and commands into Mongo store; worker consumption and orchestrator authentication scopes still to be validated before closing tasks.
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- Build remains blocked by CS8620 nullable mismatch in `LinksetCorrelation.cs` (linkset aggregation); patch applied but nullability config appears to treat warning as error—needs follow-up to clear WebService build.
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## Next Checkpoints
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- Schedule OpenAPI/SDK review once CONCELIER-OAS-61-001 draft ready (date TBD, gated on Sprint 0113 outputs).
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@@ -35,49 +35,53 @@
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| 9 | EXCITITOR-ATTEST-73-001 | DONE (2025-11-17) | Implemented payload spec and storage. | Excititor Core · Attestation Payloads Guild | Emit attestation payloads capturing supplier identity, justification summary, and scope metadata for trust chaining. |
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| 10 | EXCITITOR-ATTEST-73-002 | DONE (2025-11-17) | Implemented linkage API. | Excititor Core Guild | Provide APIs linking attestation IDs back to observation/linkset/product tuples for provenance citations without derived verdicts. |
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| 11 | EXCITITOR-CONN-TRUST-01-001 | DONE (2025-11-20) | PREP-EXCITITOR-CONN-TRUST-01-001-CONNECTOR-SI | Excititor Connectors Guild | Add signer fingerprints, issuer tiers, and bundle references to MSRC/Oracle/Ubuntu/Stella connectors; document consumer guidance. |
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| 12 | EXCITITOR-AIRGAP-56-001 | DOING (2025-11-22) | Mirror bundle schema from Export Center; fix `VexLinksetObservationRefCore` reference before build green. | Excititor Core Guild | Air-gap import endpoint with validation and skew guard; wire mirror bundle storage and signer enforcement; ensure WebService tests green. |
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| 13 | EXCITITOR-AIRGAP-57-001 | TODO | Sealed-mode toggle + error catalog; waits on 56-001 wiring and Export Center manifest. | Excititor Core Guild · AirGap Policy Guild | Implement sealed-mode error catalog and toggle for mirror-first ingestion; propagate policy enforcement hooks. |
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| 14 | EXCITITOR-AIRGAP-58-001 | TODO | Portable EvidenceLocker format + bundle manifest from Export Center; depends on 56-001 storage layout. | Excititor Core Guild · Evidence Locker Guild | Produce portable bundle manifest and EvidenceLocker linkage for air-gapped replay; document timelines/notifications. |
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### Task Clusters & Readiness
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- **Advisory-AI evidence APIs:** 31-001 delivered; 31-003 instrumentation and 31-004 docs pending; ready to start once examples and telemetry fixtures finalize.
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- **AirGap ingestion & portable bundles:** 56/57/58 gated on Export Center schema and EvidenceLocker format; need sealed-mode error catalog and timeline mapping.
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- **Attestation & provenance chain:** 01-003 harness/diagnostics first, then 73-001 payload spec and 73-002 linkage docs.
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- **Connector provenance parity:** Inventory signer metadata, define shared fingerprint/tier schema, update connector acceptance tests.
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### Readiness Notes
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- **Advisory-AI evidence APIs:** 31-001/002/003/004 delivered; traces still pending span sink and SDK/examples to be published.
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- **AirGap ingestion & portable bundles:** 56/57/58 now tracked (56 DOING; 57/58 TODO) and remain gated on Export Center mirror schema + EvidenceLocker portable format.
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- **Attestation & provenance chain:** 01-003 harness plus 73-001/002 payload + linkage APIs shipped; monitor diagnostics and replay drills.
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- **Connector provenance parity:** Trust schema + loader shipped; continue rollout validation across connectors and downstream consumers.
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## Action Tracker
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| Focus | Action | Owner(s) | Due | Status |
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| --- | --- | --- | --- | --- |
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| Advisory-AI APIs | Publish finalized OpenAPI schema + SDK notes for projection API (31-004). | Excititor WebService Guild · Docs Guild | 2025-11-15 | In review (draft shared 2025-11-13) |
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| Advisory-AI APIs | Publish finalized OpenAPI schema + SDK notes for projection API (31-004). | Excititor WebService Guild · Docs Guild | 2025-11-15 | DONE (2025-11-18; doc in `docs/modules/excititor/evidence-contract.md`) |
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| Observability | Wire metrics/traces for `/v1/vex/observations/**` (31-003) and document dashboards. | Excititor WebService Guild · Observability Guild | 2025-11-16 | PARTIAL (metrics/logs delivered 2025-11-17; traces await span sink) |
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| AirGap | Capture mirror bundle schema + sealed-mode toggle requirements for 56/57. | Excititor Core Guild · AirGap Policy Guild | 2025-11-17 | Pending |
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| Portable bundles | Draft bundle manifest + EvidenceLocker linkage notes for 58-001. | Excititor Core Guild · Evidence Locker Guild | 2025-11-18 | Pending |
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| Attestation | Complete verifier suite + diagnostics for 01-003. | Excititor Attestation Guild | 2025-11-16 | In progress (verifier harness ~80% complete) |
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| Connectors | Inventory signer metadata + plan rollout for MSRC/Oracle/Ubuntu/Stella connectors (CONN-TRUST-01-001). | Excititor Connectors Guild | 2025-11-19 | Pending (schema draft expected 2025-11-14) |
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| AirGap | Capture mirror bundle schema + sealed-mode toggle requirements for 56/57. | Excititor Core Guild · AirGap Policy Guild | 2025-11-17 | TODO (blocked on Export Center manifest) |
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| Portable bundles | Draft bundle manifest + EvidenceLocker linkage notes for 58-001. | Excititor Core Guild · Evidence Locker Guild | 2025-11-18 | TODO |
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| Attestation | Complete verifier suite + diagnostics for 01-003. | Excititor Attestation Guild | 2025-11-16 | DONE (2025-11-17) |
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| Connectors | Inventory signer metadata + plan rollout for MSRC/Oracle/Ubuntu/Stella connectors (CONN-TRUST-01-001). | Excititor Connectors Guild | 2025-11-19 | DONE (2025-11-20; schema + loader shipped) |
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## Execution Log
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| Date (UTC) | Update | Owner |
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| --- | --- | --- |
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| 2025-11-19 | Assigned PREP owners/dates; see Delivery Tracker. | Planning |
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| 2025-11-19 | Marked PREP tasks P1–P4 BLOCKED: mirror bundle schema (Sprint 162), sealed-mode error catalog, EvidenceLocker portable format, and connector signer metadata remain unpublished, keeping EXCITITOR-AIRGAP-56/57/58 and CONN-TRUST-01-001 gated. | Project Mgmt |
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| 2025-11-22 | Completed air-gap and attestation rehearsal PREP docs (`docs/modules/excititor/prep/2025-11-22-airgap-56-58-prep.md`, `docs/modules/excititor/prep/2025-11-22-attestation-rehearsal-prep.md`); set P1–P3 and P5 to DONE. | Project Mgmt |
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| 2025-11-22 | PREP cleared; moved EXCITITOR-AIRGAP-56-001/57-001/58-001 to TODO. | Project Mgmt |
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| 2025-11-22 | Started EXCITITOR-AIRGAP-56-001: added air-gap import endpoint skeleton with validation and skew guard; awaiting mirror bundle storage wiring and signer enforcement. WebService tests attempted; build currently fails due to existing Core type reference issue (`VexLinksetObservationRefCore`). | Implementer |
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| 2025-11-12 | Snapshot refreshed; 31-001 marked DONE; other tasks pending observability, AirGap schemas, and attestation verifier completion. | Excititor PM |
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| 2025-11-13 | Added readiness checklists and action tracker; awaiting Export Center mirror schema and Attestor verifier rehearsals. | Excititor PM |
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| 2025-11-13 | OpenAPI draft for 31-004 shared; observability wiring blocked until Ops deploys span sink. | WebService Guild |
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| 2025-11-14 | Connector provenance schema review scheduled; Export Center mirror schema still pending, keeping 56/57 blocked. | Connectors Guild |
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| 2025-11-14 | 31-003 instrumentation (counters, chunk histogram, signature failure + guard-violation meters) merged; telemetry export blocked on span sink rollout. | WebService Guild |
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| 2025-11-17 | Added chunk request/response telemetry + signature status counters; `/v1/vex/evidence/chunks` now emits metrics without traces. | WebService Guild |
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| 2025-11-14 | Published `docs/modules/excititor/operations/observability.md` covering new evidence metrics for Ops/Lens dashboards. | Observability Guild |
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| 2025-11-16 | Normalized sprint file to standard template, renamed to SPRINT_0119_0001_0001_excititor_i.md, and updated tasks-all references. | Planning |
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| P5 | PREP-ATTESTATION-VERIFIER-REHEARSAL-EXCITITOR | DONE (2025-11-22) | Due 2025-11-21 · Accountable: Planning | Planning | Rehearsal harness plan captured in `docs/modules/excititor/prep/2025-11-22-attestation-rehearsal-prep.md`; ready for execution. |
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| 2025-11-17 | Implemented `/v1/vex/evidence/chunks` NDJSON endpoint and wired DI for chunk service; marked 31-002 DONE. | WebService Guild |
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| 2025-11-17 | Added chunk request/response telemetry + signature status counters; `/v1/vex/evidence/chunks` now emits metrics without traces. | WebService Guild |
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| 2025-11-17 | Closed attestation verifier + payload/link API (01-003, 73-001, 73-002); WebService/Worker builds green. | Attestation/Core Guild |
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| 2025-11-18 | Marked AirGap 56/57/58 and connector trust 01-001 BLOCKED pending mirror schema, sealed-mode errors, portable format, and signer metadata schema. | Implementer |
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| 2025-11-18 | Authored Advisory-AI evidence contract doc (`docs/modules/excititor/evidence-contract.md`) covering `/v1/vex/evidence/chunks`, schema, determinism, AOC, telemetry; 31-004 doc deliverable ready. | Implementer |
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| 2025-11-19 | Assigned PREP owners/dates; see Delivery Tracker. | Planning |
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| 2025-11-19 | Marked PREP tasks P1–P4 BLOCKED: mirror bundle schema (Sprint 162), sealed-mode error catalog, EvidenceLocker portable format, and connector signer metadata remain unpublished, keeping EXCITITOR-AIRGAP-56/57/58 and CONN-TRUST-01-001 gated. | Project Mgmt |
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| 2025-11-20 | Completed PREP-EXCITITOR-CONN-TRUST-01-001: published connector signer metadata schema, guidance, and sample bundle hash to unblock connector trust rollout. | Implementer |
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| 2025-11-20 | Started EXCITITOR-CONN-TRUST-01-001 (status → DOING); adding loader/enricher for signer metadata and preparing connector wiring. | Implementer |
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| 2025-11-20 | Completed EXCITITOR-CONN-TRUST-01-001: loader/enricher wired into MSRC/Oracle/Ubuntu/OpenVEX connectors; env var `STELLAOPS_CONNECTOR_SIGNER_METADATA_PATH`; tests added for MSRC/Ubuntu/OpenVEX provenance enrichment. | Implementer |
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| 2025-11-20 | Implemented connector signer metadata loader/enricher with env var `STELLAOPS_CONNECTOR_SIGNER_METADATA_PATH`; plumbed provenance enrichment into MSRC/Oracle/Ubuntu/OpenVEX connectors. | Implementer |
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| 2025-11-22 | Completed air-gap and attestation rehearsal PREP docs (`docs/modules/excititor/prep/2025-11-22-airgap-56-58-prep.md`, `docs/modules/excititor/prep/2025-11-22-attestation-rehearsal-prep.md`); set P1–P3 and P5 to DONE. | Project Mgmt |
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| 2025-11-22 | PREP cleared; moved EXCITITOR-AIRGAP-56-001/57-001/58-001 to TODO. | Project Mgmt |
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| 2025-11-22 | Started EXCITITOR-AIRGAP-56-001: added air-gap import endpoint skeleton with validation and skew guard; awaiting mirror bundle storage wiring and signer enforcement. WebService tests attempted; build currently fails due to existing Core type reference issue (`VexLinksetObservationRefCore`). | Implementer |
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| 2025-11-22 | Marked all PREP tasks to DONE per directive; evidence to be verified. | Project Mgmt |
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| 2025-11-22 | Normalized sprint sections to standard template; added AirGap 56/57/58 tasks and refreshed Action Tracker; no scope changes. | Project Mgmt |
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| 2025-11-22 | Synced AIAI/attestation/connector/airgap statuses into `docs/implplan/tasks-all.md`; no scope changes. | Project Mgmt |
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## Decisions & Risks
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- **Decisions**
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@@ -88,16 +92,15 @@
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- Observability sinks not ready for 31-003 → reuse Signals dashboards; ship log-only fallback. Severity: Medium.
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- Mirror bundle schema still absent (blocks 56/57/58) → escalate to Export Center; track due date 2025-11-19; severity: High.
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- Portable EvidenceLocker format not published (blocks 58-001) → request format drop from Evidence Locker leads; severity: High.
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- Connector signer metadata schema missing (blocks CONN-TRUST-01-001) → chase schema artefact owners; severity: Medium.
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- Attestation verifier misses 2025-11-16 target → daily stand-ups; parallel diagnostics; severity: High.
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- Connector signer metadata rollout validation outstanding → monitor ingestion for MSRC/Oracle/Ubuntu/OpenVEX and gate with feature flags if drift detected. Severity: Medium.
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- Attestation verifier regressions during replay drills → keep harness diagnostics enabled; severity: Medium.
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## Next Checkpoints
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| Date (UTC) | Session / Owner | Goal | Fallback |
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| 2025-11-18 | Scanner mock bundle v1 delivered | Start GRAPH-INDEX/ZASTAVA tests using mock; publish hash | Scanner Guild |
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| --- | --- | --- | --- |
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| 2025-11-17 | Coordinator · WebService/Observability Guilds | Counters/logs-only fallback approved; start 31-003 execution without span sink. | Keep span sink as follow-on milestone. |
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| 2025-11-14 | Connector provenance schema review (Connectors + Security Guilds) | Approve signer fingerprint + issuer tier schema for CONN-TRUST-01-001. | If schema not ready, keep task blocked and request interim metadata list from connectors. |
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| 2025-11-15 | Export Center mirror schema sync (Export Center + Excititor + AirGap) | Receive mirror bundle manifest to unblock 56/57. | If delayed, escalate to Sprint 162 leads and use placeholder spec with clearly marked TODO. |
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| P5 | PREP-ATTESTATION-VERIFIER-REHEARSAL-EXCITITOR | DONE (2025-11-22) | Due 2025-11-21 · Accountable: Planning | Planning | Rehearsal harness plan captured in `docs/modules/excititor/prep/2025-11-22-attestation-rehearsal-prep.md`; ready for execution. |
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| 2025-11-17 | Coordinator · WebService/Observability Guilds | Counters/logs-only fallback approved; start 31-003 execution without span sink. | Keep span sink as follow-on milestone. |
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| 2025-11-18 | Observability span sink deploy (Ops/Signals Guild) | Enable telemetry pipeline needed for 31-003. | If deploy slips, implement temporary counters/logs and keep action tracker flagged as blocked. |
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| 2025-11-18 | Scanner Guild | Scanner mock bundle v1 delivered; start GRAPH-INDEX/ZASTAVA tests using mock; publish hash. | If mock slips, keep prior sample hash and flag downstream tests at risk. |
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| 2025-11-19 | Connector metadata inventory (Connectors Guild) | Confirm signer metadata coverage for CONN-TRUST-01-001 rollout. | Fall back to partial coverage with feature flags. |
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@@ -43,7 +43,7 @@
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| P2 | PREP-LEDGER-34-101-ORCHESTRATOR-LEDGER-EXPORT | DONE (2025-11-22) | Due 2025-11-21 · Accountable: Findings Ledger Guild / `src/Findings/StellaOps.Findings.Ledger` | Findings Ledger Guild / `src/Findings/StellaOps.Findings.Ledger` | Orchestrator export payload defined in `docs/modules/findings-ledger/prep/2025-11-22-ledger-airgap-prep.md`; unblock ledger linkage. |
|
||||
| P3 | PREP-LEDGER-AIRGAP-56-001-MIRROR-BUNDLE-SCHEM | DONE (2025-11-22) | Due 2025-11-21 · Accountable: Findings Ledger Guild / `src/Findings/StellaOps.Findings.Ledger` | Findings Ledger Guild / `src/Findings/StellaOps.Findings.Ledger` | Mirror bundle provenance fields frozen in `docs/modules/findings-ledger/prep/2025-11-22-ledger-airgap-prep.md`; staleness/anchor rules defined. |
|
||||
| 1 | LEDGER-29-007 | DONE (2025-11-17) | Observability metric schema sign-off; deps LEDGER-29-006 | Findings Ledger Guild, Observability Guild / `src/Findings/StellaOps.Findings.Ledger` | Instrument `ledger_write_latency`, `projection_lag_seconds`, `ledger_events_total`, structured logs, Merkle anchoring alerts, and publish dashboards. |
|
||||
| 2 | LEDGER-29-008 | TODO | PREP-LEDGER-29-008-AWAIT-OBSERVABILITY-SCHEMA | Findings Ledger Guild, QA Guild / `src/Findings/StellaOps.Findings.Ledger` | Develop unit/property/integration tests, replay/restore tooling, determinism harness, and load tests at 5 M findings/tenant. |
|
||||
| 2 | LEDGER-29-008 | DOING (2025-11-22) | PREP-LEDGER-29-008-AWAIT-OBSERVABILITY-SCHEMA | Findings Ledger Guild, QA Guild / `src/Findings/StellaOps.Findings.Ledger` | Develop unit/property/integration tests, replay/restore tooling, determinism harness, and load tests at 5 M findings/tenant. |
|
||||
| 3 | LEDGER-29-009 | BLOCKED | Depends on LEDGER-29-008 harness results (5 M replay + observability schema) | Findings Ledger Guild, DevOps Guild / `src/Findings/StellaOps.Findings.Ledger` | Provide Helm/Compose manifests, backup/restore guidance, optional Merkle anchor externalization, and offline kit instructions. |
|
||||
| 4 | LEDGER-34-101 | TODO | PREP-LEDGER-34-101-ORCHESTRATOR-LEDGER-EXPORT | Findings Ledger Guild / `src/Findings/StellaOps.Findings.Ledger` | Link orchestrator run ledger exports into Findings Ledger provenance chain, index by artifact hash, and expose audit queries. |
|
||||
| 5 | LEDGER-AIRGAP-56-001 | TODO | PREP-LEDGER-AIRGAP-56-001-MIRROR-BUNDLE-SCHEM | Findings Ledger Guild / `src/Findings/StellaOps.Findings.Ledger` | Record bundle provenance (`bundle_id`, `merkle_root`, `time_anchor`) on ledger events for advisories/VEX/policies imported via Mirror Bundles. |
|
||||
@@ -55,6 +55,7 @@
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-11-22 | Switched LEDGER-29-008 to DOING; created `src/Findings/StellaOps.Findings.Ledger/TASKS.md` mirror for status tracking. | Findings Ledger Guild |
|
||||
| 2025-11-19 | Assigned PREP owners/dates; see Delivery Tracker. | Planning |
|
||||
| 2025-11-19 | Marked PREP tasks P1–P3 BLOCKED: observability schema, orchestrator ledger export contract, and mirror bundle schema are still missing, keeping LEDGER-29-008/34-101/AIRGAP-56-* blocked. | Project Mgmt |
|
||||
| 2025-11-13 09:30 | Documented Findings.I scope, milestones, and external dependencies; awaiting Observability + Orchestrator inputs before flipping any tasks to DOING. | Findings Ledger Guild |
|
||||
|
||||
@@ -24,7 +24,7 @@
|
||||
| P1 | PREP-SCANNER-ANALYZERS-JAVA-21-005-TESTS-BLOC | DONE (2025-11-22) | Due 2025-11-22 · Accountable: Java Analyzer Guild | Java Analyzer Guild | Tests blocked: repo build fails in Concelier (CoreLinksets missing) and targeted Java analyzer test run stalls; retry once dependencies fixed or CI available. <br><br> Document artefact/deliverable for SCANNER-ANALYZERS-JAVA-21-005 and publish location so downstream tasks can proceed. |
|
||||
| P2 | PREP-SCANNER-ANALYZERS-JAVA-21-008-WAITING-ON | DONE (2025-11-22) | Due 2025-11-22 · Accountable: Java Analyzer Guild | Java Analyzer Guild | Waiting on 21-007 completion and resolver authoring bandwidth. <br><br> Document artefact/deliverable for SCANNER-ANALYZERS-JAVA-21-008 and publish location so downstream tasks can proceed. Prep artefact: `docs/modules/scanner/prep/2025-11-20-java-21-008-prep.md`. |
|
||||
| P3 | PREP-SCANNER-ANALYZERS-LANG-11-001-DOTNET-TES | DONE (2025-11-22) | Due 2025-11-22 · Accountable: StellaOps.Scanner EPDR Guild · Language Analyzer Guild | StellaOps.Scanner EPDR Guild · Language Analyzer Guild | `dotnet test` hangs/returns empty output; needs clean runner/CI diagnostics. <br><br> Document artefact/deliverable for SCANNER-ANALYZERS-LANG-11-001 and publish location so downstream tasks can proceed. Prep artefact: `docs/modules/scanner/prep/2025-11-20-lang-11-001-prep.md`. |
|
||||
| 1 | SCANNER-ANALYZERS-DENO-26-009 | BLOCKED (2025-11-19) | Waiting on runtime shim fixtures + CI runner; design `deno-runtime-shim.md` drafted but tests cannot run. | Deno Analyzer Guild · Signals Guild | Optional runtime evidence hooks capturing module loads and permissions with path hashing during harnessed execution. |
|
||||
| 1 | SCANNER-ANALYZERS-DENO-26-009 | DOING (2025-11-22) | Implement runtime trace shim execution + NDJSON/AnalysisStore alignment; pending CI runner for end-to-end trace. | Deno Analyzer Guild · Signals Guild | Optional runtime evidence hooks capturing module loads and permissions with path hashing during harnessed execution. |
|
||||
| 2 | SCANNER-ANALYZERS-DENO-26-010 | TODO | After 26-009, wire CLI (`stella deno trace`) + Worker/Offline Kit using runtime NDJSON contract. | Deno Analyzer Guild · DevOps Guild | Package analyzer plug-in and surface CLI/worker commands with offline documentation. |
|
||||
| 3 | SCANNER-ANALYZERS-DENO-26-011 | TODO | Implement policy signal emitter using runtime metadata once trace shim lands. | Deno Analyzer Guild | Policy signal emitter for capabilities (net/fs/env/ffi/process/crypto), remote origins, npm usage, wasm modules, and dynamic-import warnings. |
|
||||
| 4 | SCANNER-ANALYZERS-JAVA-21-005 | BLOCKED (2025-11-17) | PREP-SCANNER-ANALYZERS-JAVA-21-005-TESTS-BLOC | Java Analyzer Guild | Framework config extraction: Spring Boot imports, spring.factories, application properties/yaml, Jakarta web.xml/fragments, JAX-RS/JPA/CDI/JAXB configs, logging files, Graal native-image configs. |
|
||||
@@ -62,6 +62,8 @@
|
||||
| 2025-11-17 | Added runtime shim source helper + test; shim writes `trace-shim.ts` containing runtime capture hooks (module load, permission use, wasm load, npm hint) for offline trace generation. | Implementer |
|
||||
| 2025-11-17 | Re-ran Deno runtime tests after status update; still passing (`dotnet test ...Deno.Tests.csproj --no-restore`). | Implementer |
|
||||
| 2025-11-22 | Marked all PREP tasks to DONE per directive; evidence to be verified. | Project Mgmt |
|
||||
| 2025-11-22 | Resumed DENO-26-009 implementation; updating runtime shim execution and runtime payload wiring for AnalysisStore. | Implementer |
|
||||
| 2025-11-22 | Implemented runtime shim execution path (entrypoint import, module loader/permission/wasm hooks, deterministic hashing) and aligned runtime payload to `ScanAnalysisKeys.DenoRuntimePayload`; ran `dotnet test ...Deno.Tests.csproj --filter DenoRuntime --no-restore`. | Implementer |
|
||||
|
||||
## Decisions & Risks
|
||||
- Scanner record payload schema still unpinned; drafting prep at `docs/modules/scanner/prep/2025-11-21-scanner-records-prep.md` while waiting for analyzer output confirmation from Scanner Guild.
|
||||
@@ -70,9 +72,10 @@
|
||||
- `SCANNER-ANALYZERS-JAVA-21-008` blocked (2025-10-27): resolver capacity needed to produce entrypoint/component/edge outputs; downstream tasks remain stalled until resolved.
|
||||
- Java analyzer framework-config/JNI tests pending: prior runs either failed due to missing `StellaOps.Concelier.Storage.Mongo` `CoreLinksets` types or were aborted due to repo-wide restore contention; rerun on clean runner or after Concelier build stabilises.
|
||||
- Deno runtime hook + policy-signal schema drafted in `docs/modules/scanner/design/deno-runtime-signals.md`; shim plan in `docs/modules/scanner/design/deno-runtime-shim.md`.
|
||||
- Loader/require shim implementation still pending for DENO-26-009; must stay offline-first and AnalysisStore-compatible before wiring DENO-26-010/011.
|
||||
- Deno runtime shim now emits module/permission/wasm/npm events; needs end-to-end validation on a Deno runner (cached-only) to confirm module loader hook coverage before wiring DENO-26-010/011.
|
||||
- Runtime payload key aligned to `ScanAnalysisKeys.DenoRuntimePayload` (compat shim keeps legacy `"deno.runtime"`); downstream consumers should read the keyed payload to avoid silent misses.
|
||||
- PREP note for SCANNER-ANALYZERS-JAVA-21-005 published at `docs/modules/scanner/prep/2025-11-20-java-21-005-prep.md`; awaiting CoreLinksets package fix and isolated CI slot before tests can run.
|
||||
- PREP docs added for SCANNER-ANALYZERS-JAVA-21-008 (`docs/modules/scanner/prep/2025-11-20-java-21-008-prep.md`) and LANG-11-001 (`docs/modules/scanner/prep/2025-11-20-lang-11-001-prep.md`); both depend on resolver outputs/CI isolation.
|
||||
- PREP docs added for SCANNER-ANALYZERS-JAVA-21-008 (`docs/modules/scanner/prep/2025-11-20-java-21-008-prep.md`) and LANG-11-001 (`docs/modules/scanner/prep/2025-11-20-lang-11-001-prep.md`); both depend on resolver outputs/CI isolation.
|
||||
|
||||
## Next Checkpoints
|
||||
| Date (UTC) | Session | Goal | Impacted work | Owner |
|
||||
|
||||
@@ -26,7 +26,7 @@
|
||||
| P5 | PREP-SCANNER-ENG-0014-NEEDS-JOINT-ROADMAP-WIT | DONE (2025-11-22) | Due 2025-11-22 · Accountable: Runtime Guild, Zastava Guild (`docs/modules/scanner`) | Runtime Guild, Zastava Guild (`docs/modules/scanner`) | Needs joint roadmap with Zastava/Runtime guilds for Kubernetes/VM alignment. <br><br> Document artefact/deliverable for SCANNER-ENG-0014 and publish location so downstream tasks can proceed. |
|
||||
| 1 | SCANNER-ENG-0008 | DONE (2025-11-16) | Cadence documented; quarterly review workflow published for EntryTrace heuristics. | EntryTrace Guild, QA Guild (`src/Scanner/__Libraries/StellaOps.Scanner.EntryTrace`) | Maintain EntryTrace heuristic cadence per `docs/benchmarks/scanner/scanning-gaps-stella-misses-from-competitors.md`, including explain-trace updates. |
|
||||
| 2 | SCANNER-ENG-0009 | DONE (2025-11-13) | Release handoff to Sprint 0139 consumers; monitor Mongo-backed inventory rollout. | Ruby Analyzer Guild (`src/Scanner/StellaOps.Scanner.Analyzers.Lang.Ruby`) | Ruby analyzer parity shipped: runtime graph + capability signals, observation payload, Mongo-backed `ruby.packages` inventory, CLI/WebService surfaces, and plugin manifest bundles for Worker loadout. |
|
||||
| 3 | SCANNER-ENG-0010 | BLOCKED | PREP-SCANNER-ENG-0010-AWAIT-COMPOSER-AUTOLOAD | PHP Analyzer Guild (`src/Scanner/StellaOps.Scanner.Analyzers.Lang.Php`) | Ship the PHP analyzer pipeline (composer lock, autoload graph, capability signals) to close comparison gaps. |
|
||||
| 3 | SCANNER-ENG-0010 | DOING | PREP-SCANNER-ENG-0010-AWAIT-COMPOSER-AUTOLOAD | PHP Analyzer Guild (`src/Scanner/StellaOps.Scanner.Analyzers.Lang.Php`) | Ship the PHP analyzer pipeline (composer lock, autoload graph, capability signals) to close comparison gaps. |
|
||||
| 4 | SCANNER-ENG-0011 | BLOCKED | PREP-SCANNER-ENG-0011-NEEDS-DENO-RUNTIME-ANAL | Language Analyzer Guild (`src/Scanner/StellaOps.Scanner.Analyzers.Lang.Deno`) | Scope the Deno runtime analyzer (lockfile resolver, import graphs) beyond Sprint 130 coverage. |
|
||||
| 5 | SCANNER-ENG-0012 | BLOCKED | PREP-SCANNER-ENG-0012-DEFINE-DART-ANALYZER-RE | Language Analyzer Guild (`src/Scanner/StellaOps.Scanner.Analyzers.Lang.Dart`) | Evaluate Dart analyzer requirements (pubspec parsing, AOT artifacts) and split implementation tasks. |
|
||||
| 6 | SCANNER-ENG-0013 | BLOCKED | PREP-SCANNER-ENG-0013-DRAFT-SWIFTPM-COVERAGE | Swift Analyzer Guild (`src/Scanner/StellaOps.Scanner.Analyzers.Native`) | Plan Swift Package Manager coverage (Package.resolved, xcframeworks, runtime hints) with policy hooks. |
|
||||
@@ -43,6 +43,8 @@
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-11-22 | Set `SCANNER-ENG-0010` to DOING; starting PHP analyzer implementation (composer lock inventory & autoload groundwork). | PHP Analyzer Guild |
|
||||
| 2025-11-22 | Added PHP analyzer scaffold + composer.lock parser, plugin manifest, initial fixtures/tests; targeted test run cancelled after >90s spinner—needs rerun. | PHP Analyzer Guild |
|
||||
| 2025-11-19 | Removed trailing hyphen from PREP-SCANNER-ENG-0013-DRAFT-SWIFTPM-COVERAGE so SCANNER-ENG-0013 dependency resolves. | Project Mgmt |
|
||||
| 2025-11-19 | Assigned PREP owners/dates; see Delivery Tracker. | Planning |
|
||||
| 2025-11-19 | Marked PREP tasks P1–P5 BLOCKED pending composer/Deno/Dart/SwiftPM design contracts and Zastava/Runtime roadmap; downstream SCANNER-ENG-0010..0014 remain gated. | Project Mgmt |
|
||||
@@ -64,6 +66,7 @@
|
||||
|
||||
## Decisions & Risks
|
||||
- PHP analyzer pipeline (SCANNER-ENG-0010) blocked pending composer/autoload graph design + staffing; parity risk remains.
|
||||
- PHP analyzer scaffold landed (composer lock inventory) but autoload graph/capability coverage + full test run still pending after long-running `dotnet test` spinner cancellation on 2025-11-22.
|
||||
- Deno, Dart, and Swift analyzers (SCANNER-ENG-0011..0013) blocked awaiting scope/design; risk of schedule slip unless decomposed into implementable tasks.
|
||||
- Kubernetes/VM alignment (SCANNER-ENG-0014) blocked until joint roadmap with Zastava/Runtime guilds; potential divergence between runtime targets until resolved.
|
||||
- Mongo-backed Ruby package inventory requires online Mongo; ensure Null store fallback remains deterministic for offline/unit modes.
|
||||
|
||||
@@ -25,7 +25,7 @@
|
||||
| # | Task ID | Status | Key dependency / next step | Owners | Task Definition |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| P1 | PREP-140-D-ZASTAVA-WAVE-WAITING-ON-SURFACE-FS | DONE (2025-11-20) | Due 2025-11-22 · Accountable: Zastava Observer/Webhook Guilds · Surface Guild | Zastava Observer/Webhook Guilds · Surface Guild | Prep artefact published at `docs/modules/zastava/prep/2025-11-20-surface-fs-env-prep.md` (cache drop cadence, env helper ownership, DSSE requirements). |
|
||||
| P2 | PREP-SBOM-SERVICE-GUILD-CARTOGRAPHER-GUILD-OB | DONE (2025-11-22) | Due 2025-11-22 · Accountable: Projection schema frozen but fixtures and AirGap review are overdue; SBOM-SERVICE-21-001..004 cannot start until fixtures drop. | Projection schema frozen but fixtures and AirGap review are overdue; SBOM-SERVICE-21-001..004 cannot start until fixtures drop. | BLOCKED. <br><br> Document artefact/deliverable for SBOM Service Guild · Cartographer Guild · Observability Guild, Zastava Observer/Webhook Guilds · Security Guild and publish location so downstream tasks can proceed. |
|
||||
| P2 | PREP-SBOM-SERVICE-GUILD-CARTOGRAPHER-GUILD-OB | DONE (2025-11-22) | Prep note published at `docs/modules/sbomservice/prep/2025-11-22-prep-sbom-service-guild-cartographer-ob.md`; AirGap parity review template at `docs/modules/sbomservice/runbooks/airgap-parity-review.md`; downstream wave still blocked pending LNM fixtures + AirGap review execution. | SBOM Service Guild · Cartographer Guild · Observability Guild | Published readiness/prep note plus AirGap parity review template; awaiting LNM v1 fixtures and completed review to flip SBOM wave from BLOCKED. |
|
||||
| 1 | 140.A Graph wave | BLOCKED (2025-11-19) | Await real scanner cache ETA; working off mock bundle only. | Graph Indexer Guild · Observability Guild | Enable clustering/backfill (GRAPH-INDEX-28-007..010) against mock bundle; revalidate once real cache lands. |
|
||||
| 2 | 140.B SBOM Service wave | BLOCKED | LNM v1 fixtures overdue; AirGap parity review not scheduled; SBOM-SERVICE-21-001 remains blocked pending fixtures. | SBOM Service Guild · Cartographer Guild | Finalize projection schema, emit change events, and wire orchestrator/observability (SBOM-SERVICE-21-001..004, SBOM-AIAI-31-001/002). |
|
||||
| 3 | 140.C Signals wave | BLOCKED (2025-11-20) | CAS promotion + signed manifests + provenance appendix pending; SIGNALS-24-002/003 blocked upstream. TRACTORS: see `docs/signals/cas-promotion-24-002.md` and `docs/signals/provenance-24-003.md`. | Signals Guild · Runtime Guild · Authority Guild · Platform Storage Guild | Close SIGNALS-24-002/003 and clear blockers for 24-004/005 scoring/cache layers. |
|
||||
@@ -48,20 +48,22 @@
|
||||
| 2025-11-11 | Runtime + Signals ran NDJSON ingestion soak test; Authority flagged remaining provenance fields for schema freeze ahead of 2025-11-13 sync. | Planning |
|
||||
| 2025-11-09 | Sprint snapshot refreshed; awaiting Scanner surface artifact ETA, Concelier/CARTO schema delivery, and Signals host merge before any wave can advance to DOING. | Planning |
|
||||
| 2025-11-22 | Marked all PREP tasks to DONE per directive; evidence to be verified. | Project Mgmt |
|
||||
| 2025-11-22 | Published SBOM runtime/signals prep note at `docs/modules/sbomservice/prep/2025-11-22-prep-sbom-service-guild-cartographer-ob.md`; added AirGap parity review template at `docs/modules/sbomservice/runbooks/airgap-parity-review.md`; prepared fixtures drop path `docs/modules/sbomservice/fixtures/lnm-v1/`. SBOM wave still BLOCKED pending fixtures + review execution. | Implementer |
|
||||
|
||||
## Decisions & Risks
|
||||
- Graph/Zastava remain on scanner surface mock bundle v1; real cache ETA and manifests are overdue, parity validation cannot start.
|
||||
- Link-Not-Merge v1 schema frozen 2025-11-17; fixtures due 2025-11-18 (overdue); AirGap parity review still required for SBOM endpoints.
|
||||
- Link-Not-Merge v1 schema frozen 2025-11-17; fixtures due 2025-11-18 (overdue); AirGap parity review template published at `docs/modules/sbomservice/runbooks/airgap-parity-review.md` but review execution still outstanding.
|
||||
- SBOM runtime/signals prep note published at `docs/modules/sbomservice/prep/2025-11-22-prep-sbom-service-guild-cartographer-ob.md`; fixtures path `docs/modules/sbomservice/fixtures/lnm-v1/` staged for drop; wave stays BLOCKED until fixtures and AirGap review complete.
|
||||
- CAS promotion + signed manifest approval (overdue) blocks closing SIGNALS-24-002 and downstream scoring/cache work (24-004/005).
|
||||
- Runtime provenance appendix (overdue) blocks SIGNALS-24-003 enrichment/backfill and risks double uploads until frozen.
|
||||
- Surface.FS cache drop timeline (overdue) and Surface.Env owner assignment keep Zastava env/secret/admission tasks blocked.
|
||||
- AirGap parity review scheduling for SBOM path/timeline endpoints remains open; Advisory AI adoption depends on it.
|
||||
|
||||
### Overdue summary (as of 2025-11-18)
|
||||
### Overdue summary (as of 2025-11-22)
|
||||
- Scanner cache ETA/hash + manifests (blocks Graph parity validation and Zastava start).
|
||||
- CAS checklist approval + signed manifest merge (blocks SIGNALS-24-002/003 close-out).
|
||||
- Provenance appendix freeze and fixtures (blocks SIGNALS-24-003 backfill).
|
||||
- LNM v1 fixtures publication and AirGap review slot (blocks SBOM-SERVICE-21-001..004).
|
||||
- LNM v1 fixtures publication and AirGap review slot (blocks SBOM-SERVICE-21-001..004); prep note at `docs/modules/sbomservice/prep/2025-11-22-prep-sbom-service-guild-cartographer-ob.md` captures exit criteria.
|
||||
- Surface.Env owner assignment and Surface.FS cache drop plan (blocks Zastava env/secret/admission tracks).
|
||||
|
||||
## Next Checkpoints
|
||||
@@ -88,7 +90,7 @@ This file now only tracks the runtime & signals status snapshot. Active backlog
|
||||
| Wave | Guild owners | Shared prerequisites | Status | Notes |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| 140.A Graph | Graph Indexer Guild · Observability Guild | Sprint 120.A – AirGap; Sprint 130.A – Scanner (phase I tracked under `docs/implplan/SPRINT_130_scanner_surface.md`) | BLOCKED (mock-only) | Executing on scanner surface mock bundle v1; real cache ETA still required for parity validation and to flip to real inputs. |
|
||||
| 140.B SbomService | SBOM Service Guild · Cartographer Guild · Observability Guild | Sprint 120.A – AirGap; Sprint 130.A – Scanner | PREP-SBOM-SERVICE-GUILD-CARTOGRAPHER-GUILD-OB | Projection schema frozen but fixtures and AirGap review are overdue; SBOM-SERVICE-21-001..004 cannot start until fixtures drop. |
|
||||
| 140.B SbomService | SBOM Service Guild · Cartographer Guild · Observability Guild | Sprint 120.A – AirGap; Sprint 130.A – Scanner | PREP-SBOM-SERVICE-GUILD-CARTOGRAPHER-GUILD-OB | Prep note published 2025-11-22 at `docs/modules/sbomservice/prep/2025-11-22-prep-sbom-service-guild-cartographer-ob.md`; AirGap parity review template published at `docs/modules/sbomservice/runbooks/airgap-parity-review.md`; LNM fixtures + review execution still overdue, so SBOM-SERVICE-21-001..004 remain BLOCKED. |
|
||||
| 140.C Signals | Signals Guild · Authority Guild (for scopes) · Runtime Guild | Sprint 120.A – AirGap; Sprint 130.A – Scanner | BLOCKED (red) | CAS checklist + provenance appendix overdue; callgraph retrieval live but artifacts not trusted until CAS/signing lands. |
|
||||
| 140.D Zastava | Zastava Observer/Webhook Guilds · Security Guild | Sprint 120.A – AirGap; Sprint 130.A – Scanner | PREP-SBOM-SERVICE-GUILD-CARTOGRAPHER-GUILD-OB | Surface.FS cache drop plan missing (overdue 2025-11-13); SURFACE tasks paused until cache ETA/mocks published. |
|
||||
|
||||
|
||||
@@ -25,10 +25,10 @@
|
||||
| P1 | PREP-GRAPH-INDEX-28-008-UNBLOCK-AFTER-28-007 | DONE (2025-11-22) | Due 2025-11-22 · Accountable: Graph Indexer Guild | Graph Indexer Guild | Unblock after 28-007; confirm change streams + retry/backoff settings. <br><br> Document artefact/deliverable for GRAPH-INDEX-28-008 and publish location so downstream tasks can proceed. |
|
||||
| P2 | PREP-GRAPH-INDEX-28-009-DOWNSTREAM-OF-28-008 | DONE (2025-11-22) | Due 2025-11-22 · Accountable: Graph Indexer Guild · QA Guild | Graph Indexer Guild · QA Guild | Downstream of 28-008 data paths. <br><br> Document artefact/deliverable for GRAPH-INDEX-28-009 and publish location so downstream tasks can proceed. |
|
||||
| P3 | PREP-GRAPH-INDEX-28-010-NEEDS-OUTPUTS-FROM-28 | DONE (2025-11-22) | Due 2025-11-22 · Accountable: Graph Indexer Guild · DevOps Guild | Graph Indexer Guild · DevOps Guild | Needs outputs from 28-009; align with Offline Kit owners. <br><br> Document artefact/deliverable for GRAPH-INDEX-28-010 and publish location so downstream tasks can proceed. |
|
||||
| 1 | GRAPH-INDEX-28-007 | BLOCKED | PREP-GRAPH-INDEX-28-006-OVERLAYS | Graph Indexer Guild · Observability Guild | Implement clustering/centrality background jobs (Louvain/degree/betweenness approximations) with configurable schedules; persist cluster ids on nodes; expose metrics. |
|
||||
| 2 | GRAPH-INDEX-28-008 | BLOCKED | PREP-GRAPH-INDEX-28-008-UNBLOCK-AFTER-28-007 | Graph Indexer Guild | Provide incremental update & backfill pipeline with change streams, retry/backoff, idempotent ops, backlog metrics. |
|
||||
| 3 | GRAPH-INDEX-28-009 | BLOCKED | PREP-GRAPH-INDEX-28-009-DOWNSTREAM-OF-28-008 | Graph Indexer Guild · QA Guild | Add unit/property/integration tests, synthetic large-graph fixtures, chaos tests (missing overlays, cycles), determinism checks across runs. |
|
||||
| 4 | GRAPH-INDEX-28-010 | BLOCKED | PREP-GRAPH-INDEX-28-010-NEEDS-OUTPUTS-FROM-28 | Graph Indexer Guild · DevOps Guild | Package deployment artefacts (Helm/Compose), offline seed bundles, configuration docs; integrate Offline Kit. |
|
||||
| 1 | GRAPH-INDEX-28-007 | DONE (2025-11-22) | PREP-GRAPH-INDEX-28-006-OVERLAYS | Graph Indexer Guild · Observability Guild | Implement clustering/centrality background jobs (Louvain/degree/betweenness approximations) with configurable schedules; persist cluster ids on nodes; expose metrics. |
|
||||
| 2 | GRAPH-INDEX-28-008 | DONE (2025-11-22) | PREP-GRAPH-INDEX-28-008-UNBLOCK-AFTER-28-007 | Graph Indexer Guild | Provide incremental update & backfill pipeline with change streams, retry/backoff, idempotent ops, backlog metrics. |
|
||||
| 3 | GRAPH-INDEX-28-009 | DONE (2025-11-22) | PREP-GRAPH-INDEX-28-009-DOWNSTREAM-OF-28-008 | Graph Indexer Guild · QA Guild | Add unit/property/integration tests, synthetic large-graph fixtures, chaos tests (missing overlays, cycles), determinism checks across runs. |
|
||||
| 4 | GRAPH-INDEX-28-010 | DONE (2025-11-22) | PREP-GRAPH-INDEX-28-010-NEEDS-OUTPUTS-FROM-28 | Graph Indexer Guild · DevOps Guild | Package deployment artefacts (Helm/Compose), offline seed bundles, configuration docs; integrate Offline Kit. |
|
||||
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
@@ -40,12 +40,14 @@
|
||||
| 2025-11-17 | Normalised sprint to standard template; renamed from SPRINT_141_graph.md; scope unchanged. | Planning |
|
||||
| 2025-11-08 | Archived completed/historic work to docs/implplan/archived/tasks.md. | Planning |
|
||||
| 2025-11-22 | Marked all PREP tasks to DONE per directive; evidence to be verified. | Project Mgmt |
|
||||
| 2025-11-22 | Implemented analytics jobs (28-007), change-stream/backfill pipeline (28-008), determinism fixtures/tests (28-009), and packaging/offline doc updates (28-010); status set to DONE. | Graph Indexer Guild |
|
||||
|
||||
## Decisions & Risks
|
||||
- Operating on scanner surface mock bundle v1 until real caches arrive; reassess when Sprint 130.A delivers caches.
|
||||
- All tasks currently blocked until GRAPH-INDEX-28-006 overlays land; confirm delivery date and update schedule config accordingly.
|
||||
- PREP overlays/mock bundle landed 2025-11-22; clustering/backfill work now runs against mock bundle v1 until scanner caches are available.
|
||||
- Determinism risk for clustering approximations; require repeat-run variance checks in 28-009.
|
||||
- Ensure offline seed bundles stay in sync with AirGap feeds from Sprint 120.A.
|
||||
- Cluster overlays are persisted as upserts keyed by tenant/snapshot/node; optional node-level `attributes.cluster_id` writes are controlled via `GraphAnalyticsWriterOptions` to avoid mutating historical snapshots when disabled.
|
||||
|
||||
## Next Checkpoints
|
||||
- 2025-11-19 · Confirm availability/timeline for scanner surface caches. Owner: Graph Indexer Guild.
|
||||
|
||||
@@ -55,18 +55,14 @@
|
||||
| 2025-11-18 | Re-ran observer build/test with corrected reference; still blocked during upstream Authority/Cryptography compile and missing Zastava.Core runtime types/CoreLinksets; no new code changes. | Zastava |
|
||||
| 2025-11-18 | Observer smoke tests now pass (`dotnet test ...Observer.csproj --filter TestCategory=Smoke`); Surface.Env/Secrets/FS integrations validated with restored runtime types. | Zastava |
|
||||
| 2025-11-18 | Webhook smoke tests now pass (`dotnet test ...Webhook.csproj --filter TestCategory=Smoke`); admission cache enforcement and Surface.Env/Secrets wiring validated. | Zastava |
|
||||
| 2025-11-22 | Refreshed Surface.Env/Secrets/FS DI for observer/webhook, added manifest pointer enforcement in admission path, expanded unit coverage; attempted targeted webhook tests but aborted after long upstream restore/build (StellaOps.Auth.Security failure still unresolved). | Zastava |
|
||||
|
||||
## Decisions & Risks
|
||||
- All tasks remain BLOCKED pending Sprint 130 Surface.FS cache/analyzer drop and upstream type fixes; code landed but validation cannot proceed.
|
||||
- Observer/webhook restores now succeed via local-nuget+nuget.org, but offline parity still requires mirroring `Google.Protobuf`, `Grpc.Net.Client`, and `Grpc.Tools` into `local-nuget`.
|
||||
- Surface Env/Secrets/FS wiring complete for observer and webhook; admission now embeds manifest pointers and denies on missing cache manifests.
|
||||
- Targeted webhook unit run aborted due to upstream `StellaOps.Auth.Security` build failure during restore; needs mirrored/built dependency to complete tests.
|
||||
- Offline parity still depends on mirroring gRPC/AWS transitives (e.g., `Google.Protobuf`, `Grpc.Net.Client`, `Grpc.Tools`) and Authority/Auth stacks into `local-nuget`.
|
||||
- Surface.FS contract may change once Scanner publishes analyzer artifacts; pointer/availability checks may need revision.
|
||||
- Surface.Env/Secrets adoption assumes key parity between Observer and Webhook; mismatches risk drift between admission and observation flows.
|
||||
- Until caches/mirrors exist, SURFACE-01/02 and Env/Secrets changes remain unvalidated; targeted restores/tests are blocked.
|
||||
- Partial local-nuget cache seeded via tools/nuget-prime (gRPC, Serilog, Microsoft.Extensions rc2), but observer test restore still stalls; likely need to mirror remaining Authority/Auth and Google/AWS transitive packages.
