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This commit is contained in:
StellaOps Bot
@@ -108,7 +108,7 @@
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| AIRGAP-CTL-57-001 | TODO | | SPRINT_510_airgap | AirGap Controller Guild | src/AirGap/StellaOps.AirGap.Controller | Add startup diagnostics that block application run when sealed flag set but egress policies missing; emit audit + telemetry. Dependencies: AIRGAP-CTL-56-002. | AIRGAP-CTL-56-002 | AGCT0101 |
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| AIRGAP-CTL-57-002 | TODO | | SPRINT_510_airgap | AirGap Controller Guild · Observability Guild | src/AirGap/StellaOps.AirGap.Controller | Instrument seal/unseal events with trace/log fields and timeline emission (`airgap.sealed`, `airgap.unsealed`). Dependencies: AIRGAP-CTL-57-001. | AIRGAP-CTL-57-001 | AGCT0101 |
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| AIRGAP-CTL-58-001 | TODO | | SPRINT_510_airgap | AirGap Controller Guild · AirGap Time Guild | src/AirGap/StellaOps.AirGap.Controller | Persist time anchor metadata, compute drift seconds, and surface staleness budgets in status API. Dependencies: AIRGAP-CTL-57-002. | AIRGAP-CTL-57-002 | AGCT0101 |
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| AIRGAP-DEVPORT-64-001 | TODO | | SPRINT_302_docs_tasks_md_ii | Docs Guild · DevPortal Offline Guild | docs/modules/export-center/devportal-offline.md | Depends on 071_AGCO0101 manifest decisions | Depends on 071_AGCO0101 manifest decisions | DEVL0102 |
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| AIRGAP-DEVPORT-64-001 | DONE (2025-11-23) | 2025-11-23 | SPRINT_302_docs_tasks_md_ii | Docs Guild · DevPortal Offline Guild | docs/modules/export-center/devportal-offline.md | Depends on 071_AGCO0101 manifest decisions | Depends on 071_AGCO0101 manifest decisions | DEVL0102 |
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| AIRGAP-IMP-56-001 | TODO | | SPRINT_510_airgap | AirGap Importer Guild | src/AirGap/StellaOps.AirGap.Importer | Implement DSSE verification helpers, TUF metadata parser (`root.json`, `snapshot.json`, `timestamp.json`), and Merkle root calculator. | ATLN0101 approvals | AGIM0101 |
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| AIRGAP-IMP-56-002 | TODO | | SPRINT_510_airgap | AirGap Importer Guild · Security Guild | src/AirGap/StellaOps.AirGap.Importer | Introduce root rotation policy validation (dual approval) and signer trust store management. Dependencies: AIRGAP-IMP-56-001. | AIRGAP-IMP-56-001 | AGIM0101 |
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| AIRGAP-IMP-57-001 | TODO | | SPRINT_510_airgap | AirGap Importer Guild | src/AirGap/StellaOps.AirGap.Importer | Write `bundle_catalog` and `bundle_items` repositories with RLS + deterministic migrations. Dependencies: AIRGAP-IMP-56-002. | Importer infra | AGIM0101 |
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@@ -657,7 +657,7 @@
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| DOCS-AIRGAP-58-002 | BLOCKED | 2025-11-25 | SPRINT_302_docs_tasks_md_ii | Docs Guild, Security Guild (docs) | | Update `/docs/security/trust-and-signing.md` with DSSE/TUF roots, rotation, and signed time tokens. Dependencies: DOCS-AIRGAP-58-001. | Blocked: DOCS-AIRGAP-58-001 awaiting staleness/time-anchor spec | DOCL0102 |
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| DOCS-AIRGAP-58-003 | BLOCKED | 2025-11-25 | SPRINT_302_docs_tasks_md_ii | Docs Guild · DevEx Guild | docs/modules/airgap | Publish `/docs/dev/airgap-contracts.md` describing EgressPolicy usage, sealed-mode tests, linting. Dependencies: DOCS-AIRGAP-58-002. | Blocked: DOCS-AIRGAP-58-002 outstanding | DOAG0101 |
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| DOCS-AIRGAP-58-004 | BLOCKED | 2025-11-25 | SPRINT_302_docs_tasks_md_ii | Docs Guild · Evidence Locker Guild | docs/modules/airgap | Document `/docs/airgap/portable-evidence.md` for exporting/importing portable evidence bundles across enclaves. Dependencies: DOCS-AIRGAP-58-003. | Blocked: DOCS-AIRGAP-58-003 outstanding; needs Evidence Locker attestation notes (002_ATEL0101) | DOAG0101 |
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| DOCS-AIRGAP-DEVPORT-64-001 | TODO | | SPRINT_302_docs_tasks_md_ii | Docs Guild · DevPortal Offline Guild | docs/modules/export-center/devportal-offline.md | Create `/docs/airgap/devportal-offline.md` describing offline bundle usage and verification. | Requires #3 draft | DEVL0102 |
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| DOCS-AIRGAP-DEVPORT-64-001 | DONE (2025-11-23) | 2025-11-23 | SPRINT_302_docs_tasks_md_ii | Docs Guild · DevPortal Offline Guild | docs/modules/export-center/devportal-offline.md | Create `/docs/airgap/devportal-offline.md` describing offline bundle usage and verification. | Requires #3 draft | DEVL0102 |
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| DOCS-ATTEST-73-001 | TODO | | SPRINT_302_docs_tasks_md_ii | Docs Guild, Attestor Service Guild (docs) | | Publish `/docs/modules/attestor/overview.md` with imposed rule banner. | — | DOAT0101 |
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| DOCS-ATTEST-73-002 | DONE | 2025-11-23 | SPRINT_302_docs_tasks_md_ii | Docs Guild, Attestation Payloads Guild (docs) | | Write `/docs/modules/attestor/payloads.md` with schemas/examples. Dependencies: DOCS-ATTEST-73-001. | — | DOAT0101 |
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| DOCS-ATTEST-73-003 | DONE | 2025-11-23 | SPRINT_302_docs_tasks_md_ii | Docs Guild, Policy Guild (docs) | | Publish `/docs/modules/attestor/policies.md` covering verification policies. Dependencies: DOCS-ATTEST-73-002. | — | DOAT0101 |
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@@ -676,30 +676,30 @@
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| DOCS-CONSOLE-OBS-52-001 | BLOCKED | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs Guild, Console Guild (docs) | | Document `/docs/console/observability.md` showcasing Observability Hub widgets, trace/log search, imposed rule banner, and accessibility tips. | Blocked: awaiting Console Observability Hub schemas/widgets from Console Guild | DOCL0101 |
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| DOCS-CONSOLE-OBS-52-002 | BLOCKED | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs Guild, Console Guild (docs) | | Publish `/docs/console/forensics.md` covering timeline explorer, evidence viewer, attestation verifier, imposed rule banner, and troubleshooting. Dependencies: DOCS-CONSOLE-OBS-52-001. | Blocked: upstream DOCS-CONSOLE-OBS-52-001 | DOCL0101 |
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| DOCS-CONTRIB-62-001 | DONE | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs Guild, API Governance Guild (docs) | docs/contributing/api-contracts.md | Publish `/docs/contributing/api-contracts.md` detailing how to edit OAS, lint rules, compatibility checks. | — | DOCL0101 |
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| DOCS-DETER-70-002 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · Scanner Guild | docs/modules/scanner/determinism.md | Document the scanner determinism score process (`determinism.json` schema, CI harness, replay instructions) under `/docs/modules/scanner/determinism-score.md` and add a release-notes template entry. Dependencies: SCAN-DETER-186-010, DEVOPS-SCAN-90-004. | Need deterministic suite notes from 137_SCDT0101 | DOSC0101 |
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| DOCS-DETER-70-002 | DONE (2025-11-26) | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · Scanner Guild | docs/modules/scanner/determinism-score.md | Document the scanner determinism score process (`determinism.json` schema, CI harness, replay instructions) under `/docs/modules/scanner/determinism-score.md` and add a release-notes template entry. Dependencies: SCAN-DETER-186-010, DEVOPS-SCAN-90-004. | — | DOSC0101 |
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| DOCS-DEVPORT-62-001 | DONE | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs Guild, Developer Portal Guild (docs) | docs/devportal/publishing.md | Document `/docs/devportal/publishing.md` for build pipeline, offline bundle steps. | — | DOCL0101 |
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| DOCS-DSL-401-005 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Docs Guild (`docs/policy/dsl.md`, `docs/policy/lifecycle.md`) | `docs/policy/dsl.md`, `docs/policy/lifecycle.md` | Refresh `docs/policy/dsl.md` + lifecycle docs with the new syntax, signal dictionary (`trust_score`, `reachability`, etc.), authoring workflow, and safety rails (shadow mode, coverage tests). | — | DOCL0101 |
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| DOCS-ENTROPY-70-004 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · Scanner Guild | docs/modules/scanner/determinism.md | Publish entropy analysis documentation (scoring heuristics, JSON schemas, policy hooks, UI guidance) under `docs/modules/scanner/entropy.md` and update trust-lattice references. Dependencies: SCAN-ENTROPY-186-011/012, POLICY-RISK-90-001. | Requires entropy guardrails from 078_SCSA0301 | DOSC0101 |
