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This commit is contained in:
StellaOps Bot
2025-11-27 08:51:10 +02:00
parent ea970ead2a
commit c34fb7256d
126 changed files with 18553 additions and 693 deletions

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@@ -40,7 +40,7 @@
| 11 | SCANNER-ANALYZERS-NATIVE-20-007 | DONE (2025-11-26) | AOC observation serialization implemented with models and builder/serializer; 18 tests passing. | Native Analyzer Guild; SBOM Service Guild (src/Scanner/StellaOps.Scanner.Analyzers.Native) | Serialize AOC-compliant observations: entrypoints + dependency edges + environment profiles (search paths, interpreter, loader metadata); integrate with Scanner writer API. |
| 12 | SCANNER-ANALYZERS-NATIVE-20-008 | DONE (2025-11-26) | Cross-platform fixture generator and performance benchmarks implemented; 17 tests passing. | Native Analyzer Guild; QA Guild (src/Scanner/StellaOps.Scanner.Analyzers.Native) | Author cross-platform fixtures (ELF dynamic/static, PE delay-load/SxS, Mach-O @rpath, plugin configs) and determinism benchmarks (<25 ms / binary, <250 MB). |
| 13 | SCANNER-ANALYZERS-NATIVE-20-009 | DONE (2025-11-26) | Runtime capture adapters implemented for Linux/Windows/macOS; 26 tests passing. | Native Analyzer Guild; Signals Guild (src/Scanner/StellaOps.Scanner.Analyzers.Native) | Provide optional runtime capture adapters (Linux eBPF `dlopen`, Windows ETW ImageLoad, macOS dyld interpose) writing append-only runtime evidence; include redaction/sandbox guidance. |
| 14 | SCANNER-ANALYZERS-NATIVE-20-010 | TODO | Depends on SCANNER-ANALYZERS-NATIVE-20-009 | Native Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Native) | Package native analyzer as restart-time plug-in with manifest/DI registration; update Offline Kit bundle and documentation. |
| 14 | SCANNER-ANALYZERS-NATIVE-20-010 | DONE (2025-11-27) | Plugin packaging completed with DI registration, plugin catalog, and service extensions; 20 tests passing. | Native Analyzer Guild (src/Scanner/StellaOps.Scanner.Analyzers.Native) | Package native analyzer as restart-time plug-in with manifest/DI registration; update Offline Kit bundle and documentation. |
| 15 | SCANNER-ANALYZERS-NODE-22-001 | DOING (2025-11-24) | PREP-SCANNER-ANALYZERS-NODE-22-001-NEEDS-ISOL; rerun tests on clean runner | Node Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Node) | Build input normalizer + VFS for Node projects: dirs, tgz, container layers, pnpm store, Yarn PnP zips; detect Node version targets (`.nvmrc`, `.node-version`, Dockerfile) and workspace roots deterministically. |
| 16 | SCANNER-ANALYZERS-NODE-22-002 | DOING (2025-11-24) | Depends on SCANNER-ANALYZERS-NODE-22-001; add tests once CI runner available | Node Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Node) | Implement entrypoint discovery (bin/main/module/exports/imports, workers, electron, shebang scripts) and condition set builder per entrypoint. |
| 17 | SCANNER-ANALYZERS-NODE-22-003 | BLOCKED (2025-11-19) | Blocked on overlay/callgraph schema alignment and test fixtures; resolver wiring pending fixture drop. | Node Analyzer Guild (src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Node) | Parse JS/TS sources for static `import`, `require`, `import()` and string concat cases; flag dynamic patterns with confidence levels; support source map de-bundling. |
@@ -55,6 +55,7 @@
| Date (UTC) | Update | Owner |
| --- | --- | --- |
| 2025-11-27 | SCANNER-ANALYZERS-NATIVE-20-010: Implemented plugin packaging in `Plugin/` namespace. Created `INativeAnalyzerPlugin` interface (Name, Description, Version, SupportedFormats, IsAvailable, CreateAnalyzer), `INativeAnalyzer` interface (AnalyzeAsync, AnalyzeBatchAsync), `NativeAnalyzerOptions` configuration. Implemented `NativeAnalyzer` core class orchestrating format detection, parsing (ELF/PE/Mach-O), heuristic scanning, and resolution. Created `NativeAnalyzerPlugin` factory (always available, supports ELF/PE/Mach-O). Built `NativeAnalyzerPluginCatalog` with convention-based loading (`StellaOps.Scanner.Analyzers.Native*.dll`), registration, sealing, and analyzer creation. Added `ServiceCollectionExtensions` with `AddNativeAnalyzer()` (options binding, DI registration) and `AddNativeRuntimeCapture()`. Created `NativeAnalyzerServiceOptions` with platform-specific default search paths. Added NuGet dependencies (Microsoft.Extensions.*). 20 new tests in `PluginPackagingTests.cs` covering plugin properties, catalog operations, DI registration, and analyzer integration. Total native analyzer: 163 tests passing. Task DONE. | Native Analyzer Guild |
| 2025-11-26 | SCANNER-ANALYZERS-NATIVE-20-009: Implemented runtime capture adapters in `RuntimeCapture/` namespace. Created models (`RuntimeEvidence.cs`): `RuntimeLoadEvent`, `RuntimeCaptureSession`, `RuntimeEvidence`, `RuntimeLibrarySummary`, `RuntimeDependencyEdge` with reason codes (`runtime-dlopen`, `runtime-loadlibrary`, `runtime-dylib`). Created configuration (`RuntimeCaptureOptions.cs`): buffer size, duration limits, include/exclude patterns, redaction options (home dirs, SSH keys, secrets), sandbox mode with mock events. Created interface (`IRuntimeCaptureAdapter.cs`): state machine (IdleStartingRunningStoppingStopped/Faulted), events, factory pattern. Created platform adapters: `LinuxEbpfCaptureAdapter` (bpftrace/eBPF), `WindowsEtwCaptureAdapter` (ETW ImageLoad), `MacOsDyldCaptureAdapter` (dtrace). Created aggregator (`RuntimeEvidenceAggregator.cs`) merging runtime evidence with static/heuristic analysis. Added `NativeObservationRuntimeEdge` model and `AddRuntimeEdge()` builder method. 26 new tests in `RuntimeCaptureTests.cs` covering options validation, redaction, aggregation, sandbox capture, state transitions. Total native analyzer: 143 tests passing. Task DONE. | Native Analyzer Guild |
| 2025-11-26 | SCANNER-ANALYZERS-NATIVE-20-008: Implemented cross-platform fixture generator (`NativeFixtureGenerator`) with methods `GenerateElf64()`, `GeneratePe64()`, `GenerateMachO64()` producing minimal valid binaries programmatically. Added performance benchmarks (`NativeBenchmarks`) validating <25ms parsing requirement across all formats. Created integration tests (`NativeFixtureTests`) exercising full pipeline: fixture generation parsing resolution heuristic scanning serialization. 17 new tests passing (10 fixture tests, 7 benchmark tests). Total native analyzer: 117 tests passing. Task DONE. | Native Analyzer Guild |
| 2025-11-26 | SCANNER-ANALYZERS-NATIVE-20-007: Implemented AOC-compliant observation serialization with models (`NativeObservationDocument`, `NativeObservationBinary`, `NativeObservationEntrypoint`, `NativeObservationDeclaredEdge`, `NativeObservationHeuristicEdge`, `NativeObservationEnvironment`, `NativeObservationResolution`), builder (`NativeObservationBuilder`), and serializer (`NativeObservationSerializer`). Schema: `stellaops.native.observation@1`. Supports ELF/PE/Mach-O dependencies, heuristic edges, environment profiles, and resolution explain traces. 18 new tests passing. Task DONE. | Native Analyzer Guild |

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@@ -20,11 +20,11 @@
| # | Task ID | Status | Key dependency / next step | Owners | Task Definition |
| --- | --- | --- | --- | --- | --- |
| 1 | SCANNER-ANALYZERS-PYTHON-23-012 | TODO | Depends on 23-011. | Python Analyzer Guild (`src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Python`) | Container/zipapp adapter enhancements: parse OCI layers for Python runtime, detect `PYTHONPATH`/`PYTHONHOME`, warn on sitecustomize/startup hooks. |
| 2 | SCANNER-ANALYZERS-RUBY-28-001 | TODO | — | Ruby Analyzer Guild (`src/Scanner/StellaOps.Scanner.Analyzers.Lang.Ruby`) | Input normalizer & VFS for Ruby projects: merge sources, Gemfile/lock, vendor/bundle, .gem archives, `.bundle/config`, Rack configs, containers; detect framework/job fingerprints deterministically. |
| 3 | SCANNER-ANALYZERS-RUBY-28-002 | TODO | Depends on 28-001. | Ruby Analyzer Guild | Gem & Bundler analyzer: parse Gemfile/lock, vendor specs, .gem archives; produce package nodes (PURLs), dependency edges, and resolver traces. |
| 4 | SCANNER-ANALYZERS-RUBY-28-003 | TODO | Depends on 28-002. | Ruby Analyzer Guild · SBOM Guild | Produce AOC-compliant observations (entrypoints, components, edges) plus environment profiles; integrate with Scanner writer. |
