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feat(policy): Start Epic 3900 - Exception Objects as Auditable Entities

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Advisory Processing:
- Processed 7 unprocessed advisories and 12 moat documents
- Created advisory processing report with 3 new epic recommendations
- Identified Epic 3900 (Exception Objects) as highest priority

Sprint 3900.0001.0001 - 4/8 tasks completed:
- T1: ExceptionObject domain model with full governance fields
- T2: ExceptionEvent model for event-sourced audit trail
- T4: IExceptionRepository interface with CRUD and query methods
- T6: ExceptionEvaluator service with PURL pattern matching

New library: StellaOps.Policy.Exceptions
- Models: ExceptionObject, ExceptionScope, ExceptionEvent
- Enums: ExceptionStatus, ExceptionType, ExceptionReason
- Services: ExceptionEvaluator with scope matching and specificity
- Repository: IExceptionRepository with filter and history support

Remaining tasks: PostgreSQL schema, repository implementation, tests
This commit is contained in:
StellaOps Bot
2025-12-20 23:44:55 +02:00
parent ad193449a7
commit d55a353481
11 changed files with 1946 additions and 4 deletions
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docs/implplan/SPRINT_3500_SUMMARY.md
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| **3500.0003.0002** | Reachability Java Integration | 2 weeks | DONE | Implemented via SPRINT_3610_0001_0001 (JavaCallGraphExtractor, Spring Boot) |
| **3500.0003.0003** | Graph Attestations + Rekor | 2 weeks | DONE | RichGraphAttestationService, Rekor via Attestor module, budget policy documented |
| **3500.0004.0001** | CLI Verbs + Offline Bundles | 2 weeks | DONE | `stella score`, `stella graph`, `stella unknowns`, offline kit, corpus — 8/8 tasks, 183 tests pass |
| **3500.0004.0002** | UI Components + Visualization | 2 weeks | IN PROGRESS | T6 DOING: API models done. T1-T5, T7-T8 TODO |
| **3500.0004.0002** | UI Components + Visualization | 2 weeks | DONE | All 8 components: Proof Ledger, Unknowns Queue, Reachability Explain, Score Comparison, Proof Replay, API Services, Accessibility, Tests |
| **3500.0004.0003** | Integration Tests + Corpus | 2 weeks | DONE | Golden corpus (12 cases), 6 test projects (74 test methods), CI gates, perf baselines |
| **3500.0004.0004** | Documentation + Handoff | 2 weeks | DONE | Runbooks (5), training (6 docs), release notes, OpenAPI, handoff checklist — 8/8 tasks |