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| DOCS-DSL-401-005 | DONE (2025-11-26) | 2025-11-26 | SPRINT_0401_0001_0001_reachability_evidence_chain | Docs Guild (`docs/policy/dsl.md`, `docs/policy/lifecycle.md`) | `docs/policy/dsl.md`, `docs/policy/lifecycle.md` | Refresh `docs/policy/dsl.md` + lifecycle docs with the new syntax, signal dictionary (`trust_score`, `reachability`, etc.), authoring workflow, and safety rails (shadow mode, coverage tests). | — | DOCL0101 |
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| DOCS-ENTROPY-70-004 | DONE (2025-11-26) | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · Scanner Guild | docs/modules/scanner/entropy.md | Publish entropy analysis documentation (scoring heuristics, JSON schemas, policy hooks, UI guidance) under `docs/modules/scanner/entropy.md` and update trust-lattice references. Dependencies: SCAN-ENTROPY-186-011/012, POLICY-RISK-90-001. | — | DOSC0101 |
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| DOCS-EXC-25-001 | BLOCKED | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs Guild | docs/modules/excititor | Author `/docs/governance/exceptions.md` covering lifecycle, scope patterns, examples, compliance checklist. | Blocked: waiting on CLEX0101 exception governance spec and UI workflow | DOEX0102 |
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| DOCS-EXC-25-002 | BLOCKED | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs Guild | docs/modules/excititor | Publish `/docs/governance/approvals-and-routing.md` detailing roles, routing matrix, MFA rules, audit trails. Dependencies: DOCS-EXC-25-001. | Blocked: upstream DOCS-EXC-25-001 | DOEX0102 |
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| DOCS-EXC-25-003 | BLOCKED | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs Guild | docs/modules/excititor | Create `/docs/api/exceptions.md` with endpoints, payloads, errors, idempotency notes. Dependencies: DOCS-EXC-25-002. | Blocked: upstream DOCS-EXC-25-002 | DOEX0102 |
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| DOCS-EXC-25-005 | BLOCKED | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs + Accessibility Guilds | docs/modules/excititor | Write `/docs/ui/exception-center.md` with UI walkthrough, badges, accessibility, shortcuts. Dependencies: DOCS-EXC-25-003. | Blocked: upstream DOCS-EXC-25-003 | DOEX0102 |
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| DOCS-EXC-25-006 | TODO | | SPRINT_303_docs_tasks_md_iii | Docs Guild | docs/modules/excititor | Update `/docs/modules/cli/guides/exceptions.md` covering command usage and exit codes. Dependencies: DOCS-EXC-25-005. | CLEX0101 | DOEX0102 |
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| DOCS-EXC-25-007 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · DevOps Guild | docs/modules/excititor | Publish `/docs/migration/exception-governance.md` describing cutover from legacy suppressions, notifications, rollback. Dependencies: DOCS-EXC-25-006. | UIEX0101 & Ops runbooks | DOEX0102 |
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| DOCS-EXPORT-37-004 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · Export Center Guild | docs/modules/export-center | Publish `/docs/security/export-hardening.md` outlining RBAC, tenancy, encryption, redaction, restating imposed rule. | Wait for ATMI0102 orchestration notes | DOEC0102 |
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| DOCS-EXPORT-37-005 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · Export Center Guild | docs/modules/export-center | Validate Export Center docs against live Trivy/mirror bundles once implementation lands; refresh examples and CLI snippets accordingly. Dependencies: DOCS-EXPORT-37-004. | Needs AGDP0101 manifest schema | DOEC0102 |
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| DOCS-EXPORT-37-101 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · DevOps Guild | docs/modules/export-center | Refresh CLI verification sections once `stella export verify` lands (flags, exit codes, samples). Dependencies: DOCS-EXPORT-37-005. | Depends on DVDO0105 deployment guide | DOEC0102 |
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| DOCS-EXPORT-37-102 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · Evidence Locker Guild | docs/modules/export-center | Embed export dashboards/alerts references into provenance/runbook docs after Grafana work ships. Dependencies: DOCS-EXPORT-37-101. | Requires ATEL0102 attestation feed | DOEC0102 |
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| DOCS-FORENSICS-53-001 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · Evidence Locker Guild | docs/modules/evidence-locker/forensics.md | Publish `/docs/forensics/evidence-locker.md` describing bundle formats, WORM options, retention, legal hold, and imposed rule banner. | Need DSSE digest notes from 002_ATEL0101 | DOEL0101 |
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| DOCS-FORENSICS-53-002 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · Provenance Guild | docs/modules/evidence-locker/forensics.md | Release `/docs/forensics/provenance-attestation.md` covering DSSE schema, signing process, verification workflow, and imposed rule banner. Dependencies: DOCS-FORENSICS-53-001. | Waiting on provenance recorder sample (104_RBRE0101) | DOEL0101 |
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| DOCS-FORENSICS-53-003 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · Timeline Indexer Guild | docs/modules/evidence-locker/forensics.md | Publish `/docs/forensics/timeline.md` with schema, event kinds, filters, query examples, and imposed rule banner. Dependencies: DOCS-FORENSICS-53-002. | Requires timeline indexer export from 055_AGIM0101 | DOEL0101 |
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| DOCS-GRAPH-24-001 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · Graph Guild | docs/modules/graph | Author `/docs/ui/sbom-graph-explorer.md` detailing overlays, filters, saved views, accessibility, and AOC visibility. | Wait for GRAP0101 contract freeze | DOGR0101 |
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| DOCS-GRAPH-24-002 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · UI Guild | docs/modules/graph | Publish `/docs/ui/vulnerability-explorer.md` covering table usage, grouping, fix suggestions, Why drawer. Dependencies: DOCS-GRAPH-24-001. | Needs SBOM/VEX dataflow confirmation (PLLG0104) | DOGR0101 |
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| DOCS-GRAPH-24-003 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · SBOM Guild | docs/modules/graph | Create `/docs/modules/graph/architecture-index.md` describing data model, ingestion pipeline, caches, events. Dependencies: DOCS-GRAPH-24-002. | Unblocked: SBOM join spec delivered with CARTO-GRAPH-21-002 (2025-11-17). | DOGR0101 |
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| DOCS-EXC-25-007 | DONE (2025-11-26) | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · DevOps Guild | docs/migration/exception-governance.md | Publish `/docs/migration/exception-governance.md` describing cutover from legacy suppressions, notifications, rollback. Dependencies: DOCS-EXC-25-006. | — | DOEX0102 |
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| DOCS-EXPORT-37-004 | DONE (2025-11-26) | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · Export Center Guild | docs/security/export-hardening.md | Publish `/docs/security/export-hardening.md` outlining RBAC, tenancy, encryption, redaction, restating imposed rule. | — | DOEC0102 |
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| DOCS-EXPORT-37-005 | BLOCKED | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · Export Center Guild | docs/modules/export-center | Validate Export Center docs against live Trivy/mirror bundles once implementation lands; refresh examples and CLI snippets accordingly. Dependencies: DOCS-EXPORT-37-004. | Blocked: awaiting live bundle verification | DOEC0102 |
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| DOCS-EXPORT-37-101 | BLOCKED | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · DevOps Guild | docs/modules/export-center | Refresh CLI verification sections once `stella export verify` lands (flags, exit codes, samples). Dependencies: DOCS-EXPORT-37-005. | Blocked: 37-005 pending live bundle validation | DOEC0102 |
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| DOCS-EXPORT-37-102 | BLOCKED | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · Evidence Locker Guild | docs/modules/export-center | Embed export dashboards/alerts references into provenance/runbook docs after Grafana work ships. Dependencies: DOCS-EXPORT-37-101. | Blocked: 37-101 blocked on live bundle validation | DOEC0102 |
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| DOCS-FORENSICS-53-001 | DONE (2025-11-26) | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · Evidence Locker Guild | docs/forensics/evidence-locker.md | Publish `/docs/forensics/evidence-locker.md` describing bundle formats, WORM options, retention, legal hold, and imposed rule banner. | — | DOEL0101 |