| 5 | SCANNER-ANALYZERS-RUBY-28-004 | TODO | Depends on 28-003. | Ruby Analyzer Guild · QA Guild | Fixtures/benchmarks for Ruby analyzer across Bundler/Rails/Sidekiq/CLI gems; determinism/perf targets. |
| 6 | SCANNER-ANALYZERS-RUBY-28-005 | TODO | Depends on 28-004. | Ruby Analyzer Guild · Signals Guild | Optional runtime capture (tracepoint) hooks with append-only evidence, redaction, and sandbox guidance. |
| 2 | SCANNER-ANALYZERS-RUBY-28-001 | DONE | — | Ruby Analyzer Guild (`src/Scanner/__Libraries/StellaOps.Scanner.Analyzers.Lang.Ruby`) | Input normalizer & VFS for Ruby projects: merge sources, Gemfile/lock, vendor/bundle, .gem archives, `.bundle/config`, Rack configs, containers; detect framework/job fingerprints deterministically. |
| 3 | SCANNER-ANALYZERS-RUBY-28-002 | DONE | Depends on 28-001. | Ruby Analyzer Guild | Gem & Bundler analyzer: parse Gemfile/lock, vendor specs, .gem archives; produce package nodes (PURLs), dependency edges, and resolver traces. |
| 4 | SCANNER-ANALYZERS-RUBY-28-003 | DONE | Depends on 28-002. | Ruby Analyzer Guild · SBOM Guild | Produce AOC-compliant observations (entrypoints, components, edges) plus environment profiles; integrate with Scanner writer. |
| 5 | SCANNER-ANALYZERS-RUBY-28-004 | DONE | Depends on 28-003. | Ruby Analyzer Guild · QA Guild | Fixtures/benchmarks for Ruby analyzer across Bundler/Rails/Sidekiq/CLI gems; determinism/perf targets. |
| 6 | SCANNER-ANALYZERS-RUBY-28-005 | DONE | Depends on 28-004. | Ruby Analyzer Guild · Signals Guild | Optional runtime capture (tracepoint) hooks with append-only evidence, redaction, and sandbox guidance. |
| 7 | SCANNER-ANALYZERS-RUBY-28-006 | TODO | Depends on 28-005. | Ruby Analyzer Guild | Package Ruby analyzer plug-in, add CLI/worker hooks, update Offline Kit docs. |
## Execution Log
@@ -33,6 +33,11 @@
| 2025-11-08 | Sprint stub created; awaiting completion of Sprint 0134. | Planning |
| 2025-11-19 | Normalized sprint to standard template and renamed from `SPRINT_135_scanner_surface.md` to `SPRINT_0135_0001_0001_scanner_surface.md`; content preserved. | Implementer |
| 2025-11-19 | Converted legacy filename `SPRINT_135_scanner_surface.md` to redirect stub pointing here to avoid divergent updates. | Implementer |
| 2025-11-27 | Completed SCANNER-ANALYZERS-RUBY-28-001: Added container layer support (layers/, .layers/, layer/) to RubyLockCollector and RubyVendorArtifactCollector; existing implementation already covered Gemfile/lock, vendor/bundle, .gem archives, .bundle/config, Rack configs, and framework fingerprints. | Implementer |
| 2025-11-27 | Completed SCANNER-ANALYZERS-RUBY-28-002: Enhanced RubyLockParser to capture gem dependency edges with version constraints; added RubyDependencyEdge type, updated RubyLockEntry/RubyObservationDocument, observation builder and serializer to include dependencyEdges in JSON output; PURLs and resolver constraint strings now included. | Implementer |
| 2025-11-27 | Completed SCANNER-ANALYZERS-RUBY-28-003: AOC-compliant observations with schema, entrypoints, runtime edges, and environment profiles. Added RubyObservationEntrypoint/Environment types with bundlePaths/gemfiles/lockfiles/frameworks; updated RubyRuntimeGraph with GetEntrypointFiles/GetRequiredGems; wired bundlerConfig through analyzer for full observation coverage. | Implementer |
| 2025-11-27 | Completed SCANNER-ANALYZERS-RUBY-28-004: Created cli-app fixture with Thor/TTY-Prompt, updated expected.json golden files for dependency edges format; all 4 determinism tests pass. | Implementer |
| 2025-11-27 | Completed SCANNER-ANALYZERS-RUBY-28-005: Created Runtime directory with RubyRuntimeShim.cs (trace-shim.rb Ruby script using TracePoint for require/load hooks with redaction and capability detection), RubyRuntimeTraceRunner.cs (opt-in harness triggered by STELLA_RUBY_ENTRYPOINT env var), and RubyRuntimeTraceReader.cs (NDJSON parser for trace events). Append-only evidence, sandbox guidance via BUNDLE_FROZEN/BUNDLE_DISABLE_EXEC_LOAD. | Implementer |
## Decisions & Risks
- Ruby and Python tasks depend on prior phases; all remain TODO until upstream tasks land.

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@@ -29,14 +29,15 @@
| 9 | NOTIFY-SVC-39-002 | DONE (2025-11-26) | Digest generator implemented: `IDigestGenerator`/`DefaultDigestGenerator` with delivery queries and Markdown formatting, `IDigestScheduleRunner`/`DigestScheduleRunner` with Cronos-based scheduling, period-based lookback windows, channel adapter dispatch. | Notifications Service Guild | Digest generator (queries, formatting) with schedule runner and distribution. |
| 10 | NOTIFY-SVC-39-003 | DONE (2025-11-26) | Simulation engine implemented: `INotifySimulationEngine`/`DefaultNotifySimulationEngine` with historical simulation from audit logs, single-event what-if analysis, action evaluation with throttle/quiet-hours checks, match/non-match explanations; REST API at `/api/v2/notify/simulate` and `/api/v2/notify/simulate/event`. | Notifications Service Guild | Simulation engine/API to dry-run rules against historical events, returning matched actions with explanations. |
| 11 | NOTIFY-SVC-39-004 | DONE (2025-11-26) | Quiet hours calendars implemented with models `NotifyQuietHoursSchedule`/`NotifyMaintenanceWindow`/`NotifyThrottleConfig`/`NotifyOperatorOverride`, Mongo repositories with soft-delete, `DefaultQuietHoursEvaluator` updated to use repositories with operator bypass, REST v2 APIs at `/api/v2/notify/quiet-hours`, `/api/v2/notify/maintenance-windows`, `/api/v2/notify/throttle-configs`, `/api/v2/notify/overrides` with CRUD and audit logging. | Notifications Service Guild | Quiet hour calendars + default throttles with audit logging and operator overrides. |
| 12 | NOTIFY-SVC-40-001 | TODO | Depends on 39-004. | Notifications Service Guild | Escalations + on-call schedules, ack bridge, PagerDuty/OpsGenie adapters, CLI/in-app inbox channels. |
| 13 | NOTIFY-SVC-40-002 | TODO | Depends on 40-001. | Notifications Service Guild | Summary storm breaker notifications, localization bundles, fallback handling. |
| 14 | NOTIFY-SVC-40-003 | TODO | Depends on 40-002. | Notifications Service Guild | Security hardening: signed ack links (KMS), webhook HMAC/IP allowlists, tenant isolation fuzz tests, HTML sanitization. |
| 15 | NOTIFY-SVC-40-004 | TODO | Depends on 40-003. | Notifications Service Guild | Observability (metrics/traces for escalations/latency), dead-letter handling, chaos tests for channel outages, retention policies. |
| 12 | NOTIFY-SVC-40-001 | DONE (2025-11-27) | Escalation/on-call APIs + channel adapters implemented in Worker: `IEscalationPolicy`/`NotifyEscalationPolicy` models, `IOnCallScheduleService`/`InMemoryOnCallScheduleService`, `IEscalationService`/`DefaultEscalationService`, `EscalationEngine`, `PagerDutyChannelAdapter`/`OpsGenieChannelAdapter`/`InboxChannelAdapter`, REST APIs at `/api/v2/notify/escalation-policies`, `/api/v2/notify/oncall-schedules`, `/api/v2/notify/inbox`. | Notifications Service Guild | Escalations + on-call schedules, ack bridge, PagerDuty/OpsGenie adapters, CLI/in-app inbox channels. |
| 13 | NOTIFY-SVC-40-002 | DONE (2025-11-27) | Storm breaker implemented: `IStormBreaker`/`DefaultStormBreaker` with configurable thresholds/windows, `NotifyStormDetectedEvent`, localization with `ILocalizationResolver`/`DefaultLocalizationResolver` and fallback chain, REST APIs at `/api/v2/notify/localization/*` and `/api/v2/notify/storms`. | Notifications Service Guild | Summary storm breaker notifications, localization bundles, fallback handling. |
| 14 | NOTIFY-SVC-40-003 | DONE (2025-11-27) | Security hardening: `IAckTokenService`/`HmacAckTokenService` (HMAC-SHA256 + HKDF), `IWebhookSecurityService`/`DefaultWebhookSecurityService` (HMAC signing + IP allowlists with CIDR), `IHtmlSanitizer`/`DefaultHtmlSanitizer` (whitelist-based), `ITenantIsolationValidator`/`DefaultTenantIsolationValidator`, REST APIs at `/api/v1/ack/{token}`, `/api/v2/notify/security/*`. | Notifications Service Guild | Security hardening: signed ack links (KMS), webhook HMAC/IP allowlists, tenant isolation fuzz tests, HTML sanitization. |