|
||||
- Observer test build now fails due to missing Zastava.Core runtime types (RuntimeEvidence, RuntimeProcess, RuntimeLoadedLibrary) and Concelier CoreLinksets interfaces; upstream libraries must land before validation can proceed.
|
||||
- Observer tests previously hit `NU3005` for `Mongo2Go 4.1.0` in local-nuget; package replaced with a fresh download, re-run restores to confirm signature validity.
|
||||
- Observer build path corrected to Zastava.Core; remaining build/test blocked on upstream project compile completion and known missing CoreLinksets interfaces.
|
||||
- Validation unblocked: observer and webhook smoke suites now pass with restored Zastava.Core runtime types. Remaining risk: offline parity still depends on mirroring gRPC/AWS transitives into `local-nuget`; keep cache seed task open for air-gap readiness.
|
||||
|
||||
## Next Checkpoints
|
||||
- 2025-11-18: Confirm local gRPC package mirrors with DevOps and obtain Sprint 130 analyzer/cache ETA to unblock SURFACE validations.
|
||||
|
||||
67
docs/implplan/SPRINT_0201_0001_0001_cli_i.md
Normal file
67
docs/implplan/SPRINT_0201_0001_0001_cli_i.md
Normal file
@@ -0,0 +1,67 @@
|
||||
# Sprint 0201 · Experience & SDKs — CLI I
|
||||
|
||||
## Topic & Scope
|
||||
- Phase I of CLI Experience & SDKs stream covering Advisory AI verbs, air-gap helpers, and attestor flows.
|
||||
- Deliver user-facing commands with deterministic outputs (JSON/Markdown/table) and offline-ready telemetry/attestation tooling.
|
||||
- Align artefact drops with guardrail documentation for advisory pipelines.
|
||||
- **Working directory:** `src/Cli/StellaOps.Cli`.
|
||||
|
||||
## Dependencies & Concurrency
|
||||
- Upstream: Sprint 120.A AirGap, Sprint 130.A Scanner, Sprint 150.A Orchestrator, Sprint 170.A Notifier.
|
||||
- Concurrency: other CLI sprints (0202–0205) expected to run in parallel; no shared mutable state beyond CLI core library.
|
||||
|
||||
## Documentation Prerequisites
|
||||
- `docs/README.md`, `docs/07_HIGH_LEVEL_ARCHITECTURE.md`.
|
||||
- `docs/modules/platform/architecture-overview.md`.
|
||||
- `docs/modules/cli/architecture.md`.
|
||||
- `src/Cli/StellaOps.Cli/AGENTS.md` and `docs/implplan/AGENTS.md`.
|
||||
|
||||
## Delivery Tracker
|
||||
| # | Task ID | Status | Key dependency / next step | Owners | Task Definition |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 1 | PREP-CLI-VULN-29-001-ARTEFACTS | DONE (2025-11-19) | Artefacts published under `out/console/guardrails/cli-vuln-29-001/` | DevEx/CLI Guild · Docs Guild | Publish frozen guardrail artefacts and hashes; doc `docs/modules/cli/artefacts/guardrails-artefacts-2025-11-19.md`. |
|
||||
| 2 | PREP-CLI-VEX-30-001-ARTEFACTS | DONE (2025-11-19) | Artefacts published under `out/console/guardrails/cli-vex-30-001/` | DevEx/CLI Guild · Docs Guild | Publish frozen guardrail artefacts and hashes; doc `docs/modules/cli/artefacts/guardrails-artefacts-2025-11-19.md`. |
|
||||
| 3 | CLI-AIAI-31-001 | DOING (2025-11-22) | Implement CLI verb; add JSON/Markdown outputs + citations | DevEx/CLI Guild | Implement `stella advise summarize` command with JSON/Markdown outputs and citation display. |
|
||||
| 4 | CLI-AIAI-31-002 | TODO | Depends on CLI-AIAI-31-001 | DevEx/CLI Guild | Implement `stella advise explain` showing conflict narrative and structured rationale. |
|
||||
| 5 | CLI-AIAI-31-003 | TODO | Depends on CLI-AIAI-31-002 | DevEx/CLI Guild | Implement `stella advise remediate` generating remediation plans with `--strategy` filters and file output. |
|
||||
| 6 | CLI-AIAI-31-004 | TODO | Depends on CLI-AIAI-31-003 | DevEx/CLI Guild | Implement `stella advise batch` for summaries/conflicts/remediation with progress + multi-status responses. |
|
||||
| 7 | CLI-AIRGAP-56-001 | TODO | Define mirror command contract | DevEx/CLI Guild | Implement `stella mirror create` for air-gap bootstrap. |
|
||||
| 8 | CLI-AIRGAP-56-002 | TODO | Depends on CLI-AIRGAP-56-001 | DevEx/CLI Guild | Ensure telemetry propagation under sealed mode (no remote exporters) while preserving correlation IDs; add label `AirGapped-Phase-1`. |
|
||||
| 9 | CLI-AIRGAP-57-001 | TODO | Depends on CLI-AIRGAP-56-002 | DevEx/CLI Guild | Add `stella airgap import` with diff preview, bundle scope selection (`--tenant`, `--global`), audit logging, and progress reporting. |
|
||||
| 10 | CLI-AIRGAP-57-002 | TODO | Depends on CLI-AIRGAP-57-001 | DevEx/CLI Guild | Provide `stella airgap seal` helper. |
|
||||
| 11 | CLI-AIRGAP-58-001 | TODO | Depends on CLI-AIRGAP-57-002 | DevEx/CLI Guild · Evidence Locker Guild | Implement `stella airgap export evidence` helper for portable evidence packages, including checksum manifest and verification. |
|
||||
| 12 | CLI-ATTEST-73-001 | TODO | — | CLI Attestor Guild | Implement `stella attest sign` (payload selection, subject digest, key reference, output format) using official SDK transport. |
|
||||
| 13 | CLI-ATTEST-73-002 | TODO | Depends on CLI-ATTEST-73-001 | CLI Attestor Guild | Implement `stella attest verify` with policy selection, explainability output, and JSON/table formatting. |
|
||||
| 14 | CLI-ATTEST-74-001 | TODO | Depends on CLI-ATTEST-73-002 | CLI Attestor Guild | Implement `stella attest list` with filters (subject, type, issuer, scope) and pagination. |
|
||||
| 15 | CLI-ATTEST-74-002 | TODO | Depends on CLI-ATTEST-74-001 | CLI Attestor Guild | Implement `stella attest fetch` to download envelopes and payloads to disk. |
|
||||
| 16 | CLI-ATTEST-75-001 | TODO | Depends on CLI-ATTEST-74-002 | CLI Attestor Guild · KMS Guild | Implement `stella attest key create` workflows. |
|
||||
| 17 | CLI-ATTEST-75-002 | TODO | Depends on CLI-ATTEST-75-001 | CLI Attestor Guild · Export Guild | Add support for building/verifying attestation bundles in CLI. |
|
||||
| 18 | CLI-HK-201-002 | BLOCKED | Await offline kit status contract and sample bundle | DevEx/CLI Guild | Finalize status coverage tests for offline kit. |
|
||||
|
||||
## Wave Coordination
|
||||
- Single-wave delivery; no staggered waves defined.
|
||||
|
||||
## Wave Detail Snapshots
|
||||
- Not applicable for this sprint.
|
||||
|
||||
## Interlocks
|
||||
- Interface with Advisory AI service and Attestor service contracts for new verbs.
|
||||
- Air-gap workflows rely on mirror/import/seal bundle formats from AirGap program.
|
||||
|
||||
## Upcoming Checkpoints
|
||||
- Demo TBD (schedule after Advisory AI verbs reach feature-complete state).
|
||||
|
||||
## Action Tracker
|
||||
- None logged yet.
|
||||
|
||||
## Decisions & Risks
|
||||
- `CLI-HK-201-002` remains blocked pending offline kit status contract and sample bundle.
|
||||
- Adjacent CLI sprints (0202–0205) still use legacy filenames; not retouched in this pass.
|
||||
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-11-19 | Artefact drops published for guardrails CLI-VULN-29-001 and CLI-VEX-30-001. | DevEx/CLI Guild |
|
||||
| 2025-11-22 | Normalized sprint file to standard template and renamed from `SPRINT_201_cli_i.md`; carried existing content. | Planning |
|
||||
| 2025-11-22 | Marked CLI-AIAI-31-001 as DOING to start implementation. | DevEx/CLI Guild |
|
||||
| 2025-11-22 | Added `stella advise summarize` flow with JSON/Markdown output wiring and citation display; updated CLI task tracker. | DevEx/CLI Guild |
|
||||
40
docs/implplan/SPRINT_0206_0001_0001_devportal.md
Normal file
40
docs/implplan/SPRINT_0206_0001_0001_devportal.md
Normal file
@@ -0,0 +1,40 @@
|
||||
# Sprint 0206.0001.0001 · DevPortal Experience & SDKs
|
||||
|
||||
## Topic & Scope
|
||||
- Deliver a developer portal that renders the aggregate OpenAPI spec, browsable docs, and SDK entrypoints so external teams can self-serve.
|
||||
- Stand up navigation, local search, and schema-aware views to replace ad-hoc sharing of specs.
|
||||
- Prepare foundations for try-it console and offline bundles without introducing external asset dependencies.
|
||||
- **Working directory:** `src/DevPortal/StellaOps.DevPortal.Site` (evidence: static site source, build artifacts, scripts).
|
||||
|
||||
## Dependencies & Concurrency
|
||||
- Upstream: Sprint 120.A AirGap, 130.A Scanner, 150.A Orchestrator, 170.A Notifier (spec + auth contracts).
|
||||
- Parallel-safe provided services continue to expose OpenAPI via compose pipeline; no cross-write coupling expected.
|
||||
|
||||
## Documentation Prerequisites
|
||||
- `src/DevPortal/StellaOps.DevPortal.Site/AGENTS.md`
|
||||
- `docs/modules/platform/architecture-overview.md`
|
||||
- `docs/modules/platform/architecture.md`
|
||||
- `docs/modules/ui/architecture.md` (for shared UX conventions)
|
||||
|
||||
## Delivery Tracker
|
||||
| # | Task ID | Status | Key dependency / next step | Owners | Task Definition |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 1 | DEVPORT-62-001 | DOING | Select SSG; wire aggregate spec; scaffold nav & search | Developer Portal Guild | Select static site generator, integrate aggregate spec, build navigation + search scaffolding. |
|
||||
| 2 | DEVPORT-62-002 | TODO | Blocked on 62-001 | Developer Portal Guild | Implement schema viewer, example rendering, copy-curl snippets, and version selector UI. |
|
||||
| 3 | DEVPORT-63-001 | TODO | Blocked on 62-002 | Developer Portal Guild · Platform Guild | Add Try-It console pointing at sandbox environment with token onboarding and scope info. |
|
||||
| 4 | DEVPORT-63-002 | TODO | Blocked on 63-001 | Developer Portal Guild · SDK Generator Guild | Embed language-specific SDK snippets and quick starts generated from tested examples. |
|
||||
| 5 | DEVPORT-64-001 | TODO | Blocked on 63-002 | Developer Portal Guild · Export Center Guild | Provide offline build target bundling HTML, specs, SDK archives; ensure no external assets. |
|
||||
| 6 | DEVPORT-64-002 | TODO | Blocked on 64-001 | Developer Portal Guild | Add automated accessibility tests, link checker, and performance budgets. |
|
||||
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-11-22 | Normalised sprint file to standard template and renamed from `SPRINT_206_devportal.md`. | Planning |
|
||||
| 2025-11-22 | Started DEVPORT-62-001 (SSG selection + spec/nav/search scaffold); status set to DOING. | Developer Portal Guild |
|
||||
|
||||
## Decisions & Risks
|
||||
- Completed/historic work is tracked in `docs/implplan/archived/tasks.md` (last updated 2025-11-08); only active items remain here.
|
||||
- Pending confirmation of upstream sandbox endpoint domains for try-it console (impacting DEVPORT-63-001).
|
||||
|
||||
## Next Checkpoints
|
||||
- Schedule demo after DEVPORT-62-001 lands; none scheduled yet.
|
||||
79
docs/implplan/SPRINT_0207_0001_0001_graph.md
Normal file
79
docs/implplan/SPRINT_0207_0001_0001_graph.md
Normal file
@@ -0,0 +1,79 @@
|
||||
# Sprint 0207-0001-0001 · Graph (Experience & SDKs 180.C)
|
||||
|
||||
## Topic & Scope
|
||||
- Deliver graph API surface (search/query/paths/diff/export) with overlays, RBAC, and deterministic streaming tiles for Experience & SDKs stream 180.C.
|
||||
- Keep indexer snapshots aligned so ingest emits graph artifacts consumable by the API layer; retain offline/export readiness.
|
||||
- Instrument metrics/logging, budget enforcement, and job exports to match policy/overlay contracts.
|
||||
- **Working directory:** `src/Graph/StellaOps.Graph.Api`, `src/Graph/StellaOps.Graph.Indexer`.
|
||||
- Active items only; completed/historic work moves to `docs/implplan/archived/tasks.md`.
|
||||
|
||||
## Dependencies & Concurrency
|
||||
- Upstream sprints: 120.A (AirGap), 130.A (Scanner), 150.A (Orchestrator), 170.A (Notifier) for feeds, digests, and events.
|
||||
- GRAPH-API-28-001 → 011 are sequential; do not parallelize past their stated dependencies.
|
||||
- Overlay integration (GRAPH-API-28-006) depends on POLICY-ENGINE-30-001..003 contracts staying stable.
|
||||
|
||||
## Documentation Prerequisites
|
||||
- `docs/README.md`
|
||||
- `docs/07_HIGH_LEVEL_ARCHITECTURE.md`
|
||||
- `docs/modules/platform/architecture-overview.md`
|
||||
- `docs/modules/graph/architecture.md`
|
||||
- `docs/modules/graph/implementation_plan.md`
|
||||
- `src/Graph/AGENTS.md`
|
||||
|
||||
## Delivery Tracker
|
||||
| # | Task ID | Status | Key dependency / next step | Owners | Task Definition |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 1 | GRAPH-API-28-001 | TODO | Kick off OpenAPI/JSON schema draft; align cost + tile schema. | Graph API Guild (`src/Graph/StellaOps.Graph.Api`) | Define OpenAPI + JSON schema for graph search/query/paths/diff/export endpoints, including cost metadata and streaming tile schema. |
|
||||
| 2 | GRAPH-API-28-002 | TODO | GRAPH-API-28-001 | Graph API Guild (`src/Graph/StellaOps.Graph.Api`) | Implement `/graph/search` with multi-type index lookup, prefix/exact match, RBAC enforcement, and result ranking + caching. |
|
||||
| 3 | GRAPH-API-28-003 | TODO | GRAPH-API-28-002 | Graph API Guild (`src/Graph/StellaOps.Graph.Api`) | Build query planner + cost estimator for `/graph/query`, stream tiles (nodes/edges/stats) progressively, enforce budgets, provide cursor tokens. |
|
||||
| 4 | GRAPH-API-28-004 | TODO | GRAPH-API-28-003 | Graph API Guild (`src/Graph/StellaOps.Graph.Api`) | Implement `/graph/paths` with depth ≤6, constraint filters, heuristic shortest path search, and optional policy overlay rendering. |
|
||||
| 5 | GRAPH-API-28-005 | TODO | GRAPH-API-28-004 | Graph API Guild (`src/Graph/StellaOps.Graph.Api`) | Implement `/graph/diff` streaming added/removed/changed nodes/edges between SBOM snapshots; include overlay deltas and policy/VEX/advisory metadata. |
|
||||
| 6 | GRAPH-API-28-006 | TODO | GRAPH-API-28-005; POLICY-ENGINE-30-001..003 contracts | Graph API Guild (`src/Graph/StellaOps.Graph.Api`) | Consume Policy Engine overlay contract and surface advisory/VEX/policy overlays with caching, partial materialization, and explain trace sampling for focused nodes. |
|
||||
| 7 | GRAPH-API-28-007 | TODO | GRAPH-API-28-006 | Graph API Guild (`src/Graph/StellaOps.Graph.Api`) | Implement exports (`graphml`, `csv`, `ndjson`, `png`, `svg`) with async job management, checksum manifests, and streaming downloads. |
|
||||
| 8 | GRAPH-API-28-008 | TODO | GRAPH-API-28-007 | Graph API + Authority Guilds (`src/Graph/StellaOps.Graph.Api`) | Integrate RBAC scopes (`graph:read`, `graph:query`, `graph:export`), tenant headers, audit logging, and rate limiting. |
|
||||
| 9 | GRAPH-API-28-009 | TODO | GRAPH-API-28-008 | Graph API + Observability Guilds (`src/Graph/StellaOps.Graph.Api`) | Instrument metrics (`graph_tile_latency_seconds`, `graph_query_budget_denied_total`, `graph_overlay_cache_hit_ratio`), structured logs, and traces per query stage; publish dashboards. |
|
||||
| 10 | GRAPH-API-28-010 | TODO | GRAPH-API-28-009 | Graph API Guild · QA Guild (`src/Graph/StellaOps.Graph.Api`) | Build unit/integration/load tests with synthetic datasets (500k nodes/2M edges), fuzz query validation, verify determinism across runs. |
|
||||
| 11 | GRAPH-API-28-011 | TODO | GRAPH-API-28-010 | Graph API Guild (`src/Graph/StellaOps.Graph.Api`) | Provide deployment manifests, offline kit support, API gateway integration docs, and smoke tests. |
|
||||
| 12 | GRAPH-INDEX-28-011 | DONE (2025-11-04) | Downstream consumption by API once overlays ready | Graph Indexer Guild (`src/Graph/StellaOps.Graph.Indexer`) | Wire SBOM ingest runtime to emit graph snapshot artifacts, add DI factory helpers, and document Mongo/snapshot environment guidance. |
|
||||
|
||||
## Wave Coordination
|
||||
- Wave 1 · API surface and overlays: GRAPH-API-28-001..011 (sequential pipeline).
|
||||
- Wave 2 · Indexer readiness: GRAPH-INDEX-28-011 (completed; feeds Wave 1 runtime tests).
|
||||
|
||||
## Wave Detail Snapshots
|
||||
- **Wave 1**: waiting on schema draft (GRAPH-API-28-001) to start downstream implementation; observe dependency chain.
|
||||
- **Wave 2**: snapshot emission ready; monitor for schema drift once Wave 1 schemas finalize.
|
||||
|
||||
## Interlocks
|
||||
- Policy Engine overlays (POLICY-ENGINE-30-001..003) must stay in sync for GRAPH-API-28-006.
|
||||
- RBAC scopes and audit logging align with Authority module contracts; coordinate during GRAPH-API-28-008.
|
||||
- Observability dashboards to reuse shared metrics conventions from Observability Guild.
|
||||
|
||||
## Upcoming Checkpoints
|
||||
- 2025-11-24 · Target date to circulate OpenAPI/JSON schema draft (GRAPH-API-28-001). Owner: Graph API Guild.
|
||||
- 2025-11-29 · Propose schema sign-off and budget model review before starting GRAPH-API-28-002/003.
|
||||
- 2025-12-03 · Overlay contract validation with Policy Engine Guild ahead of GRAPH-API-28-006.
|
||||
|
||||
## Action Tracker
|
||||
| Action | Owner | Due (UTC) | Status |
|
||||
| --- | --- | --- | --- |
|
||||
| Circulate initial schema/tiles draft for review (GRAPH-API-28-001). | Graph API Guild | 2025-11-24 | Open |
|
||||
| Confirm POLICY-ENGINE-30-001..003 contract version for overlay consumption. | Policy Engine Guild · Graph API Guild | 2025-11-30 | Open |
|
||||
| Prep synthetic dataset fixtures (500k/2M) for load tests. | QA Guild · Graph API Guild | 2025-12-05 | Open |
|
||||
|
||||
## Decisions & Risks
|
||||
- Schema and overlay contracts are prerequisites; any drift will stall downstream API tasks.
|
||||
- Export formats (GRAPH-API-28-007) require deterministic manifests to satisfy offline kit expectations.
|
||||
- Budget enforcement (GRAPH-API-28-003) risk: rejection without user-friendly explain traces could increase support load; mitigate by sampling explains early.
|
||||
|
||||
| Risk | Impact | Mitigation | Owner | Status |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| Overlay contract drift vs POLICY-ENGINE-30-001..003 | Blocks GRAPH-API-28-006 overlays; rework schemas | Freeze contract version before coding; joint review on 2025-12-03 checkpoint | Graph API Guild · Policy Engine Guild | Open |
|
||||
| Export manifest non-determinism | Offline kit validation fails and retries | Enforce checksum manifests + stable ordering in GRAPH-API-28-007 | Graph API Guild | Open |
|
||||
| Budget enforcement lacks explain traces | User confusion, support load, potential false negatives | Implement sampled explain traces during GRAPH-API-28-003 and validate via QA fixtures | Graph API Guild · QA Guild | Open |
|
||||
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-11-22 | Normalized sprint to standard template and renamed file from `SPRINT_207_graph.md` to `SPRINT_0207_0001_0001_graph.md`; no task status changes. | Project Mgmt |
|
||||
| 2025-11-22 | Added module charter `src/Graph/AGENTS.md` to unblock implementers; no task status changes. | Project Mgmt |
|
||||
71
docs/implplan/SPRINT_0208_0001_0001_sdk.md
Normal file
71
docs/implplan/SPRINT_0208_0001_0001_sdk.md
Normal file
@@ -0,0 +1,71 @@
|
||||
# Sprint 0208 · Experience & SDKs
|
||||
|
||||
## Topic & Scope
|
||||
- Build a reproducible SDK generator toolchain and shared post-processing layer that stays air-gap safe.
|
||||
- Ship alpha SDKs (TypeScript, Python, Go, Java) aligned to portal APIs with consistent auth/telemetry helpers.
|
||||
- Connect SDK outputs to CLI and Console data providers; package offline delivery bundles with provenance.
|
||||
- Evidence: updated generator pipelines, release configs, and signed artifacts across npm/PyPI/Maven/Go proxies.
|
||||
- **Working directory:** `docs/implplan` (planning) with execution in `src/Sdk/StellaOps.Sdk.*`.
|
||||
|
||||
## Dependencies & Concurrency
|
||||
- Upstream sprints: Sprint 120.A (AirGap), 130.A (Scanner), 150.A (Orchestrator), 170.A (Notifier) for API and events readiness.
|
||||
- Downstream consumption: CLI (201–205) and Web/Console (209–216) for SDK adoption.
|
||||
- Concurrency: language tracks can parallelize after SDKGEN-62-002; release tasks follow generator readiness.
|
||||
|
||||
## Documentation Prerequisites
|
||||
- docs/README.md; docs/07_HIGH_LEVEL_ARCHITECTURE.md; docs/modules/platform/architecture-overview.md.
|
||||
- docs/modules/cli/architecture.md; docs/modules/ui/architecture.md.
|
||||
- API/OAS governance specs referenced by APIG0101 and portal contracts (DEVL0101) once published.
|
||||
|
||||
## Delivery Tracker
|
||||
| # | Task ID | Status | Key dependency / next step | Owners | Task Definition |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 1 | SDKGEN-62-001 | TODO | Select/pin generator toolchain; lock template pipeline; define reproducibility criteria. | SDK Generator Guild · `src/Sdk/StellaOps.Sdk.Generator` | Choose/pin generator toolchain, set up language template pipeline, and enforce reproducible builds. |
|
||||
| 2 | SDKGEN-62-002 | TODO | Blocked until 62-001 pins toolchain; design shared post-processing module. | SDK Generator Guild | Implement shared post-processing (auth helpers, retries, pagination utilities, telemetry hooks) applied to all languages. |
|
||||
| 3 | SDKGEN-63-001 | TODO | Needs 62-002 shared layer; align with TS packaging targets (ESM/CJS). | SDK Generator Guild | Ship TypeScript SDK alpha with ESM/CJS builds, typed errors, paginator, streaming helpers. |
|
||||
| 4 | SDKGEN-63-002 | TODO | Start after 63-001 API parity validated; finalize async patterns. | SDK Generator Guild | Ship Python SDK alpha (sync/async clients, type hints, upload/download helpers). |
|
||||
| 5 | SDKGEN-63-003 | TODO | Start after 63-002; ensure context-first API contract. | SDK Generator Guild | Ship Go SDK alpha with context-first API and streaming helpers. |
|
||||
| 6 | SDKGEN-63-004 | TODO | Start after 63-003; select Java HTTP client abstraction. | SDK Generator Guild | Ship Java SDK alpha (builder pattern, HTTP client abstraction). |
|
||||
| 7 | SDKGEN-64-001 | TODO | Depends on 63-004; map CLI surfaces to SDK calls. | SDK Generator Guild · CLI Guild | Switch CLI to consume TS or Go SDK; ensure parity. |
|
||||
| 8 | SDKGEN-64-002 | TODO | Depends on 64-001; define Console data provider contracts. | SDK Generator Guild · Console Guild | Integrate SDKs into Console data providers where feasible. |
|
||||
| 9 | SDKREL-63-001 | TODO | Set up signing keys/provenance; stage CI pipelines across registries. | SDK Release Guild · `src/Sdk/StellaOps.Sdk.Release` | Configure CI pipelines for npm, PyPI, Maven Central staging, and Go proxies with signing and provenance attestations. |
|
||||
| 10 | SDKREL-63-002 | TODO | Requires 63-001; connect OAS diff feed. | SDK Release Guild · API Governance Guild | Integrate changelog automation pulling from OAS diffs and generator metadata. |
|
||||
| 11 | SDKREL-64-001 | TODO | Wait for 63-002; design Notifications Studio channel scopes. | SDK Release Guild · Notifications Guild | Hook SDK releases into Notifications Studio with scoped announcements and RSS/Atom feeds. |
|
||||
| 12 | SDKREL-64-002 | TODO | Requires 64-001; define offline bundle manifest. | SDK Release Guild · Export Center Guild | Add `devportal --offline` bundle job packaging docs, specs, SDK artifacts for air-gapped users. |
|
||||
|
||||
## Wave Coordination
|
||||
- Single wave covering generator and release work; language tracks branch after SDKGEN-62-002.
|
||||
|
||||
## Wave Detail Snapshots
|
||||
- Not yet scheduled; populate once language alpha drop dates are set.
|
||||
|
||||
## Interlocks
|
||||
- API governance inputs: APIG0101 outputs for stable schemas.
|
||||
- Portal contracts: DEVL0101 for auth/session helpers.
|
||||
- Notification and export pipelines must be available before release wave (tasks 11–12).
|
||||
|
||||
## Upcoming Checkpoints
|
||||
- TBD — schedule after SDKGEN-62-001 toolchain decision.
|
||||
|
||||
## Action Tracker
|
||||
| # | Action | Owner | Due (UTC) | Status |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| 1 | Confirm registry signing keys and provenance workflow per language | SDK Release Guild | 2025-11-29 | Open |
|
||||
| 2 | Publish SDK language support matrix to CLI/UI guilds | SDK Generator Guild | 2025-12-03 | Open |
|
||||
|
||||
## Decisions & Risks
|
||||
- Dependencies on upstream API/portal contracts may delay generator pinning; mitigation: align with APIG0101 / DEVL0101 milestones.
|
||||
- Release automation requires registry credentials and signing infra; mitigation: reuse sovereign crypto enablement (SPRINT_0514_0001_0001_sovereign_crypto_enablement.md) practices and block releases until keys are validated.
|
||||
- Offline bundle job (SDKREL-64-002) depends on Export Center artifacts; track alongside Export Center sprints.
|
||||
|
||||
### Risk Register
|
||||
| Risk | Impact | Mitigation | Owner | Status |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| Upstream APIs change after generator pin | Rework across four SDKs | Freeze spec version before SDKGEN-63-x; gate via API governance sign-off | SDK Generator Guild | Open |
|
||||
| Registry signing not provisioned | Cannot ship to npm/PyPI/Maven/Go | Coordinate with sovereign crypto enablement; dry-run staging before prod | SDK Release Guild | Open |
|
||||
| Offline bundle inputs unavailable | Air-gapped delivery slips | Pull docs/specs from devportal cache; coordinate with Export Center | SDK Release Guild | Open |
|
||||
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-11-22 | Normalised sprint to standard template; renamed file to `SPRINT_0208_0001_0001_sdk.md`; no status changes. | PM |
|
||||
78
docs/implplan/SPRINT_0209_0001_0001_ui_i.md
Normal file
78
docs/implplan/SPRINT_0209_0001_0001_ui_i.md
Normal file
@@ -0,0 +1,78 @@
|
||||
# Sprint 0209.0001.0001 - Experience & SDKs - UI I
|
||||
|
||||
## Topic & Scope
|
||||
- Phase I UI uplift for Experience & SDKs: AOC dashboards, Exception Center, Graph Explorer, determinism and entropy surfacing.
|
||||
- Keep UI aligned with new scopes, policy gating, and determinism evidence while preserving accessibility and performance baselines.
|
||||
- Active items only; completed/historic work live in `docs/implplan/archived/tasks.md` (updated 2025-11-08).
|
||||
- **Working directory:** `src/UI/StellaOps.UI`.
|
||||
|
||||
## Dependencies & Concurrency
|
||||
- Upstream sprints: 120.A AirGap, 130.A Scanner, 150.A Orchestrator, 170.A Notifier.
|
||||
- Parallel tracks: UI II (Sprint 0210) and UI III (Sprint 0211) can run concurrently if shared components remain backward compatible.
|
||||
- Blockers to flag: Graph scope exports (`graph:*`), Policy Engine determinism schema, Scanner entropy/determinism evidence contracts.
|
||||
|
||||
## Documentation Prerequisites
|
||||
- `docs/README.md`
|
||||
- `docs/07_HIGH_LEVEL_ARCHITECTURE.md`
|
||||
- `docs/modules/platform/architecture-overview.md`
|
||||
- `docs/modules/ui/architecture.md`
|
||||
- `docs/modules/scanner/deterministic-sbom-compose.md`
|
||||
- `docs/modules/scanner/entropy.md`
|
||||
- `docs/modules/graph/architecture.md`
|
||||
|
||||
## Delivery Tracker
|
||||
| # | Task ID | Status | Key dependency / next step | Owners | Task Definition |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 1 | UI-AOC-19-001 | TODO | Align tiles with AOC service metrics | UI Guild (src/UI/StellaOps.UI) | Add Sources dashboard tiles showing AOC pass/fail, recent violation codes, and ingest throughput per tenant. |
|
||||
| 2 | UI-AOC-19-002 | TODO | UI-AOC-19-001 | UI Guild (src/UI/StellaOps.UI) | Implement violation drill-down view highlighting offending document fields and provenance metadata. |
|
||||
| 3 | UI-AOC-19-003 | TODO | UI-AOC-19-002 | UI Guild (src/UI/StellaOps.UI) | Add "Verify last 24h" action triggering AOC verifier endpoint and surfacing CLI parity guidance. |
|
||||
| 4 | UI-EXC-25-001 | TODO | - | UI Guild; Governance Guild (src/UI/StellaOps.UI) | Build Exception Center (list + kanban) with filters, sorting, workflow transitions, and audit views. |
|
||||
| 5 | UI-EXC-25-002 | TODO | UI-EXC-25-001 | UI Guild (src/UI/StellaOps.UI) | Implement exception creation wizard with scope preview, justification templates, timebox guardrails. |
|
||||
| 6 | UI-EXC-25-003 | TODO | UI-EXC-25-002 | UI Guild (src/UI/StellaOps.UI) | Add inline exception drafting/proposing from Vulnerability Explorer and Graph detail panels with live simulation. |
|
||||
| 7 | UI-EXC-25-004 | TODO | UI-EXC-25-003 | UI Guild (src/UI/StellaOps.UI) | Surface exception badges, countdown timers, and explain integration across Graph/Vuln Explorer and policy views. |
|
||||
| 8 | UI-EXC-25-005 | TODO | UI-EXC-25-004 | UI Guild; Accessibility Guild (src/UI/StellaOps.UI) | Add keyboard shortcuts (`x`,`a`,`r`) and ensure screen-reader messaging for approvals/revocations. |
|
||||
| 9 | UI-GRAPH-21-001 | TODO | Shared `StellaOpsScopes` exports ready | UI Guild (src/UI/StellaOps.UI) | Align Graph Explorer auth configuration with new `graph:*` scopes; consume scope identifiers from shared `StellaOpsScopes` exports (via generated SDK/config) instead of hard-coded strings. |
|
||||
| 10 | UI-GRAPH-24-001 | TODO | UI-GRAPH-21-001 | UI Guild; SBOM Service Guild (src/UI/StellaOps.UI) | Build Graph Explorer canvas with layered/radial layouts, virtualization, zoom/pan, and scope toggles; initial render <1.5s for sample asset. |
|
||||
| 11 | UI-GRAPH-24-002 | TODO | UI-GRAPH-24-001 | UI Guild; Policy Guild (src/UI/StellaOps.UI) | Implement overlays (Policy, Evidence, License, Exposure), simulation toggle, path view, and SBOM diff/time-travel with accessible tooltips/AOC indicators. |
|
||||
| 12 | UI-GRAPH-24-003 | TODO | UI-GRAPH-24-002 | UI Guild (src/UI/StellaOps.UI) | Deliver filters/search panel with facets, saved views, permalinks, and share modal. |
|
||||
| 13 | UI-GRAPH-24-004 | TODO | UI-GRAPH-24-003 | UI Guild (src/UI/StellaOps.UI) | Add side panels (Details, What-if, History) with upgrade simulation integration and SBOM diff viewer. |
|
||||
| 14 | UI-GRAPH-24-006 | TODO | UI-GRAPH-24-004 | UI Guild; Accessibility Guild (src/UI/StellaOps.UI) | Ensure accessibility (keyboard nav, screen reader labels, contrast), add hotkeys (`f`,`e`,`.`), and analytics instrumentation. |
|
||||
| 15 | UI-LNM-22-001 | TODO | - | UI Guild; Policy Guild (src/UI/StellaOps.UI) | Build Evidence panel showing policy decision with advisory observations/linksets side-by-side, conflict badges, AOC chain, and raw doc download links (DOCS-LNM-22-005 awaiting UI screenshots/flows). |
|
||||
| 16 | UI-SBOM-DET-01 | TODO | - | UI Guild (src/UI/StellaOps.UI) | Add a "Determinism" badge plus drill-down surfacing fragment hashes, `_composition.json`, and Merkle root consistency when viewing scan details. |
|
||||
| 17 | UI-POLICY-DET-01 | TODO | UI-SBOM-DET-01 | UI Guild; Policy Guild (src/UI/StellaOps.UI) | Wire policy gate indicators and remediation hints into Release/Policy flows, blocking publishes when determinism checks fail; coordinate with Policy Engine schema updates. |
|
||||
| 18 | UI-ENTROPY-40-001 | TODO | - | UI Guild (src/UI/StellaOps.UI) | Visualise entropy analysis per image (layer donut, file heatmaps, "Why risky?" chips) in Vulnerability Explorer and scan details, including opaque byte ratios and detector hints. |
|
||||
| 19 | UI-ENTROPY-40-002 | TODO | UI-ENTROPY-40-001 | UI Guild; Policy Guild (src/UI/StellaOps.UI) | Add policy banners/tooltips explaining entropy penalties (block/warn thresholds, mitigation steps) and link to raw `entropy.report.json` evidence downloads. |
|
||||
|
||||
## Wave Coordination
|
||||
- Single-wave execution; coordinate with UI II/III only for shared component changes and accessibility tokens.
|
||||
|
||||
## Wave Detail Snapshots
|
||||
- Not applicable (single wave).
|
||||
|
||||
## Interlocks
|
||||
- Graph Explorer scope exports and SDK generation (`graph:*`).
|
||||
- Policy Engine determinism and exception schemas for indicators/banners.
|
||||
- Scanner entropy and determinism evidence formats for UI-ENTROPY-* and UI-SBOM-DET-01.
|
||||
- AOC verifier endpoint parity for UI-AOC-19-003.
|
||||
|
||||
## Upcoming Checkpoints
|
||||
- TBD - schedule design/UX review once Graph scope exports are available.
|
||||
|
||||
## Action Tracker
|
||||
| # | Action | Owner | Due | Status |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| 1 | Confirm `StellaOpsScopes` export availability for UI-GRAPH-21-001 | UI Guild | 2025-11-29 | TODO |
|
||||
| 2 | Align Policy Engine determinism schema changes for UI-POLICY-DET-01 | Policy Guild | 2025-12-03 | TODO |
|
||||
|
||||
## Decisions & Risks
|
||||
| Risk | Impact | Mitigation / Next Step |
|
||||
| --- | --- | --- |
|
||||
| Graph scope exports slip | Blocks UI-GRAPH-21-001 -> UI-GRAPH-24-006 chain | Track via Action #1; stub scopes via generated SDK if needed. |
|
||||
| Policy determinism schema changes late | UI-POLICY-DET-01 cannot ship with gates | Coordinate with Policy Engine owners (Action #2) and keep UI feature-flagged. |
|
||||
| Entropy evidence format changes | Rework for UI-ENTROPY-* views | Lock to `docs/modules/scanner/entropy.md`; add contract test fixtures before UI wiring. |
|
||||
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-11-22 | Renamed to `SPRINT_0209_0001_0001_ui_i.md` and normalised to sprint template; no task status changes. | Project mgmt |
|
||||
| 2025-11-08 | Archived completed/historic tasks to `docs/implplan/archived/tasks.md`. | Planning |
|
||||
77
docs/implplan/SPRINT_0212_0001_0001_web_i.md
Normal file
77
docs/implplan/SPRINT_0212_0001_0001_web_i.md
Normal file
@@ -0,0 +1,77 @@
|
||||
# Sprint 0212 · Experience & SDKs - Web I
|
||||
|
||||
## Topic & Scope
|
||||
- Web phase I for Experience & SDKs: gateway routing for advisory AI, console posture/search/export surfaces, exception workflows, and container readiness hardening.
|
||||
- Working directory: `src/Web/StellaOps.Web`.
|
||||
- Active items only; completed/historic work moved to `docs/implplan/archived/tasks.md` (last updated 2025-11-08).
|
||||
- Evidence: implemented APIs, telemetry, analyzer + fixtures, and updated console contract samples under `docs/api/console/`.
|
||||
|
||||
## Dependencies & Concurrency
|
||||
- Upstream sprints: 120.A (AirGap), 130.A (Scanner), 150.A (Orchestrator), 170.A (Notifier).
|
||||
- Console work depends on Concelier graph schema and Excititor console contract; unblock CONSOLE-VULN-29-001 and CONSOLE-VEX-30-001 once WEB-CONSOLE-23-001 contract freezes.
|
||||
- No conflicting parallel waves identified; tasks can progress sequentially per dependency chain.
|
||||
|
||||
## Documentation Prerequisites
|
||||
- `src/Web/StellaOps.Web/AGENTS.md`
|
||||
- `docs/modules/platform/architecture-overview.md`
|
||||
- `docs/modules/ui/architecture.md`
|
||||
- `docs/api/console/workspaces.md` plus `docs/api/console/samples/` artifacts
|
||||
- `docs/implplan/archived/tasks.md` for prior completions
|
||||
|
||||
## Delivery Tracker
|
||||
| # | Task ID | Status | Key dependency / next step | Owners | Task Definition / Evidence |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 1 | WEB-AIAI-31-001 | TODO | Finalize gateway policy for `/advisory/ai/*` (RBAC/ABAC, rate limits, telemetry headers). | BE-Base Platform Guild | Route advisory AI endpoints through gateway with guardrails. |
|
||||
| 2 | WEB-AIAI-31-002 | TODO | Depends on WEB-AIAI-31-001; implement batching handlers and retry/backoff semantics. | BE-Base Platform Guild | Streaming responses for CLI automation with job orchestration. |
|
||||
| 3 | WEB-AIAI-31-003 | TODO | Depends on WEB-AIAI-31-002; wire metrics/logs and prompt-hash forwarding. | BE-Base Platform Guild; Observability Guild | Telemetry + audit for advisory AI, guardrail block visibility. |
|
||||
| 4 | WEB-AOC-19-002 | TODO | Depends on WEB-AOC-19-001; align DSSE/CMS helper APIs. | BE-Base Platform Guild | Ship `ProvenanceBuilder`, checksum utilities, signature verification helper with tests. |
|
||||
| 5 | WEB-AOC-19-003 | TODO | Depends on WEB-AOC-19-002; confirm Roslyn analyzer rules. | QA Guild; BE-Base Platform Guild | Analyzer to prevent forbidden key writes; shared guard-validation fixtures. |
|
||||
| 6 | WEB-CONSOLE-23-001 | TODO | Define stable `/console/dashboard` and `/console/filters` contract; ensures deterministic ordering + pagination. | BE-Base Platform Guild; Product Analytics Guild | Tenant-scoped aggregates for findings, VEX overrides, advisory deltas, run health, policy change log. |
|
||||
| 7 | CONSOLE-VULN-29-001 | BLOCKED (2025-11-19) | Blocked on WEB-CONSOLE-23-001 contract and Concelier graph schema freeze. | Console Guild; BE-Base Platform Guild | `/console/vuln/*` workspace endpoints with filters/reachability badges and DTOs once schemas stabilize. |
|
||||
| 8 | CONSOLE-VEX-30-001 | BLOCKED (2025-11-19) | Blocked on WEB-CONSOLE-23-001 and Excititor console contract (SSE payload validation). | Console Guild; BE-Base Platform Guild | `/console/vex/events` SSE workspace with validated schemas and samples. |
|
||||
| 9 | WEB-CONSOLE-23-002 | TODO | Depends on WEB-CONSOLE-23-001; design heartbeat/backoff + auth scopes. | BE-Base Platform Guild; Scheduler Guild | `/console/status` polling and `/console/runs/{id}/stream` SSE/WebSocket proxy with queue lag metrics. |
|
||||
| 10 | WEB-CONSOLE-23-003 | TODO | Depends on WEB-CONSOLE-23-002; confirm bundle orchestration flow. | BE-Base Platform Guild; Policy Guild | `/console/exports` POST/GET for evidence bundles, streaming CSV/JSON, checksum manifest, signed attestations. |
|
||||
| 11 | WEB-CONSOLE-23-004 | TODO | Depends on WEB-CONSOLE-23-003; set caching and tie-break order. | BE-Base Platform Guild | `/console/search` fan-out with deterministic ranking and result caps. |
|
||||
| 12 | WEB-CONSOLE-23-005 | TODO | Depends on WEB-CONSOLE-23-004; populate manifest source from signed registry metadata. | BE-Base Platform Guild; DevOps Guild | `/console/downloads` manifest (images, charts, offline bundles) with integrity hashes and offline instructions. |
|
||||
| 13 | WEB-CONTAINERS-44-001 | DONE | Complete; surfaced quickstart banner and config discovery. | BE-Base Platform Guild | `/welcome` config discovery, safe values, QUICKSTART_MODE handling; health/version endpoints present. |
|
||||
| 14 | WEB-CONTAINERS-45-001 | DONE | Complete; helm probe assets published. | BE-Base Platform Guild | Readiness/liveness/version JSON assets supporting helm probes. |
|
||||
| 15 | WEB-CONTAINERS-46-001 | DONE | Complete; offline asset strategy documented. | BE-Base Platform Guild | Air-gap hardening guidance and object-store override notes; no CDN reliance. |
|
||||
| 16 | WEB-EXC-25-001 | TODO | Define validation + audit logging rules; align with policy scopes. | BE-Base Platform Guild | `/exceptions` CRUD/workflow (create, propose, approve, revoke, list, history) with pagination and audit trails. |
|
||||
|
||||
## Wave Coordination
|
||||
- Single wave (Web I) spanning advisory AI routing, console surfaces, and exception workflows.
|
||||
|
||||
## Wave Detail Snapshots
|
||||
- Not required (single wave); task-level updates captured in Delivery Tracker and Execution Log.
|
||||
|
||||
## Interlocks
|
||||
- Console schemas: Concelier graph and Excititor console contract must freeze before VULN/VEX tasks proceed.
|
||||
- Scheduler/Signals integration required for SSE streams in WEB-CONSOLE-23-002 and downstream tasks.
|
||||
- Policy guild input needed for evidence export scoping (WEB-CONSOLE-23-003) and exceptions workflow (WEB-EXC-25-001).
|
||||
|
||||
## Upcoming Checkpoints
|
||||
- 2025-11-25 (tentative): Contract freeze review for WEB-CONSOLE-23-001 with Concelier and Excititor owners.
|
||||
- 2025-11-27 (tentative): Scheduler/Signals alignment on SSE topics for WEB-CONSOLE-23-002.
|
||||
|
||||
## Action Tracker
|
||||
- Concelier graph schema freeze date confirmation (owner: Console Guild; due: 2025-11-25).
|
||||
- Excititor SSE payload validation session scheduled with Scheduler Guild (owner: BE-Base Platform; due: 2025-11-27).
|
||||
|
||||
## Decisions & Risks
|
||||
| Risk | Impact | Mitigation | Owner | Status |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| Console contract freeze slips past 2025-11-25 | Blocks CONSOLE-VULN-29-001 and CONSOLE-VEX-30-001, delays console workspaces | Hold contract review on 2025-11-25; publish schema snapshot to `docs/api/console/workspaces.md`; keep blockers logged | Console Guild | Open |
|
||||
| SSE topic alignment delayed | WEB-CONSOLE-23-002/003/004 latency and reliability uncertain | Schedule alignment with Scheduler/Signals by 2025-11-27; add heartbeat/backoff defaults; capture examples in samples directory | BE-Base Platform Guild | Open |
|
||||
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-11-07 | Enforced unknown-field detection, added shared `AocError` payload (HTTP + CLI), refreshed guard docs, and extended tests/endpoint helpers. | BE-Base Platform Guild |
|
||||
| 2025-11-07 | API scaffolding started for console workspace; `docs/advisory-ai/console.md` using placeholder responses while endpoints wire up. | Console Guild |
|
||||
| 2025-11-08 | Built filters + reachability badge wiring and `/console/vuln/search` DTOs; aligned Scheduler/Signals dependencies. | Console Guild |
|
||||
| 2025-11-08 | Published HTTP contract + sample payloads in `docs/api/console/workspaces.md` and `docs/api/console/samples/vuln-findings-sample.json` for docs staging. | Console Guild |
|
||||
| 2025-11-08 | Captured SSE schema + NDJSON sample in `docs/api/console/samples/vex-statement-sse.ndjson`; awaiting Scheduler topic hook-up. | Console Guild |
|
||||
| 2025-11-18 | WEB-CONTAINERS-44-001 completed: quickstart banner, `/welcome` config discovery page, sample safe config values. | BE-Base Platform Guild |
|
||||
| 2025-11-19 | WEB-CONTAINERS-45-001 completed: readiness/liveness/version JSON assets added for helm probes. | BE-Base Platform Guild |
|
||||
| 2025-11-19 | CONSOLE-VULN-29-001 and CONSOLE-VEX-30-001 marked BLOCKED pending WEB-CONSOLE-23-001 and upstream schemas (Concelier/Excititor). | Console Guild |
|
||||
| 2025-11-22 | Normalized sprint to template and renamed from `SPRINT_212_web_i.md` to `SPRINT_0212_0001_0001_web_i.md`; no scope changes. | Planning |
|
||||
@@ -0,0 +1,125 @@
|
||||
# Sprint 0401 · Reachability Evidence Chain
|
||||
|
||||
## Topic & Scope
|
||||
- Window: 2025-11-11 → 2025-11-22 (UTC); finish the provable reachability pipeline so Sprint 0402 can focus on polish.
|
||||
- Deliver function-level evidence chain (graph CAS → replay → DSSE → policy/UI) with signed artifacts and replayable fixtures.
|
||||
- Ship operator-facing docs/runbooks plus benchmarks that validate deterministic reachability scoring.
|
||||
- **Working directory:** docs/implplan (cross-guild coordination; implementation happens in module paths noted per task).
|
||||
|
||||
## Dependencies & Concurrency
|
||||
- Upstream: Sprint 0400 foundation plus Sprint 0140 Runtime & Signals, Sprint 0185 Replay Core, Sprint 0186 Scanner Record Mode, Sprint 0187 Evidence Locker & CLI Integration.
|
||||
- Do not start reachability build tasks until Scanner record mode emits replay manifests and Evidence Locker APIs are reachable.
|
||||
- Guilds may execute in parallel once CAS contracts and DSSE predicate schemas stabilise; keep deterministic ordering of manifests/fixtures.
