Refactor code structure for improved readability and maintainability
This commit is contained in:
@@ -1,9 +1,22 @@
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# BLOCKED Tasks Dependency Tree
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> **Last Updated:** 2025-12-06 (post CAS/AirGap wave; 25 specs + 6 implementations = ~175+ tasks unblocked)
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> **Last Updated:** 2025-12-06 (Wave 3: 33 specs + 8 implementations = ~213+ tasks unblocked)
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> **Purpose:** This document maps all BLOCKED tasks and their root causes to help teams prioritize unblocking work.
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> **Visual DAG:** See [DEPENDENCY_DAG.md](./DEPENDENCY_DAG.md) for Mermaid graphs, cascade analysis, and guild blocking matrix.
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>
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> **Recent Unblocks (2025-12-06):**
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> **Recent Unblocks (2025-12-06 Wave 3):**
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> - ✅ Evidence Pointer Schema (`docs/schemas/evidence-pointer.schema.json`) — 5+ tasks (TASKRUN-OBS chain documentation)
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> - ✅ Signals Integration Schema (`docs/schemas/signals-integration.schema.json`) — 7 tasks (DOCS-SIG-26-001 through 26-007)
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> - ✅ CLI ATTESTOR chain marked RESOLVED — attestor-transport.schema.json already exists
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>
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> **Wave 2 Unblocks (2025-12-06):**
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> - ✅ Policy Registry OpenAPI (`docs/schemas/policy-registry-api.openapi.yaml`) — 11 tasks (REGISTRY-API-27-001 through 27-010)
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> - ✅ CLI Export Profiles (`docs/schemas/export-profiles.schema.json`) — 3 tasks (CLI-EXPORT-35-001 chain)
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> - ✅ CLI Notify Rules (`docs/schemas/notify-rules.schema.json`) — 3 tasks (CLI-NOTIFY-38-001 chain)
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> - ✅ Authority Crypto Provider (`docs/contracts/authority-crypto-provider.md`) — 4 tasks (AUTH-CRYPTO-90-001, SEC-CRYPTO-90-014, SCANNER-CRYPTO-90-001, ATTESTOR-CRYPTO-90-001)
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> - ✅ Reachability Input Schema (`docs/schemas/reachability-input.schema.json`) — 3+ tasks (POLICY-ENGINE-80-001, POLICY-RISK-66-003)
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> - ✅ Sealed Install Enforcement (`docs/contracts/sealed-install-enforcement.md`) — 2 tasks (TASKRUN-AIRGAP-57-001, TASKRUN-AIRGAP-58-001)
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>
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> **Wave 1 Unblocks (2025-12-06):**
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> - ✅ CAS Infrastructure (`docs/contracts/cas-infrastructure.md`) — 4 tasks (24-002 through 24-005)
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> - ✅ Mirror DSSE Plan (`docs/modules/airgap/mirror-dsse-plan.md`) — 3 tasks (AIRGAP-46-001, 54-001, 64-002)
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> - ✅ Exporter/CLI Coordination (`docs/modules/airgap/exporter-cli-coordination.md`) — 3 tasks
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@@ -228,21 +241,24 @@ CLI airgap contract ✅ AVAILABLE (chain UNBLOCKED)
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## 6. CLI ATTESTOR CHAIN
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**Root Blocker:** ~~`Scanner analyzer compile failures`~~ + `attestor SDK transport contract`
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**Root Blocker:** ~~`Scanner analyzer compile failures`~~ + ~~`attestor SDK transport contract`~~ ✅ RESOLVED
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> **Update 2025-12-04:** Scanner analyzers **compile successfully** (see Section 8.2). Blocker is only the missing attestor SDK transport contract.