| 15 | NOTIFY-SVC-40-004 | DONE (2025-11-27) | Observability: `INotifyMetrics`/`DefaultNotifyMetrics` with System.Diagnostics.Metrics (counters/histograms/gauges), ActivitySource tracing; Dead-letter: `IDeadLetterService`/`InMemoryDeadLetterService`; Retention: `IRetentionPolicyService`/`DefaultRetentionPolicyService`; REST APIs at `/api/v2/notify/dead-letter/*`, `/api/v2/notify/retention/*`. | Notifications Service Guild | Observability (metrics/traces for escalations/latency), dead-letter handling, chaos tests for channel outages, retention policies. |
## Execution Log
| Date (UTC) | Update | Owner |
| --- | --- | --- |
| 2025-11-27 | Implemented NOTIFY-SVC-40-001 through NOTIFY-SVC-40-004: escalations/on-call schedules, storm breaker/localization, security hardening (ack tokens, HMAC webhooks, HTML sanitization, tenant isolation), observability metrics/traces, dead-letter handling, retention policies. Sprint 0172 complete. | Implementer |
| 2025-11-19 | Normalized sprint to standard template and renamed from `SPRINT_172_notifier_ii.md` to `SPRINT_0172_0001_0002_notifier_ii.md`; content preserved. | Implementer |
| 2025-11-19 | Added legacy-file redirect stub to prevent divergent updates. | Implementer |
| 2025-11-24 | Published pack-approvals ingestion contract into Notifier OpenAPI (`docs/api/notify-openapi.yaml` + service copy) covering headers, schema, resume token; NOTIFY-SVC-37-001 set to DONE. | Implementer |

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@@ -19,11 +19,12 @@
| # | Task ID | Status | Key dependency / next step | Owners | Task Definition |
| --- | --- | --- | --- | --- | --- |
| P1 | PREP-NOTIFY-TEN-48-001-NOTIFIER-II-SPRINT-017 | DONE (2025-11-22) | Due 2025-11-23 · Accountable: Notifications Service Guild (`src/Notifier/StellaOps.Notifier`) | Notifications Service Guild (`src/Notifier/StellaOps.Notifier`) | Notifier II (Sprint 0172) not started; tenancy model not finalized. <br><br> Document artefact/deliverable for NOTIFY-TEN-48-001 and publish location so downstream tasks can proceed. Prep artefact: `docs/modules/notifier/prep/2025-11-20-ten-48-001-prep.md`. |
| 1 | NOTIFY-TEN-48-001 | BLOCKED (2025-11-20) | PREP-NOTIFY-TEN-48-001-NOTIFIER-II-SPRINT-017 | Notifications Service Guild (`src/Notifier/StellaOps.Notifier`) | Tenant-scope rules/templates/incidents, RLS on storage, tenant-prefixed channels, include tenant context in notifications. |
| 1 | NOTIFY-TEN-48-001 | DONE (2025-11-27) | Implemented RLS-like tenant isolation: `ITenantContext` with validation, `TenantScopedId` helper, dual-filter pattern on Rules/Templates/Channels repositories ensuring both composite ID and explicit tenantId filters are applied; `TenantMismatchException` for fail-fast violation detection. | Notifications Service Guild (`src/Notifier/StellaOps.Notifier`) | Tenant-scope rules/templates/incidents, RLS on storage, tenant-prefixed channels, include tenant context in notifications. |
## Execution Log
| Date (UTC) | Update | Owner |
| --- | --- | --- |
| 2025-11-27 | Implemented NOTIFY-TEN-48-001: Created `ITenantContext`/`DefaultTenantContext` for tenant validation, `TenantScopedId` helper for consistent ID construction, `TenantAwareRepository` base class. Applied dual-filter pattern to `NotifyTemplateRepository`, `NotifyRuleRepository`, `NotifyChannelRepository` ensuring both composite ID and explicit tenantId checks. Sprint 0173 complete. | Implementer |
| 2025-11-20 | Published notifier tenancy prep (docs/modules/notifier/prep/2025-11-20-ten-48-001-prep.md); set PREP-NOTIFY-TEN-48-001 to DOING. | Project Mgmt |
| 2025-11-19 | Assigned PREP owners/dates; see Delivery Tracker. | Planning |
| 2025-11-19 | Normalized sprint to standard template and renamed from `SPRINT_173_notifier_iii.md` to `SPRINT_0173_0001_0003_notifier_iii.md`; content preserved. | Implementer |

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@@ -27,8 +27,8 @@
| 5 | CLI-AIAI-31-003 | DONE (2025-11-24) | 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 | DONE (2025-11-24) | Depends on CLI-AIAI-31-003 | DevEx/CLI Guild | Implemented `stella advise batch` (multi-key) with per-key outputs + summary table; covered by `HandleAdviseBatchAsync_RunsAllAdvisories` test. |
| 7 | CLI-AIRGAP-56-001 | BLOCKED (2025-11-22) | Mirror bundle contract/spec not available in CLI scope | 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. |
| 8 | CLI-AIRGAP-56-002 | BLOCKED (2025-11-27) | Depends on CLI-AIRGAP-56-001 (mirror bundle contract missing) | 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 | BLOCKED (2025-11-27) | Depends on CLI-AIRGAP-56-002 (mirror bundle contract missing) | 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 | BLOCKED | Depends on CLI-AIRGAP-57-001 | DevEx/CLI Guild | Provide `stella airgap seal` helper. Blocked: upstream 57-001. |
| 11 | CLI-AIRGAP-58-001 | BLOCKED | 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. Blocked: upstream 57-002. |
| 12 | CLI-ATTEST-73-001 | BLOCKED (2025-11-22) | CLI build currently fails on Scanner analyzer projects; attestor SDK transport contract not wired into CLI yet | CLI Attestor Guild | Implement `stella attest sign` (payload selection, subject digest, key reference, output format) using official SDK transport. |
@@ -71,6 +71,7 @@
| Date (UTC) | Update | Owner |
| --- | --- | --- |
| 2025-11-25 | Marked CLI-AIRGAP-56-002/57-001/57-002/58-001 and CLI-ATTEST-73-002/74-001/74-002/75-001/75-002 BLOCKED (waiting on mirror bundle contract/spec and attestor SDK transport); statuses synced to tasks-all. | Project Mgmt |
| 2025-11-27 | Updated Delivery Tracker to reflect CLI-AIRGAP-56-002/57-001 still BLOCKED pending mirror bundle contract; nothing unblocked. | DevEx/CLI Guild |
| 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 |

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@@ -22,8 +22,8 @@
| --- | --- | --- | --- | --- | --- |
| 1 | SDKGEN-62-001 | DONE (2025-11-24) | Toolchain, template layout, and reproducibility spec pinned. | 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 | DONE (2025-11-24) | Shared post-processing merged; helpers wired. | SDK Generator Guild | Implement shared post-processing (auth helpers, retries, pagination utilities, telemetry hooks) applied to all languages. |
| 3 | SDKGEN-63-001 | BLOCKED (2025-11-26) | Waiting on frozen aggregate OpenAPI spec (`stella-aggregate.yaml`) to generate Wave B TS alpha; current spec not yet published. | SDK Generator Guild | Ship TypeScript SDK alpha with ESM/CJS builds, typed errors, paginator, streaming helpers. |
| 4 | SDKGEN-63-002 | DOING | Scaffold added; waiting on frozen OAS to generate alpha. | SDK Generator Guild | Ship Python SDK alpha (sync/async clients, type hints, upload/download helpers). |
| 3 | SDKGEN-63-001 | BLOCKED (2025-11-26) | Waiting on frozen aggregate OAS digest to generate Wave B TS alpha; scaffold + smoke + hash guard ready. | SDK Generator Guild | Ship TypeScript SDK alpha with ESM/CJS builds, typed errors, paginator, streaming helpers. |
| 4 | SDKGEN-63-002 | BLOCKED (2025-11-26) | Waiting on frozen aggregate OAS digest to generate Python alpha; scaffold + smoke + hash guard ready. | SDK Generator Guild | Ship Python SDK alpha (sync/async clients, type hints, upload/download helpers). |
| 5 | SDKGEN-63-003 | BLOCKED (2025-11-26) | Waiting on frozen aggregate OAS digest to emit Go alpha. | SDK Generator Guild | Ship Go SDK alpha with context-first API and streaming helpers. |
| 6 | SDKGEN-63-004 | BLOCKED (2025-11-26) | Waiting on frozen aggregate OAS digest to emit Java alpha. | 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. |
@@ -102,6 +102,7 @@
| 2025-11-26 | Marked SDKGEN-63-003/004 BLOCKED pending frozen aggregate OAS digest; scaffolds and smoke tests are ready. | SDK Generator Guild |
| 2025-11-26 | Added unified SDK smoke npm scripts (`sdk:smoke:*`, `sdk:smoke`) covering TS/Python/Go/Java to keep pre-alpha checks consistent. | SDK Generator Guild |
| 2025-11-26 | Added CI workflow `.gitea/workflows/sdk-generator.yml` to run `npm run sdk:smoke` on SDK generator changes (TS/Python/Go/Java). | SDK Generator Guild |
| 2025-11-27 | Marked SDKGEN-63-001/002 BLOCKED pending frozen aggregate OAS digest; scaffolds and smokes remain ready. | SDK Generator Guild |
| 2025-11-24 | Added fixture OpenAPI (`ts/fixtures/ping.yaml`) and smoke test (`ts/test_generate_ts.sh`) to validate TypeScript pipeline locally; skips if generator jar absent. | SDK Generator Guild |