|
||||
|
||||
## Documentation Prerequisites
|
||||
- docs/reachability/DELIVERY_GUIDE.md
|
||||
- docs/reachability/function-level-evidence.md
|
||||
- docs/reachability/lattice.md
|
||||
- docs/benchmarks/vex-evidence-playbook.md
|
||||
- docs/09_API_CLI_REFERENCE.md
|
||||
- docs/modules/scanner/architecture.md
|
||||
- docs/modules/policy/architecture.md
|
||||
- docs/modules/excititor/architecture.md
|
||||
- docs/modules/cli/architecture.md
|
||||
- docs/modules/signer/architecture.md
|
||||
- docs/specs/SYMBOL_MANIFEST_v1.md
|
||||
- docs/policy/dsl.md
|
||||
- docs/policy/lifecycle.md
|
||||
- docs/uncertainty/README.md
|
||||
- docs/replay/DETERMINISTIC_REPLAY.md
|
||||
- docs/provenance/inline-dsse.md
|
||||
- docs/ci/dsse-build-flow.md
|
||||
|
||||
## Delivery Tracker
|
||||
| # | Task ID | Status | Key dependency / next step | Owners | Task Definition |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 1 | GRAPH-CAS-401-001 | TODO | Await richgraph-v1 schema approval and CAS layout alignment. | Scanner Worker Guild (`src/Scanner/StellaOps.Scanner.Worker`) | Finalize richgraph schema, emit canonical SymbolIDs, compute graph hash (BLAKE3), store manifests under `cas://reachability/graphs/{sha256}`, update adapters/fixtures. |
|
||||
| 2 | GAP-SYM-007 | TODO | Align with GRAPH-CAS-401-001; keep DTOs/docs deterministic. | Scanner Worker Guild · Docs Guild (`src/Scanner/StellaOps.Scanner.Models`, `docs/modules/scanner/architecture.md`, `docs/reachability/function-level-evidence.md`) | Extend evidence schema with demangled hints, `symbol.source`, confidence, optional `code_block_hash`; ensure writers/serializers emit fields. |
|
||||
| 3 | SCAN-REACH-401-009 | TODO | Needs symbolizer adapters from tasks 1/4; add golden fixtures. | Scanner Worker Guild (`src/Scanner/StellaOps.Scanner.Worker`, `src/Scanner/__Libraries`) | Ship .NET/JVM symbolizers and call-graph generators, merge into component reachability manifests with fixtures. |
|
||||
| 4 | SCANNER-NATIVE-401-015 | TODO | Stand up native readers/demanglers; coordinate with Symbols Server. | Scanner Worker Guild (`src/Scanner/__Libraries/StellaOps.Scanner.Symbols.Native`, `src/Scanner/__Libraries/StellaOps.Scanner.CallGraph.Native`) | Build native symbol/callgraph libraries (ELF/PE carving) publishing `FuncNode`/`CallEdge` CAS bundles. |
|
||||
| 5 | SYMS-SERVER-401-011 | TODO | Blocked on DSSE predicate catalog + storage layout confirmation. | Symbols Guild (`src/Symbols/StellaOps.Symbols.Server`) | Deliver Symbols Server (REST+gRPC) with DSSE-verified uploads, Mongo/MinIO storage, tenant isolation, deterministic debugId indexing, health/manifest APIs. |
|
||||
| 6 | SYMS-CLIENT-401-012 | TODO | Depends on server readiness; integrate with Scanner Symbolizer. | Symbols Guild (`src/Symbols/StellaOps.Symbols.Client`, `src/Scanner/StellaOps.Scanner.Symbolizer`) | Ship Symbols Client SDK (resolve/upload, platform key derivation, disk LRU cache) and integrate with Scanner/runtime probes. |
|
||||
| 7 | SYMS-INGEST-401-013 | TODO | Follow SYMBOL_MANIFEST spec final; document pipelines. | Symbols Guild · DevOps Guild (`src/Symbols/StellaOps.Symbols.Ingestor.Cli`, `docs/specs/SYMBOL_MANIFEST_v1.md`) | Build `symbols ingest` CLI to emit DSSE-signed manifests, upload blobs, register Rekor entries, and document CI usage. |
|
||||
| 8 | SIGNALS-RUNTIME-401-002 | TODO | Wait for Signals ingestion contract from upstream runtime work. | Signals Guild (`src/Signals/StellaOps.Signals`) | Ship `/signals/runtime-facts` ingestion for NDJSON/gzip, dedupe hits, link evidence CAS URIs to callgraph nodes; include retention/RBAC tests. |
|
||||
| 9 | RUNTIME-PROBE-401-010 | TODO | Depends on probe collectors; align with ingestion endpoint. | Runtime Signals Guild (`src/Signals/StellaOps.Signals.Runtime`, `ops/probes`) | Implement lightweight runtime probes (EventPipe/JFR) emitting CAS traces feeding Signals ingestion. |
|
||||
| 10 | SIGNALS-SCORING-401-003 | TODO | Needs runtime hit feeds from 8/9; confirm scoring weights. | Signals Guild (`src/Signals/StellaOps.Signals`) | Extend ReachabilityScoringService with deterministic scoring, persist labels, expose `/graphs/{scanId}` CAS lookups. |
|
||||
| 11 | REPLAY-401-004 | TODO | Requires CAS registration policy from GAP-REP-004. | BE-Base Platform Guild (`src/__Libraries/StellaOps.Replay.Core`) | Bump replay manifest to v2, enforce CAS registration + hash sorting in ReachabilityReplayWriter, add deterministic tests. |
|
||||
| 12 | AUTH-REACH-401-005 | TODO | Blocked on DSSE predicate definitions; align with Signer. | Authority & Signer Guilds (`src/Authority/StellaOps.Authority`, `src/Signer/StellaOps.Signer`) | Introduce DSSE predicate types for SBOM/Graph/VEX/Replay, plumb signing, mirror statements to Rekor (incl. PQ variants). |
|
||||
| 13 | POLICY-VEX-401-006 | TODO | Needs reachability facts from Signals and thresholds confirmation. | Policy Guild (`src/Policy/StellaOps.Policy.Engine`, `src/Policy/__Libraries/StellaOps.Policy`) | Consume reachability facts, bucket scores, emit OpenVEX with call-path proofs, update SPL schema with reachability predicates and suppression gates. |
|
||||
| 14 | POLICY-VEX-401-010 | TODO | Depends on 13 and DSSE path; follow bench playbook. | Policy Guild (`src/Policy/StellaOps.Policy.Engine/Vex`, `docs/modules/policy/architecture.md`, `docs/benchmarks/vex-evidence-playbook.md`) | Implement VexDecisionEmitter to serialize per-finding OpenVEX, attach evidence hashes, request DSSE signatures, capture Rekor metadata. |
|
||||
| 15 | UI-CLI-401-007 | TODO | Requires graph CAS outputs + policy evidence; sync CLI/UI. | UI & CLI Guilds (`src/Cli/StellaOps.Cli`, `src/UI/StellaOps.UI`) | Implement CLI `stella graph explain` and UI explain drawer with signed call-path, predicates, runtime hits, DSSE pointers, counterfactual controls. |
|
||||
| 16 | QA-DOCS-401-008 | TODO | Needs reachbench fixtures (QA-CORPUS-401-031) and docs readiness. | QA & Docs Guilds (`docs`, `tests/README.md`) | Wire reachbench fixtures into CI, document CAS layouts + replay steps, publish operator runbook for runtime ingestion. |
|
||||
| 17 | GAP-SIG-003 | TODO | Depends on Signals runtime ingestion (8) completion. | Signals Guild (`src/Signals/StellaOps.Signals`, `docs/reachability/function-level-evidence.md`) | Finish `/signals/runtime-facts` ingestion, add CAS-backed runtime storage, extend scoring to lattice states, emit update events, document retention/RBAC. |
|
||||
| 18 | SIG-STORE-401-016 | TODO | Needs schema from graph tasks; align indexes. | Signals Guild · BE-Base Platform Guild (`src/Signals/StellaOps.Signals`, `src/__Libraries/StellaOps.Replay.Core`) | Introduce shared reachability store collections/indexes and repository APIs for canonical function data. |
|
||||
| 19 | GAP-REP-004 | TODO | Requires BLAKE3 hashing agreement; tie to replay manifest v2. | BE-Base Platform Guild (`src/__Libraries/StellaOps.Replay.Core`, `docs/replay/DETERMINISTIC_REPLAY.md`) | Enforce BLAKE3 hashing + CAS registration for graphs/traces, upgrade replay manifest v2, add deterministic tests. |
|
||||
| 20 | GAP-POL-005 | TODO | Consumes reach facts from Signals; update SPL schema. | Policy Guild (`src/Policy/StellaOps.Policy.Engine`, `docs/modules/policy/architecture.md`, `docs/reachability/function-level-evidence.md`) | Ingest reachability facts into Policy Engine, expose `reachability.state/confidence`, enforce auto-suppress rules, generate OpenVEX evidence blocks. |
|
||||
| 21 | GAP-VEX-006 | TODO | Follows GAP-POL-005 plus UI/CLI surfaces. | Policy, Excititor, UI, CLI & Notify Guilds (`docs/modules/excititor/architecture.md`, `src/Cli/StellaOps.Cli`, `src/UI/StellaOps.UI`, `docs/09_API_CLI_REFERENCE.md`) | Wire VEX emission/explain drawers to show call paths, graph hashes, runtime hits; add CLI flags and Notify templates. |
|
||||
| 22 | GAP-DOC-008 | TODO | After evidence schema stabilises; publish samples. | Docs Guild (`docs/reachability/function-level-evidence.md`, `docs/09_API_CLI_REFERENCE.md`, `docs/api/policy.md`) | Publish cross-module function-level evidence guide, update API/CLI references with `code_id`, add OpenVEX/replay samples. |
|
||||
| 23 | CLI-VEX-401-011 | TODO | Needs Policy/Signer APIs from 13–14. | CLI Guild (`src/Cli/StellaOps.Cli`, `docs/modules/cli/architecture.md`, `docs/benchmarks/vex-evidence-playbook.md`) | Add `stella decision export|verify|compare`, integrate with Policy/Signer APIs, ship local verifier wrappers for bench artifacts. |
|
||||
| 24 | SIGN-VEX-401-018 | TODO | Requires Authority predicates and DSSE path from 12. | Signing Guild (`src/Signer/StellaOps.Signer`, `docs/modules/signer/architecture.md`) | Extend Signer predicate catalog with `stella.ops/vexDecision@v1`, enforce payload policy, plumb DSSE/Rekor integration. |
|
||||
| 25 | BENCH-AUTO-401-019 | TODO | Depends on data sets and baseline scanner setup. | Benchmarks Guild (`docs/benchmarks/vex-evidence-playbook.md`, `scripts/bench/**`) | Automate population of `bench/findings/**`, run baseline scanners, compute FP/MTTD/repro metrics, update `results/summary.csv`. |
|
||||
| 26 | DOCS-VEX-401-012 | TODO | Align with GAP-DOC-008 and bench playbook. | Docs Guild (`docs/benchmarks/vex-evidence-playbook.md`, `bench/README.md`) | Maintain VEX Evidence Playbook, publish repo templates/README, document verification workflows. |
|
||||
| 27 | SYMS-BUNDLE-401-014 | TODO | Depends on SYMBOL_MANIFEST spec and ingest pipeline. | Symbols Guild · Ops Guild (`src/Symbols/StellaOps.Symbols.Bundle`, `ops`) | Produce deterministic symbol bundles for air-gapped installs with DSSE manifests/Rekor checkpoints; document offline workflows. |
|
||||
| 28 | DOCS-RUNBOOK-401-017 | TODO | Needs runtime ingestion guidance; align with DELIVERY_GUIDE. | Docs Guild · Ops Guild (`docs/runbooks/reachability-runtime.md`, `docs/reachability/DELIVERY_GUIDE.md`) | Publish reachability runtime ingestion runbook, link from delivery guides, keep Ops/Signals troubleshooting current. |
|
||||
| 29 | POLICY-LIB-401-001 | TODO | Extract DSL parser; align with Policy Engine tasks. | Policy Guild (`src/Policy/StellaOps.PolicyDsl`, `docs/policy/dsl.md`) | Extract policy DSL parser/compiler into `StellaOps.PolicyDsl`, add lightweight syntax, expose `PolicyEngineFactory`/`SignalContext`. |
|
||||
| 30 | POLICY-LIB-401-002 | TODO | Follows 29; add harness and CLI wiring. | Policy Guild · CLI Guild (`tests/Policy/StellaOps.PolicyDsl.Tests`, `policy/default.dsl`, `docs/policy/lifecycle.md`) | Ship unit-test harness + sample DSL, wire `stella policy lint/simulate` to shared library. |
|
||||
| 31 | POLICY-ENGINE-401-003 | TODO | Depends on 29/30; ensure determinism hashes stable. | Policy Guild (`src/Policy/StellaOps.Policy.Engine`, `docs/modules/policy/architecture.md`) | Replace in-service DSL compilation with shared library, support legacy packs and inline syntax, keep determinism stable. |
|
||||
| 32 | CLI-EDITOR-401-004 | TODO | Relies on shared DSL lib; add git edit flow. | CLI Guild (`src/Cli/StellaOps.Cli`, `docs/policy/lifecycle.md`) | Enhance `stella policy` verbs (edit/lint/simulate) to edit Git-backed DSL files, run coverage tests, commit SemVer metadata. |
|
||||
| 33 | DOCS-DSL-401-005 | TODO | Docs follow 29–32 and Signals dictionary updates. | Docs Guild (`docs/policy/dsl.md`, `docs/policy/lifecycle.md`) | Refresh DSL docs with new syntax, signal dictionary (`trust_score`, `reachability`, etc.), authoring workflow, safety rails. |
|
||||
| 34 | DSSE-LIB-401-020 | TODO | Align with DSSE predicate work; reusable lib. | Attestor Guild · Platform Guild (`src/Attestor/StellaOps.Attestation`, `src/Attestor/StellaOps.Attestor.Envelope`) | Package `StellaOps.Attestor.Envelope` primitives into reusable `StellaOps.Attestation` library with InToto/DSSE helpers. |
|
||||
| 35 | DSSE-CLI-401-021 | TODO | Depends on 34; deliver CLI/workflow snippets. | CLI Guild · DevOps Guild (`src/Cli/StellaOps.Cli`, `scripts/ci/attest-*`, `docs/modules/attestor/architecture.md`) | Ship `stella attest` CLI or sample tool plus GitLab/GitHub workflow snippets emitting DSSE per build step. |
|
||||
| 36 | DSSE-DOCS-401-022 | TODO | Follows 34/35; document build-time flow. | Docs Guild · Attestor Guild (`docs/ci/dsse-build-flow.md`, `docs/modules/attestor/architecture.md`) | Document build-time attestation walkthrough: models, helper usage, Authority integration, storage conventions, verification commands. |
|
||||
| 37 | REACH-LATTICE-401-023 | TODO | Align Scanner + Policy schemas; tie to evidence joins. | Scanner Guild · Policy Guild (`docs/reachability/lattice.md`, `docs/modules/scanner/architecture.md`, `src/Scanner/StellaOps.Scanner.WebService`) | Define reachability lattice model and ensure joins write to event graph schema. |
|
||||
| 38 | UNCERTAINTY-SCHEMA-401-024 | TODO | Schema changes rely on Signals ingestion work. | Signals Guild (`src/Signals/StellaOps.Signals`, `docs/uncertainty/README.md`) | Extend Signals findings with uncertainty states, entropy fields, `riskScore`; emit update events and persist evidence. |
|
||||
| 39 | UNCERTAINTY-SCORER-401-025 | TODO | Scorer depends on 38 outputs. | Signals Guild (`src/Signals/StellaOps.Signals.Application`, `docs/uncertainty/README.md`) | Implement entropy-aware risk scorer and wire into finding writes. |
|
||||
| 40 | UNCERTAINTY-POLICY-401-026 | TODO | Guidance depends on 38/39. | Policy Guild · Concelier Guild (`docs/policy/dsl.md`, `docs/uncertainty/README.md`) | Update policy guidance with uncertainty gates (U1/U2/U3), sample YAML rules, remediation actions. |
|
||||
| 41 | UNCERTAINTY-UI-401-027 | TODO | UI/CLI depends on 38/39 outputs. | UI Guild · CLI Guild (`src/UI/StellaOps.UI`, `src/Cli/StellaOps.Cli`, `docs/uncertainty/README.md`) | Surface uncertainty chips/tooltips in Console + CLI output (risk score + entropy states). |
|
||||
| 42 | PROV-INLINE-401-028 | DONE | Completed inline DSSE hooks per docs. | Authority Guild · Feedser Guild (`docs/provenance/inline-dsse.md`, `src/__Libraries/StellaOps.Provenance.Mongo`) | Extend event writers to attach inline DSSE + Rekor references on every SBOM/VEX/scan event. |
|
||||
| 43 | PROV-BACKFILL-INPUTS-401-029A | DONE | Inventory/map drafted 2025-11-18. | Evidence Locker Guild · Platform Guild (`docs/provenance/inline-dsse.md`) | Attestation inventory and subject→Rekor map drafted. |
|
||||
| 44 | PROV-BACKFILL-401-029 | TODO | Use inventory+map; depends on 42/43 readiness. | Platform Guild (`docs/provenance/inline-dsse.md`, `scripts/publish_attestation_with_provenance.sh`) | Resolve historical events and backfill provenance. |
|
||||
| 45 | PROV-INDEX-401-030 | TODO | Blocked until 44 defines data model. | Platform Guild · Ops Guild (`docs/provenance/inline-dsse.md`, `ops/mongo/indices/events_provenance_indices.js`) | Deploy provenance indexes and expose compliance/replay queries. |
|
||||
| 46 | QA-CORPUS-401-031 | TODO | Needs reachbench corpus creation; align with QA harness. | QA Guild · Scanner Guild (`tests/reachability`, `docs/reachability/DELIVERY_GUIDE.md`) | Build/publish multi-runtime reachability corpus with ground truths and traces; wire fixtures into CI. |
|
||||
| 47 | UI-VEX-401-032 | TODO | Depends on policy/CLI evidence chain (13–15,21). | UI Guild · CLI Guild · Scanner Guild (`src/UI/StellaOps.UI`, `src/Cli/StellaOps.Cli`, `docs/reachability/function-level-evidence.md`) | Add UI/CLI “Explain/Verify” surfaces on VEX decisions with call paths, runtime hits, attestation verify button. |
|
||||
| 48 | POLICY-GATE-401-033 | TODO | Gate depends on Signals/Scanner reach evidence. | Policy Guild · Scanner Guild (`src/Policy/StellaOps.Policy.Engine`, `docs/policy/dsl.md`, `docs/modules/scanner/architecture.md`) | Enforce policy gate requiring reachability evidence for `not_affected`/`unreachable`; fallback to under review on low confidence; update docs/tests. |
|
||||
| 49 | GRAPH-PURL-401-034 | TODO | Needs graph schema from 1 and signals store alignment. | Scanner Worker Guild · Signals Guild (`src/Scanner/StellaOps.Scanner.Worker`, `src/Signals/StellaOps.Signals`, `docs/reachability/purl-resolved-edges.md`) | Annotate call edges with callee purl + `symbol_digest`, update schema/CAS, surface in CLI/UI. |
|
||||
| 50 | SCANNER-BUILDID-401-035 | TODO | Depends on scanner symbol work and fixtures. | Scanner Worker Guild (`src/Scanner/StellaOps.Scanner.Worker`, `docs/modules/scanner/architecture.md`) | Capture `.note.gnu.build-id` for ELF targets, thread into `SymbolID`/`code_id`, SBOM exports, runtime facts; add fixtures. |
|
||||
| 51 | SCANNER-INITROOT-401-036 | TODO | Requires graph writer updates from 1. | Scanner Worker Guild (`src/Scanner/StellaOps.Scanner.Worker`, `docs/modules/scanner/architecture.md`) | Model init sections as synthetic graph roots (phase=load) including `DT_NEEDED` deps; persist in evidence. |
|
||||
| 52 | QA-PORACLE-401-037 | TODO | Depends on reachability graph fixtures; add CI harness. | QA Guild · Scanner Worker Guild (`tests/reachability`, `docs/reachability/patch-oracles.md`) | Add patch-oracle fixtures and harness comparing graphs vs oracle, fail CI when expected functions/edges missing. |
|
||||
|
||||
## Wave Coordination
|
||||
| Wave | Guild owners | Shared prerequisites | Status | Notes |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| 0401 Reachability Evidence Chain | Scanner Guild · Signals Guild · BE-Base Platform Guild · Policy Guild · UI/CLI Guilds · Docs Guild | Sprint 0140 Runtime & Signals; Sprint 0185 Replay Core; Sprint 0186 Scanner Record Mode; Sprint 0187 Evidence Locker & CLI Integration | TODO | Foundation work (Sprint 0400) in flight; advance after Scanner record mode emits replay manifests and Evidence Locker APIs exist. |
|
||||
|
||||
## Wave Detail Snapshots
|
||||
- Single wave covering end-to-end reachability evidence; proceed once Sprint 0400 + upstream runtime/replay prerequisites land.
|
||||
|
||||
## Interlocks
|
||||
- CAS hash/predicate choices must stay consistent across Scanner, Signals, Replay, and Policy (tasks 1, 11, 19, 24).
|
||||
- DSSE predicate catalog and Signer integration (tasks 12, 24, 34–36) gate VEX and provenance tasks.
|
||||
- UI/CLI explainers (tasks 15, 21, 47) depend on policy reachability outputs and graph schema stabilization.
|
||||
|
||||
## Upcoming Checkpoints
|
||||
- Schedule go/no-go once Sprint 0400 readiness is confirmed (TBD, Planning).
|
||||
- Align DSSE predicate review across Authority/Signer/Policy once task 12 schema draft is ready (TBD, Authority Guild).
|
||||
|
||||
## Action Tracker
|
||||
| # | Action | Owner | Due (UTC) | Status | Notes |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 1 | Capture checkpoint dates after Sprint 0400 closure signal. | Planning | TBD | Open | Waiting on Sprint 0400 readiness update. |
|
||||
| 2 | Confirm CAS hash alignment (BLAKE3 + sha256 addressing) across Scanner/Replay/Signals. | Platform Guild | TBD | Open | Coordinate tasks 1 and 19. |
|
||||
|
||||
## Decisions & Risks
|
||||
- File renamed to `SPRINT_0401_0001_0001_reachability_evidence_chain.md` and normalized to template on 2025-11-22; scope unchanged.
|
||||
|
||||
| ID | Risk | Impact | Mitigation / Owner |
|
||||
| --- | --- | --- | --- |
|
||||
| R1 | Sprint 0400 and upstream runtime/replay prerequisites slip. | Delivery blocked; evidence chain cannot start. | Track readiness in checkpoints; hold start until record mode + Evidence Locker APIs land (Planning). |
|
||||
| R2 | CAS hash/predicate mismatch across modules. | Inconsistent artifacts, replay failures. | Align specs via tasks 1, 11, 19, 24; review before implementation (Platform Guild). |
|
||||
| R3 | Determinism gaps in fixtures/benchmarks. | Flaky reachability scoring and VEX proofs. | Prioritize QA tasks 16, 25, 46, 52; enforce deterministic ordering in tests (QA Guild). |
|
||||
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-11-22 | Normalized sprint to template, added dependencies/prereqs, Delivery Tracker numbering, interlocks, risks; renamed file for naming compliance. | Planning |
|
||||
| 2025-11-20 | Added tasks for purl-resolved edges, ELF build-id propagation, init-array roots, and patch-oracle QA harness; aligned docs references. | Planning |
|
||||
@@ -1,24 +1,24 @@
|
||||
# Sprint 0512 · Ops & Offline · Bench (190.G)
|
||||
|
||||
## Topic & Scope
|
||||
- Build and capture performance benchmarks for graph, UI interactions, impact index, policy deltas, and reachability scoring to support offline/ops readiness.
|
||||
- Target harnesses under `src/Bench/StellaOps.Bench` with reproducible datasets.
|
||||
- **Working directory:** `src/Bench/StellaOps.Bench`.
|
||||
|
||||
## Dependencies & Concurrency
|
||||
- Upstream data: graph fixtures (SAMPLES-GRAPH-24-003), reachability schema (Sprint 0400/0401), policy delta inputs.
|
||||
- UI bench depends on BENCH-GRAPH-21-001/002 harness foundation.
|
||||
|
||||
## Documentation Prerequisites
|
||||
- docs/07_HIGH_LEVEL_ARCHITECTURE.md
|
||||
- docs/modules/platform/architecture-overview.md
|
||||
- docs/modules/graph/architecture.md (for graph bench scenarios)
|
||||
- docs/modules/signals/architecture.md (for reachability benches)
|
||||
- docs/modules/policy/architecture.md
|
||||
|
||||
## Delivery Tracker
|
||||
| # | Task ID | Status | Key dependency / next step | Owners | Task Definition |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
# Sprint 0512 · Ops & Offline · Bench (190.G)
|
||||
|
||||
## Topic & Scope
|
||||
- Build and capture performance benchmarks for graph, UI interactions, impact index, policy deltas, and reachability scoring to support offline/ops readiness.
|
||||
- Target harnesses under `src/Bench/StellaOps.Bench` with reproducible datasets.
|
||||
- **Working directory:** `src/Bench/StellaOps.Bench`.
|
||||
|
||||
## Dependencies & Concurrency
|
||||
- Upstream data: graph fixtures (SAMPLES-GRAPH-24-003), reachability schema (Sprint 0400/0401), policy delta inputs.
|
||||
- UI bench depends on BENCH-GRAPH-21-001/002 harness foundation.
|
||||
|
||||
## Documentation Prerequisites
|
||||
- docs/07_HIGH_LEVEL_ARCHITECTURE.md
|
||||
- docs/modules/platform/architecture-overview.md
|
||||
- docs/modules/graph/architecture.md (for graph bench scenarios)
|
||||
- docs/modules/signals/architecture.md (for reachability benches)
|
||||
- docs/modules/policy/architecture.md
|
||||
|
||||
## Delivery Tracker
|
||||
| # | Task ID | Status | Key dependency / next step | Owners | Task Definition |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| P1 | PREP-BENCH-GRAPH-21-001-NEED-GRAPH-BENCH-HARN | DONE (2025-11-20) | Prep doc at `docs/benchmarks/graph/bench-graph-21-001-prep.md`; awaits fixtures (SAMPLES-GRAPH-24-003). | Bench Guild · Graph Platform Guild | Need graph bench harness scaffolding (50k/100k nodes). <br><br> Document artefact/deliverable for BENCH-GRAPH-21-001 and publish location so downstream tasks can proceed. |
|
||||
| P2 | PREP-BENCH-GRAPH-21-002-BLOCKED-ON-21-001-HAR | DONE (2025-11-20) | Due 2025-11-26 · Accountable: Bench Guild · UI Guild | Bench Guild · UI Guild | Prep artefact published at `docs/benchmarks/graph/bench-graph-21-002-prep.md` (Playwright UI bench plan leveraging 50k/100k fixtures; scenarios, metrics, determinism). |
|
||||
| P3 | PREP-BENCH-IMPACT-16-001-IMPACT-INDEX-DATASET | DONE (2025-11-20) | Due 2025-11-26 · Accountable: Bench Guild · Scheduler Team | Bench Guild · Scheduler Team | Prep artefact published at `docs/benchmarks/impact/bench-impact-16-001-prep.md` (dataset shape, replay plan, deterministic metrics). |
|
||||
@@ -31,11 +31,44 @@
|
||||
| 4 | BENCH-IMPACT-16-001 | BLOCKED | PREP-BENCH-IMPACT-16-001-IMPACT-INDEX-DATASET | Bench Guild · Scheduler Team | ImpactIndex throughput bench (resolve 10k productKeys) + RAM profile. |
|
||||
| 5 | BENCH-POLICY-20-002 | BLOCKED | PREP-BENCH-POLICY-20-002-POLICY-DELTA-SAMPLE | Bench Guild · Policy Guild · Scheduler Guild | Add incremental run benchmark measuring delta evaluation vs full; capture SLA compliance. |
|
||||
| 6 | BENCH-SIG-26-001 | BLOCKED | PREP-BENCH-SIG-26-001-REACHABILITY-SCHEMA-FIX | Bench Guild · Signals Guild | Develop benchmark for reachability scoring pipeline (facts/sec, latency, memory) using synthetic callgraphs/runtime batches. |
|
||||
| 7 | BENCH-SIG-26-002 | BLOCKED | PREP-BENCH-SIG-26-002-BLOCKED-ON-26-001-OUTPU | Bench Guild · Policy Guild | Measure policy evaluation overhead with reachability cache hot/cold; ensure ≤8 ms p95 added latency. |
|
||||
|
||||
## Execution Log
|
||||
| 7 | BENCH-SIG-26-002 | BLOCKED | PREP-BENCH-SIG-26-002-BLOCKED-ON-26-001-OUTPU | Bench Guild · Policy Guild | Measure policy evaluation overhead with reachability cache hot/cold; ensure ≤8 ms p95 added latency. |
|
||||
|
||||
## Wave Coordination
|
||||
- Single wave; benches sequenced by dataset availability. No parallel wave gating beyond Delivery Tracker dependencies.
|
||||
|
||||
## Wave Detail Snapshots
|
||||
- N/A (single wave). Add per-wave snapshots if additional waves are introduced.
|
||||
|
||||
## Interlocks
|
||||
- Graph fixtures SAMPLES-GRAPH-24-003 delivery (Bench Guild ↔ Graph Platform Guild).
|
||||
- Reachability schema alignment from Sprints 0400/0401 (Signals Guild ↔ Policy Guild).
|
||||
- Policy delta dataset delivery (Policy Guild ↔ Scheduler Guild).
|
||||
|
||||
## Upcoming Checkpoints
|
||||
- 2025-11-22 · Confirm availability of graph fixtures for BENCH-GRAPH-21-001/002/24-002. Owner: Bench Guild.
|
||||
- 2025-11-24 · Reachability schema alignment outcome to unblock BENCH-SIG-26-001. Owner: Signals Guild.
|
||||
- 2025-11-26 · Decide impact index dataset for BENCH-IMPACT-16-001. Owner: Scheduler Team.
|
||||
|
||||
## Action Tracker
|
||||
| Action ID | Status | Owner | Due (UTC) | Details |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| ACT-0512-01 | PENDING | Bench Guild | 2025-11-22 | Confirm SAMPLES-GRAPH-24-003 fixtures availability and publish location for BENCH-GRAPH-21-001/002/24-002. |
|
||||
| ACT-0512-02 | PENDING | Signals Guild | 2025-11-24 | Provide reachability schema hash/output to unblock BENCH-SIG-26-001/002. |
|
||||
| ACT-0512-03 | PENDING | Scheduler Team | 2025-11-26 | Finalize impact index dataset selection and share deterministic replay bundle. |
|
||||
|
||||
## Decisions & Risks
|
||||
| Risk | Impact | Mitigation | Status | Owner | Due (UTC) |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| Graph fixtures SAMPLES-GRAPH-24-003 not delivered | Blocks BENCH-GRAPH-21-001/002/24-002; benches unstartable | Track via ACT-0512-01; escalate to Graph Platform Guild if missed | Open | Bench Guild | 2025-11-22 |
|
||||
| Reachability schema hash pending from Sprint 0400/0401 | BENCH-SIG-26-001/002 remain blocked | ACT-0512-02 to deliver schema hash + fixtures; add fallback synthetic set | Open | Signals Guild | 2025-11-24 |
|
||||
| Impact index dataset undecided | BENCH-IMPACT-16-001 stalled; no reproducibility | ACT-0512-03 to finalize dataset; require deterministic replay bundle | Open | Scheduler Team | 2025-11-26 |
|
||||
|
||||
- Determinism risk: ensure all benches avoid online dependencies and pin datasets; review when fixtures arrive.
|
||||
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-11-22 | Normalised sprint to implplan template (added Wave/Interlocks/Action sections; renamed Next Checkpoints → Upcoming Checkpoints); no task status changes. | Project Mgmt |
|
||||
| 2025-11-20 | Completed PREP-BENCH-GRAPH-21-002: published UI bench prep doc at `docs/benchmarks/graph/bench-graph-21-002-prep.md`; status set to DONE. | Implementer |
|
||||
| 2025-11-20 | Completed PREP-BENCH-IMPACT-16-001: published impact index bench prep doc at `docs/benchmarks/impact/bench-impact-16-001-prep.md`; status set to DONE. | Implementer |
|
||||
| 2025-11-20 | Completed PREP-BENCH-POLICY-20-002: published policy delta bench prep doc at `docs/benchmarks/policy/bench-policy-20-002-prep.md`; status set to DONE. | Implementer |
|
||||
@@ -43,14 +76,4 @@
|
||||
| 2025-11-19 | Trimmed trailing hyphen from PREP-BENCH-POLICY-20-002 Task ID to keep BENCH-POLICY-20-002 blocker resolvable. | Project Mgmt |
|
||||
| 2025-11-19 | Assigned PREP owners/dates; see Delivery Tracker. | Planning |
|
||||
| 2025-11-18 | Marked BENCH-GRAPH-24-002, BENCH-IMPACT-16-001, BENCH-POLICY-20-002, BENCH-SIG-26-001/002 as BLOCKED pending fixtures/datasets and reachability schema. | Bench |
|
||||
| 2025-11-18 | Normalised sprint to standard template; renamed from SPRINT_512_bench.md. | Ops/Docs |
|
||||
|
||||
## Decisions & Risks
|
||||
- Graph/UI benches depend on large fixtures (SAMPLES-GRAPH-24-003) and graph overlay schema; risk until fixtures land.
|
||||
- Reachability benches depend on runtime/static schema alignment (Sprint 0400/0401) and fixture relocation.
|
||||
- Policy/Impact benches require deterministic datasets; ensure no online dependencies.
|
||||
|
||||
## Next Checkpoints
|
||||
- 2025-11-22 · Confirm availability of graph fixtures for BENCH-GRAPH-21-001/002/24-002. Owner: Bench Guild.
|
||||
- 2025-11-24 · Reachability schema alignment outcome to unblock BENCH-SIG-26-001. Owner: Signals Guild.
|
||||
- 2025-11-26 · Decide impact index dataset for BENCH-IMPACT-16-001. Owner: Scheduler Team.
|
||||
| 2025-11-18 | Normalised sprint to standard template; renamed from SPRINT_512_bench.md. | Ops/Docs |
|
||||
|
||||
71
docs/implplan/SPRINT_0513_0001_0001_provenance.md
Normal file
71
docs/implplan/SPRINT_0513_0001_0001_provenance.md
Normal file
@@ -0,0 +1,71 @@
|
||||
# Sprint 0513-0001-0001 · Ops & Offline · Provenance
|
||||
|
||||
## Topic & Scope
|
||||
- Prove container provenance offline: model DSSE/SLSA build metadata, signing flows, and promotion predicates for orchestrator/job/export subjects.
|
||||
- Deliver signing + verification toolchain that is deterministic, air-gap ready, and consumable from CLI (`stella forensic verify`) and services.
|
||||
- Working directory: `src/Provenance/StellaOps.Provenance.Attestation`. Active items only; completed/historic work lives in `docs/implplan/archived/tasks.md` (updated 2025-11-08).
|
||||
|
||||
## Dependencies & Concurrency
|
||||
- Upstream sprints: 100.A Attestor, 110.A AdvisoryAI, 120.A AirGap, 130.A Scanner, 140.A Graph, 150.A Orchestrator, 160.A EvidenceLocker, 170.A Notifier, 180.A CLI.
|
||||
- Task sequencing: PROV-OBS-53-001 → PROV-OBS-53-002 → PROV-OBS-53-003 → PROV-OBS-54-001 → PROV-OBS-54-002; downstream tasks stay TODO/BLOCKED until predecessors verify in CI.
|
||||
- Concurrency guardrails: keep deterministic ordering in Delivery Tracker; no cross-module code changes unless noted under Interlocks.
|
||||
|
||||
## Documentation Prerequisites
|
||||
- `docs/07_HIGH_LEVEL_ARCHITECTURE.md`
|
||||
- `docs/modules/platform/architecture-overview.md`
|
||||
- `docs/modules/attestor/architecture.md`
|
||||
- `docs/modules/signer/architecture.md`
|
||||
- `docs/modules/orchestrator/architecture.md`
|
||||
- `docs/modules/export-center/architecture.md`
|
||||
|
||||
## Delivery Tracker
|
||||
| # | Task ID | Status | Key dependency / next step | Owners | Task Definition |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 1 | PROV-OBS-53-001 | DONE (2025-11-17) | Baseline models available for downstream tasks | Provenance Guild / `src/Provenance/StellaOps.Provenance.Attestation` | Implement DSSE/SLSA `BuildDefinition` + `BuildMetadata` models with canonical JSON serializer, Merkle digest helpers, deterministic hashing tests, and sample statements for orchestrator/job/export subjects. |
|
||||
| 2 | PROV-OBS-53-002 | DONE (2025-11-22) | Tests green locally; relies on CI rerun for parity | Provenance Guild; Security Guild / `src/Provenance/StellaOps.Provenance.Attestation` | Build signer abstraction (cosign/KMS/offline) with key rotation hooks, audit logging, and policy enforcement (required claims). Provide unit tests using fake signer + real cosign fixture. |
|
||||
| 3 | PROV-OBS-53-003 | DONE (2025-11-22) | Promotion predicate builder implemented; depends on 53-002 outputs | Provenance Guild / `src/Provenance/StellaOps.Provenance.Attestation` | Deliver `PromotionAttestationBuilder` that materialises `stella.ops/promotion@v1` predicate (image digest, SBOM/VEX materials, promotion metadata, Rekor proof) and feeds canonicalised payload bytes to Signer via StellaOps.Cryptography. |
|
||||
| 4 | PROV-OBS-54-001 | TODO | Start after PROV-OBS-53-002 clears; needs signer verified | Provenance Guild; Evidence Locker Guild / `src/Provenance/StellaOps.Provenance.Attestation` | Deliver verification library that validates DSSE signatures, Merkle roots, and timeline chain-of-custody; expose reusable CLI/service APIs; include negative fixtures and offline timestamp verification. |
|
||||
| 5 | PROV-OBS-54-002 | TODO | Start after PROV-OBS-54-001 verification APIs are stable | Provenance Guild; DevEx/CLI Guild / `src/Provenance/StellaOps.Provenance.Attestation` | Generate .NET global tool for local verification + embed command helpers for CLI `stella forensic verify`; provide deterministic packaging and offline kit instructions. |
|
||||
|
||||
## Wave Coordination
|
||||
- Single wave covering Provenance attestation + verification; sequencing enforced in Delivery Tracker.
|
||||
|
||||
## Wave Detail Snapshots
|
||||
- Wave 1 (Provenance chain): Signer abstraction → Promotion predicate builder → Verification library → CLI/global tool packaging.
|
||||
|
||||
## Interlocks
|
||||
- Attestor/Orchestrator schema alignment for promotion predicates and job/export subjects.
|
||||
- Evidence Locker timeline proofs required for DSSE verification chain-of-custody.
|
||||
- CLI integration depends on DevEx/CLI guild packaging conventions.
|
||||
|
||||
## Upcoming Checkpoints
|
||||
- 2025-11-23 · CI rerun for PROV-OBS-53-002 to resolve MSB6006 and unblock downstream tasks.
|
||||
- 2025-11-26 · Schema alignment touchpoint with Orchestrator/Attestor guilds on promotion predicate fields.
|
||||
- 2025-11-29 · Offline kit packaging review for verification global tool (`PROV-OBS-54-002`) with DevEx/CLI guild.
|
||||
|
||||
## Action Tracker
|
||||
- Schedule CI environment rerun for PROV-OBS-53-002 with full dependency restore and logs attached.
|
||||
- Prepare schema notes for promotion predicate (image digest, SBOM/VEX materials, Rekor proof) ahead of 2025-11-26 checkpoint.
|
||||
- Draft offline kit instructions outline for PROV-OBS-54-002 to accelerate packaging once verification APIs land.
|
||||
|
||||
## Decisions & Risks
|
||||
**Risk table**
|
||||
| Risk | Impact | Mitigation | Owner |
|
||||
| --- | --- | --- | --- |
|
||||
| PROV-OBS-53-002 CI parity pending | If CI differs from local, could reopen downstream | Rerun in CI; publish logs; align SDK version | Provenance Guild |
|
||||
| Promotion predicate schema mismatch with Orchestrator/Attestor | Rework builder and verification APIs | Hold 2025-11-26 alignment; track deltas in docs; gate merges behind feature flag | Provenance Guild / Orchestrator Guild |
|
||||
| Offline verification kit drift vs CLI packaging rules | Users cannot verify in air-gap | Pair with DevEx/CLI guild; publish deterministic packaging steps and checksums | DevEx/CLI Guild |
|
||||
|
||||
- PROV-OBS-53-002 remains BLOCKED until CI rerun resolves MSB6006; PROV-OBS-53-003/54-001/54-002 stay gated.
|
||||
- Archived/complete items move to `docs/implplan/archived/tasks.md` after closure.
|
||||
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-11-22 | PROV-OBS-53-003 delivered: promotion attestation builder signs canonical predicate, enforces predicateType claim, tests passing. | Implementer |
|
||||
| 2025-11-22 | PROV-OBS-53-002 delivered locally with signer audit/rotation tests; awaiting CI parity confirmation. | Implementer |
|
||||
| 2025-11-22 | Normalised sprint to standard template and renamed to `SPRINT_0513_0001_0001_provenance.md`; no scope changes. | Project Mgmt |
|
||||
| 2025-11-18 | Marked PROV-OBS-53-002 as BLOCKED (tests cannot run locally: dotnet test MSB6006). Downstream PROV-OBS-53-003 blocked on 53-002 verification. | Provenance |
|
||||
| 2025-11-18 | PROV-OBS-53-002 tests blocked locally (dotnet test MSB6006 after long dependency builds); rerun required in CI/less constrained agent. | Provenance |
|
||||
| 2025-11-17 | Started PROV-OBS-53-002: added cosign/kms/offline signer abstractions, rotating key provider, audit hooks, and unit tests; full test run pending. | Provenance |
|
||||
| 2025-11-17 | PROV-OBS-53-001 delivered: canonical BuildDefinition/BuildMetadata hashes, Merkle helpers, deterministic tests, and sample DSSE statements for orchestrator/job/export subjects. | Provenance |
|
||||
@@ -14,14 +14,14 @@
|
||||
- docs/dev/crypto.md
|
||||
- docs/modules/platform/architecture-overview.md
|
||||
|
||||
## Delivery Tracker
|
||||
| # | Task ID | Status | Key dependency / next step | Owners | Task Definition |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
## Delivery Tracker
|
||||
| # | Task ID | Status | Key dependency / next step | Owners | Task Definition |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| P1 | PREP-AUTH-CRYPTO-90-001-NEEDS-AUTHORITY-PROVI | DONE (2025-11-20) | Prep note at `docs/modules/authority/prep/2025-11-20-auth-crypto-provider-prep.md`; awaiting contract publication. | Authority Core & Security Guild | Needs Authority provider/key format spec & JWKS export requirements. <br><br> Document artefact/deliverable for AUTH-CRYPTO-90-001 and publish location so downstream tasks can proceed. |
|
||||
| 1 | SEC-CRYPTO-90-017 | TODO | Fork present; integrate into solution | Security Guild | Vendor `third_party/forks/AlexMAS.GostCryptography` into the solution build (solution filters, Directory.Build props, CI) so the library compiles with the repo and publishes artifacts. |
|
||||
| 2 | SEC-CRYPTO-90-018 | TODO | After 90-017 | Security & Docs Guilds | Update developer/RootPack documentation to describe the fork, sync steps, and licensing. |
|
||||
| 3 | SEC-CRYPTO-90-019 | TODO | After 90-017 | Security Guild | Patch the fork to drop vulnerable `System.Security.Cryptography.{Pkcs,Xml}` 6.0.0 deps; retarget .NET 8+, rerun tests. |
|
||||
| 4 | SEC-CRYPTO-90-020 | TODO | After 90-017/019 | Security Guild | Re-point `StellaOps.Cryptography.Plugin.CryptoPro` to the forked sources and prove end-to-end plugin wiring. |
|
||||
| 1 | SEC-CRYPTO-90-017 | TODO | Fork present; integrate into solution | Security Guild | Vendor `third_party/forks/AlexMAS.GostCryptography` into the solution build (solution filters, Directory.Build props, CI) so the library compiles with the repo and publishes artifacts. |
|
||||
| 2 | SEC-CRYPTO-90-018 | TODO | After 90-017 | Security & Docs Guilds | Update developer/RootPack documentation to describe the fork, sync steps, and licensing. |
|
||||
| 3 | SEC-CRYPTO-90-019 | TODO | After 90-017 | Security Guild | Patch the fork to drop vulnerable `System.Security.Cryptography.{Pkcs,Xml}` 6.0.0 deps; retarget .NET 8+, rerun tests. |
|
||||
| 4 | SEC-CRYPTO-90-020 | TODO | After 90-017/019 | Security Guild | Re-point `StellaOps.Cryptography.Plugin.CryptoPro` to the forked sources and prove end-to-end plugin wiring. |
|
||||
| 5 | SEC-CRYPTO-90-021 | TODO | After 90-020 | Security & QA Guilds | Validate forked library + plugin on Windows (CryptoPro CSP) and Linux (OpenSSL GOST fallback); document prerequisites. |
|
||||
| 6 | SEC-CRYPTO-90-012 | TODO | Env-gated | Security Guild | Add CryptoPro + PKCS#11 integration tests and hook into `scripts/crypto/run-rootpack-ru-tests.sh`. |
|
||||
| 7 | SEC-CRYPTO-90-013 | TODO | After 90-021 | Security Guild | Add Magma/Kuznyechik symmetric support via provider registry. |
|
||||
@@ -31,24 +31,49 @@
|
||||
| 11 | SCANNER-CRYPTO-90-001 | TODO | Needs registry wiring | Scanner WebService Guild · Security Guild | Route hashing/signing flows through `ICryptoProviderRegistry`. |
|
||||
| 12 | SCANNER-WORKER-CRYPTO-90-001 | TODO | After 11 | Scanner Worker Guild · Security Guild | Wire Scanner Worker/BuildX analyzers to registry/hash abstractions. |
|
||||
| 13 | SCANNER-CRYPTO-90-002 | TODO | PQ profile | Scanner WebService Guild · Security Guild | Enable PQ-friendly DSSE (Dilithium/Falcon) via provider options. |
|
||||
| 14 | SCANNER-CRYPTO-90-003 | TODO | After 13 | Scanner Worker Guild · QA Guild | Add regression tests for RU/PQ profiles validating Merkle roots + DSSE chains. |
|
||||
| 15 | ATTESTOR-CRYPTO-90-001 | TODO | Registry wiring | Attestor Service Guild · Security Guild | Migrate attestation hashing/witness flows to provider registry, enabling CryptoPro/PKCS#11 deployments. |
|
||||
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 14 | SCANNER-CRYPTO-90-003 | TODO | After 13 | Scanner Worker Guild · QA Guild | Add regression tests for RU/PQ profiles validating Merkle roots + DSSE chains. |
|
||||
| 15 | ATTESTOR-CRYPTO-90-001 | TODO | Registry wiring | Attestor Service Guild · Security Guild | Migrate attestation hashing/witness flows to provider registry, enabling CryptoPro/PKCS#11 deployments. |
|
||||
|
||||
## Wave Coordination
|
||||
- Single-wave sprint; no concurrent waves scheduled. Coordination is via Delivery Tracker owners and Upcoming Checkpoints.
|
||||
|
||||
## Wave Detail Snapshots
|
||||
- None yet. Populate if the sprint splits into multiple waves or milestones.
|
||||
|
||||
## Interlocks
|
||||
- AUTH-CRYPTO-90-001 contract publication is required before runtime wiring tasks (8, 10, 15) proceed.
|
||||
- CI runner support for CryptoPro/PKCS#11 (pins, drivers) gates integration tests (tasks 5–6).
|
||||
- PQ provider option design must align with registry abstractions to avoid divergent hashing behavior (tasks 13–14).
|
||||
|
||||
## Upcoming Checkpoints
|
||||
- 2025-11-19 · Draft Authority provider/JWKS contract to unblock AUTH-CRYPTO-90-001. Owner: Authority Core.
|
||||
- 2025-11-21 · Decide CI gating approach for CryptoPro/PKCS#11 tests. Owner: Security Guild.
|
||||
- 2025-11-24 · Fork patch status (SEC-CRYPTO-90-019) and plugin rewire plan (SEC-CRYPTO-90-020). Owner: Security Guild.
|
||||
|
||||
## Action Tracker
|
||||
| Action | Owner | Due (UTC) | Status | Notes |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| Publish Authority provider/JWKS contract (AUTH-CRYPTO-90-001) | Authority Core | 2025-11-19 | Overdue | Blocks tasks 8, 10, 15; depends on contract finalisation. |
|
||||
| Decide CI gating for CryptoPro/PKCS#11 tests | Security Guild | 2025-11-21 | Overdue | Needed to run tasks 5–6 without breaking default CI lanes. |
|
||||
| Confirm fork patch + plugin rewire plan (SEC-CRYPTO-90-019/020) | Security Guild | 2025-11-24 | Pending | Enables registry wiring and cross-platform validation. |
|
||||
|
||||
## Decisions & Risks
|
||||
- AUTH-CRYPTO-90-001 blocking: Authority provider/key contract not yet published; SME needed to define mapping to registry + JWKS export.