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> **Update 2025-12-06:**
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> - ✅ Scanner analyzers **compile successfully** (see Section 8.2)
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> - ✅ **Attestor SDK Transport** CREATED (`docs/schemas/attestor-transport.schema.json`) — Dec 5, 2025
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> - ✅ CLI ATTESTOR chain is now **UNBLOCKED** (per SPRINT_0201_0001_0001_cli_i.md all tasks DONE 2025-12-04)
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```
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attestor SDK transport contract (scanner analyzers ✅ COMPILE)
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+-- CLI-ATTEST-73-001: stella attest sign
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+-- CLI-ATTEST-73-002: stella attest verify
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+-- CLI-ATTEST-74-001: stella attest list
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+-- CLI-ATTEST-74-002: stella attest fetch
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attestor SDK transport contract ✅ CREATED (chain UNBLOCKED)
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+-- CLI-ATTEST-73-001: stella attest sign → ✅ DONE
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+-- CLI-ATTEST-73-002: stella attest verify → ✅ DONE
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+-- CLI-ATTEST-74-001: stella attest list → ✅ DONE
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+-- CLI-ATTEST-74-002: stella attest fetch → ✅ DONE
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```
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**Impact:** 4 tasks in CLI Attestor Guild
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**Impact:** 4 tasks — ✅ ALL DONE
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**To Unblock:** ~~Fix scanner analyzer compile issues~~ ✅ DONE; publish attestor SDK transport contract
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**Status:** ✅ RESOLVED — Schema at `docs/schemas/attestor-transport.schema.json`, tasks implemented per Sprint 0201
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---
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@@ -264,22 +280,31 @@ DOCS-RISK-67-002 draft missing
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---
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**Root Blocker:** `Signals schema + UI overlay assets` (due 2025-12-09; reminder ping 2025-12-09, escalate 2025-12-13)
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**Root Blocker:** ~~`Signals schema + UI overlay assets`~~ ✅ RESOLVED (2025-12-06)
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> **Update 2025-12-06:**
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> - ✅ **Signals Integration Schema** CREATED (`docs/schemas/signals-integration.schema.json`)
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> - RuntimeSignal with 14 signal types (function_invocation, code_path_execution, etc.)
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> - Callgraph format support (richgraph-v1, dot, json-graph, sarif)
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> - Signal weighting configuration with decay functions
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> - UI overlay data structures for signal visualization
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> - Badge definitions and timeline event shortcuts
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> - **7 tasks UNBLOCKED**
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```
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Signals schema/overlays missing
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+-- DOCS-SIG-26-001 (reachability states/scores)
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+-- DOCS-SIG-26-002 (callgraph formats)
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+-- DOCS-SIG-26-003 (runtime facts)
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+-- DOCS-SIG-26-004 (signals weighting)
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+-- DOCS-SIG-26-005 (UI overlays)
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+-- DOCS-SIG-26-006 (CLI reachability guide)
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+-- DOCS-SIG-26-007 (API reference)
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Signals Integration schema ✅ CREATED (chain UNBLOCKED)
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+-- DOCS-SIG-26-001 (reachability states/scores) → UNBLOCKED
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+-- DOCS-SIG-26-002 (callgraph formats) → UNBLOCKED
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+-- DOCS-SIG-26-003 (runtime facts) → UNBLOCKED
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+-- DOCS-SIG-26-004 (signals weighting) → UNBLOCKED
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+-- DOCS-SIG-26-005 (UI overlays) → UNBLOCKED
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+-- DOCS-SIG-26-006 (CLI reachability guide) → UNBLOCKED
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+-- DOCS-SIG-26-007 (API reference) → UNBLOCKED
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```
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**Impact:** 7 docs tasks (signals chain)
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**Impact:** 7 docs tasks — ✅ ALL UNBLOCKED
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**To Unblock:** Signals Guild + UI Guild to drop schema notes and overlay assets by 2025-12-09; Policy Guild to supply SPL weighting examples by 2025-12-10; DevEx/CLI Guild to share CLI recipes by 2025-12-12.
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**Status:** ✅ RESOLVED — Schema created at `docs/schemas/signals-integration.schema.json`
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---
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@@ -447,12 +472,22 @@ Demo observability outputs
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### 7.1 AirGap
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**Root Blocker:** `TASKRUN-AIRGAP-56-002`
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**Root Blocker:** ~~`TASKRUN-AIRGAP-56-002`~~ ✅ RESOLVED (2025-12-06)
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> **Update 2025-12-06:**
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> - ✅ **Sealed Install Enforcement Contract** CREATED (`docs/contracts/sealed-install-enforcement.md`)
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> - Pack declaration with `sealed_install` flag and `sealed_requirements` schema
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> - Environment detection via AirGap Controller `/api/v1/airgap/status`
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> - Fallback heuristics for sealed mode detection
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> - Decision matrix (pack sealed + env sealed → RUN/DENY/WARN)
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> - CLI exit codes (40-44) for different violation types
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> - Audit logging contract
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> - **2 tasks UNBLOCKED**