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| DOCS-FORENSICS-53-002 | DONE (2025-11-26) | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · Provenance Guild | docs/forensics/provenance-attestation.md | Release `/docs/forensics/provenance-attestation.md` covering DSSE schema, signing process, verification workflow, and imposed rule banner. Dependencies: DOCS-FORENSICS-53-001. | — | DOEL0101 |
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| DOCS-FORENSICS-53-003 | DONE (2025-11-26) | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · Timeline Indexer Guild | docs/forensics/timeline.md | Publish `/docs/forensics/timeline.md` with schema, event kinds, filters, query examples, and imposed rule banner. Dependencies: DOCS-FORENSICS-53-002. | — | DOEL0101 |
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| DOCS-GRAPH-24-001 | DONE (2025-11-26) | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · Graph Guild | docs/ui/sbom-graph-explorer.md | Author `/docs/ui/sbom-graph-explorer.md` detailing overlays, filters, saved views, accessibility, and AOC visibility. | — | DOGR0101 |
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| DOCS-GRAPH-24-002 | DONE (2025-11-26) | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · UI Guild | docs/ui/vulnerability-explorer.md | Publish `/docs/ui/vulnerability-explorer.md` covering table usage, grouping, fix suggestions, Why drawer. Dependencies: DOCS-GRAPH-24-001. | — | DOGR0101 |
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| DOCS-GRAPH-24-003 | DONE (2025-11-26) | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · SBOM Guild | docs/modules/graph | Create `/docs/modules/graph/architecture-index.md` describing data model, ingestion pipeline, caches, events. Dependencies: DOCS-GRAPH-24-002. | Unblocked: SBOM join spec delivered with CARTO-GRAPH-21-002 (2025-11-17). | DOGR0101 |
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| DOCS-GRAPH-24-004 | DONE (2025-11-26) | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · BE-Base Guild | docs/api/graph.md; docs/api/vuln.md | Document `/docs/api/graph.md` and `/docs/api/vuln.md` avec endpoints, parameters, errors, RBAC. Dependencies: DOCS-GRAPH-24-003. | Require replay hooks from RBBN0101 | DOGR0101 |
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| DOCS-GRAPH-24-005 | DONE (2025-11-26) | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · DevEx/CLI Guild | docs/modules/graph | Update `/docs/modules/cli/guides/graph-and-vuln.md` covering new CLI commands, exit codes, scripting. Dependencies: DOCS-GRAPH-24-004. | — | DOGR0101 |
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| DOCS-GRAPH-24-006 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · Policy Guild | docs/modules/graph | Write `/docs/policy/ui-integration.md` explaining overlays, cache usage, simulator contracts. Dependencies: DOCS-GRAPH-24-005. | Needs policy outputs from PLVL0102 | DOGR0101 |
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| DOCS-GRAPH-24-007 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · DevOps Guild | docs/modules/graph | Produce `/docs/migration/graph-parity.md` with rollout plan, parity checks, fallback guidance. Dependencies: DOCS-GRAPH-24-006. | Depends on DVDO0108 deployment notes | DOGR0101 |
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| DOCS-GRAPH-24-006 | DONE (2025-11-26) | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · Policy Guild | docs/policy/ui-integration.md | Write `/docs/policy/ui-integration.md` explaining overlays, cache usage, simulator contracts. Dependencies: DOCS-GRAPH-24-005. | — | DOGR0101 |
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| DOCS-GRAPH-24-007 | DONE (2025-11-26) | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · DevOps Guild | docs/migration/graph-parity.md | Produce `/docs/migration/graph-parity.md` with rollout plan, parity checks, fallback guidance. Dependencies: DOCS-GRAPH-24-006. | — | DOGR0101 |
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| DOCS-INSTALL-44-001 | BLOCKED | 2025-11-25 | SPRINT_305_docs_tasks_md_v | Docs Guild · Deployment Guild | docs/install | Publish `/docs/install/overview.md` and `/docs/install/compose-quickstart.md` with imposed rule line and copy-ready commands. | Blocked: waiting on DVPL0101 compose schema + service list/version pins | DOIS0101 |
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| DOCS-INSTALL-45-001 | BLOCKED | 2025-11-25 | SPRINT_305_docs_tasks_md_v | Docs Guild · Deployment Guild | docs/install | Publish `/docs/install/helm-prod.md` and `/docs/install/configuration-reference.md` with values tables and imposed rule reminder. Dependencies: DOCS-INSTALL-44-001. | Blocked: upstream DOCS-INSTALL-44-001 and TLS guidance (127_SIGR0101) | DOIS0101 |
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| DOCS-INSTALL-46-001 | BLOCKED | 2025-11-25 | SPRINT_305_docs_tasks_md_v | Docs Guild · Deployment Guild | docs/install | Publish `/docs/install/airgap.md`, `/docs/security/supply-chain.md`, `/docs/operations/health-and-readiness.md`, `/docs/release/image-catalog.md`, `/docs/console/onboarding.md` (each with imposed rule). Dependencies: DOCS-INSTALL-45-001. | Blocked: upstream DOCS-INSTALL-45-001 and 126_RLRC0101 replay hooks | DOIS0101 |
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@@ -731,9 +731,9 @@
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| DOCS-ORCH-34-004 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild · Observability Guild | docs/modules/orchestrator | Document `/docs/schemas/artifacts.md` describing artifact kinds, schema versions, hashing, storage layout, restating imposed rule. Dependencies: DOCS-ORCH-34-003. | Wait for observability dashboards (063_OROB0101) | DOOR0102 |
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| DOCS-ORCH-34-005 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild · BE-Base Guild | docs/modules/orchestrator | Author `/docs/slo/orchestrator-slo.md` defining SLOs, burn alerts, measurement, and reiterating imposed rule. Dependencies: DOCS-ORCH-34-004. | Needs replay linkage from 042_RPRC0101 | DOOR0102 |
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| DOCS-POLICY-23-003 | TODO | | SPRINT_307_docs_tasks_md_vii | Docs Guild | docs/policy/lifecycle.md | Produce `/docs/policy/runtime.md` covering compiler, evaluator, caching, events, SLOs. Dependencies: DOCS-POLICY-23-002. | DOCS-POLICY-23-002 | POKT0101 |
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| DOCS-POLICY-23-004 | TODO | | SPRINT_307_docs_tasks_md_vii | Docs Guild · UI Guild | docs/policy/lifecycle.md | Document `/docs/policy/editor.md` (UI walkthrough, validation, simulation, approvals). Dependencies: DOCS-POLICY-23-003. | DOCS-POLICY-23-003 | POKT0101 |
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| DOCS-POLICY-23-005 | TODO | | SPRINT_307_docs_tasks_md_vii | Docs Guild · DevOps Guild | docs/policy/lifecycle.md | Publish `/docs/policy/governance.md` (roles, scopes, approvals, signing, exceptions). Dependencies: DOCS-POLICY-23-004. | Depends on DevOps automation (141_DVDO0107) | DOPL0101 |
|
||||
| DOCS-POLICY-23-006 | TODO | | SPRINT_307_docs_tasks_md_vii | Docs Guild · DevEx/CLI Guild | docs/policy/lifecycle.md | Update `/docs/api/policy.md` with new endpoints, schemas, errors, pagination. Dependencies: DOCS-POLICY-23-005. | Wait for CLI commands (132_CLCI0110) | DOPL0101 |
|
||||
| DOCS-POLICY-23-004 | DONE (2025-11-26) | 2025-11-26 | SPRINT_307_docs_tasks_md_vii | Docs Guild · UI Guild | docs/policy/editor.md | Document `/docs/policy/editor.md` (UI walkthrough, validation, simulation, approvals). Dependencies: DOCS-POLICY-23-003. | DOCS-POLICY-23-003 | POKT0101 |
|
||||
| DOCS-POLICY-23-005 | DONE (2025-11-26) | 2025-11-26 | SPRINT_307_docs_tasks_md_vii | Docs Guild · DevOps Guild | docs/policy/governance.md | Publish `/docs/policy/governance.md` (roles, scopes, approvals, signing, exceptions). Dependencies: DOCS-POLICY-23-004. | — | DOPL0101 |
|
||||
| DOCS-POLICY-23-006 | DONE (2025-11-26) | 2025-11-26 | SPRINT_307_docs_tasks_md_vii | Docs Guild · DevEx/CLI Guild | docs/policy/api.md | Update `/docs/api/policy.md` with new endpoints, schemas, errors, pagination. Dependencies: DOCS-POLICY-23-005. | — | DOPL0101 |
|
||||
| DOCS-POLICY-23-007 | TODO | | SPRINT_307_docs_tasks_md_vii | Docs Guild · Observability Guild | docs/policy/lifecycle.md | Update `/docs/modules/cli/guides/policy.md` for lint/simulate/activate/history commands, exit codes. Dependencies: DOCS-POLICY-23-006. | Requires observability hooks (066_PLOB0101) | DOPL0101 |
|
||||
| DOCS-POLICY-23-008 | TODO | | SPRINT_307_docs_tasks_md_vii | Docs Guild · Policy Guild | docs/policy/lifecycle.md | Refresh `/docs/modules/policy/architecture.md` with data model, sequence diagrams, event flows. Dependencies: DOCS-POLICY-23-007. | Needs waiver examples from 005_ATLN0101 | DOPL0101 |