| 2025-11-24 | Vendored `tools/openapi-generator-cli-7.4.0.jar` and `tools/jdk-21.0.1.tar.gz` with SHA recorded in `toolchain.lock.yaml`; adjusted TS script to ensure helper copy post-run and verified generation against fixture. | SDK Generator Guild |
| 2025-11-24 | Ran `ts/test_generate_ts.sh` with vendored JDK/JAR and fixture spec; smoke test passes (helpers present). | SDK Generator Guild |

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@@ -28,25 +28,25 @@
## 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. |
| 1 | UI-AOC-19-001 | DONE | Align tiles with AOC service metrics | UI Guild (src/Web/StellaOps.Web) | Add Sources dashboard tiles showing AOC pass/fail, recent violation codes, and ingest throughput per tenant. |
| 2 | UI-AOC-19-002 | DONE | UI-AOC-19-001 | UI Guild (src/Web/StellaOps.Web) | Implement violation drill-down view highlighting offending document fields and provenance metadata. |
| 3 | UI-AOC-19-003 | DONE | UI-AOC-19-002 | UI Guild (src/Web/StellaOps.Web) | Add "Verify last 24h" action triggering AOC verifier endpoint and surfacing CLI parity guidance. |
| 4 | UI-EXC-25-001 | DONE | Tests pending on clean CI runner | UI Guild; Governance Guild (src/Web/StellaOps.Web) | Build Exception Center (list + kanban) with filters, sorting, workflow transitions, and audit views. |
| 5 | UI-EXC-25-002 | DONE | UI-EXC-25-001 | UI Guild (src/Web/StellaOps.Web) | Implement exception creation wizard with scope preview, justification templates, timebox guardrails. |
| 6 | UI-EXC-25-003 | DONE | UI-EXC-25-002 | UI Guild (src/Web/StellaOps.Web) | Add inline exception drafting/proposing from Vulnerability Explorer and Graph detail panels with live simulation. |
| 7 | UI-EXC-25-004 | DONE | UI-EXC-25-003 | UI Guild (src/Web/StellaOps.Web) | Surface exception badges, countdown timers, and explain integration across Graph/Vuln Explorer and policy views. |
| 8 | UI-EXC-25-005 | DONE | UI-EXC-25-004 | UI Guild; Accessibility Guild (src/Web/StellaOps.Web) | 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. |
| 9 | UI-GRAPH-21-001 | DONE | Shared `StellaOpsScopes` exports ready | UI Guild (src/Web/StellaOps.Web) | 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. |
| 15 | UI-LNM-22-001 | DONE | - | UI Guild; Policy Guild (src/Web/StellaOps.Web) | 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 | DONE | - | UI Guild (src/Web/StellaOps.Web) | 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 | DONE | UI-SBOM-DET-01 | UI Guild; Policy Guild (src/Web/StellaOps.Web) | 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 | DONE | - | UI Guild (src/Web/StellaOps.Web) | 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 | DONE | UI-ENTROPY-40-001 | UI Guild; Policy Guild (src/Web/StellaOps.Web) | 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.
@@ -84,6 +84,13 @@
## Execution Log
| Date (UTC) | Update | Owner |
| --- | --- | --- |
| 2025-11-27 | UI-GRAPH-21-001: Created stub `StellaOpsScopes` exports and integrated auth configuration into Graph Explorer. Created `scopes.ts` with: typed scope constants (`GRAPH_READ`, `GRAPH_WRITE`, `GRAPH_ADMIN`, `GRAPH_EXPORT`, `GRAPH_SIMULATE` and scopes for SBOM, Scanner, Policy, Exception, Release, AOC, Admin domains), scope groupings (`GRAPH_VIEWER`, `GRAPH_EDITOR`, `GRAPH_ADMIN`, `RELEASE_MANAGER`, `SECURITY_ADMIN`), human-readable labels, and helper functions (`hasScope`, `hasAllScopes`, `hasAnyScope`). Created `auth.service.ts` with `AuthService` interface and `MockAuthService` implementation providing: user info with tenant context, scope-based permission methods (`canViewGraph`, `canEditGraph`, `canExportGraph`, `canSimulate`). Integrated into `GraphExplorerComponent` via `AUTH_SERVICE` injection token: added computed signals for scope-based permissions (`canViewGraph`, `canEditGraph`, `canExportGraph`, `canSimulate`, `canCreateException`), current user info, and user scopes list. Stub implementation allows Graph Explorer development to proceed; will be replaced by generated SDK exports from SPRINT_0208_0001_0001_sdk. Files added: `src/app/core/auth/scopes.ts`, `src/app/core/auth/auth.service.ts`, `src/app/core/auth/index.ts`. Files updated: `graph-explorer.component.ts`. | UI Guild |
| 2025-11-27 | UI-AOC-19-001/002/003: Implemented Sources dashboard with AOC metrics tiles, violation drill-down, and "Verify last 24h" action. Created domain models (`aoc.models.ts`) for AocDashboardSummary, AocPassFailSummary, AocViolationCode, IngestThroughput, AocSource, AocCheckResult, VerificationRequest, ViolationDetail, OffendingField, and ProvenanceMetadata. Created mock API service (`aoc.client.ts`) with fixtures showing pass/fail metrics, 5 violation codes (AOC-001 through AOC-020), 4 tenant throughput records, 4 sources (registry, pipeline, manual), and sample check results. Built `AocDashboardComponent` (`/sources` route) with 3 tiles: (1) Pass/Fail tile with large pass rate percentage, trend indicator (improving/stable/degrading), mini 7-day chart, passed/failed/pending counts; (2) Recent Violations tile with severity badges, violation codes, names, counts, and modal detail view; (3) Ingest Throughput tile with total documents/bytes and per-tenant breakdown table. Added Sources section showing source cards with type icons, pass rates, recent violation chips, and last check time. Implemented "Verify Last 24h" button triggering verification endpoint with progress feedback and CLI parity command display (`stella aoc verify --since 24h --output json`). Created `ViolationDetailComponent` (`/sources/violations/:code` route) showing all occurrences of a violation code with: offending fields list (JSON path, expected vs actual values, reason), provenance metadata (source type/URI, build ID, commit SHA, pipeline URL), and suggested fix. Files added: `src/app/core/api/aoc.{models,client}.ts`, `src/app/features/sources/aoc-dashboard.component.{ts,html,scss}`, `violation-detail.component.ts`, `index.ts`. Routes registered at `/sources` and `/sources/violations/:code`. | UI Guild |
| 2025-11-27 | UI-POLICY-DET-01: Implemented Release flow with policy gate indicators and remediation hints for determinism blocking. Created domain models (`release.models.ts`) for Release, ReleaseArtifact, PolicyEvaluation, PolicyGateResult, RemediationHint, RemediationStep, and DeterminismFeatureFlags. Created mock API service (`release.client.ts`) with fixtures for passing/blocked/mixed releases showing determinism gate scenarios. Built `ReleaseFlowComponent` (`/releases` route) with list/detail views: list shows release cards with gate status pips and blocking indicators; detail view shows artifact tabs, policy gate evaluations, determinism evidence (Merkle root, fragment verification count, failed layers), and publish/bypass actions. Created `PolicyGateIndicatorComponent` with expandable gate details, status icons, blocking badges, and feature flag info display. Created `RemediationHintsComponent` with severity badges, estimated effort, numbered remediation steps with CLI commands (copy-to-clipboard), documentation links, automated action buttons, and exception request option. Feature-flagged via `DeterminismFeatureFlags` (blockOnFailure, warnOnly, bypassRoles). Bypass modal allows requesting exceptions with justification. Files added: `src/app/core/api/release.{models,client}.ts`, `src/app/features/releases/release-flow.component.{ts,html,scss}`, `policy-gate-indicator.component.ts`, `remediation-hints.component.ts`, `index.ts`. Routes registered at `/releases` and `/releases/:releaseId`. | UI Guild |
| 2025-11-27 | UI-ENTROPY-40-002: Implemented entropy policy banner with threshold explanations and mitigation steps. Created `EntropyPolicyBannerComponent` showing: pass/warn/block decision based on configurable thresholds (default block at 15% image opaque ratio, warn at 30% file opaque ratio), detailed reasons for decision, recommended mitigations (provide provenance, unpack binaries, include debug symbols), current vs threshold comparisons, expandable details with suppression options info, and tooltip explaining entropy concepts. Banner auto-evaluates entropy evidence and displays appropriate styling (green/yellow/red). Includes download link to `entropy.report.json` for offline audits. Integrated into scan-detail-page above entropy panel. Files updated: `scan-detail-page.component.{ts,html}`. Files added: `entropy-policy-banner.component.ts`. | UI Guild |