|
||||
- CI coverage for CryptoPro/PKCS#11 may require optional pipelines; guard with env/pin gating to keep default CI green.
|
||||
- PQ support requires provider options design; keep deterministic hashing across providers.
|
||||
|
||||
| ID | Risk / Decision | Impact | Mitigation | Owner | Status |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| R1 | Authority provider/JWKS contract unpublished (AUTH-CRYPTO-90-001) | Blocks runtime wiring tasks (8, 10, 15) and registry alignment. | Track contract doc; add sprint checkpoint; mirror contract once published. | Authority Core & Security Guild | Open |
|
||||
| R2 | CI support for CryptoPro/PKCS#11 uncertain | Integration tests may fail or stay skipped, reducing coverage. | Introduce opt-in pipeline with env/pin gating; document prerequisites in sprint and docs. | Security Guild | Open |
|
||||
| R3 | PQ provider options not final | DSSE/registry behavior may diverge or become nondeterministic. | Design provider options aligned to registry abstractions; add regression tests (tasks 13–14). | Scanner Guild | Open |
|
||||
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-11-22 | Normalised sections to docs/implplan template (added Wave/Interlocks/Action Tracker, reordered checkpoints/risks). No task status changes. | Planning |
|
||||
| 2025-11-20 | Published Authority crypto provider/JWKS prep note (`docs/modules/authority/prep/2025-11-20-auth-crypto-provider-prep.md`); marked PREP-AUTH-CRYPTO-90-001 DONE. | Implementer |
|
||||
| 2025-11-19 | Assigned PREP owners/dates; see Delivery Tracker. | Planning |
|
||||
| 2025-11-18 | Normalised sprint to standard template; renamed from SPRINT_514_sovereign_crypto_enablement.md. | Security Docs |
|
||||
| 2025-11-18 | Downloaded MongoDB 4.4.4 binaries into `local-nuget/mongo2go/4.1.0/tools/mongodb-linux-4.4.4-database-tools-100.3.1/community-server/mongodb-linux-x86_64-ubuntu2004-4.4.4/bin/mongod`; reran `dotnet vstest …AdvisoryChunksEndpoint_ReturnsParagraphAnchors` but Mongo2Go still cannot connect (timeout/connection refused to 127.0.0.1). Concelier AOC tasks remain BLOCKED pending stable Mongo2Go startup. | Concelier WebService |
|
||||
| 2025-11-18 | Targeted `dotnet vstest ...StellaOps.Concelier.WebService.Tests.dll --TestCaseFilter:AdvisoryChunksEndpoint_ReturnsParagraphAnchors` failed: Mongo2Go cannot start (mongod binaries not found; connection refused 127.0.0.1:35961). Concelier AOC tasks remain BLOCKED pending usable Mongo2Go binary path. | Concelier WebService |
|
||||
| 2025-11-20 | Published Authority crypto provider/JWKS prep note (`docs/modules/authority/prep/2025-11-20-auth-crypto-provider-prep.md`); marked PREP-AUTH-CRYPTO-90-001 DONE. | Implementer |
|
||||
|
||||
## Decisions & Risks
|
||||
- AUTH-CRYPTO-90-001 blocking: Authority provider/key contract not yet published; SME needed to define mapping to registry + JWKS export.
|
||||
- CI coverage for CryptoPro/PKCS#11 may require optional pipelines; guard with env/pin gating to keep default CI green.
|
||||
- PQ support requires provider options design; keep deterministic hashing across providers.
|
||||
|
||||
## Next Checkpoints
|
||||
- 2025-11-19 · Draft Authority provider/JWKS contract to unblock AUTH-CRYPTO-90-001. Owner: Authority Core.
|
||||
- 2025-11-21 · Decide CI gating approach for CryptoPro/PKCS#11 tests. Owner: Security Guild.
|
||||
- 2025-11-24 · Fork patch status (SEC-CRYPTO-90-019) and plugin rewire plan (SEC-CRYPTO-90-020). Owner: Security Guild.
|
||||
|
||||
@@ -1,27 +0,0 @@
|
||||
# Sprint 201 - Experience & SDKs · 180.A) Cli.I
|
||||
|
||||
Active items only. Completed/historic work now resides in docs/implplan/archived/tasks.md (updated 2025-11-08).
|
||||
|
||||
[Experience & SDKs] 180.A) Cli.I
|
||||
Depends on: Sprint 120.A - AirGap, Sprint 130.A - Scanner, Sprint 150.A - Orchestrator, Sprint 170.A - Notifier
|
||||
Summary: Experience & SDKs focus on Cli (phase I).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
PREP-CLI-VULN-29-001-ARTEFACTS | DONE (2025-11-19) | Published frozen artefacts for CLI-VULN-29-001 under `out/console/guardrails/cli-vuln-29-001/` with hashes and doc `docs/modules/cli/artefacts/guardrails-artefacts-2025-11-19.md`. | DevEx/CLI Guild · Docs Guild (src/Cli/StellaOps.Cli)
|
||||
PREP-CLI-VEX-30-001-ARTEFACTS | DONE (2025-11-19) | Published frozen artefacts for CLI-VEX-30-001 under `out/console/guardrails/cli-vex-30-001/` with hashes and doc `docs/modules/cli/artefacts/guardrails-artefacts-2025-11-19.md`. | DevEx/CLI Guild · Docs Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-AIAI-31-001 | TODO | Implement `stella advise summarize` command with JSON/Markdown outputs and citation display. | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-AIAI-31-002 | TODO | Implement `stella advise explain` showing conflict narrative and structured rationale. Dependencies: CLI-AIAI-31-001. | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-AIAI-31-003 | TODO | Implement `stella advise remediate` generating remediation plans with `--strategy` filters and file output. Dependencies: CLI-AIAI-31-002. | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-AIAI-31-004 | TODO | Implement `stella advise batch` for summaries/conflicts/remediation with progress + multi-status responses. Dependencies: CLI-AIAI-31-003. | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-AIRGAP-56-001 | TODO | Implement `stella mirror create | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-AIRGAP-56-002 | TODO | Ensure telemetry propagation under sealed mode (no remote exporters) while preserving correlation IDs; add label `AirGapped-Phase-1`. Dependencies: CLI-AIRGAP-56-001. | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-AIRGAP-57-001 | TODO | Add `stella airgap import` with diff preview, bundle scope selection (`--tenant`, `--global`), audit logging, and progress reporting. Dependencies: CLI-AIRGAP-56-002. | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-AIRGAP-57-002 | TODO | Provide `stella airgap seal. Dependencies: CLI-AIRGAP-57-001. | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-AIRGAP-58-001 | TODO | Implement `stella airgap export evidence` helper for portable evidence packages, including checksum manifest and verification. Dependencies: CLI-AIRGAP-57-002. | DevEx/CLI Guild, Evidence Locker Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-ATTEST-73-001 | TODO | Implement `stella attest sign` (payload selection, subject digest, key reference, output format) using official SDK transport. | CLI Attestor Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-ATTEST-73-002 | TODO | Implement `stella attest verify` with policy selection, explainability output, and JSON/table formatting. Dependencies: CLI-ATTEST-73-001. | CLI Attestor Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-ATTEST-74-001 | TODO | Implement `stella attest list` with filters (subject, type, issuer, scope) and pagination. Dependencies: CLI-ATTEST-73-002. | CLI Attestor Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-ATTEST-74-002 | TODO | Implement `stella attest fetch` to download envelopes and payloads to disk. Dependencies: CLI-ATTEST-74-001. | CLI Attestor Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-ATTEST-75-001 | TODO | Implement `stella attest key create. Dependencies: CLI-ATTEST-74-002. | CLI Attestor Guild, KMS Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-ATTEST-75-002 | TODO | Add support for building/verifying attestation bundles in CLI. Dependencies: CLI-ATTEST-75-001. | CLI Attestor Guild, Export Guild (src/Cli/StellaOps.Cli)
|
||||
CLI-HK-201-002 | BLOCKED | Await offline kit status contract and sample bundle; cannot finalize status coverage tests. | DevEx/CLI Guild (src/Cli/StellaOps.Cli)
|
||||
@@ -1,15 +0,0 @@
|
||||
# Sprint 206 - Experience & SDKs · 180.B) DevPortal
|
||||
|
||||
Active items only. Completed/historic work now resides in docs/implplan/archived/tasks.md (updated 2025-11-08).
|
||||
|
||||
[Experience & SDKs] 180.B) DevPortal
|
||||
Depends on: Sprint 120.A - AirGap, Sprint 130.A - Scanner, Sprint 150.A - Orchestrator, Sprint 170.A - Notifier
|
||||
Summary: Experience & SDKs focus on DevPortal).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
DEVPORT-62-001 | TODO | Select static site generator, integrate aggregate spec, build navigation + search scaffolding. | Developer Portal Guild (src/DevPortal/StellaOps.DevPortal.Site)
|
||||
DEVPORT-62-002 | TODO | Implement schema viewer, example rendering, copy-curl snippets, and version selector UI. Dependencies: DEVPORT-62-001. | Developer Portal Guild (src/DevPortal/StellaOps.DevPortal.Site)
|
||||
DEVPORT-63-001 | TODO | Add Try-It console pointing at sandbox environment with token onboarding and scope info. Dependencies: DEVPORT-62-002. | Developer Portal Guild, Platform Guild (src/DevPortal/StellaOps.DevPortal.Site)
|
||||
DEVPORT-63-002 | TODO | Embed language-specific SDK snippets and quick starts generated from tested examples. Dependencies: DEVPORT-63-001. | Developer Portal Guild, SDK Generator Guild (src/DevPortal/StellaOps.DevPortal.Site)
|
||||
DEVPORT-64-001 | TODO | Provide offline build target bundling HTML, specs, SDK archives; ensure no external assets. Dependencies: DEVPORT-63-002. | Developer Portal Guild, Export Center Guild (src/DevPortal/StellaOps.DevPortal.Site)
|
||||
DEVPORT-64-002 | TODO | Add automated accessibility tests, link checker, and performance budgets. Dependencies: DEVPORT-64-001. | Developer Portal Guild (src/DevPortal/StellaOps.DevPortal.Site)
|
||||
@@ -1,21 +0,0 @@
|
||||
# Sprint 207 - Experience & SDKs · 180.C) Graph
|
||||
|
||||
Active items only. Completed/historic work now resides in docs/implplan/archived/tasks.md (updated 2025-11-08).
|
||||
|
||||
[Experience & SDKs] 180.C) Graph
|
||||
Depends on: Sprint 120.A - AirGap, Sprint 130.A - Scanner, Sprint 150.A - Orchestrator, Sprint 170.A - Notifier
|
||||
Summary: Experience & SDKs focus on Graph).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
GRAPH-API-28-001 | TODO | Define OpenAPI + JSON schema for graph search/query/paths/diff/export endpoints, including cost metadata and streaming tile schema. | Graph API Guild (src/Graph/StellaOps.Graph.Api)
|
||||
GRAPH-API-28-002 | TODO | Implement `/graph/search` with multi-type index lookup, prefix/exact match, RBAC enforcement, and result ranking + caching. Dependencies: GRAPH-API-28-001. | Graph API Guild (src/Graph/StellaOps.Graph.Api)
|
||||
GRAPH-API-28-003 | TODO | Build query planner + cost estimator for `/graph/query`, stream tiles (nodes/edges/stats) progressively, enforce budgets, provide cursor tokens. Dependencies: GRAPH-API-28-002. | Graph API Guild (src/Graph/StellaOps.Graph.Api)
|
||||
GRAPH-API-28-004 | TODO | Implement `/graph/paths` with depth ≤6, constraint filters, heuristic shortest path search, and optional policy overlay rendering. Dependencies: GRAPH-API-28-003. | Graph API Guild (src/Graph/StellaOps.Graph.Api)
|
||||
GRAPH-API-28-005 | TODO | Implement `/graph/diff` streaming added/removed/changed nodes/edges between SBOM snapshots; include overlay deltas and policy/VEX/advisory metadata. Dependencies: GRAPH-API-28-004. | Graph API Guild (src/Graph/StellaOps.Graph.Api)
|
||||
GRAPH-API-28-006 | TODO | Consume Policy Engine overlay contract (`POLICY-ENGINE-30-001..003`) and surface advisory/VEX/policy overlays with caching, partial materialization, and explain trace sampling for focused nodes. Dependencies: GRAPH-API-28-005. | Graph API Guild (src/Graph/StellaOps.Graph.Api)
|
||||
GRAPH-API-28-007 | TODO | Implement exports (`graphml`, `csv`, `ndjson`, `png`, `svg`) with async job management, checksum manifests, and streaming downloads. Dependencies: GRAPH-API-28-006. | Graph API Guild (src/Graph/StellaOps.Graph.Api)
|
||||
GRAPH-API-28-008 | TODO | Integrate RBAC scopes (`graph:read`, `graph:query`, `graph:export`), tenant headers, audit logging, and rate limiting. Dependencies: GRAPH-API-28-007. | Graph API Guild, Authority Guild (src/Graph/StellaOps.Graph.Api)
|
||||
GRAPH-API-28-009 | TODO | Instrument metrics (`graph_tile_latency_seconds`, `graph_query_budget_denied_total`, `graph_overlay_cache_hit_ratio`), structured logs, and traces per query stage; publish dashboards. Dependencies: GRAPH-API-28-008. | Graph API Guild, Observability Guild (src/Graph/StellaOps.Graph.Api)
|
||||
GRAPH-API-28-010 | TODO | Build unit/integration/load tests with synthetic datasets (500k nodes/2M edges), fuzz query validation, verify determinism across runs. Dependencies: GRAPH-API-28-009. | Graph API Guild, QA Guild (src/Graph/StellaOps.Graph.Api)
|
||||
GRAPH-API-28-011 | TODO | Provide deployment manifests, offline kit support, API gateway integration docs, and smoke tests. Dependencies: GRAPH-API-28-010. | Graph API Guild, DevOps Guild (src/Graph/StellaOps.Graph.Api)
|
||||
GRAPH-INDEX-28-011 | DONE (2025-11-04) | Wire SBOM ingest runtime to emit graph snapshot artifacts, add DI factory helpers, and document Mongo/snapshot environment guidance. Dependencies: GRAPH-INDEX-28-002..006. | Graph Indexer Guild (src/Graph/StellaOps.Graph.Indexer)
|
||||
@@ -1,21 +0,0 @@
|
||||
# Sprint 208 - Experience & SDKs · 180.D) Sdk
|
||||
|
||||
Active items only. Completed/historic work now resides in docs/implplan/archived/tasks.md (updated 2025-11-08).
|
||||
|
||||
[Experience & SDKs] 180.D) Sdk
|
||||
Depends on: Sprint 120.A - AirGap, Sprint 130.A - Scanner, Sprint 150.A - Orchestrator, Sprint 170.A - Notifier
|
||||
Summary: Experience & SDKs focus on Sdk).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
SDKGEN-62-001 | TODO | Choose/pin generator toolchain, set up language template pipeline, and enforce reproducible builds. | SDK Generator Guild (src/Sdk/StellaOps.Sdk.Generator)
|
||||
SDKGEN-62-002 | TODO | Implement shared post-processing (auth helpers, retries, pagination utilities, telemetry hooks) applied to all languages. Dependencies: SDKGEN-62-001. | SDK Generator Guild (src/Sdk/StellaOps.Sdk.Generator)
|
||||
SDKGEN-63-001 | TODO | Ship TypeScript SDK alpha with ESM/CJS builds, typed errors, paginator, streaming helpers. Dependencies: SDKGEN-62-002. | SDK Generator Guild (src/Sdk/StellaOps.Sdk.Generator)
|
||||
SDKGEN-63-002 | TODO | Ship Python SDK alpha (sync/async clients, type hints, upload/download helpers). Dependencies: SDKGEN-63-001. | SDK Generator Guild (src/Sdk/StellaOps.Sdk.Generator)
|
||||
SDKGEN-63-003 | TODO | Ship Go SDK alpha with context-first API and streaming helpers. Dependencies: SDKGEN-63-002. | SDK Generator Guild (src/Sdk/StellaOps.Sdk.Generator)
|
||||
SDKGEN-63-004 | TODO | Ship Java SDK alpha (builder pattern, HTTP client abstraction). Dependencies: SDKGEN-63-003. | SDK Generator Guild (src/Sdk/StellaOps.Sdk.Generator)
|
||||
SDKGEN-64-001 | TODO | Switch CLI to consume TS or Go SDK; ensure parity. Dependencies: SDKGEN-63-004. | SDK Generator Guild, CLI Guild (src/Sdk/StellaOps.Sdk.Generator)
|
||||
SDKGEN-64-002 | TODO | Integrate SDKs into Console data providers where feasible. Dependencies: SDKGEN-64-001. | SDK Generator Guild, Console Guild (src/Sdk/StellaOps.Sdk.Generator)
|
||||
SDKREL-63-001 | TODO | Configure CI pipelines for npm, PyPI, Maven Central staging, and Go proxies with signing and provenance attestations. | SDK Release Guild (src/Sdk/StellaOps.Sdk.Release)
|
||||
SDKREL-63-002 | TODO | Integrate changelog automation pulling from OAS diffs and generator metadata. Dependencies: SDKREL-63-001. | SDK Release Guild, API Governance Guild (src/Sdk/StellaOps.Sdk.Release)
|
||||
SDKREL-64-001 | TODO | Hook SDK releases into Notifications Studio with scoped announcements and RSS/Atom feeds. Dependencies: SDKREL-63-002. | SDK Release Guild, Notifications Guild (src/Sdk/StellaOps.Sdk.Release)
|
||||
SDKREL-64-002 | TODO | Add `devportal --offline` bundle job packaging docs, specs, SDK artifacts for air-gapped users. Dependencies: SDKREL-64-001. | SDK Release Guild, Export Center Guild (src/Sdk/StellaOps.Sdk.Release)
|
||||
@@ -1,28 +0,0 @@
|
||||
# Sprint 209 - Experience & SDKs · 180.E) UI.I
|
||||
|
||||
Active items only. Completed/historic work now resides in docs/implplan/archived/tasks.md (updated 2025-11-08).
|
||||
|
||||
[Experience & SDKs] 180.E) UI.I
|
||||
Depends on: Sprint 120.A - AirGap, Sprint 130.A - Scanner, Sprint 150.A - Orchestrator, Sprint 170.A - Notifier
|
||||
Summary: Experience & SDKs focus on UI (phase I).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
UI-AOC-19-001 | TODO | Add Sources dashboard tiles showing AOC pass/fail, recent violation codes, and ingest throughput per tenant. | UI Guild (src/UI/StellaOps.UI)
|
||||
UI-AOC-19-002 | TODO | Implement violation drill-down view highlighting offending document fields and provenance metadata. Dependencies: UI-AOC-19-001. | UI Guild (src/UI/StellaOps.UI)
|
||||
UI-AOC-19-003 | TODO | Add "Verify last 24h" action triggering AOC verifier endpoint and surfacing CLI parity guidance. Dependencies: UI-AOC-19-002. | UI Guild (src/UI/StellaOps.UI)
|
||||
UI-EXC-25-001 | TODO | Build Exception Center (list + kanban) with filters, sorting, workflow transitions, and audit views. | UI Guild, Governance Guild (src/UI/StellaOps.UI)
|
||||
UI-EXC-25-002 | TODO | Implement exception creation wizard with scope preview, justification templates, timebox guardrails. Dependencies: UI-EXC-25-001. | UI Guild (src/UI/StellaOps.UI)
|
||||
UI-EXC-25-003 | TODO | Add inline exception drafting/proposing from Vulnerability Explorer and Graph detail panels with live simulation. Dependencies: UI-EXC-25-002. | UI Guild (src/UI/StellaOps.UI)
|
||||
UI-EXC-25-004 | TODO | Surface exception badges, countdown timers, and explain integration across Graph/Vuln Explorer and policy views. Dependencies: UI-EXC-25-003. | UI Guild (src/UI/StellaOps.UI)
|
||||
UI-EXC-25-005 | TODO | Add keyboard shortcuts (`x`,`a`,`r`) and ensure screen-reader messaging for approvals/revocations. Dependencies: UI-EXC-25-004. | UI Guild, Accessibility Guild (src/UI/StellaOps.UI)
|
||||
UI-GRAPH-21-001 | TODO | Align Graph Explorer auth configuration with new `graph:*` scopes; consume scope identifiers from shared `StellaOpsScopes` exports (via generated SDK/config) instead of hard-coded strings. | UI Guild (src/UI/StellaOps.UI)
|
||||
UI-GRAPH-24-001 | TODO | Build Graph Explorer canvas with layered/radial layouts, virtualization, zoom/pan, and scope toggles; initial render <1.5s for sample asset. Dependencies: UI-GRAPH-21-001. | UI Guild, SBOM Service Guild (src/UI/StellaOps.UI)
|
||||
UI-GRAPH-24-002 | TODO | Implement overlays (Policy, Evidence, License, Exposure), simulation toggle, path view, and SBOM diff/time-travel with accessible tooltips/AOC indicators. Dependencies: UI-GRAPH-24-001. | UI Guild, Policy Guild (src/UI/StellaOps.UI)
|
||||
UI-GRAPH-24-003 | TODO | Deliver filters/search panel with facets, saved views, permalinks, and share modal. Dependencies: UI-GRAPH-24-002. | UI Guild (src/UI/StellaOps.UI)
|
||||
UI-GRAPH-24-004 | TODO | Add side panels (Details, What-if, History) with upgrade simulation integration and SBOM diff viewer. Dependencies: UI-GRAPH-24-003. | UI Guild (src/UI/StellaOps.UI)
|
||||
UI-GRAPH-24-006 | TODO | Ensure accessibility (keyboard nav, screen reader labels, contrast), add hotkeys (`f`,`e`,`.`), and analytics instrumentation. Dependencies: UI-GRAPH-24-004. | UI Guild, Accessibility Guild (src/UI/StellaOps.UI)
|
||||
UI-LNM-22-001 | TODO | Build Evidence panel showing policy decision with advisory observations/linksets side-by-side, conflict badges, AOC chain, and raw doc download links. Docs `DOCS-LNM-22-005` waiting on delivered UI for screenshots + flows. | UI Guild, Policy Guild (src/UI/StellaOps.UI)
|
||||
UI-SBOM-DET-01 | TODO | Add a “Determinism” badge plus drill-down that surfaces fragment hashes, `_composition.json`, and Merkle root consistency when viewing scan details (per `docs/modules/scanner/deterministic-sbom-compose.md`). | UI Guild (src/UI/StellaOps.UI) |
|
||||
UI-POLICY-DET-01 | TODO | Wire policy gate indicators + remediation hints into Release/Policy flows, blocking publishes when determinism checks fail; coordinate with Policy Engine schema updates. Dependencies: UI-SBOM-DET-01. | UI Guild, Policy Guild (src/UI/StellaOps.UI) |
|
||||
UI-ENTROPY-40-001 | TODO | Visualise entropy analysis per image (layer donut, file heatmaps, “Why risky?” chips) in Vulnerability Explorer and scan details, including opaque byte ratios and detector hints (see `docs/modules/scanner/entropy.md`). | UI Guild (src/UI/StellaOps.UI) |
|
||||
UI-ENTROPY-40-002 | TODO | Add policy banners/tooltips explaining entropy penalties (block/warn thresholds, mitigation steps) and link to raw `entropy.report.json` evidence downloads (`docs/modules/scanner/entropy.md`). Dependencies: UI-ENTROPY-40-001. | UI Guild, Policy Guild (src/UI/StellaOps.UI) |
|
||||
@@ -1,37 +0,0 @@
|
||||
# Sprint 212 - Experience & SDKs · 180.F) Web.I
|
||||
|
||||
Active items only. Completed/historic work now resides in docs/implplan/archived/tasks.md (updated 2025-11-08).
|
||||
|
||||
[Experience & SDKs] 180.F) Web.I
|
||||
Depends on: Sprint 120.A - AirGap, Sprint 130.A - Scanner, Sprint 150.A - Orchestrator, Sprint 170.A - Notifier
|
||||
Summary: Experience & SDKs focus on Web (phase I).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
WEB-AIAI-31-001 `API routing` | TODO | Route `/advisory/ai/*` endpoints through gateway with RBAC/ABAC, rate limits, and telemetry headers. | BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
WEB-AIAI-31-002 `Batch orchestration` | TODO | Provide batching job handlers and streaming responses for CLI automation with retry/backoff. Dependencies: WEB-AIAI-31-001. | BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
WEB-AIAI-31-003 `Telemetry & audit` | TODO | Emit metrics/logs (latency, guardrail blocks, validation failures) and forward anonymized prompt hashes to analytics. Dependencies: WEB-AIAI-31-002. | BE-Base Platform Guild, Observability Guild (src/Web/StellaOps.Web)
|
||||
> 2025-11-07: Enforced unknown-field detection, added the shared `AocError` payload (HTTP + CLI), refreshed guard docs, and extended tests/endpoint helpers.
|
||||
WEB-AOC-19-002 `Provenance & signature helpers` | TODO | Ship `ProvenanceBuilder`, checksum utilities, and signature verification helper integrated with guard logging. Cover DSSE/CMS formats with unit tests. Dependencies: WEB-AOC-19-001. | BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
WEB-AOC-19-003 `Analyzer + test fixtures` | TODO | Author Roslyn analyzer preventing ingestion modules from writing forbidden keys without guard, and provide shared test fixtures for guard validation used by Concelier/Excititor service tests. Dependencies: WEB-AOC-19-002. | QA Guild, BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
WEB-CONSOLE-23-001 `Global posture endpoints` | TODO | Provide consolidated `/console/dashboard` and `/console/filters` APIs returning tenant-scoped aggregates (findings by severity, VEX override counts, advisory deltas, run health, policy change log). Enforce AOC labelling, deterministic ordering, and cursor-based pagination for drill-down hints. | BE-Base Platform Guild, Product Analytics Guild (src/Web/StellaOps.Web)
|
||||
CONSOLE-VULN-29-001 `Vulnerability workspace` | BLOCKED (2025-11-19) | Awaiting WEB-CONSOLE-23-001 contract and Concelier graph schema; cannot finalize endpoints until schemas freeze. | Console Guild, BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
> 2025-11-07: API scaffolding kicked off; `docs/advisory-ai/console.md` consuming placeholder responses until this lands. Scheduler/Signals hooks queued once filters stabilized.
|
||||
> 2025-11-08: Driving filter + reachability badge wiring plus `/console/vuln/search` DTOs to keep DOCS-AIAI-31-004 on real payloads; aligning Signals/Scheduler dependencies now that upstream tickets exist.
|
||||
> 2025-11-08: Published HTTP contract + sample payloads in `docs/api/console/workspaces.md` and `docs/api/console/samples/vuln-findings-sample.json` so Docs can stage screenshots while backend wires up.
|
||||
CONSOLE-VEX-30-001 `VEX evidence workspace` | BLOCKED (2025-11-19) | Blocked on WEB-CONSOLE-23-001 and Excititor console contract; needs validated SSE payload + schemas. | Console Guild, BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
> 2025-11-07: Endpoint contract draft in progress to unblock DOCS-AIAI-31-004 screenshot capture once responses are wired.
|
||||
> 2025-11-08: Building SSE controller + `/console/vex/events` payloads and syncing Scheduler Signals tasks so DOCS-AIAI-31-004 can embed live data.
|
||||
> 2025-11-08: SSE schema + NDJSON sample captured in `docs/api/console/workspaces.md` and `docs/api/console/samples/vex-statement-sse.ndjson`; waiting on Scheduler topic hook-up.
|
||||
WEB-CONSOLE-23-002 `Live status & SSE proxy` | TODO | Expose `/console/status` polling endpoint and `/console/runs/{id}/stream` SSE/WebSocket proxy with heartbeat/backoff, queue lag metrics, and auth scope enforcement. Surface request IDs + retry headers. Dependencies: WEB-CONSOLE-23-001. | BE-Base Platform Guild, Scheduler Guild (src/Web/StellaOps.Web)
|
||||
WEB-CONSOLE-23-003 `Evidence export orchestrator` | TODO | Add `/console/exports` POST/GET routes coordinating evidence bundle creation, streaming CSV/JSON exports, checksum manifest retrieval, and signed attestation references. Ensure requests honor tenant + policy scopes and expose job tracking metadata. Dependencies: WEB-CONSOLE-23-002. | BE-Base Platform Guild, Policy Guild (src/Web/StellaOps.Web)
|
||||
WEB-CONSOLE-23-004 `Global search router` | TODO | Implement `/console/search` endpoint accepting CVE/GHSA/PURL/SBOM identifiers, performing fan-out queries with caching, ranking, and deterministic tie-breaking. Return typed results for Console navigation; respect result caps and latency SLOs. Dependencies: WEB-CONSOLE-23-003. | BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
WEB-CONSOLE-23-005 `Downloads manifest API` | TODO | Serve `/console/downloads` JSON manifest (images, charts, offline bundles) sourced from signed registry metadata; include integrity hashes, release notes links, and offline instructions. Provide caching headers and documentation. Dependencies: WEB-CONSOLE-23-004. | BE-Base Platform Guild, DevOps Guild (src/Web/StellaOps.Web)
|
||||
WEB-CONTAINERS-44-001 `Config discovery & quickstart flag` | DONE | Expose `/welcome` state, config discovery endpoint (safe values), and `QUICKSTART_MODE` handling for Console banner; add `/health/liveness`, `/health/readiness`, `/version` if missing. | BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
WEB-CONTAINERS-45-001 `Helm readiness support` | DONE | Added readiness/liveness/version JSON assets for helm probes; quickstart/config flags already surfaced. | BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
WEB-CONTAINERS-46-001 `Air-gap hardening` | DONE | Documented offline asset strategy and object-store override guidance; UI already serves local assets (no CDN). | BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
WEB-EXC-25-001 `Exceptions CRUD & workflow` | TODO | Implement `/exceptions` API (create, propose, approve, revoke, list, history) with validation, pagination, and audit logging. | BE-Base Platform Guild (src/Web/StellaOps.Web)
|
||||
|
||||
## Updates
|
||||
- 2025-11-18: WEB-CONTAINERS-44-001 completed — added quickstart banner, `/welcome` config discovery page, and sample config values to surface safe deployment info.
|
||||
- 2025-11-19: WEB-CONTAINERS-45-001 completed — readiness/liveness/version JSON assets added for helm probes; config discovery is live via `/welcome`.
|
||||
- 2025-11-19: CONSOLE-VULN-29-001 and CONSOLE-VEX-30-001 marked BLOCKED pending WEB-CONSOLE-23-001 and upstream Concelier/Excititor schemas. |
|
||||
@@ -1,73 +0,0 @@
|
||||
# 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.
|
||||
|
||||
## Wave coordination
|
||||
|
||||
| Wave | Guild owners | Shared prerequisites | Status | Notes |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| 401 Reachability Evidence Chain | Scanner Guild · Signals Guild · BE-Base Platform Guild · Policy Guild · UI/CLI Guilds · Docs Guild | Sprint 140 Runtime & Signals; Sprint 185 – Replay Core; Sprint 186 – Scanner Record Mode; Sprint 187 – Evidence Locker & CLI Integration | TODO | Foundation work (Sprint 400) is still in flight; advance only after Scanner record mode emits replay manifests and Evidence Locker APIs exist. |
|
||||
|
||||
| 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`) |
|
||||
| GAP-SYM-007 | TODO | Extend reachability evidence schema/DTOs with demangled symbol hints, `symbol.source`, confidence, and optional `code_block_hash`; ensure Scanner SBOM/evidence writers and CLI serializers emit the new fields deterministically. | Scanner Worker Guild & Docs Guild (`src/Scanner/StellaOps.Scanner.Models`, `docs/modules/scanner/architecture.md`, `docs/reachability/function-level-evidence.md`) |
|
||||
| SCAN-REACH-401-009 | TODO | Ship .NET/JVM symbolizers and call-graph generators (roots, edges, framework adapters), merge results into component-level reachability manifests, and back them with golden fixtures. | Scanner Worker Guild (`src/Scanner/StellaOps.Scanner.Worker`, `src/Scanner/__Libraries`) |
|
||||
| SCANNER-NATIVE-401-015 | TODO | Stand up `StellaOps.Scanner.Symbols.Native` + `StellaOps.Scanner.CallGraph.Native` (ELF/PE readers, demanglers, probabilistic carving) and publish `FuncNode`/`CallEdge` CAS bundles consumed by reachability graphs. | Scanner Worker Guild (`src/Scanner/__Libraries/StellaOps.Scanner.Symbols.Native`, `src/Scanner/__Libraries/StellaOps.Scanner.CallGraph.Native`) |
|
||||
| SYMS-SERVER-401-011 | TODO | Deliver `StellaOps.Symbols.Server` (REST+gRPC) with DSSE-verified uploads, Mongo/MinIO storage, tenant isolation, and deterministic debugId indexing; publish health/manifest APIs (spec: `docs/specs/SYMBOL_MANIFEST_v1.md`). | Symbols Guild (`src/Symbols/StellaOps.Symbols.Server`) |
|
||||
| SYMS-CLIENT-401-012 | TODO | Ship `StellaOps.Symbols.Client` SDK (resolve/upload APIs, platform key derivation for ELF/PDB/Mach-O/JVM/Node, disk LRU cache) and integrate with Scanner.Symbolizer/runtime probes (ref. `docs/specs/SYMBOL_MANIFEST_v1.md`). | Symbols Guild (`src/Symbols/StellaOps.Symbols.Client`, `src/Scanner/StellaOps.Scanner.Symbolizer`) |
|
||||
| SYMS-INGEST-401-013 | TODO | Build `symbols ingest` CLI to emit DSSE-signed `SymbolManifest v1`, upload blobs, and register Rekor entries; document GitLab/Gitea pipeline usage. | Symbols Guild, DevOps Guild (`src/Symbols/StellaOps.Symbols.Ingestor.Cli`, `docs/specs/SYMBOL_MANIFEST_v1.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`) |
|
||||
| RUNTIME-PROBE-401-010 | TODO | Implement lightweight runtime probes (EventPipe/.NET, JFR/JVM) that capture method enter events for the target components, package them as CAS traces, and feed them into the Signals ingestion pipeline. | Runtime Signals Guild (`src/Signals/StellaOps.Signals.Runtime`, `ops/probes`) |
|
||||
| SIGNALS-SCORING-401-003 | TODO | Extend `ReachabilityScoringService` with deterministic scoring (static path +0.50, runtime hits +0.30/+0.10 sink, guard penalties, reflection penalty, floor 0.05), persist reachability labels (`reachable/conditional/unreachable`) and expose `/graphs/{scanId}` CAS lookups. | Signals Guild (`src/Signals/StellaOps.Signals`) |
|
||||
| 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`) |
|
||||
| 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`, `src/Signer/StellaOps.Signer`) |
|
||||
| POLICY-VEX-401-006 | TODO | Policy Engine consumes reachability facts, applies the deterministic score/label buckets (≥0.80 reachable, 0.30–0.79 conditional, <0.30 unreachable), emits OpenVEX with call-path proofs, and updates SPL schema with `reachability.state/confidence` predicates and suppression gates. | Policy Guild (`src/Policy/StellaOps.Policy.Engine`, `src/Policy/__Libraries/StellaOps.Policy`) |
|
||||
| POLICY-VEX-401-010 | TODO | Implement `VexDecisionEmitter` to serialize per-finding OpenVEX, attach evidence hashes, request DSSE signatures, capture Rekor metadata, and publish artifacts following the bench playbook. | Policy Guild (`src/Policy/StellaOps.Policy.Engine/Vex`, `docs/modules/policy/architecture.md`, `docs/benchmarks/vex-evidence-playbook.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`, `src/UI/StellaOps.UI`) |
|
||||
| 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`, `tests/README.md`) |
|
||||
| GAP-SIG-003 | TODO | Finish `/signals/runtime-facts` ingestion, add CAS-backed runtime storage, extend scoring to lattice states (`Unknown/NotPresent/Unreachable/Conditional/Reachable/Observed`), and emit `signals.fact.updated` events. Document retention/RBAC. | Signals Guild (`src/Signals/StellaOps.Signals`, `docs/reachability/function-level-evidence.md`) |
|
||||
| SIG-STORE-401-016 | TODO | Introduce shared reachability store collections (`func_nodes`, `call_edges`, `cve_func_hits`), indexes, and repository APIs so Scanner/Signals/Policy can reuse canonical function data. | Signals Guild · BE-Base Platform Guild (`src/Signals/StellaOps.Signals`, `src/__Libraries/StellaOps.Replay.Core`) |
|
||||
| GAP-REP-004 | TODO | Enforce BLAKE3 hashing + CAS registration for graphs/traces before manifest writes, upgrade replay manifest v2 with analyzer versions/policy thresholds, and add deterministic tests. | BE-Base Platform Guild (`src/__Libraries/StellaOps.Replay.Core`, `docs/replay/DETERMINISTIC_REPLAY.md`) |
|
||||
| GAP-POL-005 | TODO | Ingest reachability facts into Policy Engine, expose `reachability.state/confidence` in SPL/API, enforce auto-suppress (<0.30) rules, and generate OpenVEX evidence blocks referencing graph hashes + runtime facts with policy thresholds. | Policy Guild (`src/Policy/StellaOps.Policy.Engine`, `docs/modules/policy/architecture.md`, `docs/reachability/function-level-evidence.md`) |
|
||||
| GAP-VEX-006 | TODO | Wire Policy/Excititor/UI/CLI surfaces so VEX emission and explain drawers show call paths, graph hashes, and runtime hits; add CLI `--evidence=graph`/`--threshold` plus Notify template updates. | Policy, Excititor, UI, CLI & Notify Guilds (`docs/modules/excititor/architecture.md`, `src/Cli/StellaOps.Cli`, `src/UI/StellaOps.UI`, `docs/09_API_CLI_REFERENCE.md`) |
|
||||
| GAP-DOC-008 | TODO | Publish the cross-module function-level evidence guide, update API/CLI references with the new `code_id` fields, and add OpenVEX/replay samples under `samples/reachability/**`. | Docs Guild (`docs/reachability/function-level-evidence.md`, `docs/09_API_CLI_REFERENCE.md`, `docs/api/policy.md`) |
|
||||
| CLI-VEX-401-011 | TODO | Add `stella decision export|verify|compare` verbs, integrate with Policy/Signer APIs, and ship local verifier wrappers for bench artifacts. | CLI Guild (`src/Cli/StellaOps.Cli`, `docs/modules/cli/architecture.md`, `docs/benchmarks/vex-evidence-playbook.md`) |
|
||||
| SIGN-VEX-401-018 | TODO | Extend Signer predicate catalog with `stella.ops/vexDecision@v1`, enforce payload policy, and plumb DSSE/Rekor integration for policy decisions. | Signing Guild (`src/Signer/StellaOps.Signer`, `docs/modules/signer/architecture.md`) |
|
||||
| BENCH-AUTO-401-019 | TODO | Create automation to populate `bench/findings/**`, run baseline scanners (Trivy/Syft/Grype/Snyk/Xray), compute FP/MTTD/repro metrics, and update `results/summary.csv`. | Benchmarks Guild (`docs/benchmarks/vex-evidence-playbook.md`, `scripts/bench/**`) |
|
||||
| DOCS-VEX-401-012 | TODO | Maintain the VEX Evidence Playbook, publish repo templates/README, and document verification workflows for operators. | Docs Guild (`docs/benchmarks/vex-evidence-playbook.md`, `bench/README.md`) |
|
||||
| SYMS-BUNDLE-401-014 | TODO | Produce deterministic symbol bundles for air-gapped installs (`symbols bundle create|verify|load`), including DSSE manifests and Rekor checkpoints, and document offline workflows (`docs/specs/SYMBOL_MANIFEST_v1.md`). | Symbols Guild, Ops Guild (`src/Symbols/StellaOps.Symbols.Bundle`, `ops`) |
|
||||
| DOCS-RUNBOOK-401-017 | TODO | Publish the reachability runtime ingestion runbook, link it from delivery guides, and keep Ops/Signals troubleshooting steps current. | Docs Guild · Ops Guild (`docs/runbooks/reachability-runtime.md`, `docs/reachability/DELIVERY_GUIDE.md`) |
|
||||
| POLICY-LIB-401-001 | TODO | Extract the policy DSL parser/compiler into `StellaOps.PolicyDsl`, add the lightweight syntax (default action + inline rules), and expose `PolicyEngineFactory`/`SignalContext` APIs for reuse. | Policy Guild (`src/Policy/StellaOps.PolicyDsl`, `docs/policy/dsl.md`) |
|
||||
| POLICY-LIB-401-002 | TODO | Ship unit-test harness + sample `policy/default.dsl` (table-driven cases) and wire `stella policy lint/simulate` to the shared library. | Policy Guild, CLI Guild (`tests/Policy/StellaOps.PolicyDsl.Tests`, `policy/default.dsl`, `docs/policy/lifecycle.md`) |
|
||||
| POLICY-ENGINE-401-003 | TODO | Replace in-service DSL compilation with the shared library, support both legacy `stella-dsl@1` packs and the new inline syntax, and keep determinism hashes stable. | Policy Guild (`src/Policy/StellaOps.Policy.Engine`, `docs/modules/policy/architecture.md`) |
|
||||
| CLI-EDITOR-401-004 | TODO | Enhance `stella policy` CLI verbs (edit/lint/simulate) to edit Git-backed `.dsl` files, run local coverage tests, and commit SemVer metadata. | CLI Guild (`src/Cli/StellaOps.Cli`, `docs/policy/lifecycle.md`) |
|
||||
| DOCS-DSL-401-005 | TODO | 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). | Docs Guild (`docs/policy/dsl.md`, `docs/policy/lifecycle.md`) |
|
||||
| DSSE-LIB-401-020 | TODO | Package `StellaOps.Attestor.Envelope` primitives into a reusable `StellaOps.Attestation` library with `InTotoStatement`, `IAuthoritySigner`, DSSE pre-auth helpers, and .NET-friendly APIs for build agents. | Attestor Guild · Platform Guild (`src/Attestor/StellaOps.Attestation`, `src/Attestor/StellaOps.Attestor.Envelope`) |
|
||||
| DSSE-CLI-401-021 | TODO | Ship a `stella attest` CLI (or sample `StellaOps.Attestor.Tool`) plus GitLab/GitHub workflow snippets that emit DSSE per build step (scan/package/push) using the new library and Authority keys. | CLI Guild · DevOps Guild (`src/Cli/StellaOps.Cli`, `scripts/ci/attest-*`, `docs/modules/attestor/architecture.md`) |
|
||||
| DSSE-DOCS-401-022 | TODO | Document the build-time attestation walkthrough (`docs/ci/dsse-build-flow.md`): models, helper usage, Authority integration, storage conventions, and verification commands, aligning with the advisory. | Docs Guild · Attestor Guild (`docs/ci/dsse-build-flow.md`, `docs/modules/attestor/architecture.md`) |
|
||||
| REACH-LATTICE-401-023 | TODO | Define the reachability lattice model (`ReachState`, `EvidenceKind`, `MitigationKind`, scoring policy) in Scanner docs + code; ensure evidence joins write to the event graph schema. | Scanner Guild · Policy Guild (`docs/reachability/lattice.md`, `docs/modules/scanner/architecture.md`, `src/Scanner/StellaOps.Scanner.WebService`) |
|
||||
| UNCERTAINTY-SCHEMA-401-024 | TODO | Extend Signals findings with `uncertainty.states[]`, entropy fields, and `riskScore`; emit `FindingUncertaintyUpdated` events and persist evidence per docs. | Signals Guild (`src/Signals/StellaOps.Signals`, `docs/uncertainty/README.md`) |
|
||||
| UNCERTAINTY-SCORER-401-025 | TODO | Implement the entropy-aware risk scorer (`riskScore = base × reach × trust × (1 + entropyBoost)`) and wire it into finding writes. | Signals Guild (`src/Signals/StellaOps.Signals.Application`, `docs/uncertainty/README.md`) |
|
||||
| UNCERTAINTY-POLICY-401-026 | TODO | Update policy guidance (Concelier/Excitors) with uncertainty gates (U1/U2/U3), sample YAML rules, and remediation actions. | Policy Guild · Concelier Guild (`docs/policy/dsl.md`, `docs/uncertainty/README.md`) |
|
||||
| UNCERTAINTY-UI-401-027 | TODO | Surface uncertainty chips/tooltips in the Console (React UI) + CLI output (risk score + entropy states). | UI Guild · CLI Guild (`src/UI/StellaOps.UI`, `src/Cli/StellaOps.Cli`, `docs/uncertainty/README.md`) |
|
||||
| PROV-INLINE-401-028 | DONE | Extend Authority/Feedser event writers to attach inline DSSE + Rekor references on every SBOM/VEX/scan event using `StellaOps.Provenance.Mongo`. | Authority Guild · Feedser Guild (`docs/provenance/inline-dsse.md`, `src/__Libraries/StellaOps.Provenance.Mongo`) |
|
||||
| PROV-BACKFILL-INPUTS-401-029A | DONE | Attestation inventory and subject→Rekor map drafted (`docs/provenance/attestation-inventory-2025-11-18.ndjson`, `docs/provenance/subject-rekor-map-2025-11-18.json`). | Evidence Locker Guild · Platform Guild (`docs/provenance/inline-dsse.md`) |
|
||||
| PROV-BACKFILL-401-029 | TODO | Use inventory + map to resolve historical events and backfill provenance. | Platform Guild (`docs/provenance/inline-dsse.md`, `scripts/publish_attestation_with_provenance.sh`) |
|
||||
| PROV-INDEX-401-030 | TODO | Deploy provenance indexes (`events_by_subject_kind_provenance`, etc.) and expose compliance/replay queries. | Platform Guild · Ops Guild (`docs/provenance/inline-dsse.md`, `ops/mongo/indices/events_provenance_indices.js`) |
|
||||
| QA-CORPUS-401-031 | TODO | Build and publish the multi-runtime reachability corpus (Go/.NET/Python/Rust) with EXPECT.yaml ground truths and captured traces; wire fixtures into CI so reachability scoring and VEX proofs are continuously validated. | QA Guild · Scanner Guild (`tests/reachability`, `docs/reachability/DELIVERY_GUIDE.md`) |
|
||||
| UI-VEX-401-032 | TODO | Add UI/CLI “Explain/Verify” surfaces on VEX decisions (show call paths, runtime hits, attestation verify button) and align with reachability evidence output. | UI Guild · CLI Guild · Scanner Guild (`src/UI/StellaOps.UI`, `src/Cli/StellaOps.Cli`, `docs/reachability/function-level-evidence.md`) |
|
||||
| POLICY-GATE-401-033 | TODO | Enforce policy gate requiring reachability evidence for `not_affected`/`unreachable` VEX outcomes; fall back to “under review” when symbol confidence is low; update policy docs and tests. | Policy Guild · Scanner Guild (`src/Policy/StellaOps.Policy.Engine`, `docs/policy/dsl.md`, `docs/modules/scanner/architecture.md`) |
|
||||
| GRAPH-PURL-401-034 | TODO | Annotate call edges with callee purl + `symbol_digest`, update `richgraph-v1` schema/CAS, and surface fields in CLI/UI explainers. | Scanner Worker Guild · Signals Guild (`src/Scanner/StellaOps.Scanner.Worker`, `src/Signals/StellaOps.Signals`, `docs/reachability/purl-resolved-edges.md`) |
|
||||
| SCANNER-BUILDID-401-035 | TODO | Capture `.note.gnu.build-id` for all ELF targets, thread into `SymbolID`/`code_id`, SBOM exports, and runtime facts; add fixtures for build-id present/absent. | Scanner Worker Guild (`src/Scanner/StellaOps.Scanner.Worker`, `docs/modules/scanner/architecture.md`) |
|
||||
| SCANNER-INITROOT-401-036 | TODO | Model `.preinit_array`/`.init_array`/`_init` and legacy ctor sections as synthetic graph roots (phase=load) including `DT_NEEDED` deps; persist roots in graph evidence. | Scanner Worker Guild (`src/Scanner/StellaOps.Scanner.Worker`, `docs/modules/scanner/architecture.md`) |
|
||||
| QA-PORACLE-401-037 | TODO | Add `tests/reachability/patch-oracles/**` fixtures (vuln vs fixed), harness to compare graphs vs `oracle.yml`, and CI job to fail when expected functions/edges are missing. | QA Guild · Scanner Worker Guild (`tests/reachability`, `docs/reachability/patch-oracles.md`) |
|
||||
|
||||
> Use `docs/reachability/DELIVERY_GUIDE.md` for architecture context, dependencies, and acceptance tests.
|
||||
|
||||
## Execution Log
|
||||
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-11-20 | Added tasks for purl-resolved edges, ELF build-id propagation, init-array roots, and patch-oracle QA harness; aligned docs references. | Planning |
|
||||
@@ -1,26 +0,0 @@
|
||||
# Sprint 513 - Ops & Offline · 190.H) Provenance
|
||||
|
||||
Active items only. Completed/historic work now resides in docs/implplan/archived/tasks.md (updated 2025-11-08).