|
||||
| DOCS-POLICY-23-009 | TODO | | SPRINT_307_docs_tasks_md_vii | Docs Guild · DevOps Guild | docs/policy/lifecycle.md | Create `/docs/migration/policy-parity.md` covering dual-run parity plan and rollback. Dependencies: DOCS-POLICY-23-008. | Need DevOps rollout notes (DVDO0108) | DOPL0102 |
|
||||
@@ -753,7 +753,7 @@
|
||||
| DOCS-POLICY-27-013 | BLOCKED | 2025-10-27 | SPRINT_308_docs_tasks_md_viii | Docs Guild · Policy Guild | docs/policy/runs.md | Update `/docs/examples/policy-templates.md` with new templates, snippets, and sample policies. Dependencies: DOCS-POLICY-27-012. | Await policy guild approval | DOPL0103 |
|
||||
| DOCS-POLICY-27-014 | BLOCKED | 2025-10-27 | SPRINT_308_docs_tasks_md_viii | Docs Guild · Policy Registry Guild | docs/policy/runs.md | Refresh `/docs/aoc/aoc-guardrails.md` to include Studio-specific guardrails and validation scenarios. Dependencies: DOCS-POLICY-27-013. | Needs policy registry approvals | DOPL0103 |
|
||||
| DOCS-POLICY-DET-01 | TODO | | SPRINT_301_docs_tasks_md_i | Docs Guild · Policy Guild | docs/policy/runs.md | Extend `docs/modules/policy/architecture.md` with determinism gate semantics and provenance references. | Depends on deterministic harness (137_SCDT0101) | DOPL0103 |
|
||||
| DOCS-PROMO-70-001 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · Provenance Guild | docs/modules/provenance | Publish `/docs/release/promotion-attestations.md` describing the promotion workflow (CLI commands, Signer/Attestor integration, offline verification) and update `/docs/forensics/provenance-attestation.md` with the new predicate. Dependencies: PROV-OBS-53-003, CLI-PROMO-70-002. | Need provenance promo outline from Provenance Guild | DOPV0101 |
|
||||
| DOCS-PROMO-70-001 | DONE (2025-11-26) | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · Provenance Guild | docs/release/promotion-attestations.md | Publish `/docs/release/promotion-attestations.md` describing the promotion workflow (CLI commands, Signer/Attestor integration, offline verification) and update `/docs/forensics/provenance-attestation.md` with the new predicate. Dependencies: PROV-OBS-53-003, CLI-PROMO-70-002. | — | DOPV0101 |
|
||||
| DOCS-REACH-201-006 | TODO | | SPRINT_400_runtime_facts_static_callgraph_union | Docs Guild · Runtime Evidence Guild | docs/reachability | Author the reachability doc set (`docs/signals/reachability.md`, `callgraph-formats.md`, `runtime-facts.md`, CLI/UI appendices) plus update Zastava + Replay guides with the new evidence and operators’ workflow. | Needs RBRE0101 provenance hook summary | DORC0101 |
|
||||
| DOCS-REPLAY-185-003 | TODO | | SPRINT_185_shared_replay_primitives | Docs Guild · Platform Data Guild | docs/replay | Author `docs/data/replay_schema.md` detailing `replay_runs`, `replay_bundles`, `replay_subjects` collections, index guidance, and offline sync strategy aligned with Replay CAS. | Need RPRC0101 API freeze | DORR0101 |
|
||||
| DOCS-REPLAY-185-004 | TODO | | SPRINT_185_shared_replay_primitives | Docs Guild | docs/replay | Expand `docs/replay/DEVS_GUIDE_REPLAY.md` with integration guidance for consuming services (Scanner, Evidence Locker, CLI) and add checklist derived from `docs/replay/DETERMINISTIC_REPLAY.md` Section 11. | Depends on #1 | DORR0101 |
|
||||
@@ -768,7 +768,7 @@
|
||||
| DOCS-RISK-67-004 | TODO | | SPRINT_309_docs_tasks_md_ix | Docs Guild · CLI Guild | docs/risk | Publish `/docs/modules/cli/guides/risk.md` covering CLI workflows. Dependencies: DOCS-RISK-67-003. | Requires CLI samples from 132_CLCI0110 | DORS0101 |
|
||||
| DOCS-RISK-68-001 | TODO | | SPRINT_309_docs_tasks_md_ix | Docs Guild · Export Guild | docs/risk | Add `/docs/airgap/risk-bundles.md` for offline factor bundles. Dependencies: DOCS-RISK-67-004. | Wait for export contract (069_AGEX0101) | DORS0101 |
|
||||
| DOCS-RISK-68-002 | TODO | | SPRINT_309_docs_tasks_md_ix | Docs Guild · Security Guild | docs/risk | Update `/docs/security/aoc-invariants.md` with risk scoring provenance guarantees. Dependencies: DOCS-RISK-68-001. | Requires security approvals | DORS0101 |
|
||||
| DOCS-RUNBOOK-401-017 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Docs Guild · Ops Guild | `docs/runbooks/reachability-runtime.md`, `docs/reachability/DELIVERY_GUIDE.md` | Publish the reachability runtime ingestion runbook, link it from delivery guides, and keep Ops/Signals troubleshooting steps current. | Need latest reachability metrics from RBBN0101 | DORU0101 |
|
||||
| DOCS-RUNBOOK-401-017 | DONE (2025-11-26) | 2025-11-26 | SPRINT_0401_0001_0001_reachability_evidence_chain | Docs Guild · Ops Guild | `docs/runbooks/reachability-runtime.md`, `docs/reachability/DELIVERY_GUIDE.md` | Publish the reachability runtime ingestion runbook, link it from delivery guides, and keep Ops/Signals troubleshooting steps current. | — | DORU0101 |
|
||||
| DOCS-RUNBOOK-55-001 | TODO | | SPRINT_309_docs_tasks_md_ix | Docs Guild · Ops Guild | docs/runbooks | Author `/docs/runbooks/incidents.md` describing incident mode activation, escalation steps, retention impact, verification checklist, and imposed rule banner. | Requires deployment checklist from DVPL0101 | DORU0101 |
|
||||
| DOCS-SCANNER-BENCH-62-002 | TODO | | SPRINT_310_docs_tasks_md_x | Docs Guild · Product Guild | docs/modules/scanner/benchmarks | Capture customer demand for Windows/macOS analyzer coverage and document outcomes. | Need bench inputs from SCSA0301 | DOSB0101 |
|
||||
| DOCS-SCANNER-BENCH-62-003 | TODO | | SPRINT_310_docs_tasks_md_x | Docs Guild · Product Guild | docs/modules/scanner/benchmarks | Capture Python lockfile/editable install requirements and document policy guidance. | Depends on #1 | DOSB0101 |
|
||||
@@ -790,7 +790,7 @@
|
||||
| DOCS-SIG-26-007 | TODO | | SPRINT_309_docs_tasks_md_ix | Docs Guild · Policy Guild | docs/modules/signals | Publish `/docs/api/signals.md` covering endpoints, payloads, ETags, errors. Dependencies: DOCS-SIG-26-006. | Needs policy overlay from PLVL0102 | DOSG0101 |
|
||||
| DOCS-SIG-26-008 | TODO | | SPRINT_310_docs_tasks_md_x | Docs Guild · Notifications Guild | docs/modules/signals | Write `/docs/migration/enable-reachability.md` guiding rollout, fallbacks, monitoring. Dependencies: DOCS-SIG-26-007. | Depends on notifications hooks (058_NOTY0101) | DOSG0101 |
|
||||
| DOCS-SURFACE-01 | TODO | | SPRINT_310_docs_tasks_md_x | Docs Guild · Surface Guild | docs/modules/scanner/surface | Create `/docs/modules/scanner/scanner-engine.md` covering Surface.FS/Env/Secrets workflow between Scanner, Zastava, Scheduler, and Ops. | Need latest surface emit notes (SCANNER-SURFACE-04) | DOSS0101 |
|
||||
| DOCS-SYMS-70-003 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · Symbols Guild | docs/modules/symbols | Author symbol-server architecture/spec docs (`docs/specs/symbols/SYMBOL_MANIFEST_v1.md`, API reference, bundle guide) and update reachability guides with symbol lookup workflow and tenant controls. Dependencies: SYMS-SERVER-401-011, SYMS-INGEST-401-013. | Need RBSY0101 cache notes | DOSY0101 |
|
||||
| DOCS-SYMS-70-003 | DONE (2025-11-26) | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · Symbols Guild | docs/specs/symbols/SYMBOL_MANIFEST_v1.md | Author symbol-server architecture/spec docs (`docs/specs/symbols/SYMBOL_MANIFEST_v1.md`, API reference, bundle guide) and update reachability guides with symbol lookup workflow and tenant controls. Dependencies: SYMS-SERVER-401-011, SYMS-INGEST-401-013. | — | DOSY0101 |
|
||||
| DOCS-TEN-47-001 | TODO | | SPRINT_310_docs_tasks_md_x | Docs Guild · Security Guild | docs/modules/tenancy | Publish `/docs/security/tenancy-overview.md` and `/docs/security/scopes-and-roles.md` outlining scope grammar, tenant model, imposed rule reminder. | Need tenancy ADR from DVDO0110 | DOTN0101 |
|
||||
| DOCS-TEN-48-001 | TODO | | SPRINT_310_docs_tasks_md_x | Docs Guild · Security Guild | docs/modules/tenancy | Publish `/docs/operations/multi-tenancy.md`, `/docs/operations/rls-and-data-isolation.md`, `/docs/console/admin-tenants.md`. Dependencies: DOCS-TEN-47-001. | Depends on #1 | DOTN0101 |
|
||||
| DOCS-TEN-49-001 | TODO | | SPRINT_310_docs_tasks_md_x | Docs Guild · DevOps Guild | docs/modules/tenancy | Publish `/docs/modules/cli/guides/authentication.md`, `/docs/api/authentication.md`, `/docs/policy/examples/abac-overlays.md`, update `/docs/install/configuration-reference.md` with new env vars, all ending with imposed rule line. Dependencies: DOCS-TEN-48-001. | Requires monitoring plan from DVDO0110 | DOTN0101 |
|
||||
@@ -908,7 +908,7 @@
|
||||
| ENGINE-70-005 | TODO | | SPRINT_126_policy_reasoning | Policy + Scheduler Worker Guild / src/Policy/StellaOps.Policy.Engine | src/Policy/StellaOps.Policy.Engine | POLICY-ENGINE-70-004 | POLICY-ENGINE-70-004 | DOPE0106 |
|
||||
| ENGINE-80-001 | TODO | | SPRINT_126_policy_reasoning | Policy + Signals Guild / src/Policy/StellaOps.Policy.Engine | src/Policy/StellaOps.Policy.Engine | POLICY-ENGINE-70-005 | POLICY-ENGINE-70-005 | DOPE0106 |
|
||||