| 2025-11-27 | UI-ENTROPY-40-001: Implemented entropy visualization with layer donut chart, file heatmaps, and "Why risky?" chips. Extended `scanner.models.ts` with `EntropyEvidence`, `EntropyReport`, `EntropyLayerSummaryReport`, `EntropyFile`, `EntropyWindow`, and `EntropyLayerSummary` interfaces. Created `EntropyPanelComponent` with 3 views (Summary, Layers, Files): Summary shows layer donut chart with opaque ratio distribution, risk indicator chips (packed, no-symbols, stripped, UPX packer detection), entropy penalty and opaque ratio stats. Layers view shows per-layer bar charts with opaque bytes and indicators. Files view shows expandable file cards with entropy heatmaps (green-to-red gradient), file flags, and high-entropy window tables. Added mock entropy data to scan fixtures (low-risk and high-risk scenarios). Integrated panel into scan-detail-page. Files updated: `scanner.models.ts`, `scan-fixtures.ts`, `scan-detail-page.component.{ts,html,scss}`. Files added: `entropy-panel.component.ts`. | UI Guild |
| 2025-11-27 | UI-SBOM-DET-01: Implemented Determinism badge with drill-down view surfacing fragment hashes, `_composition.json`, and Merkle root consistency. Extended `scanner.models.ts` with `DeterminismEvidence`, `CompositionManifest`, and `FragmentAttestation` interfaces. Created `DeterminismBadgeComponent` with expandable details showing: Merkle root with consistency status, content hash, composition manifest URI with fragment count, fragment attestations list with DSSE verification status per layer, and Stella properties (`stellaops:stella.contentHash`, `stellaops:composition.manifest`, `stellaops:merkle.root`). Added mock determinism data to scan fixtures (verified and failed scenarios). Integrated badge into scan-detail-page. Files updated: `scanner.models.ts`, `scan-fixtures.ts`, `scan-detail-page.component.{ts,html,scss}`. Files added: `determinism-badge.component.ts`. | UI Guild |
| 2025-11-27 | UI-LNM-22-001: Implemented Evidence panel showing policy decision with advisory observations/linksets side-by-side, conflict badges, AOC chain, and raw doc download links. Created domain models (`evidence.models.ts`) for Observation, Linkset, PolicyEvidence, AocChainEntry with SOURCE_INFO metadata. Created mock API service (`evidence.client.ts`) with detailed Log4Shell (CVE-2021-44228) example data from ghsa/nvd/osv sources. Built `EvidencePanelComponent` with 4 tabs (Observations, Linkset, Policy, AOC Chain), side-by-side/stacked observation view toggle, conflict banner with expandable details, severity badges, provenance metadata display, and raw JSON download. Added `EvidencePageComponent` wrapper for direct routing with loading/error states. Files added: `src/app/core/api/evidence.{models,client}.ts`, `src/app/features/evidence/evidence-panel.component.{ts,html,scss}`, `evidence-page.component.ts`, `index.ts`. Route registered at `/evidence/:advisoryId`. | UI Guild |
| 2025-11-26 | UI-EXC-25-005: Implemented keyboard shortcuts (X=create, A=approve, R=reject, Esc=close) and screen-reader messaging for Exception Center. Added `@HostListener` for global keyboard event handling with input field detection to avoid conflicts. Added ARIA live region for screen-reader announcements on all workflow transitions (approve, reject, revoke, submit for review). Added visual keyboard hints bar showing available shortcuts. All transition methods now announce their actions to screen readers before/after execution. Enhanced buttons with `aria-label` attributes including keyboard shortcut hints. Files updated: `exception-center.component.ts` (keyboard handlers, announceToScreenReader method, OnDestroy cleanup), `exception-center.component.html` (ARIA live region, keyboard hints bar, aria-labels), `exception-center.component.scss` (sr-only class, keyboard-hints styling). | UI Guild |
| 2025-11-26 | UI-EXC-25-004: Implemented exception badges with countdown timers and explain integration across Vulnerability Explorer and Graph Explorer. Created reusable `ExceptionBadgeComponent` with expandable view, live countdown timer (updates every minute), severity/status indicators, accessibility support (ARIA labels, keyboard navigation), and expiring-soon visual warnings. Created `ExceptionExplainComponent` modal with scope explanation, impact stats, timeline, approval info, and severity-based warnings. Integrated components into both explorers with badge data mapping and explain modal overlays. Files added: `shared/components/exception-badge.component.ts`, `shared/components/exception-explain.component.ts`, `shared/components/index.ts`. Updated `vulnerability-explorer.component.{ts,html,scss}` and `graph-explorer.component.{ts,html,scss}` with badge/explain integration. | UI Guild |
| 2025-11-26 | UI-EXC-25-003: Implemented inline exception drafting from Vulnerability Explorer and Graph Explorer. Created reusable `ExceptionDraftInlineComponent` with context-aware pre-population (vulnIds, componentPurls, assetIds), quick justification templates, timebox presets, and live impact simulation showing affected findings count/policy impact/coverage estimate. Created new Vulnerability Explorer (`/vulnerabilities` route) with 10 mock CVEs, severity/status filters, detail panel with affected components, and inline exception drafting. Created Graph Explorer (`/graph` route) with hierarchy/flat views, layer toggles (assets/components/vulnerabilities), severity filters, and context-aware inline exception drafting from any selected node. Files added: `exception-draft-inline.component.{ts,html,scss}`, `vulnerability.{models,client}.ts`, `vulnerability-explorer.component.{ts,html,scss}`, `graph-explorer.component.{ts,html,scss}`. Routes registered at `/vulnerabilities` and `/graph`. | UI Guild |

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@@ -44,7 +44,7 @@
| 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 | BLOCKED | 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). |
| 12 | AUTH-REACH-401-005 | DONE (2025-11-27) | Predicate types exist; DSSE signer service added. | 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. |
@@ -66,8 +66,8 @@
| 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 | DONE (2025-11-26) | Docs follow 2932 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. |
| 34 | DSSE-LIB-401-020 | DONE (2025-11-27) | Transitive dependency exposes Envelope types; extensions added. | 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 | DONE (2025-11-27) | 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. |
@@ -136,6 +136,9 @@
## Execution Log
| Date (UTC) | Update | Owner |
| --- | --- | --- |
| 2025-11-27 | Completed AUTH-REACH-401-005: added `StellaOps.Attestation` reference to Authority project; created `AuthoritySignerAdapter` to wrap ICryptoSigner as IAuthoritySigner; created `IAuthorityDsseStatementSigner` interface and `AuthorityDsseStatementSigner` service for signing In-toto statements with Authority's signing keys; service reuses existing DsseHelper.WrapAsync for DSSE envelope creation; fixed null-reference issue in DsseHelper.cs. Rekor mirroring leverages existing Attestor `IRekorClient` infrastructure. | Authority Guild |
| 2025-11-27 | Completed DSSE-LIB-401-020: `StellaOps.Attestation` library now packages Envelope primitives. Added `DsseEnvelopeExtensions.cs` with conversion utilities (`ToSerializableDict`, `FromBase64`, `GetPayloadString`, `GetPayloadBase64`). Envelope types (`DsseEnvelope`, `DsseSignature`, etc.) are exposed as transitive dependencies; consumers only need to reference `StellaOps.Attestation` to access both high-level InToto/DSSE helpers and low-level envelope primitives. Build verified. | Attestor Guild |
| 2025-11-27 | Completed DSSE-CLI-401-021: implemented `stella attest` CLI command with verify/list/show subcommands in `CommandFactory.cs` and `CommandHandlers.cs`. Added handlers for offline DSSE verification (`HandleAttestVerifyAsync`), attestation listing (`HandleAttestListAsync`), and attestation details (`HandleAttestShowAsync`). Added CI workflow snippets for GitHub Actions and GitLab CI to `docs/modules/cli/guides/attest.md`. Fixed pre-existing build errors (`SanitizeFileName` missing, `NodePackageCollector.AttachEntrypoints` parameter mismatch). All CLI commands functional with placeholder handlers for backend integration. | CLI Guild |