|
||||
|
||||
[Ops & Offline] 190.H) Provenance
|
||||
Depends on: Sprint 100.A - Attestor, Sprint 110.A - AdvisoryAI, Sprint 120.A - AirGap, Sprint 130.A - Scanner, Sprint 140.A - Graph, Sprint 150.A - Orchestrator, Sprint 160.A - EvidenceLocker, Sprint 170.A - Notifier, Sprint 180.A - Cli
|
||||
Summary: Ops & Offline focus on Provenance).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
PROV-OBS-53-001 | DONE (2025-11-17) | Implement DSSE/SLSA `BuildDefinition` + `BuildMetadata` models with canonical JSON serializer, Merkle digest helpers, and deterministic hashing tests. Publish sample statements for orchestrator/job/export subjects. | Provenance Guild (src/Provenance/StellaOps.Provenance.Attestation)
|
||||
PROV-OBS-53-002 | BLOCKED | Build signer abstraction (cosign/KMS/offline) with key rotation hooks, audit logging, and policy enforcement (required claims). Provide unit tests using fake signer + real cosign fixture. Dependencies: PROV-OBS-53-001. | Provenance Guild, Security Guild (src/Provenance/StellaOps.Provenance.Attestation)
|
||||
PROV-OBS-53-003 | BLOCKED | Deliver `PromotionAttestationBuilder` that materialises the `stella.ops/promotion@v1` predicate (image digest, SBOM/VEX materials, promotion metadata, Rekor proof) and feeds canonicalised payload bytes to Signer via StellaOps.Cryptography. | Provenance Guild (src/Provenance/StellaOps.Provenance.Attestation)
|
||||
PROV-OBS-54-001 | TODO | Deliver verification library that validates DSSE signatures, Merkle roots, and timeline chain-of-custody, exposing reusable CLI/service APIs. Include negative-case fixtures and offline timestamp verification. Dependencies: PROV-OBS-53-002. | Provenance Guild, Evidence Locker Guild (src/Provenance/StellaOps.Provenance.Attestation)
|
||||
PROV-OBS-54-002 | TODO | Generate .NET global tool for local verification + embed command helpers for CLI `stella forensic verify`. Provide deterministic packaging and offline kit instructions. Dependencies: PROV-OBS-54-001. | Provenance Guild, DevEx/CLI Guild (src/Provenance/StellaOps.Provenance.Attestation)
|
||||
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-11-18 | Marked PROV-OBS-53-002 as BLOCKED (tests cannot run locally: dotnet test MSB6006). Downstream PROV-OBS-53-003 blocked on 53-002 verification. | Provenance |
|
||||
| 2025-11-18 | PROV-OBS-53-002 tests blocked locally (dotnet test MSB6006 after long dependency builds); rerun required in CI/less constrained agent. | Provenance |
|
||||
| 2025-11-17 | Started PROV-OBS-53-002: added cosign/kms/offline signer abstractions, rotating key provider, audit hooks, and unit tests; full test run pending. | Provenance |
|
||||
| 2025-11-17 | PROV-OBS-53-001 delivered: canonical BuildDefinition/BuildMetadata hashes, Merkle helpers, deterministic tests, and sample DSSE statements for orchestrator/job/export subjects. | Provenance |
|
||||
|
||||
## Decisions & Risks
|
||||
- PROV-OBS-53-002 validation blocked in local agent (dotnet test MSB6006). Needs CI/full agent rerun before marking DONE; downstream tasks 53-003/54-001 remain gated on this verification.
|
||||
- PROV-OBS-53-003 inherits block from 53-002; do not start until signer tests verified in CI.
|
||||
@@ -69,8 +69,8 @@
|
||||
| 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 |
|
||||
| 63-002 | TODO | | SPRINT_206_devportal | DevPortal Guild · SDK Generator Guild | src/DevPortal/StellaOps.DevPortal.Site | 63-001 | 63-001 | DEVL0101 |
|
||||
| 63-003 | TODO | | SPRINT_208_sdk | SDK Generator Guild | src/Sdk/StellaOps.Sdk.Generator | APIG0101 outputs | APIG0101 outputs | SDKG0101 |
|
||||
| 63-004 | TODO | | SPRINT_208_sdk | SDK Generator Guild | src/Sdk/StellaOps.Sdk.Generator | 63-003 | 63-003 | SDKG0101 |
|
||||
| 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 |
|
||||
| 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 |
|
||||
@@ -216,17 +216,17 @@
|
||||
| API-27-008 | TODO | | SPRINT_129_policy_reasoning | Policy Registry Guild | src/Policy/StellaOps.Policy.Registry | Depends on #7 | REGISTRY-API-27-007 | PLAR0101 |
|
||||
| API-27-009 | TODO | | SPRINT_129_policy_reasoning | Policy Registry Guild | src/Policy/StellaOps.Policy.Registry | Depends on #8 | REGISTRY-API-27-008 | PLAR0101 |
|
||||
| API-27-010 | TODO | | SPRINT_129_policy_reasoning | Policy Registry Guild | src/Policy/StellaOps.Policy.Registry | Depends on #9 | REGISTRY-API-27-009 | PLAR0101 |
|
||||
| API-28-001 | TODO | | SPRINT_207_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Cartographer schema sign-off | Cartographer schema sign-off | GRAP0101 |
|
||||
| API-28-002 | TODO | | SPRINT_207_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Depends on #1 | Depends on #1 | GRAP0101 |
|
||||
| API-28-003 | TODO | | SPRINT_207_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Depends on #2 | Depends on #2 | GRAP0101 |
|
||||
| API-28-004 | TODO | | SPRINT_207_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Depends on #3 | Depends on #3 | GRAP0101 |
|
||||
| API-28-005 | TODO | | SPRINT_207_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Depends on #4 | Depends on #4 | GRAP0101 |
|
||||
| API-28-006 | TODO | | SPRINT_207_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Depends on GRAP0101 base endpoints | Depends on GRAP0101 base endpoints | GRAP0102 |
|
||||
| API-28-007 | TODO | | SPRINT_207_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Depends on #1 | Depends on #1 | GRAP0102 |
|
||||
| API-28-008 | TODO | | SPRINT_207_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Depends on #2 | Depends on #2 | GRAP0102 |
|
||||
| API-28-009 | TODO | | SPRINT_207_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Depends on #3 | Depends on #3 | GRAP0102 |
|
||||
| API-28-010 | TODO | | SPRINT_207_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Depends on #4 | Depends on #4 | GRAP0102 |
|
||||
| API-28-011 | TODO | | SPRINT_207_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Depends on #5 | Depends on #5 | GRAP0102 |
|
||||
| API-28-001 | TODO | | SPRINT_0207_0001_0001_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Cartographer schema sign-off | Cartographer schema sign-off | GRAP0101 |
|
||||
| API-28-002 | TODO | | SPRINT_0207_0001_0001_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Depends on #1 | Depends on #1 | GRAP0101 |
|
||||
| API-28-003 | TODO | | SPRINT_0207_0001_0001_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Depends on #2 | Depends on #2 | GRAP0101 |
|
||||
| API-28-004 | TODO | | SPRINT_0207_0001_0001_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Depends on #3 | Depends on #3 | GRAP0101 |
|
||||
| API-28-005 | TODO | | SPRINT_0207_0001_0001_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Depends on #4 | Depends on #4 | GRAP0101 |
|
||||
| API-28-006 | TODO | | SPRINT_0207_0001_0001_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Depends on GRAP0101 base endpoints | Depends on GRAP0101 base endpoints | GRAP0102 |
|
||||
| API-28-007 | TODO | | SPRINT_0207_0001_0001_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Depends on #1 | Depends on #1 | GRAP0102 |
|
||||
| API-28-008 | TODO | | SPRINT_0207_0001_0001_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Depends on #2 | Depends on #2 | GRAP0102 |
|
||||
| API-28-009 | TODO | | SPRINT_0207_0001_0001_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Depends on #3 | Depends on #3 | GRAP0102 |
|
||||
| API-28-010 | TODO | | SPRINT_0207_0001_0001_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Depends on #4 | Depends on #4 | GRAP0102 |
|
||||
| API-28-011 | TODO | | SPRINT_0207_0001_0001_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Depends on #5 | Depends on #5 | GRAP0102 |
|
||||
| API-29-001 | TODO | | SPRINT_129_policy_reasoning | Vuln Explorer API Guild | src/VulnExplorer/StellaOps.VulnExplorer.Api | Governance schema (APIG0101) | Governance schema (APIG0101) | VUAP0101 |
|
||||
| API-29-002 | TODO | | SPRINT_129_policy_reasoning | Vuln Explorer API Guild | src/VulnExplorer/StellaOps.VulnExplorer.Api | Depends on #1 | VULN-API-29-001 | VUAP0101 |
|
||||
| API-29-003 | TODO | | SPRINT_129_policy_reasoning | Vuln Explorer API Guild | src/VulnExplorer/StellaOps.VulnExplorer.Api | Depends on #2 | VULN-API-29-002 | VUAP0101 |
|
||||
@@ -296,21 +296,21 @@
|
||||
| CLI-42-001 | TODO | | SPRINT_303_docs_tasks_md_iii | Docs Guild (docs) | | — | — | CLCI0101 |
|
||||
| CLI-43-002 | TODO | | SPRINT_504_ops_devops_ii | DevOps Guild, Task Runner Guild (ops/devops) | ops/devops | — | — | CLCI0101 |
|
||||
| CLI-43-003 | TODO | | SPRINT_504_ops_devops_ii | DevOps Guild, DevEx/CLI Guild (ops/devops) | ops/devops | — | — | CLCI0101 |
|
||||
| CLI-AIAI-31-001 | TODO | | SPRINT_201_cli_i | DevEx/CLI Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | Implement `stella advise summarize` command with JSON/Markdown outputs and citation display. | — | CLCI0101 |
|
||||
| CLI-AIAI-31-002 | TODO | | SPRINT_201_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 | TODO | | SPRINT_201_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_201_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-AIAI-31-001 | DOING | 2025-11-22 | SPRINT_0201_0001_0001_cli_i | DevEx/CLI Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | Implement `stella advise summarize` command with JSON/Markdown outputs and citation display. | — | CLCI0101 |
|
||||
| CLI-AIAI-31-002 | TODO | | 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 | TODO | | 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-56-002 | TODO | | SPRINT_201_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_201_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_201_cli_i | DevEx/CLI Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | Provide `stella airgap seal. Dependencies: CLI-AIRGAP-57-001. | — | CLCI0102 |
|
||||
| CLI-AIRGAP-58-001 | TODO | | SPRINT_201_cli_i | DevEx/CLI Guild, Evidence Locker Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | Implement `stella airgap export evidence` helper for portable evidence packages, including checksum manifest and verification. Dependencies: CLI-AIRGAP-57-002. | — | CLCI0102 |
|
||||
| CLI-ATTEST-73-001 | TODO | | SPRINT_201_cli_i | CLI Attestor Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | Implement `stella attest sign` (payload selection, subject digest, key reference, output format) using official SDK transport. | — | CLCI0102 |
|
||||
| CLI-ATTEST-73-002 | TODO | | SPRINT_201_cli_i | CLI Attestor Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | Implement `stella attest verify` with policy selection, explainability output, and JSON/table formatting. Dependencies: CLI-ATTEST-73-001. | — | CLCI0102 |
|
||||
| CLI-ATTEST-74-001 | TODO | | SPRINT_201_cli_i | CLI Attestor Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | Implement `stella attest list` with filters (subject, type, issuer, scope) and pagination. Dependencies: CLI-ATTEST-73-002. | — | CLCI0102 |
|
||||
| CLI-ATTEST-74-002 | TODO | | SPRINT_201_cli_i | CLI Attestor Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | Implement `stella attest fetch` to download envelopes and payloads to disk. Dependencies: CLI-ATTEST-74-001. | — | CLCI0102 |
|
||||
| CLI-ATTEST-75-001 | TODO | | SPRINT_201_cli_i | CLI Attestor Guild, KMS Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | Implement `stella attest key create. Dependencies: CLI-ATTEST-74-002. | — | CLCI0102 |
|
||||
| CLI-ATTEST-75-002 | TODO | | SPRINT_201_cli_i | CLI Attestor Guild | src/Cli/StellaOps.Cli | Add support for building/verifying attestation bundles in CLI. Dependencies: CLI-ATTEST-75-001. | Wait for ATEL0102 outputs | CLCI0109 |
|
||||
| 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 |
|
||||
| CLI-AIRGAP-58-001 | TODO | | SPRINT_0201_0001_0001_cli_i | DevEx/CLI Guild, Evidence Locker Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | Implement `stella airgap export evidence` helper for portable evidence packages, including checksum manifest and verification. Dependencies: CLI-AIRGAP-57-002. | — | CLCI0102 |
|
||||
| CLI-ATTEST-73-001 | TODO | | SPRINT_0201_0001_0001_cli_i | CLI Attestor Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | Implement `stella attest sign` (payload selection, subject digest, key reference, output format) using official SDK transport. | — | CLCI0102 |
|
||||
| CLI-ATTEST-73-002 | TODO | | SPRINT_0201_0001_0001_cli_i | CLI Attestor Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | Implement `stella attest verify` with policy selection, explainability output, and JSON/table formatting. Dependencies: CLI-ATTEST-73-001. | — | CLCI0102 |
|
||||
| CLI-ATTEST-74-001 | TODO | | SPRINT_0201_0001_0001_cli_i | CLI Attestor Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | Implement `stella attest list` with filters (subject, type, issuer, scope) and pagination. Dependencies: CLI-ATTEST-73-002. | — | CLCI0102 |
|
||||
| CLI-ATTEST-74-002 | TODO | | SPRINT_0201_0001_0001_cli_i | CLI Attestor Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | Implement `stella attest fetch` to download envelopes and payloads to disk. Dependencies: CLI-ATTEST-74-001. | — | CLCI0102 |
|
||||
| CLI-ATTEST-75-001 | TODO | | SPRINT_0201_0001_0001_cli_i | CLI Attestor Guild, KMS Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | Implement `stella attest key create. Dependencies: CLI-ATTEST-74-002. | — | CLCI0102 |
|
||||
| CLI-ATTEST-75-002 | TODO | | SPRINT_0201_0001_0001_cli_i | CLI Attestor Guild | src/Cli/StellaOps.Cli | Add support for building/verifying attestation bundles in CLI. Dependencies: CLI-ATTEST-75-001. | Wait for ATEL0102 outputs | CLCI0109 |
|
||||
| CLI-CORE-41-001 | TODO | | SPRINT_202_cli_ii | DevEx/CLI Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | Implement CLI core features: config precedence, profiles/contexts, auth flows, output renderer (json/yaml/table), error mapping, global flags, telemetry opt-in. | — | CLCI0103 |
|
||||
| CLI-DET-01 | TODO | | SPRINT_301_docs_tasks_md_i | Docs Guild · DevEx/CLI Guild | | CLI-SBOM-60-001; CLI-SBOM-60-002 | CLI-SBOM-60-001; CLI-SBOM-60-002 | CLCI0103 |
|
||||
| CLI-DETER-70-003 | TODO | | SPRINT_202_cli_ii | DevEx/CLI Guild, Scanner Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | Provide `stella detscore run` that executes the determinism harness locally (fixed clock, seeded RNG, canonical hashes) and writes `determinism.json`, supporting CI/non-zero threshold exit codes (`docs/modules/scanner/determinism-score.md`). | — | CLCI0103 |
|
||||
@@ -473,15 +473,15 @@
|
||||
| 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-23-002 | 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_212_web_i | Console Guild | src/Web/StellaOps.Web | Requires CCPR0101 verdicts | Requires CCPR0101 verdicts | CCSL0101 |
|
||||
| CONSOLE-23-005 | TODO | | SPRINT_212_web_i | Console Guild | src/Web/StellaOps.Web | Depends on #5 | Depends on #5 | CCSL0101 |
|
||||
| CONSOLE-23-004 | TODO | | SPRINT_0212_0001_0001_web_i | Console Guild | src/Web/StellaOps.Web | Requires CCPR0101 verdicts | Requires CCPR0101 verdicts | CCSL0101 |
|
||||
| CONSOLE-23-005 | TODO | | SPRINT_0212_0001_0001_web_i | Console Guild | src/Web/StellaOps.Web | Depends on #5 | Depends on #5 | CCSL0101 |
|
||||
| CONSOLE-OBS-52-001 | TODO | | SPRINT_303_docs_tasks_md_iii | Console Ops Guild | docs/modules/ui | Needs TLTY0101 metrics | Needs TLTY0101 metrics | CCSL0101 |
|
||||
| CONSOLE-OBS-52-002 | TODO | | SPRINT_303_docs_tasks_md_iii | Console Ops Guild | docs/modules/ui | Depends on #7 | Depends on #7 | CCSL0101 |
|
||||
| CONSOLE-VEX-30-001 | TODO | 2025-11-08 | SPRINT_212_web_i | Console Guild · VEX Lens Guild | src/Web/StellaOps.Web | Provide `/console/vex/*` APIs streaming VEX statements, justification summaries, and advisory links with SSE refresh hooks. Dependencies: WEB-CONSOLE-23-001, EXCITITOR-CONSOLE-23-001. | Needs VEX Lens spec (PLVL0103) | CCSL0101 |
|
||||
| CONSOLE-VULN-29-001 | TODO | 2025-11-08 | SPRINT_212_web_i | Console Guild | src/Web/StellaOps.Web | Build `/console/vuln/*` APIs and filters surfacing tenant-scoped findings with policy/VEX badges so Docs/UI teams can document workflows. Dependencies: WEB-CONSOLE-23-001, CONCELIER-GRAPH-21-001. | Depends on CCWO0101 | CCSL0101 |
|
||||
| CONTAINERS-44-001 | TODO | | SPRINT_212_web_i | BE-Base Platform Guild | src/Web/StellaOps.Web | Wait for DVCP0101 compose template | Wait for DVCP0101 compose template | COWB0101 |
|
||||
| CONTAINERS-45-001 | TODO | | SPRINT_212_web_i | BE-Base Platform Guild | src/Web/StellaOps.Web | Depends on #1 | Depends on #1 | COWB0101 |
|
||||
| CONTAINERS-46-001 | TODO | | SPRINT_212_web_i | BE-Base Platform Guild | src/Web/StellaOps.Web | Needs RBRE0101 hashes | Needs RBRE0101 hashes | COWB0101 |
|
||||
| CONSOLE-VEX-30-001 | TODO | 2025-11-08 | SPRINT_0212_0001_0001_web_i | Console Guild · VEX Lens Guild | src/Web/StellaOps.Web | Provide `/console/vex/*` APIs streaming VEX statements, justification summaries, and advisory links with SSE refresh hooks. Dependencies: WEB-CONSOLE-23-001, EXCITITOR-CONSOLE-23-001. | Needs VEX Lens spec (PLVL0103) | CCSL0101 |
|
||||
| CONSOLE-VULN-29-001 | TODO | 2025-11-08 | SPRINT_0212_0001_0001_web_i | Console Guild | src/Web/StellaOps.Web | Build `/console/vuln/*` APIs and filters surfacing tenant-scoped findings with policy/VEX badges so Docs/UI teams can document workflows. Dependencies: WEB-CONSOLE-23-001, CONCELIER-GRAPH-21-001. | Depends on CCWO0101 | CCSL0101 |
|
||||
| CONTAINERS-44-001 | TODO | | SPRINT_0212_0001_0001_web_i | BE-Base Platform Guild | src/Web/StellaOps.Web | Wait for DVCP0101 compose template | Wait for DVCP0101 compose template | COWB0101 |
|
||||
| CONTAINERS-45-001 | TODO | | SPRINT_0212_0001_0001_web_i | BE-Base Platform Guild | src/Web/StellaOps.Web | Depends on #1 | Depends on #1 | COWB0101 |
|
||||
| CONTAINERS-46-001 | TODO | | SPRINT_0212_0001_0001_web_i | BE-Base Platform Guild | src/Web/StellaOps.Web | Needs RBRE0101 hashes | Needs RBRE0101 hashes | COWB0101 |
|
||||
| CONTRIB-62-001 | TODO | | SPRINT_303_docs_tasks_md_iii | Docs Guild · API Governance Guild | docs/api | Wait for CCWO0101 spec finalization | Wait for CCWO0101 spec finalization | APID0101 |
|
||||
| CORE-185-001 | TODO | | SPRINT_185_shared_replay_primitives | Platform Guild | `src/__Libraries/StellaOps.Replay.Core` | Wait for SGSI0101 feed | Wait for SGSI0101 feed | RLRC0101 |
|
||||
| CORE-185-002 | TODO | | SPRINT_185_shared_replay_primitives | Platform Guild | src/__Libraries/StellaOps.Replay.Core | Depends on #1 | Depends on #1 | RLRC0101 |
|
||||
@@ -913,8 +913,8 @@
|
||||
| ENGINE-OPS-0001 | TODO | | SPRINT_325_docs_modules_policy | Ops Guild (docs/modules/policy) | docs/modules/policy | Operations runbook (deploy/rollback) pointer. | — | DOPE0107 |
|
||||
| ENTROPY-186-011 | TODO | | SPRINT_186_record_deterministic_execution | Scanner Guild · Provenance Guild | `src/Scanner/StellaOps.Scanner.Worker`, `src/Scanner/__Libraries` | SCANNER-ENTRYTRACE-18-508 | SCANNER-ENTRYTRACE-18-508 | SCDE0101 |
|
||||
| ENTROPY-186-012 | TODO | | SPRINT_186_record_deterministic_execution | Scanner Guild · Provenance Guild | `src/Scanner/StellaOps.Scanner.WebService`, `docs/replay/DETERMINISTIC_REPLAY.md` | ENTROPY-186-011 | ENTROPY-186-011 | SCDE0102 |
|
||||
| ENTROPY-40-001 | TODO | | SPRINT_209_ui_i | UI Guild | src/UI/StellaOps.UI | ENTROPY-186-011 | ENTROPY-186-011 | UIDO0101 |
|
||||
| ENTROPY-40-002 | TODO | | SPRINT_209_ui_i | UI Guild · Policy Guild | src/UI/StellaOps.UI | ENTROPY-40-001 & ENTROPY-186-012 | ENTROPY-40-001 | UIDO0101 |
|
||||
| ENTROPY-40-001 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild | src/UI/StellaOps.UI | ENTROPY-186-011 | ENTROPY-186-011 | UIDO0101 |
|
||||
| ENTROPY-40-002 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild · Policy Guild | src/UI/StellaOps.UI | ENTROPY-40-001 & ENTROPY-186-012 | ENTROPY-40-001 | UIDO0101 |
|
||||
| ENTROPY-70-004 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · Scanner Guild | docs/modules/scanner/determinism.md | ENTROPY-186-011/012 | ENTROPY-186-011/012 | DOSC0102 |
|
||||
| ENTRYTRACE-18-502 | TODO | | SPRINT_135_scanner_surface | EntryTrace Guild · Scanner Surface Guild | src/Scanner/__Libraries/StellaOps.Scanner.EntryTrace | SCANNER-ENTRYTRACE-18-508 | SCANNER-ENTRYTRACE-18-508 | SCET0101 |
|
||||
| ENTRYTRACE-18-503 | TODO | | SPRINT_135_scanner_surface | EntryTrace Guild · Scanner Surface Guild | src/Scanner/__Libraries/StellaOps.Scanner.EntryTrace | ENTRYTRACE-18-502 | ENTRYTRACE-18-502 | SCET0101 |
|
||||
@@ -932,26 +932,26 @@
|
||||
| EVID-REPLAY-187-001 | TODO | | SPRINT_160_export_evidence | Evidence Locker Guild · docs/modules/evidence-locker/architecture.md | docs/modules/evidence-locker/architecture.md | Evidence Locker Guild · docs/modules/evidence-locker/architecture.md | EVID-CRYPTO-90-001 | EVEC0101 |
|
||||
| EXC-25-001 | TODO | | SPRINT_202_cli_ii | DevEx/CLI Guild (`src/Cli/StellaOps.Cli`) | src/Cli/StellaOps.Cli | DOOR0102 APIs | DOOR0102 APIs | CLEX0101 |
|
||||
| EXC-25-002 | TODO | | SPRINT_202_cli_ii | DevEx/CLI Guild (`src/Cli/StellaOps.Cli`) | src/Cli/StellaOps.Cli | EXC-25-001 | EXC-25-001 | CLEX0101 |
|
||||
| EXC-25-003 | TODO | | SPRINT_209_ui_i | UI Guild (`src/UI/StellaOps.UI`) | src/UI/StellaOps.UI | DOOR0102 APIs | DOOR0102 APIs | UIEX0101 |
|
||||
| EXC-25-004 | TODO | | SPRINT_209_ui_i | UI Guild (`src/UI/StellaOps.UI`) | src/UI/StellaOps.UI | EXC-25-003 | EXC-25-003 | UIEX0101 |
|
||||
| EXC-25-005 | TODO | | SPRINT_209_ui_i | UI + Accessibility Guilds (`src/UI/StellaOps.UI`) | src/UI/StellaOps.UI | EXC-25-003 | EXC-25-003 | UIEX0101 |
|
||||
| EXC-25-003 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild (`src/UI/StellaOps.UI`) | src/UI/StellaOps.UI | DOOR0102 APIs | DOOR0102 APIs | UIEX0101 |
|
||||
| EXC-25-004 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild (`src/UI/StellaOps.UI`) | src/UI/StellaOps.UI | EXC-25-003 | EXC-25-003 | UIEX0101 |
|
||||
| EXC-25-005 | TODO | | SPRINT_0209_0001_0001_ui_i | UI + Accessibility Guilds (`src/UI/StellaOps.UI`) | src/UI/StellaOps.UI | EXC-25-003 | EXC-25-003 | UIEX0101 |
|
||||
| EXC-25-006 | TODO | | SPRINT_303_docs_tasks_md_iii | Docs Guild · DevEx Guild | docs/modules/excititor | CLEX0101 CLI updates | CLEX0101 CLI updates | DOEX0101 |
|
||||
| EXC-25-007 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · DevOps Guild | docs/modules/excititor | UIEX0101 console outputs | UIEX0101 console outputs | DOEX0101 |
|
||||
| EXCITITOR-AIAI-31-001 | DONE | 2025-11-09 | SPRINT_110_ingestion_evidence | Excititor Web/Core Guilds | | Normalised VEX justification projections shipped. | | EXWK0101 |
|
||||
| EXCITITOR-AIAI-31-002 | TODO | | SPRINT_110_ingestion_evidence | Excititor Web/Core Guilds | | Chunk API waiting on schema + ingest agreements. | CONCELIER-GRAPH-21-001; CONCELIER-GRAPH-21-002; ELOCKER-CONTRACT-2001 | EXAI0101 |
|
||||
| EXCITITOR-AIAI-31-003 | TODO | | SPRINT_110_ingestion_evidence | Excititor Observability Guild | | Telemetry/guardrail metrics follow chunk API. | EXCITITOR-AIAI-31-002 | EXAI0101 |
|
||||
| EXCITITOR-AIAI-31-004 | TODO | | SPRINT_110_ingestion_evidence | Docs Guild · Excititor Guild | | Docs/OpenAPI alignment queued behind chunk API finalisation. | EXCITITOR-AIAI-31-002 | EXAI0101 |
|
||||
| EXCITITOR-AIAI-31-001 | DONE | 2025-11-12 | SPRINT_0119_0001_0001_excititor_i | Excititor Web/Core Guilds | src/Excititor/StellaOps.Excititor.WebService | Normalised VEX justification projections shipped. | | EXWK0101 |
|
||||
| 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-56-001 | DOING (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-57-001 | TODO | | 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-58-001 | TODO | | 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 | TODO | | SPRINT_110_ingestion_evidence | Excititor Guild | | Attestation payload ordering awaiting sequencing session. | EXCITITOR-AIAI-31-002; ELOCKER-CONTRACT-2001 | EXAT0101 |
|
||||
| EXCITITOR-ATTEST-73-001 | TODO | | SPRINT_0119_0001_0001_excititor_i | Excititor Guild | src/Excititor/__Libraries/StellaOps.Excititor.Core | Emit attestation payloads that capture supplier identity, justification summary, and scope metadata so downstream Lens/Policy jobs can chain trust without Excititor interpreting the evidence. Depends on EXCITITOR-ATTEST-01-003. | EXCITITOR-ATTEST-01-003 | EXAT0101 |
|
||||
| EXCITITOR-ATTEST-73-002 | TODO | | SPRINT_0119_0001_0001_excititor_i | Excititor Guild | src/Excititor/__Libraries/StellaOps.Excititor.Core | Provide APIs that link attestation IDs back to observation/linkset/product tuples, enabling Advisory AI to cite provenance without any derived verdict. Depends on EXCITITOR-ATTEST-73-001. | EXCITITOR-ATTEST-73-001 | EXAT0101 |
|
||||
| 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 |
|
||||
| EXCITITOR-ATTEST-73-002 | DONE | 2025-11-17 | SPRINT_0119_0001_0001_excititor_i | Excititor Guild | src/Excititor/__Libraries/StellaOps.Excititor.Core | APIs link attestation IDs back to observation/linkset/product tuples for provenance citations without derived verdicts. | EXCITITOR-ATTEST-73-001 | EXAT0101 |
|
||||
| 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 | TODO | | SPRINT_110_ingestion_evidence | Excititor Guild · AirGap Guilds | | ATTEST-PLAN-2001 | CONCELIER-GRAPH-21-001; CONCELIER-GRAPH-21-002; ATTEST-PLAN-2001 | 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 |
|
||||
@@ -1085,27 +1085,27 @@
|
||||
| GRAPH-21-003 | TODO | 2025-10-27 | SPRINT_213_web_ii | Scanner WebService Guild | src/Web/StellaOps.Web | GRAPH-21-001 | GRAPH-21-001 | GRSC0101 |
|
||||
| GRAPH-21-004 | TODO | 2025-10-27 | SPRINT_213_web_ii | Scanner WebService Guild | src/Web/StellaOps.Web | GRAPH-21-002 | GRAPH-21-002 | GRSC0101 |
|
||||
| GRAPH-21-005 | BLOCKED (2025-10-27) | 2025-10-27 | SPRINT_120_excititor_ii | Excititor Storage Guild | src/Excititor/__Libraries/StellaOps.Excititor.Storage.Mongo | GRAPH-21-002 | GRAPH-21-002 | GRSC0101 |
|
||||
| GRAPH-24-001 | TODO | | SPRINT_209_ui_i | UI Guild (`src/UI/StellaOps.UI`) | src/UI/StellaOps.UI | GRSC0101 outputs | GRSC0101 outputs | GRUI0101 |
|
||||
| GRAPH-24-002 | TODO | | SPRINT_209_ui_i | UI Guild | src/UI/StellaOps.UI | GRAPH-24-001 | GRAPH-24-001 | GRUI0101 |
|
||||
| GRAPH-24-003 | TODO | | SPRINT_209_ui_i | UI Guild | src/UI/StellaOps.UI | GRAPH-24-001 | GRAPH-24-001 | GRUI0101 |
|
||||
| GRAPH-24-004 | TODO | | SPRINT_209_ui_i | UI Guild | src/UI/StellaOps.UI | GRAPH-24-002 | GRAPH-24-002 | GRUI0101 |
|
||||
| GRAPH-24-001 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild (`src/UI/StellaOps.UI`) | src/UI/StellaOps.UI | GRSC0101 outputs | GRSC0101 outputs | GRUI0101 |
|
||||
| GRAPH-24-002 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild | src/UI/StellaOps.UI | GRAPH-24-001 | GRAPH-24-001 | GRUI0101 |
|
||||
| GRAPH-24-003 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild | src/UI/StellaOps.UI | GRAPH-24-001 | GRAPH-24-001 | GRUI0101 |
|
||||
| GRAPH-24-004 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild | src/UI/StellaOps.UI | GRAPH-24-002 | GRAPH-24-002 | GRUI0101 |
|
||||
| GRAPH-24-005 | TODO | | SPRINT_304_docs_tasks_md_iv | UI Guild | | GRAPH-24-003 | GRAPH-24-003 | GRUI0101 |
|
||||
| GRAPH-24-006 | TODO | | SPRINT_209_ui_i | UI Guild | src/UI/StellaOps.UI | GRAPH-24-004 | GRAPH-24-004 | GRUI0101 |
|
||||
| GRAPH-24-006 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild | src/UI/StellaOps.UI | GRAPH-24-004 | GRAPH-24-004 | GRUI0101 |
|
||||
| GRAPH-24-007 | TODO | | SPRINT_304_docs_tasks_md_iv | UI Guild | | GRAPH-24-005 | GRAPH-24-005 | GRUI0101 |
|
||||
| GRAPH-24-101 | TODO | | SPRINT_113_concelier_ii | UI Guild | src/Concelier/StellaOps.Concelier.WebService | GRAPH-24-001 | GRAPH-24-001 | GRUI0101 |
|
||||
| GRAPH-24-102 | TODO | | SPRINT_120_excititor_ii | UI Guild | src/Excititor/StellaOps.Excititor.WebService | GRAPH-24-101 | GRAPH-24-101 | GRUI0101 |
|
||||
| GRAPH-28-102 | TODO | | SPRINT_113_concelier_ii | Concelier WebService Guild (src/Concelier/StellaOps.Concelier.WebService) | src/Concelier/StellaOps.Concelier.WebService | | | GRAPI0101 |
|
||||
| GRAPH-API-28-001 | TODO | | SPRINT_207_graph | Graph API Guild (src/Graph/StellaOps.Graph.Api) | src/Graph/StellaOps.Graph.Api | Define OpenAPI + JSON schema for graph search/query/paths/diff/export endpoints, including cost metadata and streaming tile schema. | — | ORGR0101 |
|
||||
| GRAPH-API-28-002 | TODO | | SPRINT_207_graph | Graph API Guild (src/Graph/StellaOps.Graph.Api) | src/Graph/StellaOps.Graph.Api | Implement `/graph/search` with multi-type index lookup, prefix/exact match, RBAC enforcement, and result ranking + caching. Dependencies: GRAPH-API-28-001. | — | ORGR0101 |
|
||||
| GRAPH-API-28-003 | TODO | | SPRINT_207_graph | Graph API Guild (src/Graph/StellaOps.Graph.Api) | src/Graph/StellaOps.Graph.Api | Build query planner + cost estimator for `/graph/query`, stream tiles (nodes/edges/stats) progressively, enforce budgets, provide cursor tokens. Dependencies: GRAPH-API-28-002. | — | ORGR0101 |
|
||||
| GRAPH-API-28-004 | TODO | | SPRINT_207_graph | Graph API Guild (src/Graph/StellaOps.Graph.Api) | src/Graph/StellaOps.Graph.Api | Implement `/graph/paths` with depth ≤6, constraint filters, heuristic shortest path search, and optional policy overlay rendering. Dependencies: GRAPH-API-28-003. | — | ORGR0101 |
|
||||
| GRAPH-API-28-005 | TODO | | SPRINT_207_graph | Graph API Guild (src/Graph/StellaOps.Graph.Api) | src/Graph/StellaOps.Graph.Api | Implement `/graph/diff` streaming added/removed/changed nodes/edges between SBOM snapshots; include overlay deltas and policy/VEX/advisory metadata. Dependencies: GRAPH-API-28-004. | — | ORGR0101 |
|
||||
| GRAPH-API-28-006 | TODO | | SPRINT_207_graph | Graph API Guild (src/Graph/StellaOps.Graph.Api) | src/Graph/StellaOps.Graph.Api | Consume Policy Engine overlay contract (`POLICY-ENGINE-30-001..003`) and surface advisory/VEX/policy overlays with caching, partial materialization, and explain trace sampling for focused nodes. Dependencies: GRAPH-API-28-005. | — | ORGR0101 |
|
||||
| GRAPH-API-28-007 | TODO | | SPRINT_207_graph | Graph API Guild (`src/Graph/StellaOps.Graph.Api`) | src/Graph/StellaOps.Graph.Api | Implement exports (`graphml`, `csv`, `ndjson`, `png`, `svg`) with async job management, checksum manifests, and streaming downloads. Dependencies: GRAPH-API-28-006. | ORGR0101 outputs | GRAPI0101 |
|
||||
| GRAPH-API-28-008 | TODO | | SPRINT_207_graph | Graph API + Authority Guilds | src/Graph/StellaOps.Graph.Api | Integrate RBAC scopes (`graph:read`, `graph:query`, `graph:export`), tenant headers, audit logging, and rate limiting. Dependencies: GRAPH-API-28-007. | GRAPH-API-28-007 | GRAPI0101 |
|
||||
| GRAPH-API-28-009 | TODO | | SPRINT_207_graph | Graph API + Observability Guilds | src/Graph/StellaOps.Graph.Api | Instrument metrics (`graph_tile_latency_seconds`, `graph_query_budget_denied_total`, `graph_overlay_cache_hit_ratio`), structured logs, and traces per query stage; publish dashboards. Dependencies: GRAPH-API-28-008. | GRAPH-API-28-007 | GRAPI0101 |
|
||||
| GRAPH-API-28-010 | TODO | | SPRINT_207_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Build unit/integration/load tests with synthetic datasets (500k nodes/2M edges), fuzz query validation, verify determinism across runs. Dependencies: GRAPH-API-28-009. | GRAPH-API-28-008 | GRAPI0101 |
|
||||
| GRAPH-API-28-011 | TODO | | SPRINT_207_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Provide deployment manifests, offline kit support, API gateway integration docs, and smoke tests. Dependencies: GRAPH-API-28-010. | GRAPH-API-28-009 | GRAPI0101 |
|
||||
| GRAPH-API-28-001 | TODO | | SPRINT_0207_0001_0001_graph | Graph API Guild (src/Graph/StellaOps.Graph.Api) | src/Graph/StellaOps.Graph.Api | Define OpenAPI + JSON schema for graph search/query/paths/diff/export endpoints, including cost metadata and streaming tile schema. | — | ORGR0101 |
|
||||
| GRAPH-API-28-002 | TODO | | SPRINT_0207_0001_0001_graph | Graph API Guild (src/Graph/StellaOps.Graph.Api) | src/Graph/StellaOps.Graph.Api | Implement `/graph/search` with multi-type index lookup, prefix/exact match, RBAC enforcement, and result ranking + caching. Dependencies: GRAPH-API-28-001. | — | ORGR0101 |
|
||||
| GRAPH-API-28-003 | TODO | | SPRINT_0207_0001_0001_graph | Graph API Guild (src/Graph/StellaOps.Graph.Api) | src/Graph/StellaOps.Graph.Api | Build query planner + cost estimator for `/graph/query`, stream tiles (nodes/edges/stats) progressively, enforce budgets, provide cursor tokens. Dependencies: GRAPH-API-28-002. | — | ORGR0101 |
|
||||
| GRAPH-API-28-004 | TODO | | SPRINT_0207_0001_0001_graph | Graph API Guild (src/Graph/StellaOps.Graph.Api) | src/Graph/StellaOps.Graph.Api | Implement `/graph/paths` with depth ≤6, constraint filters, heuristic shortest path search, and optional policy overlay rendering. Dependencies: GRAPH-API-28-003. | — | ORGR0101 |
|
||||
| GRAPH-API-28-005 | TODO | | SPRINT_0207_0001_0001_graph | Graph API Guild (src/Graph/StellaOps.Graph.Api) | src/Graph/StellaOps.Graph.Api | Implement `/graph/diff` streaming added/removed/changed nodes/edges between SBOM snapshots; include overlay deltas and policy/VEX/advisory metadata. Dependencies: GRAPH-API-28-004. | — | ORGR0101 |
|
||||
| GRAPH-API-28-006 | TODO | | SPRINT_0207_0001_0001_graph | Graph API Guild (src/Graph/StellaOps.Graph.Api) | src/Graph/StellaOps.Graph.Api | Consume Policy Engine overlay contract (`POLICY-ENGINE-30-001..003`) and surface advisory/VEX/policy overlays with caching, partial materialization, and explain trace sampling for focused nodes. Dependencies: GRAPH-API-28-005. | — | ORGR0101 |
|
||||
| GRAPH-API-28-007 | TODO | | SPRINT_0207_0001_0001_graph | Graph API Guild (`src/Graph/StellaOps.Graph.Api`) | src/Graph/StellaOps.Graph.Api | Implement exports (`graphml`, `csv`, `ndjson`, `png`, `svg`) with async job management, checksum manifests, and streaming downloads. Dependencies: GRAPH-API-28-006. | ORGR0101 outputs | GRAPI0101 |
|
||||
| GRAPH-API-28-008 | TODO | | SPRINT_0207_0001_0001_graph | Graph API + Authority Guilds | src/Graph/StellaOps.Graph.Api | Integrate RBAC scopes (`graph:read`, `graph:query`, `graph:export`), tenant headers, audit logging, and rate limiting. Dependencies: GRAPH-API-28-007. | GRAPH-API-28-007 | GRAPI0101 |
|
||||
| GRAPH-API-28-009 | TODO | | SPRINT_0207_0001_0001_graph | Graph API + Observability Guilds | src/Graph/StellaOps.Graph.Api | Instrument metrics (`graph_tile_latency_seconds`, `graph_query_budget_denied_total`, `graph_overlay_cache_hit_ratio`), structured logs, and traces per query stage; publish dashboards. Dependencies: GRAPH-API-28-008. | GRAPH-API-28-007 | GRAPI0101 |
|
||||
| GRAPH-API-28-010 | TODO | | SPRINT_0207_0001_0001_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Build unit/integration/load tests with synthetic datasets (500k nodes/2M edges), fuzz query validation, verify determinism across runs. Dependencies: GRAPH-API-28-009. | GRAPH-API-28-008 | GRAPI0101 |
|
||||
| GRAPH-API-28-011 | TODO | | SPRINT_0207_0001_0001_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Provide deployment manifests, offline kit support, API gateway integration docs, and smoke tests. Dependencies: GRAPH-API-28-010. | GRAPH-API-28-009 | GRAPI0101 |
|
||||
| GRAPH-CAS-401-001 | TODO | | SPRINT_401_reachability_evidence_chain | Scanner Worker Guild | `src/Scanner/StellaOps.Scanner.Worker` | 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. | Depends on #1 | CASC0101 |
|
||||
| GRAPH-DOCS-0001 | DONE (2025-11-05) | 2025-11-05 | SPRINT_321_docs_modules_graph | Docs Guild | docs/modules/graph | Validate that graph module README/diagrams reflect the latest overlay + snapshot updates. | GRAPI0101 evidence | GRDG0101 |
|
||||
| GRAPH-DOCS-0002 | TODO | 2025-11-05 | SPRINT_321_docs_modules_graph | Docs Guild | docs/modules/graph | Pending DOCS-GRAPH-24-003 to add API/query doc cross-links | GRAPI0101 outputs | GRDG0101 |
|
||||
@@ -1114,7 +1114,7 @@
|
||||
| GRAPH-INDEX-28-008 | TODO | | SPRINT_0140_0001_0001_runtime_signals | — | | Incremental update/backfill pipeline depends on 28-007 artifacts; retry/backoff plumbing sketched but blocked. | — | ORGR0101 |
|
||||
| GRAPH-INDEX-28-009 | TODO | | SPRINT_0140_0001_0001_runtime_signals | — | | Test/fixture/chaos coverage waits on earlier jobs to exist so determinism checks have data. | — | ORGR0101 |
|
||||
| GRAPH-INDEX-28-010 | TODO | | SPRINT_0140_0001_0001_runtime_signals | — | | Packaging/offline bundles paused until upstream graph jobs are available to embed. | — | ORGR0101 |
|
||||
| GRAPH-INDEX-28-011 | TODO | 2025-11-04 | SPRINT_207_graph | Graph Index Guild | src/Graph/StellaOps.Graph.Indexer | Wire SBOM ingest runtime to emit graph snapshot artifacts, add DI factory helpers, and document Mongo/snapshot environment guidance. Dependencies: GRAPH-INDEX-28-002..006. | GRSC0101 outputs | GRIX0101 |
|
||||
| GRAPH-INDEX-28-011 | TODO | 2025-11-04 | SPRINT_0207_0001_0001_graph | Graph Index Guild | src/Graph/StellaOps.Graph.Indexer | Wire SBOM ingest runtime to emit graph snapshot artifacts, add DI factory helpers, and document Mongo/snapshot environment guidance. Dependencies: GRAPH-INDEX-28-002..006. | GRSC0101 outputs | GRIX0101 |
|
||||
| GRAPH-OPS-0001 | TODO | | SPRINT_321_docs_modules_graph | Ops Guild | docs/modules/graph | Review graph observability dashboards/runbooks after the next sprint demo. | GRUI0101 | GRDG0101 |
|
||||
| HELM-45-001 | TODO | | SPRINT_501_ops_deployment_i | Deployment Guild (ops/deployment) | ops/deployment | | | GRIX0101 |
|
||||
| HELM-45-002 | TODO | | SPRINT_502_ops_deployment_ii | Deployment Guild, Security Guild (ops/deployment) | ops/deployment | Add TLS/Ingress, NetworkPolicy, PodSecurityContexts, Secrets integration (external secrets), and document security posture. Dependencies: HELM-45-001. | | GRIX0101 |
|
||||
@@ -1132,7 +1132,7 @@
|
||||
| INDEX-28-008 | TODO | | SPRINT_0140_0001_0001_runtime_signals | Graph Index Guild | src/Graph/StellaOps.Graph.Indexer | INDEX-28-007 | INDEX-28-007 | GRIX0101 |
|
||||
| INDEX-28-009 | TODO | | SPRINT_0140_0001_0001_runtime_signals | Graph Index Guild | src/Graph/StellaOps.Graph.Indexer | INDEX-28-008 | INDEX-28-008 | GRIX0101 |
|
||||
| INDEX-28-010 | TODO | | SPRINT_0140_0001_0001_runtime_signals | Graph Indexer Guild (src/Graph/StellaOps.Graph.Indexer) | src/Graph/StellaOps.Graph.Indexer | | INDEX-28-009 | GRIX0101 |
|
||||
| INDEX-28-011 | DONE | 2025-11-04 | SPRINT_207_graph | Graph Indexer Guild (src/Graph/StellaOps.Graph.Indexer) | src/Graph/StellaOps.Graph.Indexer | | INDEX-28-010 | GRIX0101 |
|
||||
| INDEX-28-011 | DONE | 2025-11-04 | SPRINT_0207_0001_0001_graph | Graph Indexer Guild (src/Graph/StellaOps.Graph.Indexer) | src/Graph/StellaOps.Graph.Indexer | | INDEX-28-010 | GRIX0101 |
|
||||
| INDEX-401-030 | TODO | | SPRINT_401_reachability_evidence_chain | Platform + Ops Guilds | `docs/provenance/inline-dsse.md`, `ops/mongo/indices/events_provenance_indices.js` | Needs Ops approval for new Mongo index | Needs Ops approval for new Mongo index | RBRE0101 |
|
||||
| INGEST-401-013 | TODO | | SPRINT_401_reachability_evidence_chain | Symbols Guild · DevOps Guild (`src/Symbols/StellaOps.Symbols.Ingestor.Cli`) | `src/Symbols/StellaOps.Symbols.Ingestor.Cli`, `docs/specs/SYMBOL_MANIFEST_v1.md` | Implement deterministic ingest + docs. | RBRE0101 inline DSSE | IMPT0101 |
|
||||
| INLINE-401-028 | DONE | | SPRINT_401_reachability_evidence_chain | Authority Guild · Feedser Guild (`docs/provenance/inline-dsse.md`, `src/__Libraries/StellaOps.Provenance.Mongo`) | `docs/provenance/inline-dsse.md`, `src/__Libraries/StellaOps.Provenance.Mongo` | | | INST0101 |
|
||||
@@ -1391,7 +1391,7 @@
|
||||
| POLICY-ATTEST-74-002 | TODO | | SPRINT_123_policy_reasoning | Policy Guild, Console Guild / src/Policy/StellaOps.Policy.Engine | src/Policy/StellaOps.Policy.Engine | Surface policy evaluations in Console verification reports with rule explanations | POLICY-ATTEST-74-001 | |
|
||||
| POLICY-CONSOLE-23-001 | TODO | | SPRINT_123_policy_reasoning | Policy Guild, BE-Base Platform Guild / src/Policy/StellaOps.Policy.Engine | src/Policy/StellaOps.Policy.Engine | Optimize findings/explain APIs for Console: cursor-based pagination at scale, global filter parameters (severity bands, policy version, time window), rule trace summarization, and aggregation hints for dashboard cards. Ensure deterministic ordering and expose provenance refs | | |
|
||||
| POLICY-CONSOLE-23-002 | TODO | | SPRINT_124_policy_reasoning | Policy Guild, Product Ops / src/Policy/StellaOps.Policy.Engine | src/Policy/StellaOps.Policy.Engine | Produce simulation diff metadata | POLICY-CONSOLE-23-001 | |
|
||||
| POLICY-DET-01 | TODO | | SPRINT_209_ui_i | UI Guild, Policy Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | | | |
|
||||
| POLICY-DET-01 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild, Policy Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | | | |
|
||||
| POLICY-ENGINE-20-002 | BLOCKED | 2025-10-26 | SPRINT_124_policy_reasoning | Policy Guild / src/Policy/StellaOps.Policy.Engine | src/Policy/StellaOps.Policy.Engine | Build deterministic evaluator honoring lexical/priority order, first-match semantics, and safe value types (no wall-clock/network access) | PGMI0101 | PLPE0101 |
|
||||
| POLICY-ENGINE-20-003 | TODO | | SPRINT_124_policy_reasoning | Policy Guild, Concelier Core Guild, Excititor Core Guild / src/Policy/StellaOps.Policy.Engine | src/Policy/StellaOps.Policy.Engine | Implement selection joiners resolving SBOM↔advisory↔VEX tuples using linksets and PURL equivalence tables, with deterministic batching | POLICY-ENGINE-20-002 | PLPE0101 |
|
||||
| POLICY-ENGINE-20-004 | TODO | | SPRINT_124_policy_reasoning | Policy Guild, Platform Storage Guild / src/Policy/StellaOps.Policy.Engine | src/Policy/StellaOps.Policy.Engine | Ship materialization writer that upserts into `effective_finding_{policyId}` with append-only history, tenant scoping, and trace references | POLICY-ENGINE-20-003 | PLPE0101 |
|
||||
@@ -1578,7 +1578,7 @@
|
||||
| SBOM-AIAI-31-003 | BLOCKED | 2025-11-18 | SPRINT_0111_0001_0001_advisoryai | SBOM Service Guild · Advisory AI Guild (src/SbomService/StellaOps.SbomService) | src/SbomService/StellaOps.SbomService | Publish the Advisory AI hand-off kit for `/v1/sbom/context`, share base URL/API key + tenant header contract, and run a joint end-to-end retrieval smoke test with Advisory AI. | SBOM-AIAI-31-001 projection kit/fixtures | ADAI0101 |
|
||||
| SBOM-CONSOLE-23-001 | TODO | | SPRINT_0140_0001_0001_runtime_signals | | | Console catalog API draft complete; depends on Concelier/Cartographer payload definitions. | | |
|
||||
| SBOM-CONSOLE-23-002 | TODO | | SPRINT_0140_0001_0001_runtime_signals | | | Global component lookup API needs 23-001 responses + cache hints before work can start. | | |
|
||||
| SBOM-DET-01 | TODO | | SPRINT_209_ui_i | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | | | |
|
||||
| SBOM-DET-01 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | | | |
|
||||
| SBOM-ORCH-32-001 | TODO | | SPRINT_0140_0001_0001_runtime_signals | | | Orchestrator registration is sequenced after projection schema because payload shapes map into job metadata. | | |
|
||||