| ENGINE-80-002 | TODO | | SPRINT_127_policy_reasoning | Policy + Storage Guild / src/Policy/StellaOps.Policy.Engine | src/Policy/StellaOps.Policy.Engine | POLICY-ENGINE-80-001 | POLICY-ENGINE-80-001 | DOPE0106 |
|
||||
| ENGINE-80-003 | TODO | | SPRINT_127_policy_reasoning | Policy + Policy Editor Guild / src/Policy/StellaOps.Policy.Engine | src/Policy/StellaOps.Policy.Engine | POLICY-ENGINE-80-002 | POLICY-ENGINE-80-002 | DOPE0106 |
|
||||
| ENGINE-80-003 | BLOCKED (2025-11-26) | | SPRINT_0127_0001_0001_policy_reasoning | Policy + Policy Editor Guild / src/Policy/StellaOps.Policy.Engine | src/Policy/StellaOps.Policy.Engine | POLICY-ENGINE-80-002 | POLICY-ENGINE-80-002 | DOPE0106 |
|
||||
| ENGINE-80-004 | TODO | | SPRINT_127_policy_reasoning | Policy + Observability Guild / src/Policy/StellaOps.Policy.Engine | src/Policy/StellaOps.Policy.Engine | POLICY-ENGINE-80-003 | POLICY-ENGINE-80-003 | DOPE0106 |
|
||||
| ENGINE-DOCS-0001 | TODO | | SPRINT_325_docs_modules_policy | Docs Guild (docs/modules/policy) | docs/modules/policy | Refresh module overview + governance ladder. | — | DOPE0107 |
|
||||
| ENGINE-ENG-0001 | TODO | | SPRINT_325_docs_modules_policy | Module Team (docs/modules/policy) | docs/modules/policy | Capture engineering guidelines + acceptance tests. | — | DOPE0107 |
|
||||
@@ -1426,8 +1426,8 @@
|
||||
| POLICY-ENGINE-70-004 | TODO | | SPRINT_126_policy_reasoning | Policy Guild, Observability Guild / src/Policy/StellaOps.Policy.Engine | src/Policy/StellaOps.Policy.Engine | Extend metrics/tracing/logging for exception application | POLICY-ENGINE-70-003 | |
|
||||
| POLICY-ENGINE-70-005 | TODO | | SPRINT_126_policy_reasoning | Policy Guild, Scheduler Worker Guild / src/Policy/StellaOps.Policy.Engine | src/Policy/StellaOps.Policy.Engine | Provide APIs/workers hook for exception activation/expiry | POLICY-ENGINE-70-004 | |
|
||||
| POLICY-ENGINE-80-001 | TODO | | SPRINT_126_policy_reasoning | Policy Guild, Signals Guild / src/Policy/StellaOps.Policy.Engine | src/Policy/StellaOps.Policy.Engine | Integrate reachability/exploitability inputs into evaluation pipeline | POLICY-ENGINE-70-005 | |
|
||||
| POLICY-ENGINE-80-002 | TODO | | SPRINT_127_policy_reasoning | Policy Guild, Storage Guild / src/Policy/StellaOps.Policy.Engine | src/Policy/StellaOps.Policy.Engine | Create joining layer to read `reachability_facts` efficiently | POLICY-ENGINE-80-001 | |
|
||||
| POLICY-ENGINE-80-003 | TODO | | SPRINT_127_policy_reasoning | Policy Guild, Policy Editor Guild / src/Policy/StellaOps.Policy.Engine | src/Policy/StellaOps.Policy.Engine | Extend SPL predicates/actions to reference reachability state/score/confidence; update compiler validation | POLICY-ENGINE-80-002 | |
|
||||
| POLICY-ENGINE-80-002 | BLOCKED (2025-11-26) | | SPRINT_0127_0001_0001_policy_reasoning | Policy Guild, Storage Guild / src/Policy/StellaOps.Policy.Engine | src/Policy/StellaOps.Policy.Engine | Create joining layer to read `reachability_facts` efficiently | POLICY-ENGINE-80-001 | Waiting on reachability input contract (80-001). |
|
||||
| POLICY-ENGINE-80-003 | BLOCKED (2025-11-26) | | SPRINT_0127_0001_0001_policy_reasoning | Policy Guild, Policy Editor Guild / src/Policy/StellaOps.Policy.Engine | src/Policy/StellaOps.Policy.Engine | Extend SPL predicates/actions to reference reachability state/score/confidence; update compiler validation | POLICY-ENGINE-80-002 | Blocked by reachability inputs/80-002. |
|
||||
| POLICY-ENGINE-80-004 | TODO | | SPRINT_127_policy_reasoning | Policy Guild, Observability Guild / src/Policy/StellaOps.Policy.Engine | src/Policy/StellaOps.Policy.Engine | Emit metrics | POLICY-ENGINE-80-003 | |
|
||||
| POLICY-LIB-401-001 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Policy Guild (`src/Policy/StellaOps.PolicyDsl`, `docs/policy/dsl.md`) | `src/Policy/StellaOps.PolicyDsl`, `docs/policy/dsl.md` | 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-LIB-401-002 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Policy Guild, CLI Guild (`tests/Policy/StellaOps.PolicyDsl.Tests`, `policy/default.dsl`, `docs/policy/lifecycle.md`) | `tests/Policy/StellaOps.PolicyDsl.Tests`, `policy/default.dsl`, `docs/policy/lifecycle.md` | Ship unit-test harness + sample `policy/default.dsl` (table-driven cases) and wire `stella policy lint/simulate` to the shared library. | | |
|
||||
@@ -1440,8 +1440,8 @@
|
||||
| POLICY-READINESS-0001 | TODO | | SPRINT_325_docs_modules_policy | Policy Guild (docs/modules/policy) | docs/modules/policy | Capture policy module readiness checklist aligned with current sprint goals. | | |
|
||||
| POLICY-READINESS-0002 | TODO | | SPRINT_325_docs_modules_policy | Policy Guild (docs/modules/policy) | docs/modules/policy | Track outstanding prerequisites/risk items for policy releases and mirror into sprint updates. | | |
|
||||
| POLICY-RISK-66-001 | DONE | 2025-11-22 | SPRINT_127_policy_reasoning | Risk Profile Schema Guild / src/Policy/StellaOps.Policy.RiskProfile | src/Policy/StellaOps.Policy.RiskProfile | Develop initial JSON Schema for RiskProfile (signals, transforms, weights, severity, overrides) with validator stubs | | |
|
||||
| POLICY-RISK-66-002 | TODO | | SPRINT_127_policy_reasoning | Risk Profile Schema Guild / src/Policy/StellaOps.Policy.RiskProfile | src/Policy/StellaOps.Policy.RiskProfile | Implement inheritance/merge logic with conflict detection and deterministic content hashing | POLICY-RISK-66-001 | |
|
||||
| POLICY-RISK-66-003 | TODO | | SPRINT_127_policy_reasoning | Policy Guild, Risk Profile Schema Guild / src/Policy/StellaOps.Policy.Engine | src/Policy/StellaOps.Policy.Engine | Integrate RiskProfile schema into Policy Engine configuration, ensuring validation and default profile deployment | POLICY-RISK-66-002 | |
|
||||
| POLICY-RISK-66-002 | DONE (2025-11-26) | | SPRINT_0127_0001_0001_policy_reasoning | Risk Profile Schema Guild / src/Policy/StellaOps.Policy.RiskProfile | src/Policy/StellaOps.Policy.RiskProfile | Implement inheritance/merge logic with conflict detection and deterministic content hashing | POLICY-RISK-66-001 | Canonicalizer/merge + digest, tests added. |
|
||||
| POLICY-RISK-66-003 | BLOCKED (2025-11-26) | | SPRINT_0127_0001_0001_policy_reasoning | Policy Guild, Risk Profile Schema Guild / src/Policy/StellaOps.Policy.Engine | src/Policy/StellaOps.Policy.Engine | Integrate RiskProfile schema into Policy Engine configuration, ensuring validation and default profile deployment | POLICY-RISK-66-002 | Waiting on reachability input contract (80-001) and engine config shape. |
|
||||
| POLICY-RISK-66-004 | TODO | | SPRINT_127_policy_reasoning | Policy Guild, Risk Profile Schema Guild / src/Policy/__Libraries/StellaOps.Policy | src/Policy/__Libraries/StellaOps.Policy | Extend Policy libraries to load/save RiskProfile documents, compute content hashes, and surface validation diagnostics | POLICY-RISK-66-003 | |
|
||||
| POLICY-RISK-67-001 | TODO | | SPRINT_127_policy_reasoning | Policy Guild, Risk Engine Guild / src/Policy/StellaOps.Policy.Engine | src/Policy/StellaOps.Policy.Engine | Trigger scoring jobs on new/updated findings via Policy Engine orchestration hooks | POLICY-RISK-66-004 | |
|
||||
| POLICY-RISK-67-002 | BLOCKED (2025-11-26) | | SPRINT_0128_0001_0001_policy_reasoning | Policy Guild / src/Policy/StellaOps.Policy.Engine | src/Policy/StellaOps.Policy.Engine | Implement profile lifecycle APIs | POLICY-RISK-67-001 | Waiting on risk profile contract + schema draft. |
|
||||
@@ -1456,7 +1456,7 @@
|
||||
| POLICY-SPL-23-003 | DONE (2025-11-26) | | SPRINT_0128_0001_0001_policy_reasoning | Policy Guild / src/Policy/__Libraries/StellaOps.Policy | src/Policy/__Libraries/StellaOps.Policy | Build policy layering/override engine | POLICY-SPL-23-002 | `SplLayeringEngine` + tests landed. |
|
||||
| POLICY-SPL-23-004 | DONE (2025-11-26) | | SPRINT_0128_0001_0001_policy_reasoning | Policy Guild, Audit Guild / src/Policy/__Libraries/StellaOps.Policy | src/Policy/__Libraries/StellaOps.Policy | Design explanation tree model | POLICY-SPL-23-003 | Explanation tree emitted from evaluation; persistence follow-up. |
|
||||
| POLICY-SPL-23-005 | DONE (2025-11-26) | | SPRINT_0128_0001_0001_policy_reasoning | Policy Guild, DevEx Guild / src/Policy/__Libraries/StellaOps.Policy | src/Policy/__Libraries/StellaOps.Policy | Create migration tool to snapshot existing behavior into baseline SPL packs | POLICY-SPL-23-004 | `SplMigrationTool` emits canonical SPL JSON from PolicyDocument. |
|
||||
| POLICY-SPL-24-001 | TODO | | SPRINT_128_policy_reasoning | Policy Guild, Signals Guild / src/Policy/__Libraries/StellaOps.Policy | src/Policy/__Libraries/StellaOps.Policy | Extend SPL schema to expose reachability/exploitability predicates and weighting functions; update documentation and fixtures | POLICY-SPL-23-005 | |
|
||||
| POLICY-SPL-24-001 | DONE (2025-11-26) | 2025-11-26 | SPRINT_128_policy_reasoning | Policy Guild, Signals Guild / src/Policy/__Libraries/StellaOps.Policy | src/Policy/__Libraries/StellaOps.Policy | Extend SPL schema to expose reachability/exploitability predicates and weighting functions; update documentation and fixtures | POLICY-SPL-23-005 | |