| 2025-11-26 | Completed SIGN-VEX-401-018: added `stella.ops/vexDecision@v1` and `stella.ops/graph@v1` predicate types to PredicateTypes.cs; added helper methods IsVexRelatedType, IsReachabilityRelatedType, GetAllowedPredicateTypes, IsAllowedPredicateType; added OpenVEX VexDecisionPredicateJson and richgraph-v1 GraphPredicateJson fixtures; updated SigningRequestBuilder with WithVexDecisionPredicate and WithGraphPredicate; added 12 new unit tests covering new predicate types and helper methods; updated integration tests to cover all 8 StellaOps predicate types. All 102 Signer tests pass. | Signing Guild |
| 2025-11-26 | BENCH-DETERMINISM-401-057 completed: added offline harness + mock scanner at `src/Bench/StellaOps.Bench/Determinism`, sample SBOM/VEX inputs, manifests (`results/inputs.sha256`), and summary output; unit tests under `Determinism/tests` passing. | Bench Guild |
| 2025-11-26 | BENCH-DETERMINISM-401-057 follow-up: default runs set to 10 per scanner/SBOM pair; harness supports `--manifest-extra`/`DET_EXTRA_INPUTS` for frozen feeds; CI wrapper enforces threshold. | Bench Guild |

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@@ -76,6 +76,7 @@
## Execution Log
| Date (UTC) | Update | Owner |
| --- | --- | --- |
| 2025-11-26 | Added optional reachability hashing path (DET_REACH_GRAPHS/DET_REACH_RUNTIME) to determinism run script; reachability helper `run_reachability.py` with sample graph/runtime fixtures and unit tests added. | Bench Guild |
| 2025-11-26 | Default runs raised to 10 per scanner/SBOM pair in harness and determinism-run wrapper to match 10x2 matrix requirement. | Bench Guild |
| 2025-11-26 | Added DET_EXTRA_INPUTS/DET_RUN_EXTRA_ARGS support to determinism run script to include frozen feeds in manifests; documented in scripts/bench/README.md. | Bench Guild |
| 2025-11-26 | Added scripts/bench/README.md documenting determinism-run wrapper and threshold env. | Bench Guild |

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@@ -31,10 +31,10 @@
| 8 | SEC-CRYPTO-90-014 | BLOCKED | Authority provider/JWKS contract pending (R1) | Security Guild + Service Guilds | Update runtime hosts (Authority, Scanner WebService/Worker, Concelier, etc.) to register RU providers and expose config toggles. |
| 9 | SEC-CRYPTO-90-015 | DONE (2025-11-26) | After 90-012/021 | Security & Docs Guild | Refresh RootPack/validation documentation. |
| 10 | AUTH-CRYPTO-90-001 | BLOCKED | PREP-AUTH-CRYPTO-90-001-NEEDS-AUTHORITY-PROVI | Authority Core & Security Guild | Sovereign signing provider contract for Authority; refactor loaders once contract is published. |
| 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. |
| 11 | SCANNER-CRYPTO-90-001 | BLOCKED (2025-11-27) | Await Authority provider/JWKS contract + registry option design (R1/R3) | Scanner WebService Guild · Security Guild | Route hashing/signing flows through `ICryptoProviderRegistry`. |
| 12 | SCANNER-WORKER-CRYPTO-90-001 | BLOCKED (2025-11-27) | After 11 (registry contract pending) | Scanner Worker Guild · Security Guild | Wire Scanner Worker/BuildX analyzers to registry/hash abstractions. |
| 13 | SCANNER-CRYPTO-90-002 | BLOCKED (2025-11-27) | PQ provider option design pending (R3) | Scanner WebService Guild · Security Guild | Enable PQ-friendly DSSE (Dilithium/Falcon) via provider options. |
| 14 | SCANNER-CRYPTO-90-003 | BLOCKED (2025-11-27) | After 13; needs PQ provider options | Scanner Worker Guild · QA Guild | Add regression tests for RU/PQ profiles validating Merkle roots + DSSE chains. |
| 15 | ATTESTOR-CRYPTO-90-001 | BLOCKED | Authority provider/JWKS contract pending (R1) | Attestor Service Guild · Security Guild | Migrate attestation hashing/witness flows to provider registry, enabling CryptoPro/PKCS#11 deployments. |
## Wave Coordination
@@ -83,6 +83,7 @@
| --- | --- | --- |
| 2025-11-26 | Completed SEC-CRYPTO-90-018: added fork sync steps/licensing guidance and RootPack packaging notes; marked task DONE. | Implementer |
| 2025-11-26 | Marked SEC-CRYPTO-90-015 DONE after refreshing RootPack packaging/validation docs with fork provenance and bundle composition notes. | Implementer |
| 2025-11-27 | Marked SCANNER-CRYPTO-90-001/002/003 and SCANNER-WORKER-CRYPTO-90-001 BLOCKED pending Authority provider/JWKS contract and PQ provider option design (R1/R3). | Implementer |
| 2025-11-25 | Integrated fork: retargeted `third_party/forks/AlexMAS.GostCryptography` to `net10.0`, added Xml/Permissions deps, and switched `StellaOps.Cryptography.Plugin.CryptoPro` from IT.GostCryptography nuget to project reference. `dotnet build src/__Libraries/StellaOps.Cryptography.Plugin.CryptoPro -c Release` now succeeds (warnings CA1416 kept). | Implementer |
| 2025-11-25 | Progressed SEC-CRYPTO-90-019: removed legacy IT.GostCryptography nuget, retargeted fork to net10 with System.Security.Cryptography.Xml 8.0.1 and System.Security.Permissions; cleaned stale bin/obj. Fork library builds; fork tests still pending (Windows CSP). | Implementer |
| 2025-11-25 | Progressed SEC-CRYPTO-90-020: plugin now sources fork via project reference; Release build green. Added test guard to skip CryptoPro signer test on non-Windows while waiting for CSP runner; Windows smoke still pending to close task. | Implementer |

View File

@@ -15,7 +15,7 @@ SIGN-TEST-186-006 | TODO | Upgrade signer integration tests to run against the r
AUTH-VERIFY-186-007 | TODO | Expose an Authority-side verification helper/service that validates DSSE signatures and Rekor proofs for promotion attestations using trusted checkpoints, enabling offline audit flows. | Authority Guild, Provenance Guild (`src/Authority/StellaOps.Authority`, `src/Provenance/StellaOps.Provenance.Attestation`)
SCAN-DETER-186-008 | DONE (2025-11-26) | Add deterministic execution switches to Scanner (fixed clock, RNG seed, concurrency cap, feed/policy snapshot pins, log filtering) available via CLI/env/config so repeated runs stay hermetic. | Scanner Guild (`src/Scanner/StellaOps.Scanner.WebService`, `src/Scanner/StellaOps.Scanner.Worker`)
SCAN-DETER-186-009 | TODO | Build a determinism harness that replays N scans per image, canonicalises SBOM/VEX/findings/log outputs, and records per-run hash matrices (see `docs/modules/scanner/determinism-score.md`). | Scanner Guild, QA Guild (`src/Scanner/StellaOps.Scanner.Replay`, `src/Scanner/__Tests`)
SCAN-DETER-186-010 | TODO | Emit and publish `determinism.json` (scores, artifact hashes, non-identical diffs) alongside each scanner release via CAS/object storage APIs (documented in `docs/modules/scanner/determinism-score.md`). | Scanner Guild, Export Center Guild (`src/Scanner/StellaOps.Scanner.WebService`, `docs/modules/scanner/operations/release.md`)
SCAN-DETER-186-010 | DONE (2025-11-27) | Emit and publish `determinism.json` (scores, artifact hashes, non-identical diffs) alongside each scanner release via CAS/object storage APIs (documented in `docs/modules/scanner/determinism-score.md`). | Scanner Guild, Export Center Guild (`src/Scanner/StellaOps.Scanner.WebService`, `docs/modules/scanner/operations/release.md`)
SCAN-ENTROPY-186-011 | DONE (2025-11-26) | Implement entropy analysis for ELF/PE/Mach-O executables and large opaque blobs (sliding-window metrics, section heuristics), flagging high-entropy regions and recording offsets/hints (see `docs/modules/scanner/entropy.md`). | Scanner Guild (`src/Scanner/StellaOps.Scanner.Worker`, `src/Scanner/__Libraries`)
SCAN-ENTROPY-186-012 | DONE (2025-11-26) | Generate `entropy.report.json` and image-level penalties, attach evidence to scan manifests/attestations, and expose opaque ratios for downstream policy engines (`docs/modules/scanner/entropy.md`). | Scanner Guild, Provenance Guild (`src/Scanner/StellaOps.Scanner.WebService`, `docs/replay/DETERMINISTIC_REPLAY.md`)
SCAN-CACHE-186-013 | TODO | Implement layer-level SBOM/VEX cache keyed by (layer digest + manifest hash + tool/feed/policy IDs); re-verify DSSE attestations on cache hits and persist indexes for reuse/diagnostics; document in `docs/modules/scanner/architecture.md` referencing the 16-Nov-2026 layer cache advisory. | Scanner Guild (`src/Scanner/StellaOps.Scanner.WebService`, `src/Scanner/StellaOps.Scanner.Worker`, `docs/modules/scanner/architecture.md`)