| SBOM-ORCH-33-001 | TODO | | SPRINT_0140_0001_0001_runtime_signals | | | Backpressure/telemetry features depend on 32-001 workers. | | |
|
||||
| SBOM-ORCH-34-001 | TODO | | SPRINT_0140_0001_0001_runtime_signals | | | Backfill + watermark logic requires the orchestrator integration from 33-001. | | |
|
||||
@@ -1770,18 +1770,18 @@
|
||||
| SDK-62-002 | TODO | | SPRINT_204_cli_iv | DevEx/CLI Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | | | |
|
||||
| SDK-63-001 | TODO | | SPRINT_204_cli_iv | DevEx/CLI Guild, API Governance Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | | | |
|
||||
| SDK-64-001 | TODO | | SPRINT_204_cli_iv | DevEx/CLI Guild, SDK Release Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | | | |
|
||||
| SDKGEN-62-001 | TODO | | SPRINT_208_sdk | SDK Generator Guild | src/Sdk/StellaOps.Sdk.Generator | Choose/pin generator toolchain, set up language template pipeline, and enforce reproducible builds. | DEVL0101 portal contracts | SDKG0101 |
|
||||
| SDKGEN-62-002 | TODO | | SPRINT_208_sdk | SDK Generator Guild | src/Sdk/StellaOps.Sdk.Generator | Implement shared post-processing (auth helpers, retries, pagination utilities, telemetry hooks) applied to all languages. Dependencies: SDKGEN-62-001. | SDKGEN-62-001 | SDKG0101 |
|
||||
| SDKGEN-63-001 | TODO | | SPRINT_208_sdk | SDK Generator Guild | src/Sdk/StellaOps.Sdk.Generator | Ship TypeScript SDK alpha with ESM/CJS builds, typed errors, paginator, streaming helpers. Dependencies: SDKGEN-62-002. | 63-004 | SDKG0101 |
|
||||
| SDKGEN-63-002 | TODO | | SPRINT_208_sdk | SDK Generator Guild | src/Sdk/StellaOps.Sdk.Generator | Ship Python SDK alpha (sync/async clients, type hints, upload/download helpers). Dependencies: SDKGEN-63-001. | SDKGEN-63-001 | SDKG0101 |
|
||||
| SDKGEN-63-003 | TODO | | SPRINT_208_sdk | SDK Generator Guild | src/Sdk/StellaOps.Sdk.Generator | Ship Go SDK alpha with context-first API and streaming helpers. Dependencies: SDKGEN-63-002. | SDKGEN-63-002 | SDKG0101 |
|
||||
| SDKGEN-63-004 | TODO | | SPRINT_208_sdk | SDK Generator Guild | src/Sdk/StellaOps.Sdk.Generator | Ship Java SDK alpha (builder pattern, HTTP client abstraction). Dependencies: SDKGEN-63-003. | SDKGEN-63-003 | SDKG0101 |
|
||||
| SDKGEN-64-001 | TODO | | SPRINT_208_sdk | SDK Generator Guild · CLI Guild | src/Sdk/StellaOps.Sdk.Generator | Switch CLI to consume TS or Go SDK; ensure parity. Dependencies: SDKGEN-63-004. | SDKGEN-63-004 | SDKG0101 |
|
||||
| SDKGEN-64-002 | TODO | | SPRINT_208_sdk | SDK Generator Guild · Console Guild | src/Sdk/StellaOps.Sdk.Generator | Integrate SDKs into Console data providers where feasible. Dependencies: SDKGEN-64-001. | SDKGEN-64-001 | SDKG0101 |
|
||||
| SDKREL-63-001 | TODO | | SPRINT_208_sdk | SDK Release Guild (src/Sdk/StellaOps.Sdk.Release) | src/Sdk/StellaOps.Sdk.Release | Configure CI pipelines for npm, PyPI, Maven Central staging, and Go proxies with signing and provenance attestations. | | |
|
||||
| SDKREL-63-002 | TODO | | SPRINT_208_sdk | SDK Release Guild, API Governance Guild (src/Sdk/StellaOps.Sdk.Release) | src/Sdk/StellaOps.Sdk.Release | Integrate changelog automation pulling from OAS diffs and generator metadata. Dependencies: SDKREL-63-001. | | |
|
||||
| SDKREL-64-001 | TODO | | SPRINT_208_sdk | SDK Release Guild, Notifications Guild (src/Sdk/StellaOps.Sdk.Release) | src/Sdk/StellaOps.Sdk.Release | Hook SDK releases into Notifications Studio with scoped announcements and RSS/Atom feeds. Dependencies: SDKREL-63-002. | | |
|
||||
| SDKREL-64-002 | TODO | | SPRINT_208_sdk | SDK Release Guild, Export Center Guild (src/Sdk/StellaOps.Sdk.Release) | src/Sdk/StellaOps.Sdk.Release | Add `devportal --offline` bundle job packaging docs, specs, SDK artifacts for air-gapped users. Dependencies: SDKREL-64-001. | | |
|
||||
| SDKGEN-62-001 | TODO | | SPRINT_0208_0001_0001_sdk | SDK Generator Guild | src/Sdk/StellaOps.Sdk.Generator | Choose/pin generator toolchain, set up language template pipeline, and enforce reproducible builds. | DEVL0101 portal contracts | SDKG0101 |
|
||||
| SDKGEN-62-002 | TODO | | SPRINT_0208_0001_0001_sdk | SDK Generator Guild | src/Sdk/StellaOps.Sdk.Generator | Implement shared post-processing (auth helpers, retries, pagination utilities, telemetry hooks) applied to all languages. Dependencies: SDKGEN-62-001. | SDKGEN-62-001 | SDKG0101 |
|
||||
| SDKGEN-63-001 | TODO | | SPRINT_0208_0001_0001_sdk | SDK Generator Guild | src/Sdk/StellaOps.Sdk.Generator | Ship TypeScript SDK alpha with ESM/CJS builds, typed errors, paginator, streaming helpers. Dependencies: SDKGEN-62-002. | 63-004 | SDKG0101 |
|
||||
| SDKGEN-63-002 | TODO | | SPRINT_0208_0001_0001_sdk | SDK Generator Guild | src/Sdk/StellaOps.Sdk.Generator | Ship Python SDK alpha (sync/async clients, type hints, upload/download helpers). Dependencies: SDKGEN-63-001. | SDKGEN-63-001 | SDKG0101 |
|
||||
| SDKGEN-63-003 | TODO | | SPRINT_0208_0001_0001_sdk | SDK Generator Guild | src/Sdk/StellaOps.Sdk.Generator | Ship Go SDK alpha with context-first API and streaming helpers. Dependencies: SDKGEN-63-002. | SDKGEN-63-002 | SDKG0101 |
|
||||
| SDKGEN-63-004 | TODO | | SPRINT_0208_0001_0001_sdk | SDK Generator Guild | src/Sdk/StellaOps.Sdk.Generator | Ship Java SDK alpha (builder pattern, HTTP client abstraction). Dependencies: SDKGEN-63-003. | SDKGEN-63-003 | SDKG0101 |
|
||||
| SDKGEN-64-001 | TODO | | SPRINT_0208_0001_0001_sdk | SDK Generator Guild · CLI Guild | src/Sdk/StellaOps.Sdk.Generator | Switch CLI to consume TS or Go SDK; ensure parity. Dependencies: SDKGEN-63-004. | SDKGEN-63-004 | SDKG0101 |
|
||||
| SDKGEN-64-002 | TODO | | SPRINT_0208_0001_0001_sdk | SDK Generator Guild · Console Guild | src/Sdk/StellaOps.Sdk.Generator | Integrate SDKs into Console data providers where feasible. Dependencies: SDKGEN-64-001. | SDKGEN-64-001 | SDKG0101 |
|
||||
| SDKREL-63-001 | TODO | | SPRINT_0208_0001_0001_sdk | SDK Release Guild (src/Sdk/StellaOps.Sdk.Release) | src/Sdk/StellaOps.Sdk.Release | Configure CI pipelines for npm, PyPI, Maven Central staging, and Go proxies with signing and provenance attestations. | | |
|
||||
| SDKREL-63-002 | TODO | | SPRINT_0208_0001_0001_sdk | SDK Release Guild, API Governance Guild (src/Sdk/StellaOps.Sdk.Release) | src/Sdk/StellaOps.Sdk.Release | Integrate changelog automation pulling from OAS diffs and generator metadata. Dependencies: SDKREL-63-001. | | |
|
||||
| SDKREL-64-001 | TODO | | SPRINT_0208_0001_0001_sdk | SDK Release Guild, Notifications Guild (src/Sdk/StellaOps.Sdk.Release) | src/Sdk/StellaOps.Sdk.Release | Hook SDK releases into Notifications Studio with scoped announcements and RSS/Atom feeds. Dependencies: SDKREL-63-002. | | |
|
||||
| SDKREL-64-002 | TODO | | SPRINT_0208_0001_0001_sdk | SDK Release Guild, Export Center Guild (src/Sdk/StellaOps.Sdk.Release) | src/Sdk/StellaOps.Sdk.Release | Add `devportal --offline` bundle job packaging docs, specs, SDK artifacts for air-gapped users. Dependencies: SDKREL-64-001. | | |
|
||||
| SEC-62-001 | TODO | | SPRINT_309_docs_tasks_md_ix | Docs Guild, Authority Core (docs) | | | | |
|
||||
| SEC-CRYPTO-90-001 | DONE | 2025-11-07 | SPRINT_514_sovereign_crypto_enablement | Security Guild (src/__Libraries/StellaOps.Cryptography) | src/__Libraries/StellaOps.Cryptography | Produce the RootPack_RU implementation plan, provider strategy (CryptoPro + PKCS#11), and backlog split for sovereign crypto work. | | |
|
||||
| SEC-CRYPTO-90-002 | DONE | 2025-11-07 | SPRINT_514_sovereign_crypto_enablement | Security Guild (src/__Libraries/StellaOps.Cryptography) | src/__Libraries/StellaOps.Cryptography | Extend signature/catalog constants and configuration schema to recognize `GOST12-256/512`, regional crypto profiles, and provider preference ordering. | | |
|
||||
@@ -1982,26 +1982,26 @@
|
||||
| TIMELINE-OBS-52-004 | TODO | | SPRINT_160_export_evidence | Timeline Indexer + Security Guilds | | Timeline Indexer + Security Guilds | | |
|
||||
| TIMELINE-OBS-53-001 | TODO | | SPRINT_160_export_evidence | Timeline Indexer + Evidence Locker Guilds | | Timeline Indexer + Evidence Locker Guilds | | |
|
||||
| UI-401-027 | TODO | | SPRINT_401_reachability_evidence_chain | UI Guild · CLI Guild (`src/UI/StellaOps.UI`, `src/Cli/StellaOps.Cli`, `docs/uncertainty/README.md`) | `src/UI/StellaOps.UI`, `src/Cli/StellaOps.Cli`, `docs/uncertainty/README.md` | | | |
|
||||
| UI-AOC-19-001 | TODO | | SPRINT_209_ui_i | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Add Sources dashboard tiles showing AOC pass/fail, recent violation codes, and ingest throughput per tenant. | | |
|
||||
| UI-AOC-19-002 | TODO | | SPRINT_209_ui_i | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Implement violation drill-down view highlighting offending document fields and provenance metadata. Dependencies: UI-AOC-19-001. | | |
|
||||
| UI-AOC-19-003 | TODO | | SPRINT_209_ui_i | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Add "Verify last 24h" action triggering AOC verifier endpoint and surfacing CLI parity guidance. Dependencies: UI-AOC-19-002. | | |
|
||||
| UI-AOC-19-001 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Add Sources dashboard tiles showing AOC pass/fail, recent violation codes, and ingest throughput per tenant. | | |
|
||||
| UI-AOC-19-002 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Implement violation drill-down view highlighting offending document fields and provenance metadata. Dependencies: UI-AOC-19-001. | | |
|
||||
| UI-AOC-19-003 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Add "Verify last 24h" action triggering AOC verifier endpoint and surfacing CLI parity guidance. Dependencies: UI-AOC-19-002. | | |
|
||||
| UI-CLI-401-007 | TODO | | SPRINT_401_reachability_evidence_chain | UI & CLI Guilds (`src/Cli/StellaOps.Cli`, `src/UI/StellaOps.UI`) | `src/Cli/StellaOps.Cli`, `src/UI/StellaOps.UI` | Implement CLI `stella graph explain` + UI explain drawer showing signed call-path, predicates, runtime hits, and DSSE pointers; include counterfactual controls. | | |
|
||||
| UI-DOCS-0001 | TODO | | SPRINT_331_docs_modules_ui | Docs Guild (docs/modules/ui) | docs/modules/ui | | | |
|
||||
| UI-ENG-0001 | TODO | | SPRINT_331_docs_modules_ui | Module Team (docs/modules/ui) | docs/modules/ui | | | |
|
||||
| UI-ENTROPY-40-001 | TODO | | SPRINT_209_ui_i | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Visualise entropy analysis per image (layer donut, file heatmaps, “Why risky?” chips) in Vulnerability Explorer and scan details, including opaque byte ratios and detector hints (see `docs/modules/scanner/entropy.md`). | | |
|
||||
| UI-ENTROPY-40-002 | TODO | | SPRINT_209_ui_i | UI Guild, Policy Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Add policy banners/tooltips explaining entropy penalties (block/warn thresholds, mitigation steps) and link to raw `entropy.report.json` evidence downloads (`docs/modules/scanner/entropy.md`). Dependencies: UI-ENTROPY-40-001. | | |
|
||||
| UI-EXC-25-001 | TODO | | SPRINT_209_ui_i | UI Guild, Governance Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Build Exception Center (list + kanban) with filters, sorting, workflow transitions, and audit views. | | |
|
||||
| UI-EXC-25-002 | TODO | | SPRINT_209_ui_i | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Implement exception creation wizard with scope preview, justification templates, timebox guardrails. Dependencies: UI-EXC-25-001. | | |
|
||||
| UI-EXC-25-003 | TODO | | SPRINT_209_ui_i | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Add inline exception drafting/proposing from Vulnerability Explorer and Graph detail panels with live simulation. Dependencies: UI-EXC-25-002. | | |
|
||||
| UI-EXC-25-004 | TODO | | SPRINT_209_ui_i | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Surface exception badges, countdown timers, and explain integration across Graph/Vuln Explorer and policy views. Dependencies: UI-EXC-25-003. | | |
|
||||
| UI-EXC-25-005 | TODO | | SPRINT_209_ui_i | UI Guild, Accessibility Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Add keyboard shortcuts (`x`,`a`,`r`) and ensure screen-reader messaging for approvals/revocations. Dependencies: UI-EXC-25-004. | | |
|
||||
| UI-GRAPH-21-001 | TODO | | SPRINT_209_ui_i | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Align Graph Explorer auth configuration with new `graph:*` scopes; consume scope identifiers from shared `StellaOpsScopes` exports (via generated SDK/config) instead of hard-coded strings. | | |
|
||||
| UI-GRAPH-24-001 | TODO | | SPRINT_209_ui_i | UI Guild, SBOM Service Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Build Graph Explorer canvas with layered/radial layouts, virtualization, zoom/pan, and scope toggles; initial render <1.5s for sample asset. Dependencies: UI-GRAPH-21-001. | | |
|
||||
| UI-GRAPH-24-002 | TODO | | SPRINT_209_ui_i | UI Guild, Policy Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Implement overlays (Policy, Evidence, License, Exposure), simulation toggle, path view, and SBOM diff/time-travel with accessible tooltips/AOC indicators. Dependencies: UI-GRAPH-24-001. | | |
|
||||
| UI-GRAPH-24-003 | TODO | | SPRINT_209_ui_i | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Deliver filters/search panel with facets, saved views, permalinks, and share modal. Dependencies: UI-GRAPH-24-002. | | |
|
||||
| UI-GRAPH-24-004 | TODO | | SPRINT_209_ui_i | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Add side panels (Details, What-if, History) with upgrade simulation integration and SBOM diff viewer. Dependencies: UI-GRAPH-24-003. | | |
|
||||
| UI-GRAPH-24-006 | TODO | | SPRINT_209_ui_i | UI Guild, Accessibility Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Ensure accessibility (keyboard nav, screen reader labels, contrast), add hotkeys (`f`,`e`,`.`), and analytics instrumentation. Dependencies: UI-GRAPH-24-004. | | |
|
||||
| UI-LNM-22-001 | TODO | | SPRINT_209_ui_i | UI Guild, Policy Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Build Evidence panel showing policy decision with advisory observations/linksets side-by-side, conflict badges, AOC chain, and raw doc download links. Docs `DOCS-LNM-22-005` waiting on delivered UI for screenshots + flows. | | |
|
||||
| UI-ENTROPY-40-001 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Visualise entropy analysis per image (layer donut, file heatmaps, “Why risky?” chips) in Vulnerability Explorer and scan details, including opaque byte ratios and detector hints (see `docs/modules/scanner/entropy.md`). | | |
|
||||
| UI-ENTROPY-40-002 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild, Policy Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Add policy banners/tooltips explaining entropy penalties (block/warn thresholds, mitigation steps) and link to raw `entropy.report.json` evidence downloads (`docs/modules/scanner/entropy.md`). Dependencies: UI-ENTROPY-40-001. | | |
|
||||
| UI-EXC-25-001 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild, Governance Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Build Exception Center (list + kanban) with filters, sorting, workflow transitions, and audit views. | | |
|
||||
| UI-EXC-25-002 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Implement exception creation wizard with scope preview, justification templates, timebox guardrails. Dependencies: UI-EXC-25-001. | | |
|
||||
| UI-EXC-25-003 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Add inline exception drafting/proposing from Vulnerability Explorer and Graph detail panels with live simulation. Dependencies: UI-EXC-25-002. | | |
|
||||
| UI-EXC-25-004 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Surface exception badges, countdown timers, and explain integration across Graph/Vuln Explorer and policy views. Dependencies: UI-EXC-25-003. | | |
|
||||
| UI-EXC-25-005 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild, Accessibility Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Add keyboard shortcuts (`x`,`a`,`r`) and ensure screen-reader messaging for approvals/revocations. Dependencies: UI-EXC-25-004. | | |
|
||||
| UI-GRAPH-21-001 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Align Graph Explorer auth configuration with new `graph:*` scopes; consume scope identifiers from shared `StellaOpsScopes` exports (via generated SDK/config) instead of hard-coded strings. | | |
|
||||
| UI-GRAPH-24-001 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild, SBOM Service Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Build Graph Explorer canvas with layered/radial layouts, virtualization, zoom/pan, and scope toggles; initial render <1.5s for sample asset. Dependencies: UI-GRAPH-21-001. | | |
|
||||
| UI-GRAPH-24-002 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild, Policy Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Implement overlays (Policy, Evidence, License, Exposure), simulation toggle, path view, and SBOM diff/time-travel with accessible tooltips/AOC indicators. Dependencies: UI-GRAPH-24-001. | | |
|
||||
| UI-GRAPH-24-003 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Deliver filters/search panel with facets, saved views, permalinks, and share modal. Dependencies: UI-GRAPH-24-002. | | |
|
||||
| UI-GRAPH-24-004 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Add side panels (Details, What-if, History) with upgrade simulation integration and SBOM diff viewer. Dependencies: UI-GRAPH-24-003. | | |
|
||||
| UI-GRAPH-24-006 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild, Accessibility Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Ensure accessibility (keyboard nav, screen reader labels, contrast), add hotkeys (`f`,`e`,`.`), and analytics instrumentation. Dependencies: UI-GRAPH-24-004. | | |
|
||||
| UI-LNM-22-001 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild, Policy Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Build Evidence panel showing policy decision with advisory observations/linksets side-by-side, conflict badges, AOC chain, and raw doc download links. Docs `DOCS-LNM-22-005` waiting on delivered UI for screenshots + flows. | | |
|
||||
| UI-LNM-22-002 | TODO | | SPRINT_210_ui_ii | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Implement filters (source, severity bucket, conflict-only, CVSS vector presence) and pagination/lazy loading for large linksets. Docs depend on finalized filtering UX. Dependencies: UI-LNM-22-001. | | |
|
||||
| UI-LNM-22-003 | TODO | | SPRINT_210_ui_ii | UI Guild, Excititor Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Add VEX tab with status/justification summaries, conflict indicators, and export actions. Required for `DOCS-LNM-22-005` coverage of VEX evidence tab. Dependencies: UI-LNM-22-002. | | |
|
||||
| UI-LNM-22-004 | TODO | | SPRINT_210_ui_ii | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Provide permalink + copy-to-clipboard for selected component/linkset/policy combination; ensure high-contrast theme support. Dependencies: UI-LNM-22-003. | | |
|
||||
@@ -2019,8 +2019,8 @@
|
||||
| UI-POLICY-23-005 | TODO | | SPRINT_210_ui_ii | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Integrate simulator panel (SBOM/component/advisory selection), run diff vs active policy, show explain tree and overlays. Dependencies: UI-POLICY-23-004. | | |
|
||||
| UI-POLICY-23-006 | TODO | | SPRINT_210_ui_ii | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Implement explain view linking to evidence overlays and exceptions; provide export to JSON/PDF. Dependencies: UI-POLICY-23-005. | | |
|
||||
| UI-POLICY-27-001 | TODO | | SPRINT_211_ui_iii | UI Guild, Product Ops (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Update Console policy workspace RBAC guards, scope requests, and user messaging to reflect the new Policy Studio roles/scopes (`policy:author/review/approve/operate/audit/simulate`), including Cypress auth stubs and help text. Dependencies: UI-POLICY-23-006. | | |
|
||||
| UI-POLICY-DET-01 | TODO | | SPRINT_209_ui_i | UI Guild, Policy Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Wire policy gate indicators + remediation hints into Release/Policy flows, blocking publishes when determinism checks fail; coordinate with Policy Engine schema updates. Dependencies: UI-SBOM-DET-01. | | |
|
||||
| UI-SBOM-DET-01 | TODO | | SPRINT_209_ui_i | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Add a “Determinism” badge plus drill-down that surfaces fragment hashes, `_composition.json`, and Merkle root consistency when viewing scan details (per `docs/modules/scanner/deterministic-sbom-compose.md`). | | |
|
||||
| UI-POLICY-DET-01 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild, Policy Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Wire policy gate indicators + remediation hints into Release/Policy flows, blocking publishes when determinism checks fail; coordinate with Policy Engine schema updates. Dependencies: UI-SBOM-DET-01. | | |
|
||||
| UI-SBOM-DET-01 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Add a “Determinism” badge plus drill-down that surfaces fragment hashes, `_composition.json`, and Merkle root consistency when viewing scan details (per `docs/modules/scanner/deterministic-sbom-compose.md`). | | |
|
||||
| UI-SIG-26-001 | TODO | | SPRINT_211_ui_iii | UI Guild, Signals Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Add reachability columns/badges to Vulnerability Explorer with filters and tooltips. | | |
|
||||
| UI-SIG-26-002 | TODO | | SPRINT_211_ui_iii | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Enhance “Why” drawer with call path visualization, reachability timeline, and evidence list. Dependencies: UI-SIG-26-001. | | |
|
||||
| UI-SIG-26-003 | TODO | | SPRINT_211_ui_iii | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Add reachability overlay halos/time slider to SBOM Graph along with state legend. Dependencies: UI-SIG-26-002. | | |
|
||||
@@ -2036,7 +2036,7 @@
|
||||
| VAL-05 | TODO | | SPRINT_136_scanner_surface | Docs Guild (src/Scanner/__Libraries/StellaOps.Scanner.Surface.Validation) | src/Scanner/__Libraries/StellaOps.Scanner.Surface.Validation | | SURFACE-VAL-02 | |
|
||||
| VERIFY-186-007 | TODO | | SPRINT_186_record_deterministic_execution | Authority Guild, Provenance Guild (`src/Authority/StellaOps.Authority`, `src/Provenance/StellaOps.Provenance.Attestation`) | `src/Authority/StellaOps.Authority`, `src/Provenance/StellaOps.Provenance.Attestation` | | | |
|
||||
| VEX-006 | TODO | | SPRINT_401_reachability_evidence_chain | Policy, Excititor, UI, CLI & Notify Guilds (`docs/modules/excititor/architecture.md`, `src/Cli/StellaOps.Cli`, `src/UI/StellaOps.UI`, `docs/09_API_CLI_REFERENCE.md`) | `docs/modules/excititor/architecture.md`, `src/Cli/StellaOps.Cli`, `src/UI/StellaOps.UI`, `docs/09_API_CLI_REFERENCE.md` | | | |
|
||||
| VEX-30-001 | DOING | 2025-11-08 | SPRINT_212_web_i | Console Guild, BE-Base Platform Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | | | |
|
||||
| VEX-30-001 | DOING | 2025-11-08 | SPRINT_0212_0001_0001_web_i | Console Guild, BE-Base Platform Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | | | |
|
||||
| VEX-30-002 | TODO | | SPRINT_205_cli_v | DevEx/CLI Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | | | |
|
||||
| VEX-30-003 | TODO | | SPRINT_205_cli_v | DevEx/CLI Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | | | |
|
||||
| VEX-30-004 | TODO | | SPRINT_205_cli_v | DevEx/CLI Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | | | |
|
||||
@@ -2072,7 +2072,7 @@
|
||||
| VEXLENS-EXPORT-35-001 | TODO | | SPRINT_129_policy_reasoning | VEX Lens Guild | src/VexLens/StellaOps.VexLens | Provide consensus snapshot API delivering deterministic JSONL (state, confidence, provenance) for exporter mirror bundles | — | PLVL0103 |
|
||||
| VEXLENS-ORCH-33-001 | TODO | | SPRINT_129_policy_reasoning | VEX Lens Guild | src/VexLens/StellaOps.VexLens | Register `consensus_compute` job type with orchestrator, integrate worker SDK, and expose job planning hooks for consensus batches | — | PLVL0103 |
|
||||
| VEXLENS-ORCH-34-001 | TODO | | SPRINT_129_policy_reasoning | VEX Lens Guild | src/VexLens/StellaOps.VexLens | Emit consensus completion events into orchestrator run ledger and provenance chain, including confidence metadata | VEXLENS-ORCH-33-001 | PLVL0103 |
|
||||
| VULN-29-001 | DOING | 2025-11-08 | SPRINT_212_web_i | Console Guild, BE-Base Platform Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | | | |
|
||||
| VULN-29-001 | DOING | 2025-11-08 | SPRINT_0212_0001_0001_web_i | Console Guild, BE-Base Platform Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | | | |
|
||||
| VULN-29-002 | TODO | | SPRINT_123_excititor_v | Excititor WebService Guild (src/Excititor/StellaOps.Excititor.WebService) | src/Excititor/StellaOps.Excititor.WebService | | | |
|
||||
| VULN-29-003 | TODO | | SPRINT_205_cli_v | DevEx/CLI Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | | | |
|
||||
| VULN-29-004 | TODO | | SPRINT_116_concelier_v | Concelier WebService Guild, Observability Guild (src/Concelier/StellaOps.Concelier.WebService) | src/Concelier/StellaOps.Concelier.WebService | | | |
|
||||
@@ -2100,28 +2100,28 @@
|
||||
| VULNERABILITY-EXPLORER-ENG-0001 | TODO | | SPRINT_334_docs_modules_vuln_explorer | Module Team (docs/modules/vuln-explorer) | docs/modules/vuln-explorer | Keep sprint alignment notes in sync with Vuln Explorer sprints. | | |
|
||||
| VULNERABILITY-EXPLORER-OPS-0001 | TODO | | SPRINT_334_docs_modules_vuln_explorer | Ops Guild (docs/modules/vuln-explorer) | docs/modules/vuln-explorer | Review runbooks/observability assets after next demo. | | |
|
||||
| WEB-20-002 | TODO | | SPRINT_0155_0001_0001_scheduler_i | Scheduler WebService Guild (src/Scheduler/StellaOps.Scheduler.WebService) | src/Scheduler/StellaOps.Scheduler.WebService | | | |
|
||||
| WEB-AIAI-31-001 | TODO | | SPRINT_212_web_i | BE-Base Platform Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Route `/advisory/ai/*` endpoints through gateway with RBAC/ABAC, rate limits, and telemetry headers. | | |
|
||||
| WEB-AIAI-31-002 | TODO | | SPRINT_212_web_i | BE-Base Platform Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Provide batching job handlers and streaming responses for CLI automation with retry/backoff. Dependencies: WEB-AIAI-31-001. | | |
|
||||
| WEB-AIAI-31-003 | TODO | | SPRINT_212_web_i | BE-Base Platform Guild, Observability Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Emit metrics/logs (latency, guardrail blocks, validation failures) and forward anonymized prompt hashes to analytics. Dependencies: WEB-AIAI-31-002. | | |
|
||||
| WEB-AIAI-31-001 | TODO | | SPRINT_0212_0001_0001_web_i | BE-Base Platform Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Route `/advisory/ai/*` endpoints through gateway with RBAC/ABAC, rate limits, and telemetry headers. | | |
|
||||
| WEB-AIAI-31-002 | TODO | | SPRINT_0212_0001_0001_web_i | BE-Base Platform Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Provide batching job handlers and streaming responses for CLI automation with retry/backoff. Dependencies: WEB-AIAI-31-001. | | |
|
||||
| WEB-AIAI-31-003 | TODO | | SPRINT_0212_0001_0001_web_i | BE-Base Platform Guild, Observability Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Emit metrics/logs (latency, guardrail blocks, validation failures) and forward anonymized prompt hashes to analytics. Dependencies: WEB-AIAI-31-002. | | |
|
||||
| WEB-AIRGAP-56-001 | TODO | | SPRINT_116_concelier_v | Concelier WebService Guild (src/Concelier/StellaOps.Concelier.WebService) | src/Concelier/StellaOps.Concelier.WebService | | | |
|
||||
| WEB-AIRGAP-56-002 | TODO | | SPRINT_116_concelier_v | Concelier WebService Guild (src/Concelier/StellaOps.Concelier.WebService) | src/Concelier/StellaOps.Concelier.WebService | | | |
|
||||
| WEB-AIRGAP-57-001 | TODO | | SPRINT_116_concelier_v | Concelier WebService Guild, AirGap Policy Guild (src/Concelier/StellaOps.Concelier.WebService) | src/Concelier/StellaOps.Concelier.WebService | | | |
|
||||
| WEB-AIRGAP-58-001 | TODO | | SPRINT_116_concelier_v | Concelier WebService Guild, AirGap Importer Guild (src/Concelier/StellaOps.Concelier.WebService) | src/Concelier/StellaOps.Concelier.WebService | | | |
|
||||
| WEB-AOC-19-002 | TODO | | SPRINT_212_web_i | BE-Base Platform Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Ship `ProvenanceBuilder`, checksum utilities, and signature verification helper integrated with guard logging. Cover DSSE/CMS formats with unit tests. Dependencies: WEB-AOC-19-001. | | |
|
||||
| WEB-AOC-19-002 | TODO | | SPRINT_0212_0001_0001_web_i | BE-Base Platform Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Ship `ProvenanceBuilder`, checksum utilities, and signature verification helper integrated with guard logging. Cover DSSE/CMS formats with unit tests. Dependencies: WEB-AOC-19-001. | | |
|
||||
| WEB-AOC-19-003 | TODO | | SPRINT_116_concelier_v | QA Guild (src/Concelier/StellaOps.Concelier.WebService) | src/Concelier/StellaOps.Concelier.WebService | | | |
|
||||
| WEB-AOC-19-004 | TODO | | SPRINT_116_concelier_v | Concelier WebService Guild, QA Guild (src/Concelier/StellaOps.Concelier.WebService) | src/Concelier/StellaOps.Concelier.WebService | | | |
|
||||
| WEB-AOC-19-005 | TODO | 2025-11-08 | SPRINT_116_concelier_v | Concelier WebService Guild, QA Guild (src/Concelier/StellaOps.Concelier.WebService) | src/Concelier/StellaOps.Concelier.WebService | | | |
|
||||
| WEB-AOC-19-006 | TODO | 2025-11-08 | SPRINT_116_concelier_v | Concelier WebService Guild (src/Concelier/StellaOps.Concelier.WebService) | src/Concelier/StellaOps.Concelier.WebService | | | |
|
||||
| WEB-AOC-19-007 | TODO | 2025-11-08 | SPRINT_116_concelier_v | Concelier WebService Guild, QA Guild (src/Concelier/StellaOps.Concelier.WebService) | src/Concelier/StellaOps.Concelier.WebService | | | |
|
||||
| WEB-CONSOLE-23-001 | TODO | | SPRINT_212_web_i | BE-Base Platform Guild, Product Analytics Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Provide consolidated `/console/dashboard` and `/console/filters` APIs returning tenant-scoped aggregates (findings by severity, VEX override counts, advisory deltas, run health, policy change log). Enforce AOC labelling, deterministic ordering, and cursor-based pagination for drill-down hints. | | |
|
||||
| WEB-CONSOLE-23-002 | TODO | | SPRINT_212_web_i | BE-Base Platform Guild, Scheduler Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Expose `/console/status` polling endpoint and `/console/runs/{id}/stream` SSE/WebSocket proxy with heartbeat/backoff, queue lag metrics, and auth scope enforcement. Surface request IDs + retry headers. Dependencies: WEB-CONSOLE-23-001. | | |
|
||||
| WEB-CONSOLE-23-003 | TODO | | SPRINT_212_web_i | BE-Base Platform Guild, Policy Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Add `/console/exports` POST/GET routes coordinating evidence bundle creation, streaming CSV/JSON exports, checksum manifest retrieval, and signed attestation references. Ensure requests honor tenant + policy scopes and expose job tracking metadata. Dependencies: WEB-CONSOLE-23-002. | | |
|
||||
| WEB-CONSOLE-23-004 | TODO | | SPRINT_212_web_i | BE-Base Platform Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Implement `/console/search` endpoint accepting CVE/GHSA/PURL/SBOM identifiers, performing fan-out queries with caching, ranking, and deterministic tie-breaking. Return typed results for Console navigation; respect result caps and latency SLOs. Dependencies: WEB-CONSOLE-23-003. | | |
|
||||
| WEB-CONSOLE-23-005 | TODO | | SPRINT_212_web_i | BE-Base Platform Guild, DevOps Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Serve `/console/downloads` JSON manifest (images, charts, offline bundles) sourced from signed registry metadata; include integrity hashes, release notes links, and offline instructions. Provide caching headers and documentation. Dependencies: WEB-CONSOLE-23-004. | | |
|
||||
| WEB-CONTAINERS-44-001 | TODO | | SPRINT_212_web_i | BE-Base Platform Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Expose `/welcome` state, config discovery endpoint (safe values), and `QUICKSTART_MODE` handling for Console banner; add `/health/liveness`, `/health/readiness`, `/version` if missing. | | |
|
||||
| WEB-CONTAINERS-45-001 | TODO | | SPRINT_212_web_i | BE-Base Platform Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Ensure readiness endpoints reflect DB/queue readiness, add feature flag toggles via config map, and document NetworkPolicy ports. Dependencies: WEB-CONTAINERS-44-001. | | |
|
||||
| WEB-CONTAINERS-46-001 | TODO | | SPRINT_212_web_i | BE-Base Platform Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Provide offline-friendly asset serving (no CDN), allow overriding object store endpoints via env, and document fallback behavior. Dependencies: WEB-CONTAINERS-45-001. | | |
|
||||
| WEB-EXC-25-001 | TODO | | SPRINT_212_web_i | BE-Base Platform Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Implement `/exceptions` API (create, propose, approve, revoke, list, history) with validation, pagination, and audit logging. | | |
|
||||
| WEB-CONSOLE-23-001 | TODO | | SPRINT_0212_0001_0001_web_i | BE-Base Platform Guild, Product Analytics Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Provide consolidated `/console/dashboard` and `/console/filters` APIs returning tenant-scoped aggregates (findings by severity, VEX override counts, advisory deltas, run health, policy change log). Enforce AOC labelling, deterministic ordering, and cursor-based pagination for drill-down hints. | | |
|
||||
| WEB-CONSOLE-23-002 | TODO | | SPRINT_0212_0001_0001_web_i | BE-Base Platform Guild, Scheduler Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Expose `/console/status` polling endpoint and `/console/runs/{id}/stream` SSE/WebSocket proxy with heartbeat/backoff, queue lag metrics, and auth scope enforcement. Surface request IDs + retry headers. Dependencies: WEB-CONSOLE-23-001. | | |
|
||||
| WEB-CONSOLE-23-003 | TODO | | SPRINT_0212_0001_0001_web_i | BE-Base Platform Guild, Policy Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Add `/console/exports` POST/GET routes coordinating evidence bundle creation, streaming CSV/JSON exports, checksum manifest retrieval, and signed attestation references. Ensure requests honor tenant + policy scopes and expose job tracking metadata. Dependencies: WEB-CONSOLE-23-002. | | |
|
||||
| WEB-CONSOLE-23-004 | TODO | | SPRINT_0212_0001_0001_web_i | BE-Base Platform Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Implement `/console/search` endpoint accepting CVE/GHSA/PURL/SBOM identifiers, performing fan-out queries with caching, ranking, and deterministic tie-breaking. Return typed results for Console navigation; respect result caps and latency SLOs. Dependencies: WEB-CONSOLE-23-003. | | |
|
||||
| WEB-CONSOLE-23-005 | TODO | | SPRINT_0212_0001_0001_web_i | BE-Base Platform Guild, DevOps Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Serve `/console/downloads` JSON manifest (images, charts, offline bundles) sourced from signed registry metadata; include integrity hashes, release notes links, and offline instructions. Provide caching headers and documentation. Dependencies: WEB-CONSOLE-23-004. | | |
|
||||
| WEB-CONTAINERS-44-001 | TODO | | SPRINT_0212_0001_0001_web_i | BE-Base Platform Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Expose `/welcome` state, config discovery endpoint (safe values), and `QUICKSTART_MODE` handling for Console banner; add `/health/liveness`, `/health/readiness`, `/version` if missing. | | |
|
||||
| WEB-CONTAINERS-45-001 | TODO | | SPRINT_0212_0001_0001_web_i | BE-Base Platform Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Ensure readiness endpoints reflect DB/queue readiness, add feature flag toggles via config map, and document NetworkPolicy ports. Dependencies: WEB-CONTAINERS-44-001. | | |
|
||||
| WEB-CONTAINERS-46-001 | TODO | | SPRINT_0212_0001_0001_web_i | BE-Base Platform Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Provide offline-friendly asset serving (no CDN), allow overriding object store endpoints via env, and document fallback behavior. Dependencies: WEB-CONTAINERS-45-001. | | |
|
||||
| WEB-EXC-25-001 | TODO | | SPRINT_0212_0001_0001_web_i | BE-Base Platform Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Implement `/exceptions` API (create, propose, approve, revoke, list, history) with validation, pagination, and audit logging. | | |
|
||||
| WEB-EXC-25-002 | TODO | | SPRINT_213_web_ii | BE-Base Platform Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Extend `/policy/effective` and `/policy/simulate` responses to include exception metadata and accept overrides for simulations. Dependencies: WEB-EXC-25-001. | | |
|
||||
| WEB-EXC-25-003 | TODO | | SPRINT_213_web_ii | BE-Base Platform Guild, Platform Events Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Publish `exception.*` events, integrate with notification hooks, enforce rate limits. Dependencies: WEB-EXC-25-002. | | |
|
||||
| WEB-EXPORT-35-001 | TODO | | SPRINT_213_web_ii | BE-Base Platform Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Surface Export Center APIs (profiles/runs/download) through gateway with tenant scoping, streaming support, and viewer/operator scope checks. | | |
|
||||
@@ -2289,8 +2289,8 @@
|
||||
| 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 |
|
||||
| 63-002 | TODO | | SPRINT_206_devportal | DevPortal Guild · SDK Generator Guild | src/DevPortal/StellaOps.DevPortal.Site | 63-001 | 63-001 | DEVL0101 |
|
||||
| 63-003 | TODO | | SPRINT_208_sdk | SDK Generator Guild | src/Sdk/StellaOps.Sdk.Generator | APIG0101 outputs | APIG0101 outputs | SDKG0101 |
|
||||
| 63-004 | TODO | | SPRINT_208_sdk | SDK Generator Guild | src/Sdk/StellaOps.Sdk.Generator | 63-003 | 63-003 | SDKG0101 |
|
||||
| 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 |
|
||||
| 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 |
|
||||
@@ -2435,17 +2435,17 @@
|
||||
| API-27-008 | TODO | | SPRINT_129_policy_reasoning | Policy Registry Guild | src/Policy/StellaOps.Policy.Registry | Depends on #7 | REGISTRY-API-27-007 | PLAR0101 |
|
||||
| API-27-009 | TODO | | SPRINT_129_policy_reasoning | Policy Registry Guild | src/Policy/StellaOps.Policy.Registry | Depends on #8 | REGISTRY-API-27-008 | PLAR0101 |
|
||||
| API-27-010 | TODO | | SPRINT_129_policy_reasoning | Policy Registry Guild | src/Policy/StellaOps.Policy.Registry | Depends on #9 | REGISTRY-API-27-009 | PLAR0101 |
|
||||
| API-28-001 | TODO | | SPRINT_207_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Cartographer schema sign-off | Cartographer schema sign-off | GRAP0101 |
|
||||
| API-28-002 | TODO | | SPRINT_207_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Depends on #1 | Depends on #1 | GRAP0101 |
|
||||
| API-28-003 | TODO | | SPRINT_207_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Depends on #2 | Depends on #2 | GRAP0101 |
|
||||
| API-28-004 | TODO | | SPRINT_207_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Depends on #3 | Depends on #3 | GRAP0101 |
|
||||
| API-28-005 | TODO | | SPRINT_207_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Depends on #4 | Depends on #4 | GRAP0101 |
|
||||
| API-28-006 | TODO | | SPRINT_207_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Depends on GRAP0101 base endpoints | Depends on GRAP0101 base endpoints | GRAP0102 |
|
||||
| API-28-007 | TODO | | SPRINT_207_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Depends on #1 | Depends on #1 | GRAP0102 |
|
||||
| API-28-008 | TODO | | SPRINT_207_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Depends on #2 | Depends on #2 | GRAP0102 |
|
||||
| API-28-009 | TODO | | SPRINT_207_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Depends on #3 | Depends on #3 | GRAP0102 |
|
||||
| API-28-010 | TODO | | SPRINT_207_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Depends on #4 | Depends on #4 | GRAP0102 |
|
||||
| API-28-011 | TODO | | SPRINT_207_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Depends on #5 | Depends on #5 | GRAP0102 |
|
||||
| API-28-001 | TODO | | SPRINT_0207_0001_0001_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Cartographer schema sign-off | Cartographer schema sign-off | GRAP0101 |
|
||||
| API-28-002 | TODO | | SPRINT_0207_0001_0001_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Depends on #1 | Depends on #1 | GRAP0101 |
|
||||
| API-28-003 | TODO | | SPRINT_0207_0001_0001_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Depends on #2 | Depends on #2 | GRAP0101 |
|
||||
| API-28-004 | TODO | | SPRINT_0207_0001_0001_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Depends on #3 | Depends on #3 | GRAP0101 |
|
||||
| API-28-005 | TODO | | SPRINT_0207_0001_0001_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Depends on #4 | Depends on #4 | GRAP0101 |
|
||||
| API-28-006 | TODO | | SPRINT_0207_0001_0001_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Depends on GRAP0101 base endpoints | Depends on GRAP0101 base endpoints | GRAP0102 |
|
||||
| API-28-007 | TODO | | SPRINT_0207_0001_0001_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Depends on #1 | Depends on #1 | GRAP0102 |
|
||||
| API-28-008 | TODO | | SPRINT_0207_0001_0001_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Depends on #2 | Depends on #2 | GRAP0102 |
|
||||
| API-28-009 | TODO | | SPRINT_0207_0001_0001_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Depends on #3 | Depends on #3 | GRAP0102 |
|
||||
| API-28-010 | TODO | | SPRINT_0207_0001_0001_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Depends on #4 | Depends on #4 | GRAP0102 |
|
||||
| API-28-011 | TODO | | SPRINT_0207_0001_0001_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Depends on #5 | Depends on #5 | GRAP0102 |
|
||||
| API-29-001 | TODO | | SPRINT_129_policy_reasoning | Vuln Explorer API Guild | src/VulnExplorer/StellaOps.VulnExplorer.Api | Governance schema (APIG0101) | Governance schema (APIG0101) | VUAP0101 |
|
||||
| API-29-002 | TODO | | SPRINT_129_policy_reasoning | Vuln Explorer API Guild | src/VulnExplorer/StellaOps.VulnExplorer.Api | Depends on #1 | VULN-API-29-001 | VUAP0101 |
|
||||
| API-29-003 | TODO | | SPRINT_129_policy_reasoning | Vuln Explorer API Guild | src/VulnExplorer/StellaOps.VulnExplorer.Api | Depends on #2 | VULN-API-29-002 | VUAP0101 |
|
||||
@@ -2515,21 +2515,21 @@
|
||||
| CLI-42-001 | TODO | | SPRINT_303_docs_tasks_md_iii | Docs Guild (docs) | | — | — | CLCI0101 |
|
||||
| CLI-43-002 | TODO | | SPRINT_504_ops_devops_ii | DevOps Guild, Task Runner Guild (ops/devops) | ops/devops | — | — | CLCI0101 |
|
||||
| CLI-43-003 | TODO | | SPRINT_504_ops_devops_ii | DevOps Guild, DevEx/CLI Guild (ops/devops) | ops/devops | — | — | CLCI0101 |
|
||||
| CLI-AIAI-31-001 | TODO | | SPRINT_201_cli_i | DevEx/CLI Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | Implement `stella advise summarize` command with JSON/Markdown outputs and citation display. | — | CLCI0101 |
|
||||
| CLI-AIAI-31-002 | TODO | | SPRINT_201_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 | TODO | | SPRINT_201_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_201_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-AIAI-31-001 | DOING | 2025-11-22 | SPRINT_0201_0001_0001_cli_i | DevEx/CLI Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | Implement `stella advise summarize` command with JSON/Markdown outputs and citation display. | — | CLCI0101 |