|
||||
| POLICY-TEN-48-001 | TODO | | SPRINT_0129_0001_0001_policy_reasoning | Policy Guild / src/Policy/StellaOps.Policy.Engine | src/Policy/StellaOps.Policy.Engine | Add `tenant_id`/`project_id` columns, enable RLS, update evaluators to require tenant context, and emit rationale IDs including tenant metadata | | |
|
||||
| POLICY-VEX-401-006 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Policy Guild (`src/Policy/StellaOps.Policy.Engine`, `src/Policy/__Libraries/StellaOps.Policy`) | `src/Policy/StellaOps.Policy.Engine`, `src/Policy/__Libraries/StellaOps.Policy` | 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-VEX-401-010 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Policy Guild (`src/Policy/StellaOps.Policy.Engine/Vex`, `docs/modules/policy/architecture.md`, `docs/benchmarks/vex-evidence-playbook.md`) | `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, and publish artifacts following the bench playbook. | | |
|
||||
@@ -1763,7 +1763,7 @@
|
||||
| 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_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-63-001 | DOING | 2025-11-26 | 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 |
|
||||
@@ -1851,7 +1851,7 @@
|
||||
| SPL-23-003 | TODO | | SPRINT_128_policy_reasoning | Policy Guild / src/Policy/__Libraries/StellaOps.Policy | src/Policy/__Libraries/StellaOps.Policy | | POLICY-SPL-23-002 | |
|
||||
| SPL-23-004 | DONE (2025-11-26) | | SPRINT_0128_0001_0001_policy_reasoning | Policy Guild, Audit Guild / src/Policy/__Libraries/StellaOps.Policy | src/Policy/__Libraries/StellaOps.Policy | | POLICY-SPL-23-003 | Explanation tree emitted from evaluation; persistence follow-up. |
|
||||
| SPL-23-005 | TODO | | SPRINT_0128_0001_0001_policy_reasoning | Policy Guild, DevEx Guild / src/Policy/__Libraries/StellaOps.Policy | src/Policy/__Libraries/StellaOps.Policy | | POLICY-SPL-23-004 | |
|
||||
| SPL-24-001 | TODO | | SPRINT_128_policy_reasoning | Policy Guild, Signals Guild / src/Policy/__Libraries/StellaOps.Policy | src/Policy/__Libraries/StellaOps.Policy | | POLICY-SPL-23-005 | |
|
||||
| SPL-24-001 | DONE (2025-11-26) | 2025-11-26 | SPRINT_128_policy_reasoning | Policy Guild, Signals Guild / src/Policy/__Libraries/StellaOps.Policy | src/Policy/__Libraries/StellaOps.Policy | | POLICY-SPL-23-005 | |
|
||||
| STORE-401-016 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Signals Guild · BE-Base Platform Guild (`src/Signals/StellaOps.Signals`, `src/__Libraries/StellaOps.Replay.Core`) | `src/Signals/StellaOps.Signals`, `src/__Libraries/StellaOps.Replay.Core` | | | |
|
||||
| STORE-AOC-19-001 | DONE (2025-11-25) | | SPRINT_0119_0001_0005_excititor_v | Excititor Storage Guild (src/Excititor/__Libraries/StellaOps.Excititor.Storage.Mongo) | src/Excititor/__Libraries/StellaOps.Excititor.Storage.Mongo | | | |
|
||||
| STORE-AOC-19-002 | DONE (2025-11-25) | | SPRINT_0119_0001_0005_excititor_v | Excititor Storage Guild, DevOps Guild (src/Excititor/__Libraries/StellaOps.Excititor.Storage.Mongo) | src/Excititor/__Libraries/StellaOps.Excititor.Storage.Mongo | | | |
|
||||
@@ -2888,7 +2888,7 @@
|
||||
| DOCS-CONTRIB-62-001 | DONE | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs Guild, API Governance Guild (docs) | | Publish `/docs/contributing/api-contracts.md` detailing how to edit OAS, lint rules, compatibility checks. | — | DOCL0101 |
|
||||
| DOCS-DETER-70-002 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · Scanner Guild | docs/modules/scanner/determinism.md | Document the scanner determinism score process (`determinism.json` schema, CI harness, replay instructions) under `/docs/modules/scanner/determinism-score.md` and add a release-notes template entry. Dependencies: SCAN-DETER-186-010, DEVOPS-SCAN-90-004. | Need deterministic suite notes from 137_SCDT0101 | DOSC0101 |
|
||||
| DOCS-DEVPORT-62-001 | DONE | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs Guild, Developer Portal Guild (docs) | | Document `/docs/devportal/publishing.md` for build pipeline, offline bundle steps. | — | DOCL0101 |
|
||||
| DOCS-DSL-401-005 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Docs Guild (`docs/policy/dsl.md`, `docs/policy/lifecycle.md`) | `docs/policy/dsl.md`, `docs/policy/lifecycle.md` | Refresh `docs/policy/dsl.md` + lifecycle docs with the new syntax, signal dictionary (`trust_score`, `reachability`, etc.), authoring workflow, and safety rails (shadow mode, coverage tests). | — | DOCL0101 |
|
||||
| DOCS-DSL-401-005 | DONE (2025-11-26) | 2025-11-26 | SPRINT_0401_0001_0001_reachability_evidence_chain | Docs Guild (`docs/policy/dsl.md`, `docs/policy/lifecycle.md`) | `docs/policy/dsl.md`, `docs/policy/lifecycle.md` | Refresh `docs/policy/dsl.md` + lifecycle docs with the new syntax, signal dictionary (`trust_score`, `reachability`, etc.), authoring workflow, and safety rails (shadow mode, coverage tests). | — | DOCL0101 |
|
||||
| DOCS-ENTROPY-70-004 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · Scanner Guild | docs/modules/scanner/determinism.md | Publish entropy analysis documentation (scoring heuristics, JSON schemas, policy hooks, UI guidance) under `docs/modules/scanner/entropy.md` and update trust-lattice references. Dependencies: SCAN-ENTROPY-186-011/012, POLICY-RISK-90-001. | Requires entropy guardrails from 078_SCSA0301 | DOSC0101 |
|
||||
| DOCS-EXC-25-001 | BLOCKED | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs Guild | docs/modules/excititor | Author `/docs/governance/exceptions.md` covering lifecycle, scope patterns, examples, compliance checklist. | Blocked: waiting on CLEX0101 exception governance spec and UI workflow | DOEX0102 |
|
||||
| DOCS-EXC-25-002 | BLOCKED | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs Guild | docs/modules/excititor | Publish `/docs/governance/approvals-and-routing.md` detailing roles, routing matrix, MFA rules, audit trails. Dependencies: DOCS-EXC-25-001. | Blocked: upstream DOCS-EXC-25-001 | DOEX0102 |
|
||||
@@ -2897,16 +2897,16 @@
|
||||
| DOCS-EXC-25-006 | TODO | | SPRINT_303_docs_tasks_md_iii | Docs Guild | docs/modules/excititor | Update `/docs/modules/cli/guides/exceptions.md` covering command usage and exit codes. Dependencies: DOCS-EXC-25-005. | CLEX0101 | DOEX0102 |
|
||||
| DOCS-EXC-25-007 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · DevOps Guild | docs/modules/excititor | Publish `/docs/migration/exception-governance.md` describing cutover from legacy suppressions, notifications, rollback. Dependencies: DOCS-EXC-25-006. | UIEX0101 & Ops runbooks | DOEX0102 |
|
||||
| DOCS-EXPORT-37-004 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · Export Center Guild | docs/modules/export-center | Publish `/docs/security/export-hardening.md` outlining RBAC, tenancy, encryption, redaction, restating imposed rule. | Wait for ATMI0102 orchestration notes | DOEC0102 |
|
||||
| DOCS-EXPORT-37-005 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · Export Center Guild | docs/modules/export-center | Validate Export Center docs against live Trivy/mirror bundles once implementation lands; refresh examples and CLI snippets accordingly. Dependencies: DOCS-EXPORT-37-004. | Needs AGDP0101 manifest schema | DOEC0102 |
|
||||
| DOCS-EXPORT-37-005 | BLOCKED | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · Export Center Guild | docs/modules/export-center | Validate Export Center docs against live Trivy/mirror bundles once implementation lands; refresh examples and CLI snippets accordingly. Dependencies: DOCS-EXPORT-37-004. | Blocked: awaiting live bundle verification | DOEC0102 |
|
||||
| DOCS-EXPORT-37-101 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · DevOps Guild | docs/modules/export-center | Refresh CLI verification sections once `stella export verify` lands (flags, exit codes, samples). Dependencies: DOCS-EXPORT-37-005. | Depends on DVDO0105 deployment guide | DOEC0102 |
|
||||
| DOCS-EXPORT-37-102 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · Evidence Locker Guild | docs/modules/export-center | Embed export dashboards/alerts references into provenance/runbook docs after Grafana work ships. Dependencies: DOCS-EXPORT-37-101. | Requires ATEL0102 attestation feed | DOEC0102 |
|
||||
| DOCS-FORENSICS-53-001 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · Evidence Locker Guild | docs/modules/evidence-locker/forensics.md | Publish `/docs/forensics/evidence-locker.md` describing bundle formats, WORM options, retention, legal hold, and imposed rule banner. | Need DSSE digest notes from 002_ATEL0101 | DOEL0101 |
|
||||
| DOCS-FORENSICS-53-002 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · Provenance Guild | docs/modules/evidence-locker/forensics.md | Release `/docs/forensics/provenance-attestation.md` covering DSSE schema, signing process, verification workflow, and imposed rule banner. Dependencies: DOCS-FORENSICS-53-001. | Waiting on provenance recorder sample (104_RBRE0101) | DOEL0101 |
