sprints update
This commit is contained in:
StellaOps Bot
@@ -8,16 +8,16 @@ Summary: Notifications & Telemetry focus on Notifier (phase I).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
NOTIFY-ATTEST-74-001 | DONE (2025-11-16) | Create notification templates for verification failures, expiring attestations, key revocations, and transparency anomalies. | Notifications Service Guild, Attestor Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-ATTEST-74-002 | TODO | Wire notifications to key rotation/revocation events and transparency witness failures. Dependencies: NOTIFY-ATTEST-74-001. | Notifications Service Guild, KMS Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-ATTEST-74-002 | DONE (2025-11-24) | Wire notifications to key rotation/revocation events and transparency witness failures. Dependencies: NOTIFY-ATTEST-74-001. | Notifications Service Guild, KMS Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-OAS-61-001 | DONE (2025-11-17) | Update notifier OAS with rules, templates, incidents, quiet hours endpoints using standard error envelope and examples. | Notifications Service Guild, API Contracts Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-OAS-61-002 | DONE (2025-11-17) | Implement `/.well-known/openapi` discovery endpoint with scope metadata. Dependencies: NOTIFY-OAS-61-001. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-OAS-62-001 | DONE (2025-11-17) | Provide SDK usage examples for rule CRUD, incident ack, and quiet hours; ensure SDK smoke tests. Dependencies: NOTIFY-OAS-61-002. | Notifications Service Guild, SDK Generator Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-OAS-63-001 | DONE (2025-11-17) | Emit deprecation headers and Notifications templates for retiring notifier APIs. Dependencies: NOTIFY-OAS-62-001. | Notifications Service Guild, API Governance Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-OBS-51-001 | DONE (2025-11-22) | Integrate SLO evaluator webhooks into Notifier rules (burn-rate breaches, health degradations) with templates, routing, and suppression logic. Provide sample policies and ensure imposed rule propagation. | Notifications Service Guild, Observability Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-OBS-55-001 | DONE (2025-11-22) | Publish incident mode start/stop notifications with trace/evidence quick links, retention notes, and automatic escalation paths. Include quiet-hour overrides + legal compliance logging. Dependencies: NOTIFY-OBS-51-001. | Notifications Service Guild, Ops Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-RISK-66-001 | TODO | Add notification triggers for risk severity escalation/downgrade events with profile metadata in payload. | Notifications Service Guild, Risk Engine Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-RISK-67-001 | TODO | Notify stakeholders when risk profiles are published, deprecated, or thresholds change. Dependencies: NOTIFY-RISK-66-001. | Notifications Service Guild, Policy Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-RISK-68-001 | TODO | Support per-profile routing rules, quiet hours, and dedupe for risk alerts; integrate with CLI/Console preferences. Dependencies: NOTIFY-RISK-67-001. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-RISK-66-001 | DONE (2025-11-24) | Add notification triggers for risk severity escalation/downgrade events with profile metadata in payload. | Notifications Service Guild, Risk Engine Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-RISK-67-001 | DONE (2025-11-24) | Notify stakeholders when risk profiles are published, deprecated, or thresholds change. Dependencies: NOTIFY-RISK-66-001. | Notifications Service Guild, Policy Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-RISK-68-001 | DONE (2025-11-24) | Support per-profile routing rules, quiet hours, and dedupe for risk alerts; integrate with CLI/Console preferences. Dependencies: NOTIFY-RISK-67-001. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-DOC-70-001 | DONE (2025-11-02) | Document the split between legacy `src/Notify` libraries and the new `src/Notifier` runtime, updating architecture docs with rationale/cross-links. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-AIRGAP-56-002 | DONE | Provide Bootstrap Pack notifier configurations with deterministic secrets handling and offline validation steps. Dependencies: NOTIFY-AIRGAP-56-001. | Notifications Service Guild, DevOps Guild (src/Notifier/StellaOps.Notifier)
|
||||
|
||||
@@ -27,7 +27,8 @@ NOTIFY-AIRGAP-56-002 | DONE | Provide Bootstrap Pack notifier configurations wit
|
||||
- **NOTIFY-OAS-61/62/63** – OAS refresh, discovery endpoint, SDK examples, and deprecation headers are live.
|
||||
- **NOTIFY-OBS-51-001** – SLO webhook sink validated via filtered tests; TRX at `src/Notifier/StellaOps.Notifier/StellaOps.Notifier.Tests/TestResults/notifier-slo-tests.trx`.
|
||||
- **NOTIFY-OBS-55-001** – Incident-mode templates + importable rules shipped (`src/Notifier/StellaOps.Notifier/docs/incident-mode-rules.sample.json`); documented in `docs/notifications/templates.md` §8.
|
||||
- **NOTIFY-RISK-66-001 → NOTIFY-RISK-68-001** – Still waiting on POLICY-RISK-40-002 export; remain TODO.
|
||||
- **NOTIFY-RISK-66-001 → NOTIFY-RISK-68-001** – Implemented risk-events endpoint, offline templates, and default routing seeds (bootstrap tenant) covering severity change and profile state events. Throttles applied (5–10m). Await POLICY-RISK-40-002 export only for richer metadata, not for notifier plumbing.
|
||||
- **NOTIFY-ATTEST-74-002** – Attestation events endpoint added and seeded routing/templates for authority key rotation and transparency witness failures; templates load from offline bundle.
|
||||
|
||||
## Milestones & dependencies
|
||||
|
||||
@@ -48,3 +49,5 @@ NOTIFY-AIRGAP-56-002 | DONE | Provide Bootstrap Pack notifier configurations wit
|
||||
| 2025-11-12 19:45 | Synced `docs/notifications/overview.md` and `docs/notifications/rules.md` with the attestation template requirements so operators and rule authors see the mandated keys. | Notifications Service Guild |
|
||||
| 2025-11-12 20:05 | Added baseline template exports under `offline/notifier/templates/attestation/` (Slack/Email/Webhook variants) to seed Offline Kit bundles. | Notifications Service Guild |
|
||||
| 2025-11-22 18:30 | Updated tracker: OAS 61–63, OBS 51/55, ATTEST 74-001 marked DONE; incident-mode rules/templates published; SLO tests captured at `StellaOps.Notifier.Tests/TestResults/notifier-slo-tests.trx`. Risk tasks remain TODO pending POLICY-RISK-40-002 export. | Notifications Service Guild |
|
||||
| 2025-11-24 15:20 | Added `/api/v1/notify/risk-events`, seeded risk templates/routes from offline bundle, and added tests for endpoint + seeder. Marked NOTIFY-RISK-66/67/68 DONE. | Notifications Service Guild |
|
||||
| 2025-11-24 14:05 | Wired attestation event ingestion + routing seed; added tests for template/routing seeds and attestation endpoint publishing to queue. Marked NOTIFY-ATTEST-74-002 DONE. | Notifications Service Guild |
|
||||
|
||||
Reference in New Issue
Block a user