|
||||
| CLI-AIAI-31-002 | TODO | | 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 | TODO | | 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-56-002 | TODO | | SPRINT_201_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_201_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_201_cli_i | DevEx/CLI Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | Provide `stella airgap seal. Dependencies: CLI-AIRGAP-57-001. | — | CLCI0102 |
|
||||
| CLI-AIRGAP-58-001 | TODO | | SPRINT_201_cli_i | DevEx/CLI Guild, Evidence Locker Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | Implement `stella airgap export evidence` helper for portable evidence packages, including checksum manifest and verification. Dependencies: CLI-AIRGAP-57-002. | — | CLCI0102 |
|
||||
| CLI-ATTEST-73-001 | TODO | | SPRINT_201_cli_i | CLI Attestor Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | Implement `stella attest sign` (payload selection, subject digest, key reference, output format) using official SDK transport. | — | CLCI0102 |
|
||||
| CLI-ATTEST-73-002 | TODO | | SPRINT_201_cli_i | CLI Attestor Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | Implement `stella attest verify` with policy selection, explainability output, and JSON/table formatting. Dependencies: CLI-ATTEST-73-001. | — | CLCI0102 |
|
||||
| CLI-ATTEST-74-001 | TODO | | SPRINT_201_cli_i | CLI Attestor Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | Implement `stella attest list` with filters (subject, type, issuer, scope) and pagination. Dependencies: CLI-ATTEST-73-002. | — | CLCI0102 |
|
||||
| CLI-ATTEST-74-002 | TODO | | SPRINT_201_cli_i | CLI Attestor Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | Implement `stella attest fetch` to download envelopes and payloads to disk. Dependencies: CLI-ATTEST-74-001. | — | CLCI0102 |
|
||||
| CLI-ATTEST-75-001 | TODO | | SPRINT_201_cli_i | CLI Attestor Guild, KMS Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | Implement `stella attest key create. Dependencies: CLI-ATTEST-74-002. | — | CLCI0102 |
|
||||
| CLI-ATTEST-75-002 | TODO | | SPRINT_201_cli_i | CLI Attestor Guild | src/Cli/StellaOps.Cli | Add support for building/verifying attestation bundles in CLI. Dependencies: CLI-ATTEST-75-001. | Wait for ATEL0102 outputs | CLCI0109 |
|
||||
| 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 |
|
||||
| CLI-AIRGAP-58-001 | TODO | | SPRINT_0201_0001_0001_cli_i | DevEx/CLI Guild, Evidence Locker Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | Implement `stella airgap export evidence` helper for portable evidence packages, including checksum manifest and verification. Dependencies: CLI-AIRGAP-57-002. | — | CLCI0102 |
|
||||
| CLI-ATTEST-73-001 | TODO | | SPRINT_0201_0001_0001_cli_i | CLI Attestor Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | Implement `stella attest sign` (payload selection, subject digest, key reference, output format) using official SDK transport. | — | CLCI0102 |
|
||||
| CLI-ATTEST-73-002 | TODO | | SPRINT_0201_0001_0001_cli_i | CLI Attestor Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | Implement `stella attest verify` with policy selection, explainability output, and JSON/table formatting. Dependencies: CLI-ATTEST-73-001. | — | CLCI0102 |
|
||||
| CLI-ATTEST-74-001 | TODO | | SPRINT_0201_0001_0001_cli_i | CLI Attestor Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | Implement `stella attest list` with filters (subject, type, issuer, scope) and pagination. Dependencies: CLI-ATTEST-73-002. | — | CLCI0102 |
|
||||
| CLI-ATTEST-74-002 | TODO | | SPRINT_0201_0001_0001_cli_i | CLI Attestor Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | Implement `stella attest fetch` to download envelopes and payloads to disk. Dependencies: CLI-ATTEST-74-001. | — | CLCI0102 |
|
||||
| CLI-ATTEST-75-001 | TODO | | SPRINT_0201_0001_0001_cli_i | CLI Attestor Guild, KMS Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | Implement `stella attest key create. Dependencies: CLI-ATTEST-74-002. | — | CLCI0102 |
|
||||
| CLI-ATTEST-75-002 | TODO | | SPRINT_0201_0001_0001_cli_i | CLI Attestor Guild | src/Cli/StellaOps.Cli | Add support for building/verifying attestation bundles in CLI. Dependencies: CLI-ATTEST-75-001. | Wait for ATEL0102 outputs | CLCI0109 |
|
||||
| CLI-CORE-41-001 | TODO | | SPRINT_202_cli_ii | DevEx/CLI Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | Implement CLI core features: config precedence, profiles/contexts, auth flows, output renderer (json/yaml/table), error mapping, global flags, telemetry opt-in. | — | CLCI0103 |
|
||||
| CLI-DET-01 | TODO | | SPRINT_301_docs_tasks_md_i | Docs Guild · DevEx/CLI Guild | | CLI-SBOM-60-001; CLI-SBOM-60-002 | CLI-SBOM-60-001; CLI-SBOM-60-002 | CLCI0103 |
|
||||
| CLI-DETER-70-003 | TODO | | SPRINT_202_cli_ii | DevEx/CLI Guild, Scanner Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | Provide `stella detscore run` that executes the determinism harness locally (fixed clock, seeded RNG, canonical hashes) and writes `determinism.json`, supporting CI/non-zero threshold exit codes (`docs/modules/scanner/determinism-score.md`). | — | CLCI0103 |
|
||||
@@ -2692,15 +2692,15 @@
|
||||
| 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-23-002 | 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_212_web_i | Console Guild | src/Web/StellaOps.Web | Requires CCPR0101 verdicts | Requires CCPR0101 verdicts | CCSL0101 |
|
||||
| CONSOLE-23-005 | TODO | | SPRINT_212_web_i | Console Guild | src/Web/StellaOps.Web | Depends on #5 | Depends on #5 | CCSL0101 |
|
||||
| CONSOLE-23-004 | TODO | | SPRINT_0212_0001_0001_web_i | Console Guild | src/Web/StellaOps.Web | Requires CCPR0101 verdicts | Requires CCPR0101 verdicts | CCSL0101 |
|
||||
| CONSOLE-23-005 | TODO | | SPRINT_0212_0001_0001_web_i | Console Guild | src/Web/StellaOps.Web | Depends on #5 | Depends on #5 | CCSL0101 |
|
||||
| CONSOLE-OBS-52-001 | TODO | | SPRINT_303_docs_tasks_md_iii | Console Ops Guild | docs/modules/ui | Needs TLTY0101 metrics | Needs TLTY0101 metrics | CCSL0101 |
|
||||
| CONSOLE-OBS-52-002 | TODO | | SPRINT_303_docs_tasks_md_iii | Console Ops Guild | docs/modules/ui | Depends on #7 | Depends on #7 | CCSL0101 |
|
||||
| CONSOLE-VEX-30-001 | TODO | 2025-11-08 | SPRINT_212_web_i | Console Guild · VEX Lens Guild | src/Web/StellaOps.Web | Provide `/console/vex/*` APIs streaming VEX statements, justification summaries, and advisory links with SSE refresh hooks. Dependencies: WEB-CONSOLE-23-001, EXCITITOR-CONSOLE-23-001. | Needs VEX Lens spec (PLVL0103) | CCSL0101 |
|
||||
| CONSOLE-VULN-29-001 | TODO | 2025-11-08 | SPRINT_212_web_i | Console Guild | src/Web/StellaOps.Web | Build `/console/vuln/*` APIs and filters surfacing tenant-scoped findings with policy/VEX badges so Docs/UI teams can document workflows. Dependencies: WEB-CONSOLE-23-001, CONCELIER-GRAPH-21-001. | Depends on CCWO0101 | CCSL0101 |
|
||||
| CONTAINERS-44-001 | TODO | | SPRINT_212_web_i | BE-Base Platform Guild | src/Web/StellaOps.Web | Wait for DVCP0101 compose template | Wait for DVCP0101 compose template | COWB0101 |
|
||||
| CONTAINERS-45-001 | TODO | | SPRINT_212_web_i | BE-Base Platform Guild | src/Web/StellaOps.Web | Depends on #1 | Depends on #1 | COWB0101 |
|
||||
| CONTAINERS-46-001 | TODO | | SPRINT_212_web_i | BE-Base Platform Guild | src/Web/StellaOps.Web | Needs RBRE0101 hashes | Needs RBRE0101 hashes | COWB0101 |
|
||||
| CONSOLE-VEX-30-001 | TODO | 2025-11-08 | SPRINT_0212_0001_0001_web_i | Console Guild · VEX Lens Guild | src/Web/StellaOps.Web | Provide `/console/vex/*` APIs streaming VEX statements, justification summaries, and advisory links with SSE refresh hooks. Dependencies: WEB-CONSOLE-23-001, EXCITITOR-CONSOLE-23-001. | Needs VEX Lens spec (PLVL0103) | CCSL0101 |
|
||||
| CONSOLE-VULN-29-001 | TODO | 2025-11-08 | SPRINT_0212_0001_0001_web_i | Console Guild | src/Web/StellaOps.Web | Build `/console/vuln/*` APIs and filters surfacing tenant-scoped findings with policy/VEX badges so Docs/UI teams can document workflows. Dependencies: WEB-CONSOLE-23-001, CONCELIER-GRAPH-21-001. | Depends on CCWO0101 | CCSL0101 |
|
||||
| CONTAINERS-44-001 | TODO | | SPRINT_0212_0001_0001_web_i | BE-Base Platform Guild | src/Web/StellaOps.Web | Wait for DVCP0101 compose template | Wait for DVCP0101 compose template | COWB0101 |
|
||||
| CONTAINERS-45-001 | TODO | | SPRINT_0212_0001_0001_web_i | BE-Base Platform Guild | src/Web/StellaOps.Web | Depends on #1 | Depends on #1 | COWB0101 |
|
||||
| CONTAINERS-46-001 | TODO | | SPRINT_0212_0001_0001_web_i | BE-Base Platform Guild | src/Web/StellaOps.Web | Needs RBRE0101 hashes | Needs RBRE0101 hashes | COWB0101 |
|
||||
| CONTRIB-62-001 | TODO | | SPRINT_303_docs_tasks_md_iii | Docs Guild · API Governance Guild | docs/api | Wait for CCWO0101 spec finalization | Wait for CCWO0101 spec finalization | APID0101 |
|
||||
| CORE-185-001 | TODO | | SPRINT_185_shared_replay_primitives | Platform Guild | `src/__Libraries/StellaOps.Replay.Core` | Wait for SGSI0101 feed | Wait for SGSI0101 feed | RLRC0101 |
|
||||
| CORE-185-002 | TODO | | SPRINT_185_shared_replay_primitives | Platform Guild | src/__Libraries/StellaOps.Replay.Core | Depends on #1 | Depends on #1 | RLRC0101 |
|
||||
@@ -3134,8 +3134,8 @@
|
||||
| ENGINE-OPS-0001 | TODO | | SPRINT_325_docs_modules_policy | Ops Guild (docs/modules/policy) | docs/modules/policy | Operations runbook (deploy/rollback) pointer. | — | DOPE0107 |
|
||||
| ENTROPY-186-011 | TODO | | SPRINT_186_record_deterministic_execution | Scanner Guild · Provenance Guild | `src/Scanner/StellaOps.Scanner.Worker`, `src/Scanner/__Libraries` | SCANNER-ENTRYTRACE-18-508 | SCANNER-ENTRYTRACE-18-508 | SCDE0101 |
|
||||
| ENTROPY-186-012 | TODO | | SPRINT_186_record_deterministic_execution | Scanner Guild · Provenance Guild | `src/Scanner/StellaOps.Scanner.WebService`, `docs/replay/DETERMINISTIC_REPLAY.md` | ENTROPY-186-011 | ENTROPY-186-011 | SCDE0102 |
|
||||
| ENTROPY-40-001 | TODO | | SPRINT_209_ui_i | UI Guild | src/UI/StellaOps.UI | ENTROPY-186-011 | ENTROPY-186-011 | UIDO0101 |
|
||||
| ENTROPY-40-002 | TODO | | SPRINT_209_ui_i | UI Guild · Policy Guild | src/UI/StellaOps.UI | ENTROPY-40-001 & ENTROPY-186-012 | ENTROPY-40-001 | UIDO0101 |
|
||||
| ENTROPY-40-001 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild | src/UI/StellaOps.UI | ENTROPY-186-011 | ENTROPY-186-011 | UIDO0101 |
|
||||
| ENTROPY-40-002 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild · Policy Guild | src/UI/StellaOps.UI | ENTROPY-40-001 & ENTROPY-186-012 | ENTROPY-40-001 | UIDO0101 |
|
||||
| ENTROPY-70-004 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · Scanner Guild | docs/modules/scanner/determinism.md | ENTROPY-186-011/012 | ENTROPY-186-011/012 | DOSC0102 |
|
||||
| ENTRYTRACE-18-502 | TODO | | SPRINT_135_scanner_surface | EntryTrace Guild · Scanner Surface Guild | src/Scanner/__Libraries/StellaOps.Scanner.EntryTrace | SCANNER-ENTRYTRACE-18-508 | SCANNER-ENTRYTRACE-18-508 | SCET0101 |
|
||||
| ENTRYTRACE-18-503 | TODO | | SPRINT_135_scanner_surface | EntryTrace Guild · Scanner Surface Guild | src/Scanner/__Libraries/StellaOps.Scanner.EntryTrace | ENTRYTRACE-18-502 | ENTRYTRACE-18-502 | SCET0101 |
|
||||
@@ -3153,9 +3153,9 @@
|
||||
| EVID-REPLAY-187-001 | TODO | | SPRINT_160_export_evidence | Evidence Locker Guild · docs/modules/evidence-locker/architecture.md | docs/modules/evidence-locker/architecture.md | Evidence Locker Guild · docs/modules/evidence-locker/architecture.md | EVID-CRYPTO-90-001 | EVEC0101 |
|
||||
| EXC-25-001 | TODO | | SPRINT_202_cli_ii | DevEx/CLI Guild (`src/Cli/StellaOps.Cli`) | src/Cli/StellaOps.Cli | DOOR0102 APIs | DOOR0102 APIs | CLEX0101 |
|
||||
| EXC-25-002 | TODO | | SPRINT_202_cli_ii | DevEx/CLI Guild (`src/Cli/StellaOps.Cli`) | src/Cli/StellaOps.Cli | EXC-25-001 | EXC-25-001 | CLEX0101 |
|
||||
| EXC-25-003 | TODO | | SPRINT_209_ui_i | UI Guild (`src/UI/StellaOps.UI`) | src/UI/StellaOps.UI | DOOR0102 APIs | DOOR0102 APIs | UIEX0101 |
|
||||
| EXC-25-004 | TODO | | SPRINT_209_ui_i | UI Guild (`src/UI/StellaOps.UI`) | src/UI/StellaOps.UI | EXC-25-003 | EXC-25-003 | UIEX0101 |
|
||||
| EXC-25-005 | TODO | | SPRINT_209_ui_i | UI + Accessibility Guilds (`src/UI/StellaOps.UI`) | src/UI/StellaOps.UI | EXC-25-003 | EXC-25-003 | UIEX0101 |
|
||||
| EXC-25-003 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild (`src/UI/StellaOps.UI`) | src/UI/StellaOps.UI | DOOR0102 APIs | DOOR0102 APIs | UIEX0101 |
|
||||
| EXC-25-004 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild (`src/UI/StellaOps.UI`) | src/UI/StellaOps.UI | EXC-25-003 | EXC-25-003 | UIEX0101 |
|
||||
| EXC-25-005 | TODO | | SPRINT_0209_0001_0001_ui_i | UI + Accessibility Guilds (`src/UI/StellaOps.UI`) | src/UI/StellaOps.UI | EXC-25-003 | EXC-25-003 | UIEX0101 |
|
||||
| EXC-25-006 | TODO | | SPRINT_303_docs_tasks_md_iii | Docs Guild · DevEx Guild | docs/modules/excititor | CLEX0101 CLI updates | CLEX0101 CLI updates | DOEX0101 |
|
||||
| EXC-25-007 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · DevOps Guild | docs/modules/excititor | UIEX0101 console outputs | UIEX0101 console outputs | DOEX0101 |
|
||||
| EXCITITOR-AIAI-31-001 | DONE | 2025-11-09 | SPRINT_110_ingestion_evidence | Excititor Web/Core Guilds | | Normalised VEX justification projections shipped. | | EXWK0101 |
|
||||
@@ -3306,27 +3306,27 @@
|
||||
| GRAPH-21-003 | TODO | 2025-10-27 | SPRINT_213_web_ii | Scanner WebService Guild | src/Web/StellaOps.Web | GRAPH-21-001 | GRAPH-21-001 | GRSC0101 |
|
||||
| GRAPH-21-004 | TODO | 2025-10-27 | SPRINT_213_web_ii | Scanner WebService Guild | src/Web/StellaOps.Web | GRAPH-21-002 | GRAPH-21-002 | GRSC0101 |
|
||||
| GRAPH-21-005 | BLOCKED (2025-10-27) | 2025-10-27 | SPRINT_120_excititor_ii | Excititor Storage Guild | src/Excititor/__Libraries/StellaOps.Excititor.Storage.Mongo | GRAPH-21-002 | GRAPH-21-002 | GRSC0101 |
|
||||
| GRAPH-24-001 | TODO | | SPRINT_209_ui_i | UI Guild (`src/UI/StellaOps.UI`) | src/UI/StellaOps.UI | GRSC0101 outputs | GRSC0101 outputs | GRUI0101 |
|
||||
| GRAPH-24-002 | TODO | | SPRINT_209_ui_i | UI Guild | src/UI/StellaOps.UI | GRAPH-24-001 | GRAPH-24-001 | GRUI0101 |
|
||||
| GRAPH-24-003 | TODO | | SPRINT_209_ui_i | UI Guild | src/UI/StellaOps.UI | GRAPH-24-001 | GRAPH-24-001 | GRUI0101 |
|
||||
| GRAPH-24-004 | TODO | | SPRINT_209_ui_i | UI Guild | src/UI/StellaOps.UI | GRAPH-24-002 | GRAPH-24-002 | GRUI0101 |
|
||||
| GRAPH-24-001 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild (`src/UI/StellaOps.UI`) | src/UI/StellaOps.UI | GRSC0101 outputs | GRSC0101 outputs | GRUI0101 |
|
||||
| GRAPH-24-002 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild | src/UI/StellaOps.UI | GRAPH-24-001 | GRAPH-24-001 | GRUI0101 |
|
||||
| GRAPH-24-003 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild | src/UI/StellaOps.UI | GRAPH-24-001 | GRAPH-24-001 | GRUI0101 |
|
||||
| GRAPH-24-004 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild | src/UI/StellaOps.UI | GRAPH-24-002 | GRAPH-24-002 | GRUI0101 |
|
||||
| GRAPH-24-005 | TODO | | SPRINT_304_docs_tasks_md_iv | UI Guild | | GRAPH-24-003 | GRAPH-24-003 | GRUI0101 |
|
||||
| GRAPH-24-006 | TODO | | SPRINT_209_ui_i | UI Guild | src/UI/StellaOps.UI | GRAPH-24-004 | GRAPH-24-004 | GRUI0101 |
|
||||
| GRAPH-24-006 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild | src/UI/StellaOps.UI | GRAPH-24-004 | GRAPH-24-004 | GRUI0101 |
|
||||
| GRAPH-24-007 | TODO | | SPRINT_304_docs_tasks_md_iv | UI Guild | | GRAPH-24-005 | GRAPH-24-005 | GRUI0101 |
|
||||
| GRAPH-24-101 | TODO | | SPRINT_113_concelier_ii | UI Guild | src/Concelier/StellaOps.Concelier.WebService | GRAPH-24-001 | GRAPH-24-001 | GRUI0101 |
|
||||
| GRAPH-24-102 | TODO | | SPRINT_120_excititor_ii | UI Guild | src/Excititor/StellaOps.Excititor.WebService | GRAPH-24-101 | GRAPH-24-101 | GRUI0101 |
|
||||
| GRAPH-28-102 | TODO | | SPRINT_113_concelier_ii | Concelier WebService Guild (src/Concelier/StellaOps.Concelier.WebService) | src/Concelier/StellaOps.Concelier.WebService | | | GRAPI0101 |
|
||||
| GRAPH-API-28-001 | TODO | | SPRINT_207_graph | Graph API Guild (src/Graph/StellaOps.Graph.Api) | src/Graph/StellaOps.Graph.Api | Define OpenAPI + JSON schema for graph search/query/paths/diff/export endpoints, including cost metadata and streaming tile schema. | — | ORGR0101 |
|
||||
| GRAPH-API-28-002 | TODO | | SPRINT_207_graph | Graph API Guild (src/Graph/StellaOps.Graph.Api) | src/Graph/StellaOps.Graph.Api | Implement `/graph/search` with multi-type index lookup, prefix/exact match, RBAC enforcement, and result ranking + caching. Dependencies: GRAPH-API-28-001. | — | ORGR0101 |
|
||||
| GRAPH-API-28-003 | TODO | | SPRINT_207_graph | Graph API Guild (src/Graph/StellaOps.Graph.Api) | src/Graph/StellaOps.Graph.Api | Build query planner + cost estimator for `/graph/query`, stream tiles (nodes/edges/stats) progressively, enforce budgets, provide cursor tokens. Dependencies: GRAPH-API-28-002. | — | ORGR0101 |
|
||||
| GRAPH-API-28-004 | TODO | | SPRINT_207_graph | Graph API Guild (src/Graph/StellaOps.Graph.Api) | src/Graph/StellaOps.Graph.Api | Implement `/graph/paths` with depth ≤6, constraint filters, heuristic shortest path search, and optional policy overlay rendering. Dependencies: GRAPH-API-28-003. | — | ORGR0101 |
|
||||
| GRAPH-API-28-005 | TODO | | SPRINT_207_graph | Graph API Guild (src/Graph/StellaOps.Graph.Api) | src/Graph/StellaOps.Graph.Api | Implement `/graph/diff` streaming added/removed/changed nodes/edges between SBOM snapshots; include overlay deltas and policy/VEX/advisory metadata. Dependencies: GRAPH-API-28-004. | — | ORGR0101 |
|
||||
| GRAPH-API-28-006 | TODO | | SPRINT_207_graph | Graph API Guild (src/Graph/StellaOps.Graph.Api) | src/Graph/StellaOps.Graph.Api | Consume Policy Engine overlay contract (`POLICY-ENGINE-30-001..003`) and surface advisory/VEX/policy overlays with caching, partial materialization, and explain trace sampling for focused nodes. Dependencies: GRAPH-API-28-005. | — | ORGR0101 |
|
||||
| GRAPH-API-28-007 | TODO | | SPRINT_207_graph | Graph API Guild (`src/Graph/StellaOps.Graph.Api`) | src/Graph/StellaOps.Graph.Api | Implement exports (`graphml`, `csv`, `ndjson`, `png`, `svg`) with async job management, checksum manifests, and streaming downloads. Dependencies: GRAPH-API-28-006. | ORGR0101 outputs | GRAPI0101 |
|
||||
| GRAPH-API-28-008 | TODO | | SPRINT_207_graph | Graph API + Authority Guilds | src/Graph/StellaOps.Graph.Api | Integrate RBAC scopes (`graph:read`, `graph:query`, `graph:export`), tenant headers, audit logging, and rate limiting. Dependencies: GRAPH-API-28-007. | GRAPH-API-28-007 | GRAPI0101 |
|
||||
| GRAPH-API-28-009 | TODO | | SPRINT_207_graph | Graph API + Observability Guilds | src/Graph/StellaOps.Graph.Api | Instrument metrics (`graph_tile_latency_seconds`, `graph_query_budget_denied_total`, `graph_overlay_cache_hit_ratio`), structured logs, and traces per query stage; publish dashboards. Dependencies: GRAPH-API-28-008. | GRAPH-API-28-007 | GRAPI0101 |
|
||||
| GRAPH-API-28-010 | TODO | | SPRINT_207_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Build unit/integration/load tests with synthetic datasets (500k nodes/2M edges), fuzz query validation, verify determinism across runs. Dependencies: GRAPH-API-28-009. | GRAPH-API-28-008 | GRAPI0101 |
|
||||
| GRAPH-API-28-011 | TODO | | SPRINT_207_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Provide deployment manifests, offline kit support, API gateway integration docs, and smoke tests. Dependencies: GRAPH-API-28-010. | GRAPH-API-28-009 | GRAPI0101 |
|
||||
| GRAPH-API-28-001 | TODO | | SPRINT_0207_0001_0001_graph | Graph API Guild (src/Graph/StellaOps.Graph.Api) | src/Graph/StellaOps.Graph.Api | Define OpenAPI + JSON schema for graph search/query/paths/diff/export endpoints, including cost metadata and streaming tile schema. | — | ORGR0101 |
|
||||
| GRAPH-API-28-002 | TODO | | SPRINT_0207_0001_0001_graph | Graph API Guild (src/Graph/StellaOps.Graph.Api) | src/Graph/StellaOps.Graph.Api | Implement `/graph/search` with multi-type index lookup, prefix/exact match, RBAC enforcement, and result ranking + caching. Dependencies: GRAPH-API-28-001. | — | ORGR0101 |
|
||||
| GRAPH-API-28-003 | TODO | | SPRINT_0207_0001_0001_graph | Graph API Guild (src/Graph/StellaOps.Graph.Api) | src/Graph/StellaOps.Graph.Api | Build query planner + cost estimator for `/graph/query`, stream tiles (nodes/edges/stats) progressively, enforce budgets, provide cursor tokens. Dependencies: GRAPH-API-28-002. | — | ORGR0101 |
|
||||
| GRAPH-API-28-004 | TODO | | SPRINT_0207_0001_0001_graph | Graph API Guild (src/Graph/StellaOps.Graph.Api) | src/Graph/StellaOps.Graph.Api | Implement `/graph/paths` with depth ≤6, constraint filters, heuristic shortest path search, and optional policy overlay rendering. Dependencies: GRAPH-API-28-003. | — | ORGR0101 |
|
||||
| GRAPH-API-28-005 | TODO | | SPRINT_0207_0001_0001_graph | Graph API Guild (src/Graph/StellaOps.Graph.Api) | src/Graph/StellaOps.Graph.Api | Implement `/graph/diff` streaming added/removed/changed nodes/edges between SBOM snapshots; include overlay deltas and policy/VEX/advisory metadata. Dependencies: GRAPH-API-28-004. | — | ORGR0101 |
|
||||
| GRAPH-API-28-006 | TODO | | SPRINT_0207_0001_0001_graph | Graph API Guild (src/Graph/StellaOps.Graph.Api) | src/Graph/StellaOps.Graph.Api | Consume Policy Engine overlay contract (`POLICY-ENGINE-30-001..003`) and surface advisory/VEX/policy overlays with caching, partial materialization, and explain trace sampling for focused nodes. Dependencies: GRAPH-API-28-005. | — | ORGR0101 |
|
||||
| GRAPH-API-28-007 | TODO | | SPRINT_0207_0001_0001_graph | Graph API Guild (`src/Graph/StellaOps.Graph.Api`) | src/Graph/StellaOps.Graph.Api | Implement exports (`graphml`, `csv`, `ndjson`, `png`, `svg`) with async job management, checksum manifests, and streaming downloads. Dependencies: GRAPH-API-28-006. | ORGR0101 outputs | GRAPI0101 |
|
||||
| GRAPH-API-28-008 | TODO | | SPRINT_0207_0001_0001_graph | Graph API + Authority Guilds | src/Graph/StellaOps.Graph.Api | Integrate RBAC scopes (`graph:read`, `graph:query`, `graph:export`), tenant headers, audit logging, and rate limiting. Dependencies: GRAPH-API-28-007. | GRAPH-API-28-007 | GRAPI0101 |
|
||||
| GRAPH-API-28-009 | TODO | | SPRINT_0207_0001_0001_graph | Graph API + Observability Guilds | src/Graph/StellaOps.Graph.Api | Instrument metrics (`graph_tile_latency_seconds`, `graph_query_budget_denied_total`, `graph_overlay_cache_hit_ratio`), structured logs, and traces per query stage; publish dashboards. Dependencies: GRAPH-API-28-008. | GRAPH-API-28-007 | GRAPI0101 |
|
||||
| GRAPH-API-28-010 | TODO | | SPRINT_0207_0001_0001_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Build unit/integration/load tests with synthetic datasets (500k nodes/2M edges), fuzz query validation, verify determinism across runs. Dependencies: GRAPH-API-28-009. | GRAPH-API-28-008 | GRAPI0101 |
|
||||
| GRAPH-API-28-011 | TODO | | SPRINT_0207_0001_0001_graph | Graph API Guild | src/Graph/StellaOps.Graph.Api | Provide deployment manifests, offline kit support, API gateway integration docs, and smoke tests. Dependencies: GRAPH-API-28-010. | GRAPH-API-28-009 | GRAPI0101 |
|
||||
| GRAPH-CAS-401-001 | TODO | | SPRINT_401_reachability_evidence_chain | Scanner Worker Guild | `src/Scanner/StellaOps.Scanner.Worker` | 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. | Depends on #1 | CASC0101 |
|
||||
| GRAPH-DOCS-0001 | DONE (2025-11-05) | 2025-11-05 | SPRINT_321_docs_modules_graph | Docs Guild | docs/modules/graph | Validate that graph module README/diagrams reflect the latest overlay + snapshot updates. | GRAPI0101 evidence | GRDG0101 |
|
||||
| GRAPH-DOCS-0002 | TODO | 2025-11-05 | SPRINT_321_docs_modules_graph | Docs Guild | docs/modules/graph | Pending DOCS-GRAPH-24-003 to add API/query doc cross-links | GRAPI0101 outputs | GRDG0101 |
|
||||
@@ -3335,7 +3335,7 @@
|
||||
| GRAPH-INDEX-28-008 | TODO | | SPRINT_0140_0001_0001_runtime_signals | — | | Incremental update/backfill pipeline depends on 28-007 artifacts; retry/backoff plumbing sketched but blocked. | — | ORGR0101 |
|
||||
| GRAPH-INDEX-28-009 | TODO | | SPRINT_0140_0001_0001_runtime_signals | — | | Test/fixture/chaos coverage waits on earlier jobs to exist so determinism checks have data. | — | ORGR0101 |
|
||||
| GRAPH-INDEX-28-010 | TODO | | SPRINT_0140_0001_0001_runtime_signals | — | | Packaging/offline bundles paused until upstream graph jobs are available to embed. | — | ORGR0101 |
|
||||
| GRAPH-INDEX-28-011 | TODO | 2025-11-04 | SPRINT_207_graph | Graph Index Guild | src/Graph/StellaOps.Graph.Indexer | Wire SBOM ingest runtime to emit graph snapshot artifacts, add DI factory helpers, and document Mongo/snapshot environment guidance. Dependencies: GRAPH-INDEX-28-002..006. | GRSC0101 outputs | GRIX0101 |
|
||||
| GRAPH-INDEX-28-011 | TODO | 2025-11-04 | SPRINT_0207_0001_0001_graph | Graph Index Guild | src/Graph/StellaOps.Graph.Indexer | Wire SBOM ingest runtime to emit graph snapshot artifacts, add DI factory helpers, and document Mongo/snapshot environment guidance. Dependencies: GRAPH-INDEX-28-002..006. | GRSC0101 outputs | GRIX0101 |
|
||||
| GRAPH-OPS-0001 | TODO | | SPRINT_321_docs_modules_graph | Ops Guild | docs/modules/graph | Review graph observability dashboards/runbooks after the next sprint demo. | GRUI0101 | GRDG0101 |
|
||||
| HELM-45-001 | TODO | | SPRINT_501_ops_deployment_i | Deployment Guild (ops/deployment) | ops/deployment | | | GRIX0101 |
|
||||
| HELM-45-002 | TODO | | SPRINT_502_ops_deployment_ii | Deployment Guild, Security Guild (ops/deployment) | ops/deployment | Add TLS/Ingress, NetworkPolicy, PodSecurityContexts, Secrets integration (external secrets), and document security posture. Dependencies: HELM-45-001. | | GRIX0101 |
|
||||
@@ -3353,7 +3353,7 @@
|
||||
| INDEX-28-008 | TODO | | SPRINT_0140_0001_0001_runtime_signals | Graph Index Guild | src/Graph/StellaOps.Graph.Indexer | INDEX-28-007 | INDEX-28-007 | GRIX0101 |
|
||||
| INDEX-28-009 | TODO | | SPRINT_0140_0001_0001_runtime_signals | Graph Index Guild | src/Graph/StellaOps.Graph.Indexer | INDEX-28-008 | INDEX-28-008 | GRIX0101 |
|
||||
| INDEX-28-010 | TODO | | SPRINT_0140_0001_0001_runtime_signals | Graph Indexer Guild (src/Graph/StellaOps.Graph.Indexer) | src/Graph/StellaOps.Graph.Indexer | | INDEX-28-009 | GRIX0101 |
|
||||
| INDEX-28-011 | DONE | 2025-11-04 | SPRINT_207_graph | Graph Indexer Guild (src/Graph/StellaOps.Graph.Indexer) | src/Graph/StellaOps.Graph.Indexer | | INDEX-28-010 | GRIX0101 |
|
||||
| INDEX-28-011 | DONE | 2025-11-04 | SPRINT_0207_0001_0001_graph | Graph Indexer Guild (src/Graph/StellaOps.Graph.Indexer) | src/Graph/StellaOps.Graph.Indexer | | INDEX-28-010 | GRIX0101 |
|
||||
| INDEX-401-030 | TODO | | SPRINT_401_reachability_evidence_chain | Platform + Ops Guilds | `docs/provenance/inline-dsse.md`, `ops/mongo/indices/events_provenance_indices.js` | Needs Ops approval for new Mongo index | Needs Ops approval for new Mongo index | RBRE0101 |
|
||||
| INGEST-401-013 | TODO | | SPRINT_401_reachability_evidence_chain | Symbols Guild · DevOps Guild (`src/Symbols/StellaOps.Symbols.Ingestor.Cli`) | `src/Symbols/StellaOps.Symbols.Ingestor.Cli`, `docs/specs/SYMBOL_MANIFEST_v1.md` | Implement deterministic ingest + docs. | RBRE0101 inline DSSE | IMPT0101 |
|
||||
| INLINE-401-028 | DONE | | SPRINT_401_reachability_evidence_chain | Authority Guild · Feedser Guild (`docs/provenance/inline-dsse.md`, `src/__Libraries/StellaOps.Provenance.Mongo`) | `docs/provenance/inline-dsse.md`, `src/__Libraries/StellaOps.Provenance.Mongo` | | | INST0101 |
|
||||
@@ -3612,7 +3612,7 @@
|
||||
| POLICY-ATTEST-74-002 | TODO | | SPRINT_123_policy_reasoning | Policy Guild, Console Guild / src/Policy/StellaOps.Policy.Engine | src/Policy/StellaOps.Policy.Engine | Surface policy evaluations in Console verification reports with rule explanations | POLICY-ATTEST-74-001 | |
|
||||
| POLICY-CONSOLE-23-001 | TODO | | SPRINT_123_policy_reasoning | Policy Guild, BE-Base Platform Guild / src/Policy/StellaOps.Policy.Engine | src/Policy/StellaOps.Policy.Engine | Optimize findings/explain APIs for Console: cursor-based pagination at scale, global filter parameters (severity bands, policy version, time window), rule trace summarization, and aggregation hints for dashboard cards. Ensure deterministic ordering and expose provenance refs | | |
|
||||
| POLICY-CONSOLE-23-002 | TODO | | SPRINT_124_policy_reasoning | Policy Guild, Product Ops / src/Policy/StellaOps.Policy.Engine | src/Policy/StellaOps.Policy.Engine | Produce simulation diff metadata | POLICY-CONSOLE-23-001 | |
|
||||
| POLICY-DET-01 | TODO | | SPRINT_209_ui_i | UI Guild, Policy Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | | | |
|
||||
| POLICY-DET-01 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild, Policy Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | | | |
|
||||
| POLICY-ENGINE-20-002 | BLOCKED | 2025-10-26 | SPRINT_124_policy_reasoning | Policy Guild / src/Policy/StellaOps.Policy.Engine | src/Policy/StellaOps.Policy.Engine | Build deterministic evaluator honoring lexical/priority order, first-match semantics, and safe value types (no wall-clock/network access) | PGMI0101 | PLPE0101 |
|
||||
| POLICY-ENGINE-20-003 | TODO | | SPRINT_124_policy_reasoning | Policy Guild, Concelier Core Guild, Excititor Core Guild / src/Policy/StellaOps.Policy.Engine | src/Policy/StellaOps.Policy.Engine | Implement selection joiners resolving SBOM↔advisory↔VEX tuples using linksets and PURL equivalence tables, with deterministic batching | POLICY-ENGINE-20-002 | PLPE0101 |
|
||||
| POLICY-ENGINE-20-004 | TODO | | SPRINT_124_policy_reasoning | Policy Guild, Platform Storage Guild / src/Policy/StellaOps.Policy.Engine | src/Policy/StellaOps.Policy.Engine | Ship materialization writer that upserts into `effective_finding_{policyId}` with append-only history, tenant scoping, and trace references | POLICY-ENGINE-20-003 | PLPE0101 |
|
||||
@@ -3799,7 +3799,7 @@
|
||||
| SBOM-AIAI-31-003 | BLOCKED | 2025-11-18 | SPRINT_0111_0001_0001_advisoryai | SBOM Service Guild · Advisory AI Guild (src/SbomService/StellaOps.SbomService) | src/SbomService/StellaOps.SbomService | Publish the Advisory AI hand-off kit for `/v1/sbom/context`, share base URL/API key + tenant header contract, and run a joint end-to-end retrieval smoke test with Advisory AI. | SBOM-AIAI-31-001 projection kit/fixtures | ADAI0101 |
|
||||
| SBOM-CONSOLE-23-001 | TODO | | SPRINT_0140_0001_0001_runtime_signals | | | Console catalog API draft complete; depends on Concelier/Cartographer payload definitions. | | |
|
||||
| SBOM-CONSOLE-23-002 | TODO | | SPRINT_0140_0001_0001_runtime_signals | | | Global component lookup API needs 23-001 responses + cache hints before work can start. | | |
|
||||
| SBOM-DET-01 | TODO | | SPRINT_209_ui_i | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | | | |
|
||||
| SBOM-DET-01 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | | | |
|
||||
| SBOM-ORCH-32-001 | TODO | | SPRINT_0140_0001_0001_runtime_signals | | | Orchestrator registration is sequenced after projection schema because payload shapes map into job metadata. | | |
|
||||
| SBOM-ORCH-33-001 | TODO | | SPRINT_0140_0001_0001_runtime_signals | | | Backpressure/telemetry features depend on 32-001 workers. | | |
|
||||
| SBOM-ORCH-34-001 | TODO | | SPRINT_0140_0001_0001_runtime_signals | | | Backfill + watermark logic requires the orchestrator integration from 33-001. | | |
|
||||
@@ -3991,18 +3991,18 @@
|
||||
| SDK-62-002 | TODO | | SPRINT_204_cli_iv | DevEx/CLI Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | | | |
|
||||
| SDK-63-001 | TODO | | SPRINT_204_cli_iv | DevEx/CLI Guild, API Governance Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | | | |
|
||||
| SDK-64-001 | TODO | | SPRINT_204_cli_iv | DevEx/CLI Guild, SDK Release Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | | | |
|
||||
| SDKGEN-62-001 | TODO | | SPRINT_208_sdk | SDK Generator Guild | src/Sdk/StellaOps.Sdk.Generator | Choose/pin generator toolchain, set up language template pipeline, and enforce reproducible builds. | DEVL0101 portal contracts | SDKG0101 |
|
||||
| SDKGEN-62-002 | TODO | | SPRINT_208_sdk | SDK Generator Guild | src/Sdk/StellaOps.Sdk.Generator | Implement shared post-processing (auth helpers, retries, pagination utilities, telemetry hooks) applied to all languages. Dependencies: SDKGEN-62-001. | SDKGEN-62-001 | SDKG0101 |
|
||||
| SDKGEN-63-001 | TODO | | SPRINT_208_sdk | SDK Generator Guild | src/Sdk/StellaOps.Sdk.Generator | Ship TypeScript SDK alpha with ESM/CJS builds, typed errors, paginator, streaming helpers. Dependencies: SDKGEN-62-002. | 63-004 | SDKG0101 |
|
||||
| SDKGEN-63-002 | TODO | | SPRINT_208_sdk | SDK Generator Guild | src/Sdk/StellaOps.Sdk.Generator | Ship Python SDK alpha (sync/async clients, type hints, upload/download helpers). Dependencies: SDKGEN-63-001. | SDKGEN-63-001 | SDKG0101 |
|
||||
| SDKGEN-63-003 | TODO | | SPRINT_208_sdk | SDK Generator Guild | src/Sdk/StellaOps.Sdk.Generator | Ship Go SDK alpha with context-first API and streaming helpers. Dependencies: SDKGEN-63-002. | SDKGEN-63-002 | SDKG0101 |
|
||||
| SDKGEN-63-004 | TODO | | SPRINT_208_sdk | SDK Generator Guild | src/Sdk/StellaOps.Sdk.Generator | Ship Java SDK alpha (builder pattern, HTTP client abstraction). Dependencies: SDKGEN-63-003. | SDKGEN-63-003 | SDKG0101 |
|
||||
| SDKGEN-64-001 | TODO | | SPRINT_208_sdk | SDK Generator Guild · CLI Guild | src/Sdk/StellaOps.Sdk.Generator | Switch CLI to consume TS or Go SDK; ensure parity. Dependencies: SDKGEN-63-004. | SDKGEN-63-004 | SDKG0101 |
|
||||
| SDKGEN-64-002 | TODO | | SPRINT_208_sdk | SDK Generator Guild · Console Guild | src/Sdk/StellaOps.Sdk.Generator | Integrate SDKs into Console data providers where feasible. Dependencies: SDKGEN-64-001. | SDKGEN-64-001 | SDKG0101 |
|
||||
| SDKREL-63-001 | TODO | | SPRINT_208_sdk | SDK Release Guild (src/Sdk/StellaOps.Sdk.Release) | src/Sdk/StellaOps.Sdk.Release | Configure CI pipelines for npm, PyPI, Maven Central staging, and Go proxies with signing and provenance attestations. | | |
|
||||
| SDKREL-63-002 | TODO | | SPRINT_208_sdk | SDK Release Guild, API Governance Guild (src/Sdk/StellaOps.Sdk.Release) | src/Sdk/StellaOps.Sdk.Release | Integrate changelog automation pulling from OAS diffs and generator metadata. Dependencies: SDKREL-63-001. | | |
|
||||
| SDKREL-64-001 | TODO | | SPRINT_208_sdk | SDK Release Guild, Notifications Guild (src/Sdk/StellaOps.Sdk.Release) | src/Sdk/StellaOps.Sdk.Release | Hook SDK releases into Notifications Studio with scoped announcements and RSS/Atom feeds. Dependencies: SDKREL-63-002. | | |
|
||||
| SDKREL-64-002 | TODO | | SPRINT_208_sdk | SDK Release Guild, Export Center Guild (src/Sdk/StellaOps.Sdk.Release) | src/Sdk/StellaOps.Sdk.Release | Add `devportal --offline` bundle job packaging docs, specs, SDK artifacts for air-gapped users. Dependencies: SDKREL-64-001. | | |
|
||||
| SDKGEN-62-001 | TODO | | SPRINT_0208_0001_0001_sdk | SDK Generator Guild | src/Sdk/StellaOps.Sdk.Generator | Choose/pin generator toolchain, set up language template pipeline, and enforce reproducible builds. | DEVL0101 portal contracts | SDKG0101 |
|
||||
| SDKGEN-62-002 | TODO | | SPRINT_0208_0001_0001_sdk | SDK Generator Guild | src/Sdk/StellaOps.Sdk.Generator | Implement shared post-processing (auth helpers, retries, pagination utilities, telemetry hooks) applied to all languages. Dependencies: SDKGEN-62-001. | SDKGEN-62-001 | SDKG0101 |
|
||||
| SDKGEN-63-001 | TODO | | SPRINT_0208_0001_0001_sdk | SDK Generator Guild | src/Sdk/StellaOps.Sdk.Generator | Ship TypeScript SDK alpha with ESM/CJS builds, typed errors, paginator, streaming helpers. Dependencies: SDKGEN-62-002. | 63-004 | SDKG0101 |
|
||||
| SDKGEN-63-002 | TODO | | SPRINT_0208_0001_0001_sdk | SDK Generator Guild | src/Sdk/StellaOps.Sdk.Generator | Ship Python SDK alpha (sync/async clients, type hints, upload/download helpers). Dependencies: SDKGEN-63-001. | SDKGEN-63-001 | SDKG0101 |
|
||||
| SDKGEN-63-003 | TODO | | SPRINT_0208_0001_0001_sdk | SDK Generator Guild | src/Sdk/StellaOps.Sdk.Generator | Ship Go SDK alpha with context-first API and streaming helpers. Dependencies: SDKGEN-63-002. | SDKGEN-63-002 | SDKG0101 |
|
||||
| SDKGEN-63-004 | TODO | | SPRINT_0208_0001_0001_sdk | SDK Generator Guild | src/Sdk/StellaOps.Sdk.Generator | Ship Java SDK alpha (builder pattern, HTTP client abstraction). Dependencies: SDKGEN-63-003. | SDKGEN-63-003 | SDKG0101 |
|
||||
| SDKGEN-64-001 | TODO | | SPRINT_0208_0001_0001_sdk | SDK Generator Guild · CLI Guild | src/Sdk/StellaOps.Sdk.Generator | Switch CLI to consume TS or Go SDK; ensure parity. Dependencies: SDKGEN-63-004. | SDKGEN-63-004 | SDKG0101 |
|
||||
| SDKGEN-64-002 | TODO | | SPRINT_0208_0001_0001_sdk | SDK Generator Guild · Console Guild | src/Sdk/StellaOps.Sdk.Generator | Integrate SDKs into Console data providers where feasible. Dependencies: SDKGEN-64-001. | SDKGEN-64-001 | SDKG0101 |
|
||||
| SDKREL-63-001 | TODO | | SPRINT_0208_0001_0001_sdk | SDK Release Guild (src/Sdk/StellaOps.Sdk.Release) | src/Sdk/StellaOps.Sdk.Release | Configure CI pipelines for npm, PyPI, Maven Central staging, and Go proxies with signing and provenance attestations. | | |
|
||||
| SDKREL-63-002 | TODO | | SPRINT_0208_0001_0001_sdk | SDK Release Guild, API Governance Guild (src/Sdk/StellaOps.Sdk.Release) | src/Sdk/StellaOps.Sdk.Release | Integrate changelog automation pulling from OAS diffs and generator metadata. Dependencies: SDKREL-63-001. | | |
|
||||
| SDKREL-64-001 | TODO | | SPRINT_0208_0001_0001_sdk | SDK Release Guild, Notifications Guild (src/Sdk/StellaOps.Sdk.Release) | src/Sdk/StellaOps.Sdk.Release | Hook SDK releases into Notifications Studio with scoped announcements and RSS/Atom feeds. Dependencies: SDKREL-63-002. | | |
|
||||
| SDKREL-64-002 | TODO | | SPRINT_0208_0001_0001_sdk | SDK Release Guild, Export Center Guild (src/Sdk/StellaOps.Sdk.Release) | src/Sdk/StellaOps.Sdk.Release | Add `devportal --offline` bundle job packaging docs, specs, SDK artifacts for air-gapped users. Dependencies: SDKREL-64-001. | | |
|
||||
| SEC-62-001 | TODO | | SPRINT_309_docs_tasks_md_ix | Docs Guild, Authority Core (docs) | | | | |
|
||||
| SEC-CRYPTO-90-001 | DONE | 2025-11-07 | SPRINT_514_sovereign_crypto_enablement | Security Guild (src/__Libraries/StellaOps.Cryptography) | src/__Libraries/StellaOps.Cryptography | Produce the RootPack_RU implementation plan, provider strategy (CryptoPro + PKCS#11), and backlog split for sovereign crypto work. | | |
|
||||
| SEC-CRYPTO-90-002 | DONE | 2025-11-07 | SPRINT_514_sovereign_crypto_enablement | Security Guild (src/__Libraries/StellaOps.Cryptography) | src/__Libraries/StellaOps.Cryptography | Extend signature/catalog constants and configuration schema to recognize `GOST12-256/512`, regional crypto profiles, and provider preference ordering. | | |
|
||||
@@ -4203,26 +4203,26 @@
|
||||
| TIMELINE-OBS-52-004 | TODO | | SPRINT_160_export_evidence | Timeline Indexer + Security Guilds | | Timeline Indexer + Security Guilds | | |
|
||||
| TIMELINE-OBS-53-001 | TODO | | SPRINT_160_export_evidence | Timeline Indexer + Evidence Locker Guilds | | Timeline Indexer + Evidence Locker Guilds | | |
|
||||
| UI-401-027 | TODO | | SPRINT_401_reachability_evidence_chain | UI Guild · CLI Guild (`src/UI/StellaOps.UI`, `src/Cli/StellaOps.Cli`, `docs/uncertainty/README.md`) | `src/UI/StellaOps.UI`, `src/Cli/StellaOps.Cli`, `docs/uncertainty/README.md` | | | |
|
||||
| UI-AOC-19-001 | TODO | | SPRINT_209_ui_i | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Add Sources dashboard tiles showing AOC pass/fail, recent violation codes, and ingest throughput per tenant. | | |
|
||||
| UI-AOC-19-002 | TODO | | SPRINT_209_ui_i | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Implement violation drill-down view highlighting offending document fields and provenance metadata. Dependencies: UI-AOC-19-001. | | |
|
||||
| UI-AOC-19-003 | TODO | | SPRINT_209_ui_i | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Add "Verify last 24h" action triggering AOC verifier endpoint and surfacing CLI parity guidance. Dependencies: UI-AOC-19-002. | | |
|
||||
| UI-AOC-19-001 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Add Sources dashboard tiles showing AOC pass/fail, recent violation codes, and ingest throughput per tenant. | | |
|
||||
| UI-AOC-19-002 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Implement violation drill-down view highlighting offending document fields and provenance metadata. Dependencies: UI-AOC-19-001. | | |
|
||||
| UI-AOC-19-003 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Add "Verify last 24h" action triggering AOC verifier endpoint and surfacing CLI parity guidance. Dependencies: UI-AOC-19-002. | | |
|
||||
| UI-CLI-401-007 | TODO | | SPRINT_401_reachability_evidence_chain | UI & CLI Guilds (`src/Cli/StellaOps.Cli`, `src/UI/StellaOps.UI`) | `src/Cli/StellaOps.Cli`, `src/UI/StellaOps.UI` | Implement CLI `stella graph explain` + UI explain drawer showing signed call-path, predicates, runtime hits, and DSSE pointers; include counterfactual controls. | | |
|
||||
| UI-DOCS-0001 | TODO | | SPRINT_331_docs_modules_ui | Docs Guild (docs/modules/ui) | docs/modules/ui | | | |
|
||||
| UI-ENG-0001 | TODO | | SPRINT_331_docs_modules_ui | Module Team (docs/modules/ui) | docs/modules/ui | | | |
|
||||
| UI-ENTROPY-40-001 | TODO | | SPRINT_209_ui_i | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Visualise entropy analysis per image (layer donut, file heatmaps, “Why risky?” chips) in Vulnerability Explorer and scan details, including opaque byte ratios and detector hints (see `docs/modules/scanner/entropy.md`). | | |
|
||||
| UI-ENTROPY-40-002 | TODO | | SPRINT_209_ui_i | UI Guild, Policy Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Add policy banners/tooltips explaining entropy penalties (block/warn thresholds, mitigation steps) and link to raw `entropy.report.json` evidence downloads (`docs/modules/scanner/entropy.md`). Dependencies: UI-ENTROPY-40-001. | | |
|
||||
| UI-EXC-25-001 | TODO | | SPRINT_209_ui_i | UI Guild, Governance Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Build Exception Center (list + kanban) with filters, sorting, workflow transitions, and audit views. | | |
|
||||
| UI-EXC-25-002 | TODO | | SPRINT_209_ui_i | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Implement exception creation wizard with scope preview, justification templates, timebox guardrails. Dependencies: UI-EXC-25-001. | | |
|
||||
| UI-EXC-25-003 | TODO | | SPRINT_209_ui_i | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Add inline exception drafting/proposing from Vulnerability Explorer and Graph detail panels with live simulation. Dependencies: UI-EXC-25-002. | | |
|
||||
| UI-EXC-25-004 | TODO | | SPRINT_209_ui_i | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Surface exception badges, countdown timers, and explain integration across Graph/Vuln Explorer and policy views. Dependencies: UI-EXC-25-003. | | |
|
||||
| UI-EXC-25-005 | TODO | | SPRINT_209_ui_i | UI Guild, Accessibility Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Add keyboard shortcuts (`x`,`a`,`r`) and ensure screen-reader messaging for approvals/revocations. Dependencies: UI-EXC-25-004. | | |