|
||||
| DOCS-FORENSICS-53-003 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · Timeline Indexer Guild | docs/modules/evidence-locker/forensics.md | Publish `/docs/forensics/timeline.md` with schema, event kinds, filters, query examples, and imposed rule banner. Dependencies: DOCS-FORENSICS-53-002. | Requires timeline indexer export from 055_AGIM0101 | DOEL0101 |
|
||||
| DOCS-FORENSICS-53-001 | DONE (2025-11-26) | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · Evidence Locker Guild | docs/forensics/evidence-locker.md | Publish `/docs/forensics/evidence-locker.md` describing bundle formats, WORM options, retention, legal hold, and imposed rule banner. | — | DOEL0101 |
|
||||
| DOCS-FORENSICS-53-002 | DONE (2025-11-26) | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · Provenance Guild | docs/forensics/provenance-attestation.md | Release `/docs/forensics/provenance-attestation.md` covering DSSE schema, signing process, verification workflow, and imposed rule banner. Dependencies: DOCS-FORENSICS-53-001. | — | DOEL0101 |
|
||||
| DOCS-FORENSICS-53-003 | DONE (2025-11-26) | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · Timeline Indexer Guild | docs/forensics/timeline.md | Publish `/docs/forensics/timeline.md` with schema, event kinds, filters, query examples, and imposed rule banner. Dependencies: DOCS-FORENSICS-53-002. | — | DOEL0101 |
|
||||
| DOCS-GRAPH-24-001 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · Graph Guild | docs/modules/graph | Author `/docs/ui/sbom-graph-explorer.md` detailing overlays, filters, saved views, accessibility, and AOC visibility. | Wait for GRAP0101 contract freeze | DOGR0101 |
|
||||
| DOCS-GRAPH-24-002 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · UI Guild | docs/modules/graph | Publish `/docs/ui/vulnerability-explorer.md` covering table usage, grouping, fix suggestions, Why drawer. Dependencies: DOCS-GRAPH-24-001. | Needs SBOM/VEX dataflow confirmation (PLLG0104) | DOGR0101 |
|
||||
| DOCS-GRAPH-24-003 | DONE (2025-11-26) | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · SBOM Guild | docs/modules/graph | Create `/docs/modules/graph/architecture-index.md` describing data model, ingestion pipeline, caches, events. Dependencies: DOCS-GRAPH-24-002. | Unblocked: SBOM join spec delivered with CARTO-GRAPH-21-002 (2025-11-17). | DOGR0101 |
|
||||
| DOCS-GRAPH-24-004 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · BE-Base Guild | docs/modules/graph | Document `/docs/api/graph.md` and `/docs/api/vuln.md` avec endpoints, parameters, errors, RBAC. Dependencies: DOCS-GRAPH-24-003. | Require replay hooks from RBBN0101 | DOGR0101 |
|
||||
| DOCS-GRAPH-24-004 | DONE (2025-11-26) | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · BE-Base Guild | docs/api/graph.md; docs/api/vuln.md | Document `/docs/api/graph.md` and `/docs/api/vuln.md` avec endpoints, parameters, errors, RBAC. Dependencies: DOCS-GRAPH-24-003. | Require replay hooks from RBBN0101 | DOGR0101 |
|
||||
| DOCS-GRAPH-24-005 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · DevEx/CLI Guild | docs/modules/graph | Update `/docs/modules/cli/guides/graph-and-vuln.md` covering new CLI commands, exit codes, scripting. Dependencies: DOCS-GRAPH-24-004. | Wait for CLI samples from CLCI0109 | DOGR0101 |
|
||||
| DOCS-GRAPH-24-006 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · Policy Guild | docs/modules/graph | Write `/docs/policy/ui-integration.md` explaining overlays, cache usage, simulator contracts. Dependencies: DOCS-GRAPH-24-005. | Needs policy outputs from PLVL0102 | DOGR0101 |
|
||||
| DOCS-GRAPH-24-007 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · DevOps Guild | docs/modules/graph | Produce `/docs/migration/graph-parity.md` with rollout plan, parity checks, fallback guidance. Dependencies: DOCS-GRAPH-24-006. | Depends on DVDO0108 deployment notes | DOGR0101 |
|
||||
@@ -2941,8 +2941,9 @@
|
||||
| DOCS-ORCH-34-004 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild · Observability Guild | docs/modules/orchestrator | Document `/docs/schemas/artifacts.md` describing artifact kinds, schema versions, hashing, storage layout, restating imposed rule. Dependencies: DOCS-ORCH-34-003. | Wait for observability dashboards (063_OROB0101) | DOOR0102 |
|
||||
| DOCS-ORCH-34-005 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild · BE-Base Guild | docs/modules/orchestrator | Author `/docs/slo/orchestrator-slo.md` defining SLOs, burn alerts, measurement, and reiterating imposed rule. Dependencies: DOCS-ORCH-34-004. | Needs replay linkage from 042_RPRC0101 | DOOR0102 |
|
||||
| | DOPL0103 | | | | | | | |
|
||||
| DOCS-POLICY-23-002 | TODO | | SPRINT_307_docs_tasks_md_vii | Docs Guild | docs/policy/lifecycle.md | Write `/docs/policy/spl-v1.md` (language reference, JSON Schema, examples). Dependencies: DOCS-POLICY-23-001. | DOCS-POLICY-23-001 | DOPL0103 |
|
||||
| DOCS-POLICY-23-003 | TODO | | SPRINT_307_docs_tasks_md_vii | Docs Guild | docs/policy/lifecycle.md | Produce `/docs/policy/runtime.md` covering compiler, evaluator, caching, events, SLOs. Dependencies: DOCS-POLICY-23-002. | Waiting on SPL reference | DOPL0101 |
|
||||
| DOCS-POLICY-23-001 | DONE (2025-11-26) | 2025-11-26 | SPRINT_307_docs_tasks_md_vii | Docs Guild | docs/policy/overview.md | Author `/docs/policy/overview.md` describing SPL philosophy, layering, and glossary with reviewer checklist. | — | DOPL0103 |
|
||||
| DOCS-POLICY-23-002 | DONE (2025-11-26) | 2025-11-26 | SPRINT_307_docs_tasks_md_vii | Docs Guild | docs/policy/spl-v1.md | Write `/docs/policy/spl-v1.md` (language reference, JSON Schema, examples). Dependencies: DOCS-POLICY-23-001. | DOCS-POLICY-23-001 | DOPL0103 |
|
||||
| DOCS-POLICY-23-003 | DONE (2025-11-26) | 2025-11-26 | SPRINT_307_docs_tasks_md_vii | Docs Guild | docs/policy/runtime.md | Produce `/docs/policy/runtime.md` covering compiler, evaluator, caching, events, SLOs. Dependencies: DOCS-POLICY-23-002. | — | DOPL0101 |
|
||||
| DOCS-POLICY-23-004 | TODO | | SPRINT_307_docs_tasks_md_vii | Docs Guild · UI Guild | docs/policy/lifecycle.md | Document `/docs/policy/editor.md` (UI walkthrough, validation, simulation, approvals). Dependencies: DOCS-POLICY-23-003. | Depends on 23-003 | DOPL0101 |
|
||||
| DOCS-POLICY-23-005 | TODO | | SPRINT_307_docs_tasks_md_vii | Docs Guild · DevOps Guild | docs/policy/lifecycle.md | Publish `/docs/policy/governance.md` (roles, scopes, approvals, signing, exceptions). Dependencies: DOCS-POLICY-23-004. | Depends on DevOps automation (141_DVDO0107) | DOPL0101 |
|
||||
| DOCS-POLICY-23-006 | TODO | | SPRINT_307_docs_tasks_md_vii | Docs Guild · DevEx/CLI Guild | docs/policy/lifecycle.md | Update `/docs/api/policy.md` with new endpoints, schemas, errors, pagination. Dependencies: DOCS-POLICY-23-005. | Wait for CLI commands (132_CLCI0110) | DOPL0101 |
|
||||
@@ -2965,7 +2966,7 @@
|
||||
| DOCS-POLICY-27-013 | BLOCKED | 2025-10-27 | SPRINT_308_docs_tasks_md_viii | Docs Guild · Policy Guild | docs/policy/runs.md | Update `/docs/examples/policy-templates.md` with new templates, snippets, and sample policies. Dependencies: DOCS-POLICY-27-012. | Await policy guild approval | DOPL0103 |
|
||||
| DOCS-POLICY-27-014 | BLOCKED | 2025-10-27 | SPRINT_308_docs_tasks_md_viii | Docs Guild · Policy Registry Guild | docs/policy/runs.md | Refresh `/docs/aoc/aoc-guardrails.md` to include Studio-specific guardrails and validation scenarios. Dependencies: DOCS-POLICY-27-013. | Needs policy registry approvals | DOPL0103 |
|
||||
| DOCS-POLICY-DET-01 | TODO | | SPRINT_301_docs_tasks_md_i | Docs Guild · Policy Guild | docs/policy/runs.md | Extend `docs/modules/policy/architecture.md` with determinism gate semantics and provenance references. | Depends on deterministic harness (137_SCDT0101) | DOPL0103 |
|
||||
| DOCS-PROMO-70-001 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · Provenance Guild | docs/modules/provenance | Publish `/docs/release/promotion-attestations.md` describing the promotion workflow (CLI commands, Signer/Attestor integration, offline verification) and update `/docs/forensics/provenance-attestation.md` with the new predicate. Dependencies: PROV-OBS-53-003, CLI-PROMO-70-002. | Need provenance promo outline from Provenance Guild | DOPV0101 |
|
||||
| DOCS-PROMO-70-001 | DONE (2025-11-26) | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · Provenance Guild | docs/release/promotion-attestations.md | Publish `/docs/release/promotion-attestations.md` describing the promotion workflow (CLI commands, Signer/Attestor integration, offline verification) and update `/docs/forensics/provenance-attestation.md` with the new predicate. Dependencies: PROV-OBS-53-003, CLI-PROMO-70-002. | — | DOPV0101 |
|
||||
| DOCS-REACH-201-006 | TODO | | SPRINT_400_runtime_facts_static_callgraph_union | Docs Guild · Runtime Evidence Guild | docs/reachability | Author the reachability doc set (`docs/signals/reachability.md`, `callgraph-formats.md`, `runtime-facts.md`, CLI/UI appendices) plus update Zastava + Replay guides with the new evidence and operators’ workflow. | Needs RBRE0101 provenance hook summary | DORC0101 |