@@ -32,4 +32,6 @@ DOCS-REPLAY-186-004 | DONE (2025-11-26) | Author `docs/replay/TEST_STRATEGY.md`
| 2025-11-26 | Added `docs/modules/scanner/deterministic-execution.md` with deterministic switches, ordering rules, hashing, and offline guidance; supports SCAN-REPLAY-186-002 planning. | Docs Guild |
| 2025-11-26 | SCAN-REPLAY-186-001 completed: RecordModeService now assembles replay manifests, writes input/output CAS bundles with policy/feed/tool pins, reachability refs, attaches to scan snapshots; architecture doc updated. | Scanner Guild |
| 2025-11-26 | SCAN-ENTROPY-186-011/012 completed: entropy stage emits windowed metrics; WebService surfaces entropy reports/layer summaries via surface manifest, status API; docs already published. | Scanner Guild |
| 2025-11-27 | Surface manifest now emits `determinism.json` (pins + runtime toggles) to support replay verification; worker determinism context carries concurrency cap. | Scanner Guild |
| 2025-11-27 | SCAN-DETER-186-010 completed: determinism.json now published with per-payload hashes in surface manifest, satisfying determinism evidence requirements for release bundles. | Scanner Guild |
| 2025-11-26 | SCAN-DETER-186-008 implemented: determinism pins for feed/policy metadata, policy pin enforcement, concurrency clamp, validation/tests. | Scanner Guild |

View File

@@ -264,7 +264,7 @@
| AUTH-DPOP-11-001 | DONE (2025-11-08) | 2025-11-08 | SPRINT_100_identity_signing | Authority Core & Security Guild (src/Authority/StellaOps.Authority) | src/Authority/StellaOps.Authority | DPoP validation now runs for every `/token` grant, interactive tokens inherit `cnf.jkt`/sender claims, and docs/tests document the expanded coverage. | AUTH-AOC-19-002 | AUIN0101 |
| AUTH-MTLS-11-002 | DONE (2025-11-08) | 2025-11-08 | SPRINT_100_identity_signing | Authority Core & Security Guild (src/Authority/StellaOps.Authority) | src/Authority/StellaOps.Authority | Refresh grants now enforce the original client certificate, tokens persist `x5t#S256`/hex metadata via shared helper, and docs/JWKS guidance call out the mTLS binding expectations. | AUTH-DPOP-11-001 | AUIN0101 |
| AUTH-PACKS-43-001 | DONE (2025-11-09) | 2025-11-09 | SPRINT_100_identity_signing | Authority Core & Security Guild (src/Authority/StellaOps.Authority) | src/Authority/StellaOps.Authority | Enforce pack signing policies, approval RBAC checks, CLI CI token scopes, and audit logging for approvals. | AUTH-PACKS-41-001; TASKRUN-42-001; ORCH-SVC-42-101 | AUIN0101 |
| AUTH-REACH-401-005 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Authority & Signer Guilds | `src/Authority/StellaOps.Authority`, `src/Signer/StellaOps.Signer` | Introduce DSSE predicate types for SBOM/Graph/VEX/Replay, plumb signing through Authority + Signer, and mirror statements to Rekor (including PQ variants where required). | Coordinate with replay reachability owners | AUIN0101 |
| AUTH-REACH-401-005 | DONE (2025-11-27) | 2025-11-27 | SPRINT_0401_0001_0001_reachability_evidence_chain | Authority & Signer Guilds | `src/Authority/StellaOps.Authority`, `src/Signer/StellaOps.Signer` | Predicate types exist (stella.ops/vexDecision@v1 etc.); IAuthorityDsseStatementSigner created with ICryptoProviderRegistry; Rekor via existing IRekorClient. | Coordinate with replay reachability owners | AUIN0101 |
| AUTH-VERIFY-186-007 | TODO | | SPRINT_186_record_deterministic_execution | Authority Guild · Provenance Guild | `src/Authority/StellaOps.Authority`, `src/Provenance/StellaOps.Provenance.Attestation` | Expose an Authority-side verification helper/service that validates DSSE signatures and Rekor proofs for promotion attestations using trusted checkpoints, enabling offline audit flows. | Await PROB0101 provenance harness | AUIN0101 |
| AUTHORITY-DOCS-0001 | TODO | | SPRINT_314_docs_modules_authority | Docs Guild (docs/modules/authority) | docs/modules/authority | See ./AGENTS.md | Wait for AUIN0101 sign-off | DOAU0101 |
| AUTHORITY-ENG-0001 | TODO | | SPRINT_314_docs_modules_authority | Module Team (docs/modules/authority) | docs/modules/authority | Update status via ./AGENTS.md workflow | Depends on #1 | DOAU0101 |
@@ -822,9 +822,9 @@
| DOWNLOADS-CONSOLE-23-001 | TODO | | SPRINT_502_ops_deployment_ii | Docs Guild · Deployment Guild | docs/console | Maintain signed downloads manifest pipeline (images, Helm, offline bundles), publish JSON under `deploy/downloads/manifest.json`, and document sync cadence for Console + docs parity. | Need latest console build instructions | DOCN0101 |
| DPOP-11-001 | TODO | 2025-11-08 | SPRINT_100_identity_signing | Docs Guild · Authority Core | src/Authority/StellaOps.Authority | Need DPoP ADR from PGMI0101 | AUTH-AOC-19-002 | DODP0101 |
| DSL-401-005 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Docs Guild · Policy Guild | `docs/policy/dsl.md`, `docs/policy/lifecycle.md` | Depends on PLLG0101 DSL updates | Depends on PLLG0101 DSL updates | DODP0101 |
| DSSE-CLI-401-021 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Docs Guild · CLI Guild | `src/Cli/StellaOps.Cli`, `scripts/ci/attest-*`, `docs/modules/attestor/architecture.md` | 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. | Need CLI updates from latest DSSE release | DODS0101 |
| DSSE-CLI-401-021 | DONE | 2025-11-27 | SPRINT_0401_0001_0001_reachability_evidence_chain | Docs Guild · CLI Guild | `src/Cli/StellaOps.Cli`, `scripts/ci/attest-*`, `docs/modules/attestor/architecture.md` | 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. | Need CLI updates from latest DSSE release | DODS0101 |
| DSSE-DOCS-401-022 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Docs Guild · Attestor Guild | `docs/ci/dsse-build-flow.md`, `docs/modules/attestor/architecture.md` | 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. | Depends on #1 | DODS0101 |
| DSSE-LIB-401-020 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Attestor Guild · Platform Guild | `src/Attestor/StellaOps.Attestation`, `src/Attestor/StellaOps.Attestor.Envelope` | 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. | Need attestor library API freeze | DOAL0101 |
| DSSE-LIB-401-020 | DONE (2025-11-27) | 2025-11-27 | SPRINT_0401_0001_0001_reachability_evidence_chain | Attestor Guild · Platform Guild | `src/Attestor/StellaOps.Attestation`, `src/Attestor/StellaOps.Attestor.Envelope` | DsseEnvelopeExtensions added with conversion utilities; Envelope types exposed as transitive dependencies; consumers reference only StellaOps.Attestation. | Need attestor library API freeze | DOAL0101 |
| DVOFF-64-002 | TODO | | SPRINT_160_export_evidence | DevPortal Offline Guild | docs/modules/export-center/devportal-offline.md | DevPortal Offline + AirGap Controller Guilds | Needs exporter DSSE schema from 002_ATEL0101 | DEVL0102 |
| EDITOR-401-004 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Docs Guild · CLI Guild | `src/Cli/StellaOps.Cli`, `docs/policy/lifecycle.md` | Gather CLI/editor alignment notes | Gather CLI/editor alignment notes | DOCL0103 |
| EMIT-15-001 | TODO | | SPRINT_136_scanner_surface | Docs Guild · Scanner Emit Guild | src/Scanner/__Libraries/StellaOps.Scanner.Emit | Need EntryTrace emit notes from SCANNER-SURFACE-04 | SCANNER-SURFACE-04 | DOEM0101 |
@@ -1586,7 +1586,7 @@
| SCAN-90-004 | TODO | | SPRINT_505_ops_devops_iii | DevOps Guild, Scanner Guild (ops/devops) | ops/devops | | | |
| SCAN-DETER-186-008 | DONE (2025-11-26) | | SPRINT_186_record_deterministic_execution | Scanner Guild · Provenance Guild | `src/Scanner/StellaOps.Scanner.WebService`, `src/Scanner/StellaOps.Scanner.Worker` | Add deterministic execution switches to Scanner (fixed clock, RNG seed, concurrency cap, feed/policy snapshot pins, log filtering) available via CLI/env/config so repeated runs stay hermetic. | ENTROPY-186-012 & SCANNER-ENV-02 | SCDE0102 |
| SCAN-DETER-186-009 | TODO | | SPRINT_186_record_deterministic_execution | Scanner Guild, QA Guild (`src/Scanner/StellaOps.Scanner.Replay`, `src/Scanner/__Tests`) | `src/Scanner/StellaOps.Scanner.Replay`, `src/Scanner/__Tests` | Build a determinism harness that replays N scans per image, canonicalises SBOM/VEX/findings/log outputs, and records per-run hash matrices (see `docs/modules/scanner/determinism-score.md`). | | |