|
||||
| UI-GRAPH-21-001 | TODO | | SPRINT_209_ui_i | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Align Graph Explorer auth configuration with new `graph:*` scopes; consume scope identifiers from shared `StellaOpsScopes` exports (via generated SDK/config) instead of hard-coded strings. | | |
|
||||
| UI-GRAPH-24-001 | TODO | | SPRINT_209_ui_i | UI Guild, SBOM Service Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Build Graph Explorer canvas with layered/radial layouts, virtualization, zoom/pan, and scope toggles; initial render <1.5s for sample asset. Dependencies: UI-GRAPH-21-001. | | |
|
||||
| UI-GRAPH-24-002 | TODO | | SPRINT_209_ui_i | UI Guild, Policy Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Implement overlays (Policy, Evidence, License, Exposure), simulation toggle, path view, and SBOM diff/time-travel with accessible tooltips/AOC indicators. Dependencies: UI-GRAPH-24-001. | | |
|
||||
| UI-GRAPH-24-003 | TODO | | SPRINT_209_ui_i | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Deliver filters/search panel with facets, saved views, permalinks, and share modal. Dependencies: UI-GRAPH-24-002. | | |
|
||||
| UI-GRAPH-24-004 | TODO | | SPRINT_209_ui_i | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Add side panels (Details, What-if, History) with upgrade simulation integration and SBOM diff viewer. Dependencies: UI-GRAPH-24-003. | | |
|
||||
| UI-GRAPH-24-006 | TODO | | SPRINT_209_ui_i | UI Guild, Accessibility Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Ensure accessibility (keyboard nav, screen reader labels, contrast), add hotkeys (`f`,`e`,`.`), and analytics instrumentation. Dependencies: UI-GRAPH-24-004. | | |
|
||||
| UI-LNM-22-001 | TODO | | SPRINT_209_ui_i | UI Guild, Policy Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Build Evidence panel showing policy decision with advisory observations/linksets side-by-side, conflict badges, AOC chain, and raw doc download links. Docs `DOCS-LNM-22-005` waiting on delivered UI for screenshots + flows. | | |
|
||||
| UI-ENTROPY-40-001 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Visualise entropy analysis per image (layer donut, file heatmaps, “Why risky?” chips) in Vulnerability Explorer and scan details, including opaque byte ratios and detector hints (see `docs/modules/scanner/entropy.md`). | | |
|
||||
| UI-ENTROPY-40-002 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild, Policy Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Add policy banners/tooltips explaining entropy penalties (block/warn thresholds, mitigation steps) and link to raw `entropy.report.json` evidence downloads (`docs/modules/scanner/entropy.md`). Dependencies: UI-ENTROPY-40-001. | | |
|
||||
| UI-EXC-25-001 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild, Governance Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Build Exception Center (list + kanban) with filters, sorting, workflow transitions, and audit views. | | |
|
||||
| UI-EXC-25-002 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Implement exception creation wizard with scope preview, justification templates, timebox guardrails. Dependencies: UI-EXC-25-001. | | |
|
||||
| UI-EXC-25-003 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Add inline exception drafting/proposing from Vulnerability Explorer and Graph detail panels with live simulation. Dependencies: UI-EXC-25-002. | | |
|
||||
| UI-EXC-25-004 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Surface exception badges, countdown timers, and explain integration across Graph/Vuln Explorer and policy views. Dependencies: UI-EXC-25-003. | | |
|
||||
| UI-EXC-25-005 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild, Accessibility Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Add keyboard shortcuts (`x`,`a`,`r`) and ensure screen-reader messaging for approvals/revocations. Dependencies: UI-EXC-25-004. | | |
|
||||
| UI-GRAPH-21-001 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Align Graph Explorer auth configuration with new `graph:*` scopes; consume scope identifiers from shared `StellaOpsScopes` exports (via generated SDK/config) instead of hard-coded strings. | | |
|
||||
| UI-GRAPH-24-001 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild, SBOM Service Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Build Graph Explorer canvas with layered/radial layouts, virtualization, zoom/pan, and scope toggles; initial render <1.5s for sample asset. Dependencies: UI-GRAPH-21-001. | | |
|
||||
| UI-GRAPH-24-002 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild, Policy Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Implement overlays (Policy, Evidence, License, Exposure), simulation toggle, path view, and SBOM diff/time-travel with accessible tooltips/AOC indicators. Dependencies: UI-GRAPH-24-001. | | |
|
||||
| UI-GRAPH-24-003 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Deliver filters/search panel with facets, saved views, permalinks, and share modal. Dependencies: UI-GRAPH-24-002. | | |
|
||||
| UI-GRAPH-24-004 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Add side panels (Details, What-if, History) with upgrade simulation integration and SBOM diff viewer. Dependencies: UI-GRAPH-24-003. | | |
|
||||
| UI-GRAPH-24-006 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild, Accessibility Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Ensure accessibility (keyboard nav, screen reader labels, contrast), add hotkeys (`f`,`e`,`.`), and analytics instrumentation. Dependencies: UI-GRAPH-24-004. | | |
|
||||
| UI-LNM-22-001 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild, Policy Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Build Evidence panel showing policy decision with advisory observations/linksets side-by-side, conflict badges, AOC chain, and raw doc download links. Docs `DOCS-LNM-22-005` waiting on delivered UI for screenshots + flows. | | |
|
||||
| UI-LNM-22-002 | TODO | | SPRINT_210_ui_ii | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Implement filters (source, severity bucket, conflict-only, CVSS vector presence) and pagination/lazy loading for large linksets. Docs depend on finalized filtering UX. Dependencies: UI-LNM-22-001. | | |
|
||||
| UI-LNM-22-003 | TODO | | SPRINT_210_ui_ii | UI Guild, Excititor Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Add VEX tab with status/justification summaries, conflict indicators, and export actions. Required for `DOCS-LNM-22-005` coverage of VEX evidence tab. Dependencies: UI-LNM-22-002. | | |
|
||||
| UI-LNM-22-004 | TODO | | SPRINT_210_ui_ii | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Provide permalink + copy-to-clipboard for selected component/linkset/policy combination; ensure high-contrast theme support. Dependencies: UI-LNM-22-003. | | |
|
||||
@@ -4240,8 +4240,8 @@
|
||||
| UI-POLICY-23-005 | TODO | | SPRINT_210_ui_ii | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Integrate simulator panel (SBOM/component/advisory selection), run diff vs active policy, show explain tree and overlays. Dependencies: UI-POLICY-23-004. | | |
|
||||
| UI-POLICY-23-006 | TODO | | SPRINT_210_ui_ii | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Implement explain view linking to evidence overlays and exceptions; provide export to JSON/PDF. Dependencies: UI-POLICY-23-005. | | |
|
||||
| UI-POLICY-27-001 | TODO | | SPRINT_211_ui_iii | UI Guild, Product Ops (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Update Console policy workspace RBAC guards, scope requests, and user messaging to reflect the new Policy Studio roles/scopes (`policy:author/review/approve/operate/audit/simulate`), including Cypress auth stubs and help text. Dependencies: UI-POLICY-23-006. | | |
|
||||
| UI-POLICY-DET-01 | TODO | | SPRINT_209_ui_i | UI Guild, Policy Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Wire policy gate indicators + remediation hints into Release/Policy flows, blocking publishes when determinism checks fail; coordinate with Policy Engine schema updates. Dependencies: UI-SBOM-DET-01. | | |
|
||||
| UI-SBOM-DET-01 | TODO | | SPRINT_209_ui_i | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Add a “Determinism” badge plus drill-down that surfaces fragment hashes, `_composition.json`, and Merkle root consistency when viewing scan details (per `docs/modules/scanner/deterministic-sbom-compose.md`). | | |
|
||||
| UI-POLICY-DET-01 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild, Policy Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Wire policy gate indicators + remediation hints into Release/Policy flows, blocking publishes when determinism checks fail; coordinate with Policy Engine schema updates. Dependencies: UI-SBOM-DET-01. | | |
|
||||
| UI-SBOM-DET-01 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Add a “Determinism” badge plus drill-down that surfaces fragment hashes, `_composition.json`, and Merkle root consistency when viewing scan details (per `docs/modules/scanner/deterministic-sbom-compose.md`). | | |
|
||||
| UI-SIG-26-001 | TODO | | SPRINT_211_ui_iii | UI Guild, Signals Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Add reachability columns/badges to Vulnerability Explorer with filters and tooltips. | | |
|
||||
| UI-SIG-26-002 | TODO | | SPRINT_211_ui_iii | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Enhance “Why” drawer with call path visualization, reachability timeline, and evidence list. Dependencies: UI-SIG-26-001. | | |
|
||||
| UI-SIG-26-003 | TODO | | SPRINT_211_ui_iii | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | Add reachability overlay halos/time slider to SBOM Graph along with state legend. Dependencies: UI-SIG-26-002. | | |
|
||||
@@ -4257,7 +4257,7 @@
|
||||
| VAL-05 | TODO | | SPRINT_136_scanner_surface | Docs Guild (src/Scanner/__Libraries/StellaOps.Scanner.Surface.Validation) | src/Scanner/__Libraries/StellaOps.Scanner.Surface.Validation | | SURFACE-VAL-02 | |
|
||||
| VERIFY-186-007 | TODO | | SPRINT_186_record_deterministic_execution | Authority Guild, Provenance Guild (`src/Authority/StellaOps.Authority`, `src/Provenance/StellaOps.Provenance.Attestation`) | `src/Authority/StellaOps.Authority`, `src/Provenance/StellaOps.Provenance.Attestation` | | | |
|
||||
| VEX-006 | TODO | | SPRINT_401_reachability_evidence_chain | Policy, Excititor, UI, CLI & Notify Guilds (`docs/modules/excititor/architecture.md`, `src/Cli/StellaOps.Cli`, `src/UI/StellaOps.UI`, `docs/09_API_CLI_REFERENCE.md`) | `docs/modules/excititor/architecture.md`, `src/Cli/StellaOps.Cli`, `src/UI/StellaOps.UI`, `docs/09_API_CLI_REFERENCE.md` | | | |
|
||||
| VEX-30-001 | DOING | 2025-11-08 | SPRINT_212_web_i | Console Guild, BE-Base Platform Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | | | |
|
||||
| VEX-30-001 | DOING | 2025-11-08 | SPRINT_0212_0001_0001_web_i | Console Guild, BE-Base Platform Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | | | |
|
||||
| VEX-30-002 | TODO | | SPRINT_205_cli_v | DevEx/CLI Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | | | |
|
||||
| VEX-30-003 | TODO | | SPRINT_205_cli_v | DevEx/CLI Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | | | |
|
||||
| VEX-30-004 | TODO | | SPRINT_205_cli_v | DevEx/CLI Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | | | |
|
||||
@@ -4293,7 +4293,7 @@
|
||||
| VEXLENS-EXPORT-35-001 | TODO | | SPRINT_129_policy_reasoning | VEX Lens Guild | src/VexLens/StellaOps.VexLens | Provide consensus snapshot API delivering deterministic JSONL (state, confidence, provenance) for exporter mirror bundles | — | PLVL0103 |
|
||||
| VEXLENS-ORCH-33-001 | TODO | | SPRINT_129_policy_reasoning | VEX Lens Guild | src/VexLens/StellaOps.VexLens | Register `consensus_compute` job type with orchestrator, integrate worker SDK, and expose job planning hooks for consensus batches | — | PLVL0103 |
|
||||
| VEXLENS-ORCH-34-001 | TODO | | SPRINT_129_policy_reasoning | VEX Lens Guild | src/VexLens/StellaOps.VexLens | Emit consensus completion events into orchestrator run ledger and provenance chain, including confidence metadata | VEXLENS-ORCH-33-001 | PLVL0103 |
|
||||
| VULN-29-001 | DOING | 2025-11-08 | SPRINT_212_web_i | Console Guild, BE-Base Platform Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | | | |
|
||||
| VULN-29-001 | DOING | 2025-11-08 | SPRINT_0212_0001_0001_web_i | Console Guild, BE-Base Platform Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | | | |
|
||||
| VULN-29-002 | TODO | | SPRINT_123_excititor_v | Excititor WebService Guild (src/Excititor/StellaOps.Excititor.WebService) | src/Excititor/StellaOps.Excititor.WebService | | | |
|
||||
| VULN-29-003 | TODO | | SPRINT_205_cli_v | DevEx/CLI Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | | | |
|
||||
| VULN-29-004 | TODO | | SPRINT_116_concelier_v | Concelier WebService Guild, Observability Guild (src/Concelier/StellaOps.Concelier.WebService) | src/Concelier/StellaOps.Concelier.WebService | | | |
|
||||
@@ -4321,28 +4321,28 @@
|
||||
| VULNERABILITY-EXPLORER-ENG-0001 | TODO | | SPRINT_334_docs_modules_vuln_explorer | Module Team (docs/modules/vuln-explorer) | docs/modules/vuln-explorer | Keep sprint alignment notes in sync with Vuln Explorer sprints. | | |
|
||||
| VULNERABILITY-EXPLORER-OPS-0001 | TODO | | SPRINT_334_docs_modules_vuln_explorer | Ops Guild (docs/modules/vuln-explorer) | docs/modules/vuln-explorer | Review runbooks/observability assets after next demo. | | |
|
||||
| WEB-20-002 | TODO | | SPRINT_0155_0001_0001_scheduler_i | Scheduler WebService Guild (src/Scheduler/StellaOps.Scheduler.WebService) | src/Scheduler/StellaOps.Scheduler.WebService | | | |
|
||||
| WEB-AIAI-31-001 | TODO | | SPRINT_212_web_i | BE-Base Platform Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Route `/advisory/ai/*` endpoints through gateway with RBAC/ABAC, rate limits, and telemetry headers. | | |
|
||||
| WEB-AIAI-31-002 | TODO | | SPRINT_212_web_i | BE-Base Platform Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Provide batching job handlers and streaming responses for CLI automation with retry/backoff. Dependencies: WEB-AIAI-31-001. | | |
|
||||
| WEB-AIAI-31-003 | TODO | | SPRINT_212_web_i | BE-Base Platform Guild, Observability Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Emit metrics/logs (latency, guardrail blocks, validation failures) and forward anonymized prompt hashes to analytics. Dependencies: WEB-AIAI-31-002. | | |
|
||||
| WEB-AIAI-31-001 | TODO | | SPRINT_0212_0001_0001_web_i | BE-Base Platform Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Route `/advisory/ai/*` endpoints through gateway with RBAC/ABAC, rate limits, and telemetry headers. | | |
|
||||
| WEB-AIAI-31-002 | TODO | | SPRINT_0212_0001_0001_web_i | BE-Base Platform Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Provide batching job handlers and streaming responses for CLI automation with retry/backoff. Dependencies: WEB-AIAI-31-001. | | |
|
||||
| WEB-AIAI-31-003 | TODO | | SPRINT_0212_0001_0001_web_i | BE-Base Platform Guild, Observability Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Emit metrics/logs (latency, guardrail blocks, validation failures) and forward anonymized prompt hashes to analytics. Dependencies: WEB-AIAI-31-002. | | |
|
||||
| WEB-AIRGAP-56-001 | TODO | | SPRINT_116_concelier_v | Concelier WebService Guild (src/Concelier/StellaOps.Concelier.WebService) | src/Concelier/StellaOps.Concelier.WebService | | | |
|
||||
| WEB-AIRGAP-56-002 | TODO | | SPRINT_116_concelier_v | Concelier WebService Guild (src/Concelier/StellaOps.Concelier.WebService) | src/Concelier/StellaOps.Concelier.WebService | | | |
|
||||
| WEB-AIRGAP-57-001 | TODO | | SPRINT_116_concelier_v | Concelier WebService Guild, AirGap Policy Guild (src/Concelier/StellaOps.Concelier.WebService) | src/Concelier/StellaOps.Concelier.WebService | | | |
|
||||
| WEB-AIRGAP-58-001 | TODO | | SPRINT_116_concelier_v | Concelier WebService Guild, AirGap Importer Guild (src/Concelier/StellaOps.Concelier.WebService) | src/Concelier/StellaOps.Concelier.WebService | | | |
|
||||
| WEB-AOC-19-002 | TODO | | SPRINT_212_web_i | BE-Base Platform Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Ship `ProvenanceBuilder`, checksum utilities, and signature verification helper integrated with guard logging. Cover DSSE/CMS formats with unit tests. Dependencies: WEB-AOC-19-001. | | |
|
||||
| WEB-AOC-19-002 | TODO | | SPRINT_0212_0001_0001_web_i | BE-Base Platform Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Ship `ProvenanceBuilder`, checksum utilities, and signature verification helper integrated with guard logging. Cover DSSE/CMS formats with unit tests. Dependencies: WEB-AOC-19-001. | | |
|
||||
| WEB-AOC-19-003 | TODO | | SPRINT_116_concelier_v | QA Guild (src/Concelier/StellaOps.Concelier.WebService) | src/Concelier/StellaOps.Concelier.WebService | | | |
|
||||
| WEB-AOC-19-004 | TODO | | SPRINT_116_concelier_v | Concelier WebService Guild, QA Guild (src/Concelier/StellaOps.Concelier.WebService) | src/Concelier/StellaOps.Concelier.WebService | | | |
|
||||
| WEB-AOC-19-005 | TODO | 2025-11-08 | SPRINT_116_concelier_v | Concelier WebService Guild, QA Guild (src/Concelier/StellaOps.Concelier.WebService) | src/Concelier/StellaOps.Concelier.WebService | | | |
|
||||
| WEB-AOC-19-006 | TODO | 2025-11-08 | SPRINT_116_concelier_v | Concelier WebService Guild (src/Concelier/StellaOps.Concelier.WebService) | src/Concelier/StellaOps.Concelier.WebService | | | |
|
||||
| WEB-AOC-19-007 | TODO | 2025-11-08 | SPRINT_116_concelier_v | Concelier WebService Guild, QA Guild (src/Concelier/StellaOps.Concelier.WebService) | src/Concelier/StellaOps.Concelier.WebService | | | |
|
||||
| WEB-CONSOLE-23-001 | TODO | | SPRINT_212_web_i | BE-Base Platform Guild, Product Analytics Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Provide consolidated `/console/dashboard` and `/console/filters` APIs returning tenant-scoped aggregates (findings by severity, VEX override counts, advisory deltas, run health, policy change log). Enforce AOC labelling, deterministic ordering, and cursor-based pagination for drill-down hints. | | |
|
||||
| WEB-CONSOLE-23-002 | TODO | | SPRINT_212_web_i | BE-Base Platform Guild, Scheduler Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Expose `/console/status` polling endpoint and `/console/runs/{id}/stream` SSE/WebSocket proxy with heartbeat/backoff, queue lag metrics, and auth scope enforcement. Surface request IDs + retry headers. Dependencies: WEB-CONSOLE-23-001. | | |
|
||||
| WEB-CONSOLE-23-003 | TODO | | SPRINT_212_web_i | BE-Base Platform Guild, Policy Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Add `/console/exports` POST/GET routes coordinating evidence bundle creation, streaming CSV/JSON exports, checksum manifest retrieval, and signed attestation references. Ensure requests honor tenant + policy scopes and expose job tracking metadata. Dependencies: WEB-CONSOLE-23-002. | | |
|
||||
| WEB-CONSOLE-23-004 | TODO | | SPRINT_212_web_i | BE-Base Platform Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Implement `/console/search` endpoint accepting CVE/GHSA/PURL/SBOM identifiers, performing fan-out queries with caching, ranking, and deterministic tie-breaking. Return typed results for Console navigation; respect result caps and latency SLOs. Dependencies: WEB-CONSOLE-23-003. | | |
|
||||
| WEB-CONSOLE-23-005 | TODO | | SPRINT_212_web_i | BE-Base Platform Guild, DevOps Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Serve `/console/downloads` JSON manifest (images, charts, offline bundles) sourced from signed registry metadata; include integrity hashes, release notes links, and offline instructions. Provide caching headers and documentation. Dependencies: WEB-CONSOLE-23-004. | | |
|
||||
| WEB-CONTAINERS-44-001 | TODO | | SPRINT_212_web_i | BE-Base Platform Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Expose `/welcome` state, config discovery endpoint (safe values), and `QUICKSTART_MODE` handling for Console banner; add `/health/liveness`, `/health/readiness`, `/version` if missing. | | |
|
||||
| WEB-CONTAINERS-45-001 | TODO | | SPRINT_212_web_i | BE-Base Platform Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Ensure readiness endpoints reflect DB/queue readiness, add feature flag toggles via config map, and document NetworkPolicy ports. Dependencies: WEB-CONTAINERS-44-001. | | |
|
||||
| WEB-CONTAINERS-46-001 | TODO | | SPRINT_212_web_i | BE-Base Platform Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Provide offline-friendly asset serving (no CDN), allow overriding object store endpoints via env, and document fallback behavior. Dependencies: WEB-CONTAINERS-45-001. | | |
|
||||
| WEB-EXC-25-001 | TODO | | SPRINT_212_web_i | BE-Base Platform Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Implement `/exceptions` API (create, propose, approve, revoke, list, history) with validation, pagination, and audit logging. | | |
|
||||
| WEB-CONSOLE-23-001 | TODO | | SPRINT_0212_0001_0001_web_i | BE-Base Platform Guild, Product Analytics Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Provide consolidated `/console/dashboard` and `/console/filters` APIs returning tenant-scoped aggregates (findings by severity, VEX override counts, advisory deltas, run health, policy change log). Enforce AOC labelling, deterministic ordering, and cursor-based pagination for drill-down hints. | | |
|
||||
| WEB-CONSOLE-23-002 | TODO | | SPRINT_0212_0001_0001_web_i | BE-Base Platform Guild, Scheduler Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Expose `/console/status` polling endpoint and `/console/runs/{id}/stream` SSE/WebSocket proxy with heartbeat/backoff, queue lag metrics, and auth scope enforcement. Surface request IDs + retry headers. Dependencies: WEB-CONSOLE-23-001. | | |
|
||||
| WEB-CONSOLE-23-003 | TODO | | SPRINT_0212_0001_0001_web_i | BE-Base Platform Guild, Policy Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Add `/console/exports` POST/GET routes coordinating evidence bundle creation, streaming CSV/JSON exports, checksum manifest retrieval, and signed attestation references. Ensure requests honor tenant + policy scopes and expose job tracking metadata. Dependencies: WEB-CONSOLE-23-002. | | |
|
||||
| WEB-CONSOLE-23-004 | TODO | | SPRINT_0212_0001_0001_web_i | BE-Base Platform Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Implement `/console/search` endpoint accepting CVE/GHSA/PURL/SBOM identifiers, performing fan-out queries with caching, ranking, and deterministic tie-breaking. Return typed results for Console navigation; respect result caps and latency SLOs. Dependencies: WEB-CONSOLE-23-003. | | |
|
||||
| WEB-CONSOLE-23-005 | TODO | | SPRINT_0212_0001_0001_web_i | BE-Base Platform Guild, DevOps Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Serve `/console/downloads` JSON manifest (images, charts, offline bundles) sourced from signed registry metadata; include integrity hashes, release notes links, and offline instructions. Provide caching headers and documentation. Dependencies: WEB-CONSOLE-23-004. | | |
|
||||
| WEB-CONTAINERS-44-001 | TODO | | SPRINT_0212_0001_0001_web_i | BE-Base Platform Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Expose `/welcome` state, config discovery endpoint (safe values), and `QUICKSTART_MODE` handling for Console banner; add `/health/liveness`, `/health/readiness`, `/version` if missing. | | |
|
||||
| WEB-CONTAINERS-45-001 | TODO | | SPRINT_0212_0001_0001_web_i | BE-Base Platform Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Ensure readiness endpoints reflect DB/queue readiness, add feature flag toggles via config map, and document NetworkPolicy ports. Dependencies: WEB-CONTAINERS-44-001. | | |
|
||||
| WEB-CONTAINERS-46-001 | TODO | | SPRINT_0212_0001_0001_web_i | BE-Base Platform Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Provide offline-friendly asset serving (no CDN), allow overriding object store endpoints via env, and document fallback behavior. Dependencies: WEB-CONTAINERS-45-001. | | |
|
||||
| WEB-EXC-25-001 | TODO | | SPRINT_0212_0001_0001_web_i | BE-Base Platform Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Implement `/exceptions` API (create, propose, approve, revoke, list, history) with validation, pagination, and audit logging. | | |
|
||||
| WEB-EXC-25-002 | TODO | | SPRINT_213_web_ii | BE-Base Platform Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Extend `/policy/effective` and `/policy/simulate` responses to include exception metadata and accept overrides for simulations. Dependencies: WEB-EXC-25-001. | | |
|
||||
| WEB-EXC-25-003 | TODO | | SPRINT_213_web_ii | BE-Base Platform Guild, Platform Events Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Publish `exception.*` events, integrate with notification hooks, enforce rate limits. Dependencies: WEB-EXC-25-002. | | |
|
||||
| WEB-EXPORT-35-001 | TODO | | SPRINT_213_web_ii | BE-Base Platform Guild (src/Web/StellaOps.Web) | src/Web/StellaOps.Web | Surface Export Center APIs (profiles/runs/download) through gateway with tenant scoping, streaming support, and viewer/operator scope checks. | | |
|
||||
|
||||
@@ -37,7 +37,7 @@ Each conflict includes `field`, `reason`, and `values` (array of `source: value`
|
||||
|
||||
## Linkset output shape additions
|
||||
- `key.confidence`: populated from formula above.
|
||||
- `conflicts[]`: as defined; may be empty but never null.
|
||||
- `conflicts[]`: as defined; may be empty but never null. Each conflict also carries `sourceIds[]` (vendors/sources that produced the values) for provenance.
|
||||
- `normalized` retains add-only fields from `link-not-merge-schema.md`; do not drop raw ranges even when disjoint.
|
||||
- `provenance.hashes`: sorted list of `observationHash` values; used by replay bundles.
|
||||
|
||||
|
||||
@@ -25,6 +25,7 @@ Canonical JSON must sort object keys (`bundleId`, `importOperator`, …) to keep
|
||||
2. **Event enrichment:** The importer populates `airgap.bundle` fields on each event produced from the bundle. `bundleId` equals manifest digest (SHA-256). `merkleRoot` is the bundle’s manifest Merkle root; `timeAnchor` is the authoritative timestamp from the bundle.
|
||||
3. **Anchoring:** Merkle batching includes bundle metadata; anchor references in `ledger_merkle_roots.anchor_reference` use format `airgap::<bundleId>` when not externally anchored.
|
||||
4. **Projection staleness:** Projector updates `airgap.stalenessSeconds` comparing current time with `bundle.timeAnchor` per artifact scope; CLI + Console read the value to display freshness indicators.
|
||||
5. **API surface:** `POST /internal/ledger/airgap-import` records bundle provenance (returns `ledgerEventId`, `chainId`, `sequence`) and persists the same metadata into `airgap_imports` for audit.
|
||||
|
||||
## 4. Staleness enforcement
|
||||
- Config option `AirGapPolicies:FreshnessThresholdSeconds` (default 604800 = 7 days) sets allowable age.
|
||||
|
||||
@@ -12,9 +12,9 @@
|
||||
|
||||
| Metric | Type | Labels | Description / target |
|
||||
| --- | --- | --- | --- |
|
||||
| `ledger_write_latency_seconds` | Histogram | `tenant`, `event_type` | End-to-end append latency (API ingress → persisted). P95 ≤ 120 ms. |
|
||||
| `ledger_write_duration_seconds` | Histogram | `tenant`, `event_type`, `source` | End-to-end append latency (API ingress → persisted). P95 ≤ 120 ms. |
|
||||
| `ledger_events_total` | Counter | `tenant`, `event_type`, `source` (`policy`, `workflow`, `orchestrator`) | Incremented per committed event. Mirrors Merkle leaf count. |
|
||||
| `ledger_ingest_backlog_events` | Gauge | `tenant` | Number of events buffered in the writer queue. Alert when >5 000 for 5 min. |
|
||||
| `ledger_ingest_backlog_events` | Gauge | — | Number of events buffered in the writer/anchor queues. Alert when >5 000 for 5 min. |
|
||||
| `ledger_projection_lag_seconds` | Gauge | `tenant` | Wall-clock difference between latest ledger event and projection tail. Target <30 s. |
|
||||
| `ledger_projection_rebuild_seconds` | Histogram | `tenant` | Duration of replay/rebuild operations triggered by LEDGER-29-008 harness. |
|
||||
| `ledger_projection_apply_seconds` | Histogram | `tenant`, `event_type`, `policy_version`, `evaluation_status` | Time to apply a single ledger event to projection. Target P95 <1 s. |
|
||||
|
||||
@@ -19,7 +19,8 @@
|
||||
1. **Ingestion:** Cartographer/SBOM Service emit SBOM snapshots (`sbom_snapshot` events) captured by the Graph Indexer. Advisories/VEX from Concelier/Excititor generate edge updates, policy runs attach overlay metadata.
|
||||
2. **ETL:** Normalises nodes/edges into canonical IDs, deduplicates, enforces tenant partitions, and writes to the graph store (planned: Neo4j-compatible or document + adjacency lists in Mongo).
|
||||
3. **Overlay computation:** Batch workers build materialised views for frequently used queries (impact lists, saved queries, policy overlays) and store as immutable blobs for Offline Kit exports.
|
||||
4. **Diffing:** `graph_diff` jobs compare two snapshots (e.g., pre/post deploy) and generate signed diff manifests for UI/CLI consumption.
|
||||
4. **Diffing:** `graph_diff` jobs compare two snapshots (e.g., pre/post deploy) and generate signed diff manifests for UI/CLI consumption.
|
||||
5. **Analytics (Runtime & Signals 140.A):** background workers run Louvain-style clustering + degree/betweenness approximations on ingested graphs, emitting overlays per tenant/snapshot and writing cluster ids back to nodes when enabled.
|
||||
|
||||
## 3) APIs
|
||||
|
||||
@@ -44,7 +45,8 @@
|
||||
|
||||
## 6) Observability
|
||||
|
||||
- Metrics: ingestion lag (`graph_ingest_lag_seconds`), node/edge counts, query latency per saved query, overlay generation duration.
|
||||
- Metrics: ingestion lag (`graph_ingest_lag_seconds`), node/edge counts, query latency per saved query, overlay generation duration.
|
||||
- New analytics metrics: `graph_analytics_runs_total`, `graph_analytics_failures_total`, `graph_analytics_clusters_total`, `graph_analytics_centrality_total`, plus change-stream/backfill counters (`graph_changes_total`, `graph_backfill_total`, `graph_change_failures_total`, `graph_change_lag_seconds`).
|
||||
- Logs: structured events for ETL stages and query execution (with trace IDs).
|
||||
- Traces: ETL pipeline spans, query engine spans.
|
||||
|
||||
|
||||
31
docs/modules/graph/packaging.md
Normal file
31
docs/modules/graph/packaging.md
Normal file
@@ -0,0 +1,31 @@
|
||||
# Graph Indexer packaging (Runtime & Signals 140.A)
|
||||
|
||||
## Deployment overlays
|
||||
- Helm/Compose should expose two timers for analytics: `GRAPH_ANALYTICS_CLUSTER_INTERVAL` and `GRAPH_ANALYTICS_CENTRALITY_INTERVAL` (ISO-8601 duration, default 5m). Map to `GraphAnalyticsOptions`.
|
||||
- Change-stream/backfill worker toggles via `GRAPH_CHANGE_POLL_INTERVAL`, `GRAPH_BACKFILL_INTERVAL`, `GRAPH_CHANGE_MAX_RETRIES`, `GRAPH_CHANGE_RETRY_BACKOFF`.
|
||||
- New Mongo collections:
|
||||
- `graph_cluster_overlays` — cluster assignments (`tenant`, `snapshot_id`, `node_id`, `cluster_id`, `generated_at`).
|
||||
- `graph_centrality_overlays` — degree + betweenness approximations per node.
|
||||
- optional node updates write `attributes.cluster_id` when `WriteClusterAssignmentsToNodes=true`.
|
||||
|
||||
## Offline kit alignment
|
||||
- Cluster/centrality overlays are exportable alongside `nodes.jsonl`/`edges.jsonl`; keep under `artifacts/graph-snapshots/{snapshotId}/overlays/` for air-gapped imports.
|
||||
- Seed bundle layout:
|
||||
- `clusters.ndjson` — overlay records (one per node) matching `graph_cluster_overlays` schema.
|
||||
- `centrality.ndjson` — overlay records with `degree`/`betweenness`.
|
||||
- `manifest.json` — references snapshot manifest hash and run timestamps.
|
||||
- Determinism: overlays ordered by `node_id` (ordinal) to keep bundle hashes stable.
|
||||
|
||||
## Observability hooks
|
||||
- Metrics (Meter `StellaOps.Graph.Indexer`):
|
||||
- `graph_analytics_runs_total`, `graph_analytics_failures_total`, `graph_analytics_duration_seconds`, `graph_analytics_clusters_total`, `graph_analytics_centrality_total`.
|
||||
- `graph_changes_total`, `graph_backfill_total`, `graph_change_failures_total`, `graph_change_lag_seconds`.
|
||||
- Recommended alerts: lag > 5m, failures > 0 over 10m window, cluster job duration > 2m.
|
||||
|
||||
## Configuration defaults
|
||||
- Cluster/centrality intervals: 5 minutes; label-propagation iterations: 6; betweenness sample size: 12.
|
||||
- Change stream: poll every 5s, backfill every 15m, max retries 3 with 3s backoff, batch size 256.
|
||||
|
||||
## Notes
|
||||
- Analytics writes are idempotent (upserts keyed on tenant+snapshot+node_id). Change-stream processing is idempotent via sequence tokens persisted in `IIdempotencyStore` (Mongo or in-memory for tests).
|
||||
- Keep Helm/Compose values in sync with these defaults when publishing the Runtime & Signals 140.A bundle.
|
||||
21
docs/modules/sbomservice/fixtures/lnm-v1/README.md
Normal file
21
docs/modules/sbomservice/fixtures/lnm-v1/README.md
Normal file
@@ -0,0 +1,21 @@
|
||||
# Link-Not-Merge v1 Fixtures
|
||||
|
||||
Status: Awaiting drop (2025-11-22)
|
||||
|
||||
Expected contents (all JSON, canonicalized, UTF-8):
|
||||
- `projections.json` — canonical SBOM projection payloads keyed by snapshot ID.
|
||||
- `assets.json` — asset metadata overlays (tenant-scoped, append-only).
|
||||
- `paths.json` — ordered dependency paths with runtime flags and blast-radius hints.
|
||||
- `events.json` — `sbom.version.created` envelopes aligned to CAS/provenance fields.
|
||||
- `schema-version.txt` — git SHA / semantic version of the frozen projection schema.
|
||||
- `SHA256SUMS` — checksums for all files above.
|
||||
|
||||
Drop instructions:
|
||||
- Place files in this directory and update `SHA256SUMS` via `sha256sum *.json *.txt > SHA256SUMS`.
|
||||
- Keep ordering stable; prefer NDJSON converted to JSON arrays only if deterministic sorting is applied.
|
||||
- Record drop commit in sprint 0140/0142 Execution Logs and link here.
|
||||
|
||||
Consumers:
|
||||
- SBOM-SERVICE-21-001..004 implementation and tests.
|
||||
- Advisory AI and Console replay suites.
|
||||
- AirGap parity review (`docs/modules/sbomservice/runbooks/airgap-parity-review.md`).
|
||||
@@ -0,0 +1,31 @@
|
||||
# SBOM Service Prep — PREP-SBOM-SERVICE-GUILD-CARTOGRAPHER-GUILD-OB
|
||||
|
||||
Status: Published (2025-11-22)
|
||||
|
||||
Owners: SBOM Service Guild · Cartographer Guild · Observability Guild · Zastava Observer/Webhook Guilds · Security Guild
|
||||
|
||||
Scope: Capture a single readiness note for Runtime & Signals wave (0140) so SBOM-SERVICE-21-001..004 and SBOM-AIAI-31-001/002 can start once fixtures and AirGap approvals land.
|
||||
|
||||
## Current inputs (as of 2025-11-22)
|
||||
- Link-Not-Merge v1 projection schema frozen on 2025-11-17 (per Sprint 0140 decisions); JSON fixtures have not been published.
|
||||
- Mock surface bundle v1 exists; real scanner cache ETA is still outstanding, so Graph/Zastava cannot validate parity yet.
|
||||
- CAS/provenance decisions are tracked under `docs/signals/cas-promotion-24-002.md` and `docs/signals/provenance-24-003.md`; SBOM events must align with these provenance fields.
|
||||
|
||||
## Outstanding blockers to flip SBOM wave to DOING
|
||||
- Publish LNM v1 JSON fixtures with hash list to `docs/modules/sbomservice/fixtures/lnm-v1/` plus `SHA256SUMS`. Owners: Concelier Core · Cartographer Guild.
|
||||
- Run AirGap parity review for `/sbom/paths`, `/sbom/versions`, and `/sbom/events`; template and minutes location published at `docs/modules/sbomservice/runbooks/airgap-parity-review.md`. Owner: Observability Guild with SBOM Service Guild.
|
||||
- Confirm scanner cache drop timeline and hash for the real surface cache; mirror in sprint 0140 tracker once published. Owner: Scanner Guild.
|
||||
|
||||
## Ready-to-start checklist for SBOM-SERVICE-21-001..004
|
||||
- Verify fixtures landed at the path above and match the frozen field list; add deterministic fixture IDs to tests.
|
||||
- Emit projection change events with schema version and fixture set hash; expose counters and optional OTEL traces behind config.
|
||||
- Provide observability baselines (dashboards/alerts) for path/timeline endpoints with latency and error-rate SLOs.
|
||||
- Document tenant scoping and add-only evolution in API reference before exposing to Console and Advisory AI consumers.
|
||||
|
||||
## Evidence
|
||||
- This prep note: `docs/modules/sbomservice/prep/2025-11-22-prep-sbom-service-guild-cartographer-ob.md`.
|
||||
- Blocker detail mirrored in `docs/implplan/SPRINT_0140_0001_0001_runtime_signals.md` Delivery Tracker and Decisions & Risks.
|
||||
|
||||
## Exit criteria
|
||||
- LNM v1 fixtures and AirGap review minutes committed and linked in sprints 0140 and 0142.
|
||||
- Sprint 0140 SBOM wave can move from BLOCKED to DOING with cache ETA recorded.
|
||||
31
docs/modules/sbomservice/runbooks/airgap-parity-review.md
Normal file
31
docs/modules/sbomservice/runbooks/airgap-parity-review.md
Normal file
@@ -0,0 +1,31 @@
|
||||
# AirGap Parity Review — SBOM Service runtime/signals (Sprint 0140/0142)
|
||||
|
||||
Status: Template published (2025-11-22)
|
||||
Owners: Observability Guild · SBOM Service Guild · Cartographer Guild · Runtime & Signals coordination (0140) · Concelier Core (schema fidelity)
|
||||
|
||||
## Purpose
|
||||
Document a repeatable AirGap parity review for `/sbom/paths`, `/sbom/versions`, and SBOM event streams so SBOM-SERVICE-21-001..004 can move from BLOCKED to DOING once fixtures land.
|
||||
|
||||
## Prerequisites
|
||||
- Link-Not-Merge v1 fixtures available under `docs/modules/sbomservice/fixtures/lnm-v1/` with `SHA256SUMS`.
|
||||
- Projection schema frozen (record SHA/commit).
|
||||
- Mock surface bundle hash and real scanner cache ETA published in sprint 0140 tracker.
|
||||
- CAS/provenance appendices (signals) frozen: `docs/signals/cas-promotion-24-002.md`, `docs/signals/provenance-24-003.md`.
|
||||
- Test environment with offline toggle enabled; mirrored packages only.
|
||||
|
||||
## Checklist
|
||||
- Verify fixture integrity: run `sha256sum -c SHA256SUMS` in `fixtures/lnm-v1`.
|
||||
- Replay fixtures in offline mode; capture latency/p95/p99 for `/sbom/paths` and `/sbom/versions` with deterministic seeds.
|
||||
- Confirm tenant scoping and add-only evolution (no in-place updates) using two-tenant replay script.
|
||||
- Validate event envelopes (`sbom.version.created`) against CAS/provenance requirements; ensure DSSE fields present or `skip_reason: offline`.
|
||||
- Check orchestrator backpressure behavior with AirGap throttling; record SLO thresholds.
|
||||
- Capture logs/traces snapshots (if enabled) and redact secrets before attaching.
|
||||
|
||||
## Outputs
|
||||
- Minutes + decisions appended to this file (Execution Notes section) with timestamps and owners.
|
||||
- Metrics table with p50/p95/p99 latency, error rate, and cache hit ratio.
|
||||
- Actions list with owners and due dates; blockers mirrored to sprint 0140/0142 Decisions & Risks.
|
||||
|
||||
## Execution Notes
|
||||
- 2025-11-22: Template published; awaiting fixtures and review scheduling.
|
||||
|
||||
@@ -9,29 +9,30 @@ This document specifies how the Deno analyzer will generate `deno-runtime.ndjson
|
||||
|
||||
## Approach
|
||||
1) **Shim loader**
|
||||
- Entry file `trace-shim.ts` injected ahead of user entrypoint (via `--import-map` or `--unstable-preload-module`).
|
||||
- Entry file `trace-shim.ts` is written alongside the analyzer and executed via `deno run --cached-only --allow-read --allow-env --quiet trace-shim.ts` with `STELLA_DENO_ENTRYPOINT` set to the target module.
|
||||
- Registers listeners:
|
||||
- `Deno.permissions.query/deny/permit` wrappers to observe grants.
|
||||
- `globalThis.__originalImport = WebAssembly.instantiateStreaming` to observe wasm loads (fallback to buffer) and record importer URL.
|
||||
- Wraps dynamic import by monkeypatching `import` via `globalThis.__dynamicImport` using `createDynamicImportProxy` helper (supported in Deno 1.42+).
|
||||
- Hooks `Deno[Deno.internal].moduleLoader.load` (where available) to observe resolved specifier and cache hit/miss reason; fallback to `performance.resourceTimingBuffer` not used.
|
||||
- `Deno.permissions.request/query/revoke` wrappers to capture permission uses and maintain a granted-permission snapshot (normalized to fs/net/env/ffi/process/worker).
|
||||
- Hooks `Deno[Deno.internal].moduleLoader.load` when available to observe module loads (static/dynamic/npm) before execution.
|
||||
- Wraps `WebAssembly.instantiate` / `instantiateStreaming` to record wasm loads.
|
||||
- Wraps `Deno.dlopen` to record FFI permission use.
|
||||
- Uses a synchronous SHA-256 implementation (no WebCrypto) to hash normalized module paths for determinism/offline safety.
|
||||
|
||||
2) **Event buffering**
|
||||
- Collects events in-memory; each event includes UTC timestamp and relative path (computed against analyzer root) plus `path_sha256`.
|
||||
- Origin normalization: for remote specifiers, strip query/fragment; record registry host/version if npm.
|
||||
|
||||
3) **Execution**
|
||||
- Analyzer runs `deno run --allow-read --allow-env --no-lock --no-npm --quiet --import-map trace-import-map.json trace-shim.ts <user-entry>`.
|
||||
- Optional: respect `DENO_DIR` from workspace normalization; no network fetch allowed (set `--cached-only`).
|
||||
- Analyzer/worker runs `deno run --cached-only --allow-read --allow-env --quiet trace-shim.ts` with `STELLA_DENO_ENTRYPOINT=<entry>` (absolute or cwd-relative) and optional `STELLA_DENO_BINARY` override.
|
||||
- Respects `DENO_DIR` if present for npm cache resolution; still offline (`--cached-only`).
|
||||
|
||||
4) **Output**
|
||||
- After user code exits, shim writes buffered events as NDJSON sorted by timestamp then type to `<root>/deno-runtime.ndjson`.
|
||||
- Also prints SHA256 to stdout for diagnostics; Analyzer reads file and stores payload in AnalysisStore + signals.
|
||||
- Analyzer ingests the NDJSON, hashes content, stores payload in AnalysisStore under `ScanAnalysisKeys.DenoRuntimePayload` (legacy alias `"deno.runtime"` kept for backward compatibility), and emits policy signals keyed `surface.lang.deno.*`.
|
||||
|
||||
5) **Determinism & safety**
|
||||
- Timestamps: `Date.now()` captured and converted to ISO-8601 UTC.
|
||||
- Paths: use analyzer root + `path.relative` + forward slashes; hash with SHA256(lowercase hex).
|
||||
- No module source or env values persisted; only paths + hashes.
|
||||
- Timestamps: `Date.now()` captured and converted to ISO-8601 UTC; events sorted by ts then type.
|
||||
- Paths: resolved to analyzer-relative form, forward-slash normalized, hashed with built-in synchronous SHA-256 (lowercase hex); remote origins normalized to protocol//host/path.
|
||||
- No module source or env values persisted; only paths + hashes; npm resolutions recorded as cache hits only.
|
||||
|
||||
## Validation plan
|
||||
- Add fixtures: simple import graph, dynamic import, wasm load, npm: chalk (cached), permission use via `Deno.permissions.request`.
|
||||
|
||||
Reference in New Issue
Block a user