|
||||
| DOCS-REPLAY-185-003 | TODO | | SPRINT_185_shared_replay_primitives | Docs Guild · Platform Data Guild | docs/replay | Author `docs/data/replay_schema.md` detailing `replay_runs`, `replay_bundles`, `replay_subjects` collections, index guidance, and offline sync strategy aligned with Replay CAS. | Need RPRC0101 API freeze | DORR0101 |
|
||||
| DOCS-REPLAY-185-004 | TODO | | SPRINT_185_shared_replay_primitives | Docs Guild | docs/replay | Expand `docs/replay/DEVS_GUIDE_REPLAY.md` with integration guidance for consuming services (Scanner, Evidence Locker, CLI) and add checklist derived from `docs/replay/DETERMINISTIC_REPLAY.md` Section 11. | Depends on #1 | DORR0101 |
|
||||
@@ -3312,7 +3313,7 @@
|
||||
| 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_0401_0001_0001_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 |
|
||||
| GRAPH-DOCS-0002 | DONE (2025-11-26) | 2025-11-26 | 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 |
|
||||
| GRAPH-ENG-0001 | TODO | | SPRINT_321_docs_modules_graph | Module Team | docs/modules/graph | Keep module milestones in sync with `/docs/implplan/SPRINT_141_graph.md` and related files. | GRSC0101 | GRDG0101 |
|
||||
| GRAPH-INDEX-28-007 | DOING | | SPRINT_0140_0001_0001_runtime_signals | — | | Running on scanner surface mock bundle v1; will validate again once real caches drop. | — | ORGR0101 |
|
||||
| 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 |
|
||||
@@ -3652,7 +3653,7 @@
|
||||
| POLICY-READINESS-0001 | TODO | | SPRINT_325_docs_modules_policy | Policy Guild (docs/modules/policy) | docs/modules/policy | Capture policy module readiness checklist aligned with current sprint goals. | | |
|
||||
| POLICY-READINESS-0002 | TODO | | SPRINT_325_docs_modules_policy | Policy Guild (docs/modules/policy) | docs/modules/policy | Track outstanding prerequisites/risk items for policy releases and mirror into sprint updates. | | |
|
||||
| POLICY-RISK-66-001 | DONE | 2025-11-22 | SPRINT_127_policy_reasoning | Risk Profile Schema Guild / src/Policy/StellaOps.Policy.RiskProfile | src/Policy/StellaOps.Policy.RiskProfile | Develop initial JSON Schema for RiskProfile (signals, transforms, weights, severity, overrides) with validator stubs | | |
|
||||
| POLICY-RISK-66-002 | TODO | | SPRINT_127_policy_reasoning | Risk Profile Schema Guild / src/Policy/StellaOps.Policy.RiskProfile | src/Policy/StellaOps.Policy.RiskProfile | Implement inheritance/merge logic with conflict detection and deterministic content hashing | POLICY-RISK-66-001 | |
|
||||
| POLICY-RISK-66-002 | DONE (2025-11-26) | | SPRINT_0127_0001_0001_policy_reasoning | Risk Profile Schema Guild / src/Policy/StellaOps.Policy.RiskProfile | src/Policy/StellaOps.Policy.RiskProfile | Implement inheritance/merge logic with conflict detection and deterministic content hashing | POLICY-RISK-66-001 | Canonicalizer/merge + digest, tests added. |
|
||||
| POLICY-RISK-66-003 | TODO | | SPRINT_127_policy_reasoning | Policy Guild, Risk Profile Schema Guild / src/Policy/StellaOps.Policy.Engine | src/Policy/StellaOps.Policy.Engine | Integrate RiskProfile schema into Policy Engine configuration, ensuring validation and default profile deployment | POLICY-RISK-66-002 | |
|
||||
| POLICY-RISK-66-004 | TODO | | SPRINT_127_policy_reasoning | Policy Guild, Risk Profile Schema Guild / src/Policy/__Libraries/StellaOps.Policy | src/Policy/__Libraries/StellaOps.Policy | Extend Policy libraries to load/save RiskProfile documents, compute content hashes, and surface validation diagnostics | POLICY-RISK-66-003 | |
|
||||
| POLICY-RISK-67-001 | TODO | | SPRINT_127_policy_reasoning | Policy Guild, Risk Engine Guild / src/Policy/StellaOps.Policy.Engine | src/Policy/StellaOps.Policy.Engine | Trigger scoring jobs on new/updated findings via Policy Engine orchestration hooks | POLICY-RISK-66-004 | |
|
||||
@@ -3668,7 +3669,7 @@
|
||||
| POLICY-SPL-23-003 | DONE (2025-11-26) | | SPRINT_0128_0001_0001_policy_reasoning | Policy Guild / src/Policy/__Libraries/StellaOps.Policy | src/Policy/__Libraries/StellaOps.Policy | Build policy layering/override engine | POLICY-SPL-23-002 | `SplLayeringEngine` + tests landed. |
|
||||
| POLICY-SPL-23-004 | TODO | | SPRINT_128_policy_reasoning | Policy Guild, Audit Guild / src/Policy/__Libraries/StellaOps.Policy | src/Policy/__Libraries/StellaOps.Policy | Design explanation tree model | POLICY-SPL-23-003 | |
|
||||
| POLICY-SPL-23-005 | TODO | | SPRINT_128_policy_reasoning | Policy Guild, DevEx Guild / src/Policy/__Libraries/StellaOps.Policy | src/Policy/__Libraries/StellaOps.Policy | Create migration tool to snapshot existing behavior into baseline SPL packs | POLICY-SPL-23-004 | |
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| POLICY-SPL-24-001 | TODO | | SPRINT_128_policy_reasoning | Policy Guild, Signals Guild / src/Policy/__Libraries/StellaOps.Policy | src/Policy/__Libraries/StellaOps.Policy | Extend SPL schema to expose reachability/exploitability predicates and weighting functions; update documentation and fixtures | POLICY-SPL-23-005 | |
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| POLICY-SPL-24-001 | DONE (2025-11-26) | 2025-11-26 | SPRINT_128_policy_reasoning | Policy Guild, Signals Guild / src/Policy/__Libraries/StellaOps.Policy | src/Policy/__Libraries/StellaOps.Policy | Extend SPL schema to expose reachability/exploitability predicates and weighting functions; update documentation and fixtures | POLICY-SPL-23-005 | |
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| POLICY-TEN-48-001 | TODO | | SPRINT_0129_0001_0001_policy_reasoning | Policy Guild / src/Policy/StellaOps.Policy.Engine | src/Policy/StellaOps.Policy.Engine | Add `tenant_id`/`project_id` columns, enable RLS, update evaluators to require tenant context, and emit rationale IDs including tenant metadata | | |
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| POLICY-VEX-401-006 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Policy Guild (`src/Policy/StellaOps.Policy.Engine`, `src/Policy/__Libraries/StellaOps.Policy`) | `src/Policy/StellaOps.Policy.Engine`, `src/Policy/__Libraries/StellaOps.Policy` | 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. | | |
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| POLICY-VEX-401-010 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Policy Guild (`src/Policy/StellaOps.Policy.Engine/Vex`, `docs/modules/policy/architecture.md`, `docs/benchmarks/vex-evidence-playbook.md`) | `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, and publish artifacts following the bench playbook. | | |
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@@ -4062,7 +4063,7 @@
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| SPL-23-003 | TODO | | SPRINT_128_policy_reasoning | Policy Guild / src/Policy/__Libraries/StellaOps.Policy | src/Policy/__Libraries/StellaOps.Policy | | POLICY-SPL-23-002 | |
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| SPL-23-004 | TODO | | SPRINT_128_policy_reasoning | Policy Guild, Audit Guild / src/Policy/__Libraries/StellaOps.Policy | src/Policy/__Libraries/StellaOps.Policy | | POLICY-SPL-23-003 | |
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| SPL-23-005 | TODO | | SPRINT_128_policy_reasoning | Policy Guild, DevEx Guild / src/Policy/__Libraries/StellaOps.Policy | src/Policy/__Libraries/StellaOps.Policy | | POLICY-SPL-23-004 | |
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| SPL-24-001 | TODO | | SPRINT_128_policy_reasoning | Policy Guild, Signals Guild / src/Policy/__Libraries/StellaOps.Policy | src/Policy/__Libraries/StellaOps.Policy | | POLICY-SPL-23-005 | |
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| SPL-24-001 | DONE (2025-11-26) | 2025-11-26 | SPRINT_128_policy_reasoning | Policy Guild, Signals Guild / src/Policy/__Libraries/StellaOps.Policy | src/Policy/__Libraries/StellaOps.Policy | | POLICY-SPL-23-005 | |
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| STORE-401-016 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Signals Guild · BE-Base Platform Guild (`src/Signals/StellaOps.Signals`, `src/__Libraries/StellaOps.Replay.Core`) | `src/Signals/StellaOps.Signals`, `src/__Libraries/StellaOps.Replay.Core` | | | |
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| STORE-AOC-19-001 | TODO | | SPRINT_123_excititor_v | Excititor Storage Guild (src/Excititor/__Libraries/StellaOps.Excititor.Storage.Mongo) | src/Excititor/__Libraries/StellaOps.Excititor.Storage.Mongo | | | |
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| STORE-AOC-19-002 | TODO | | SPRINT_123_excititor_v | Excititor Storage Guild, DevOps Guild (src/Excititor/__Libraries/StellaOps.Excititor.Storage.Mongo) | src/Excititor/__Libraries/StellaOps.Excititor.Storage.Mongo | | | |
|
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|
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