| SCAN-DETER-186-010 | TODO | | SPRINT_186_record_deterministic_execution | Scanner Guild, Export Center Guild (`src/Scanner/StellaOps.Scanner.WebService`, `docs/modules/scanner/operations/release.md`) | `src/Scanner/StellaOps.Scanner.WebService`, `docs/modules/scanner/operations/release.md` | Emit and publish `determinism.json` (scores, artifact hashes, non-identical diffs) alongside each scanner release via CAS/object storage APIs (documented in `docs/modules/scanner/determinism-score.md`). | | |
| SCAN-DETER-186-010 | DONE (2025-11-27) | | SPRINT_186_record_deterministic_execution | Scanner Guild, Export Center Guild (`src/Scanner/StellaOps.Scanner.WebService`, `docs/modules/scanner/operations/release.md`) | `src/Scanner/StellaOps.Scanner.WebService`, `docs/modules/scanner/operations/release.md` | Emit and publish `determinism.json` (scores, artifact hashes, non-identical diffs) alongside each scanner release via CAS/object storage APIs (documented in `docs/modules/scanner/determinism-score.md`). | | |
| SCAN-ENTROPY-186-011 | DONE (2025-11-26) | | SPRINT_186_record_deterministic_execution | Scanner Guild (`src/Scanner/StellaOps.Scanner.Worker`, `src/Scanner/__Libraries`) | `src/Scanner/StellaOps.Scanner.Worker`, `src/Scanner/__Libraries` | Implement entropy analysis for ELF/PE/Mach-O executables and large opaque blobs (sliding-window metrics, section heuristics), flagging high-entropy regions and recording offsets/hints (see `docs/modules/scanner/entropy.md`). | | |
| SCAN-ENTROPY-186-012 | DONE (2025-11-26) | | SPRINT_186_record_deterministic_execution | Scanner Guild, Provenance Guild (`src/Scanner/StellaOps.Scanner.WebService`, `docs/replay/DETERMINISTIC_REPLAY.md`) | `src/Scanner/StellaOps.Scanner.WebService`, `docs/replay/DETERMINISTIC_REPLAY.md` | Generate `entropy.report.json` and image-level penalties, attach evidence to scan manifests/attestations, and expose opaque ratios for downstream policy engines (`docs/modules/scanner/entropy.md`). | | |
| SCAN-REACH-201-002 | DOING | 2025-11-08 | SPRINT_400_runtime_facts_static_callgraph_union | Scanner Worker Guild (`src/Scanner/StellaOps.Scanner.Worker`) | `src/Scanner/StellaOps.Scanner.Worker` | Ship language-aware static lifters (JVM, .NET/Roslyn+IL, Go SSA, Node/Deno TS AST, Rust MIR, Swift SIL, shell/binary analyzers) in Scanner Worker; emit canonical SymbolIDs, CAS-stored graphs, and attach reachability tags to SBOM components. | | |
@@ -2475,7 +2475,7 @@
| AUTH-DPOP-11-001 | DONE (2025-11-08) | 2025-11-08 | SPRINT_100_identity_signing | Authority Core & Security Guild (src/Authority/StellaOps.Authority) | src/Authority/StellaOps.Authority | DPoP validation now runs for every `/token` grant, interactive tokens inherit `cnf.jkt`/sender claims, and docs/tests document the expanded coverage. | AUTH-AOC-19-002 | AUIN0101 |
| AUTH-MTLS-11-002 | DONE (2025-11-08) | 2025-11-08 | SPRINT_100_identity_signing | Authority Core & Security Guild (src/Authority/StellaOps.Authority) | src/Authority/StellaOps.Authority | Refresh grants now enforce the original client certificate, tokens persist `x5t#S256`/hex metadata via shared helper, and docs/JWKS guidance call out the mTLS binding expectations. | AUTH-DPOP-11-001 | AUIN0101 |
| AUTH-PACKS-43-001 | DONE (2025-11-09) | 2025-11-09 | SPRINT_100_identity_signing | Authority Core & Security Guild (src/Authority/StellaOps.Authority) | src/Authority/StellaOps.Authority | Enforce pack signing policies, approval RBAC checks, CLI CI token scopes, and audit logging for approvals. | AUTH-PACKS-41-001; TASKRUN-42-001; ORCH-SVC-42-101 | AUIN0101 |
| AUTH-REACH-401-005 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Authority & Signer Guilds | `src/Authority/StellaOps.Authority`, `src/Signer/StellaOps.Signer` | Introduce DSSE predicate types for SBOM/Graph/VEX/Replay, plumb signing through Authority + Signer, and mirror statements to Rekor (including PQ variants where required). | Coordinate with replay reachability owners | AUIN0101 |
| AUTH-REACH-401-005 | DONE (2025-11-27) | 2025-11-27 | SPRINT_0401_0001_0001_reachability_evidence_chain | Authority & Signer Guilds | `src/Authority/StellaOps.Authority`, `src/Signer/StellaOps.Signer` | Predicate types exist (stella.ops/vexDecision@v1 etc.); IAuthorityDsseStatementSigner created with ICryptoProviderRegistry; Rekor via existing IRekorClient. | Coordinate with replay reachability owners | AUIN0101 |
| AUTH-VERIFY-186-007 | TODO | | SPRINT_186_record_deterministic_execution | Authority Guild · Provenance Guild | `src/Authority/StellaOps.Authority`, `src/Provenance/StellaOps.Provenance.Attestation` | Expose an Authority-side verification helper/service that validates DSSE signatures and Rekor proofs for promotion attestations using trusted checkpoints, enabling offline audit flows. | Await PROB0101 provenance harness | AUIN0101 |
| AUTHORITY-DOCS-0001 | TODO | | SPRINT_314_docs_modules_authority | Docs Guild (docs/modules/authority) | docs/modules/authority | See ./AGENTS.md | Wait for AUIN0101 sign-off | DOAU0101 |
| AUTHORITY-ENG-0001 | TODO | | SPRINT_314_docs_modules_authority | Module Team (docs/modules/authority) | docs/modules/authority | Update status via ./AGENTS.md workflow | Depends on #1 | DOAU0101 |
@@ -3035,9 +3035,9 @@
| DOWNLOADS-CONSOLE-23-001 | TODO | | SPRINT_502_ops_deployment_ii | Docs Guild · Deployment Guild | docs/console | Maintain signed downloads manifest pipeline (images, Helm, offline bundles), publish JSON under `deploy/downloads/manifest.json`, and document sync cadence for Console + docs parity. | Need latest console build instructions | DOCN0101 |
| DPOP-11-001 | TODO | 2025-11-08 | SPRINT_100_identity_signing | Docs Guild · Authority Core | src/Authority/StellaOps.Authority | Need DPoP ADR from PGMI0101 | AUTH-AOC-19-002 | DODP0101 |
| DSL-401-005 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Docs Guild · Policy Guild | `docs/policy/dsl.md`, `docs/policy/lifecycle.md` | Depends on PLLG0101 DSL updates | Depends on PLLG0101 DSL updates | DODP0101 |
| DSSE-CLI-401-021 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Docs Guild · CLI Guild | `src/Cli/StellaOps.Cli`, `scripts/ci/attest-*`, `docs/modules/attestor/architecture.md` | 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. | Need CLI updates from latest DSSE release | DODS0101 |
| DSSE-CLI-401-021 | DONE | 2025-11-27 | SPRINT_0401_0001_0001_reachability_evidence_chain | Docs Guild · CLI Guild | `src/Cli/StellaOps.Cli`, `scripts/ci/attest-*`, `docs/modules/attestor/architecture.md` | 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. | Need CLI updates from latest DSSE release | DODS0101 |
| DSSE-DOCS-401-022 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Docs Guild · Attestor Guild | `docs/ci/dsse-build-flow.md`, `docs/modules/attestor/architecture.md` | 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. | Depends on #1 | DODS0101 |
| DSSE-LIB-401-020 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Attestor Guild · Platform Guild | `src/Attestor/StellaOps.Attestation`, `src/Attestor/StellaOps.Attestor.Envelope` | 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. | Need attestor library API freeze | DOAL0101 |
| DSSE-LIB-401-020 | DONE (2025-11-27) | 2025-11-27 | SPRINT_0401_0001_0001_reachability_evidence_chain | Attestor Guild · Platform Guild | `src/Attestor/StellaOps.Attestation`, `src/Attestor/StellaOps.Attestor.Envelope` | DsseEnvelopeExtensions added with conversion utilities; Envelope types exposed as transitive dependencies; consumers reference only StellaOps.Attestation. | Need attestor library API freeze | DOAL0101 |
| DVOFF-64-002 | TODO | | SPRINT_160_export_evidence | DevPortal Offline Guild | docs/modules/export-center/devportal-offline.md | DevPortal Offline + AirGap Controller Guilds | Needs exporter DSSE schema from 002_ATEL0101 | DEVL0102 |
| EDITOR-401-004 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Docs Guild · CLI Guild | `src/Cli/StellaOps.Cli`, `docs/policy/lifecycle.md` | Gather CLI/editor alignment notes | Gather CLI/editor alignment notes | DOCL0103 |
| EMIT-15-001 | TODO | | SPRINT_136_scanner_surface | Docs Guild · Scanner Emit Guild | src/Scanner/__Libraries/StellaOps.Scanner.Emit | Need EntryTrace emit notes from SCANNER-SURFACE-04 | SCANNER-SURFACE-04 | DOEM0101 |