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```
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TASKRUN-AIRGAP-56-002
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+-- TASKRUN-AIRGAP-57-001: Sealed environment check
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+-- TASKRUN-AIRGAP-58-001: Evidence bundles
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Sealed Install Enforcement ✅ CREATED (chain UNBLOCKED)
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+-- TASKRUN-AIRGAP-57-001: Sealed environment check → UNBLOCKED
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+-- TASKRUN-AIRGAP-58-001: Evidence bundles → UNBLOCKED
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```
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### 7.2 OAS Chain
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@@ -474,20 +509,32 @@ TaskPack control-flow ✅ CREATED (chain UNBLOCKED)
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### 7.3 Observability Chain
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**Root Blocker:** `Timeline event schema + evidence-pointer contract`
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**Root Blocker:** ~~`Timeline event schema + evidence-pointer contract`~~ ✅ RESOLVED (2025-12-06)
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> **Update 2025-12-06:**
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> - ✅ **Timeline Event Schema** EXISTS (`docs/schemas/timeline-event.schema.json`) — Dec 4, 2025
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> - ✅ **Evidence Pointer Schema** CREATED (`docs/schemas/evidence-pointer.schema.json`) — Dec 6, 2025
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> - EvidencePointer with artifact types, digest, URI, storage backend
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> - ChainPosition for Merkle proof tamper detection
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> - EvidenceProvenance, RedactionInfo, RetentionPolicy
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> - EvidenceSnapshot with aggregate digest and attestation
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> - IncidentModeConfig for enhanced evidence capture
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> - TimelineEvidenceEntry linking timeline events to evidence
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> - ✅ **TASKRUN-OBS-52-001 through 53-001 DONE** (per Sprint 0157)
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> - **5+ documentation tasks UNBLOCKED**
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```
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Timeline event schema + evidence-pointer contract
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+-- TASKRUN-OBS-52-001: Timeline events
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+-- TASKRUN-OBS-53-001: Evidence locker snapshots
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+-- TASKRUN-OBS-54-001: DSSE attestations
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| +-- TASKRUN-OBS-55-001: Incident mode
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+-- TASKRUN-TEN-48-001: Tenant context
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Timeline event + evidence-pointer schemas ✅ CREATED (chain UNBLOCKED)
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+-- TASKRUN-OBS-52-001: Timeline events → ✅ DONE (2025-12-06)
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+-- TASKRUN-OBS-53-001: Evidence locker snapshots → ✅ DONE (2025-12-06)
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+-- TASKRUN-OBS-54-001: DSSE attestations → UNBLOCKED
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| +-- TASKRUN-OBS-55-001: Incident mode → UNBLOCKED
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+-- TASKRUN-TEN-48-001: Tenant context → UNBLOCKED
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```
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**Impact:** 10+ tasks in Task Runner Guild
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**Impact:** Implementation DONE; documentation tasks UNBLOCKED
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**To Unblock:** Publish timeline event schema and evidence-pointer contract
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**Status:** ✅ RESOLVED — Schemas at `docs/schemas/timeline-event.schema.json` and `docs/schemas/evidence-pointer.schema.json`
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---
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@@ -928,6 +975,213 @@ TaskPack control-flow schema ✅ CREATED (2025-12-06)
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---
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## 8.6 WAVE 2 SPECIFICATION CONTRACTS (2025-12-06)
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> **Creation Date:** 2025-12-06
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> **Purpose:** Document Wave 2 JSON Schema specifications and contracts created to unblock remaining root blockers
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### Created Specifications
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The following specifications have been created to unblock major task chains:
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| Specification | File | Unblocks | Description |
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|--------------|------|----------|-------------|
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| Policy Registry OpenAPI | `docs/schemas/policy-registry-api.openapi.yaml` | 11 tasks (REGISTRY-API-27-001 to 27-010) | Full CRUD for verification policies, policy packs, snapshots, violations, overrides, sealed mode, staleness |
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| CLI Export Profiles | `docs/schemas/export-profiles.schema.json` | 3 tasks (CLI-EXPORT-35-001 chain) | Export profiles, scheduling, distribution targets, retention, signing |
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| CLI Notify Rules | `docs/schemas/notify-rules.schema.json` | 3 tasks (CLI-NOTIFY-38-001 chain) | Notification rules, webhook payloads, digest formats, throttling |
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| Authority Crypto Provider | `docs/contracts/authority-crypto-provider.md` | 4 tasks (AUTH-CRYPTO-90-001, SEC-CRYPTO-90-014, SCANNER-CRYPTO-90-001, ATTESTOR-CRYPTO-90-001) | Pluggable crypto backends (Software, PKCS#11, Cloud KMS), JWKS export |
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| Reachability Input Schema | `docs/schemas/reachability-input.schema.json` | 3+ tasks (POLICY-ENGINE-80-001, POLICY-RISK-66-003) | Reachability/exploitability signals input to Policy Engine |
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| Sealed Install Enforcement | `docs/contracts/sealed-install-enforcement.md` | 2 tasks (TASKRUN-AIRGAP-57-001, TASKRUN-AIRGAP-58-001) | Air-gap sealed install enforcement semantics |
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### Previously Blocked Task Chains (Now Unblocked)
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**Policy Registry Chain (REGISTRY-API-27) — OpenAPI spec:**
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```
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Policy Registry OpenAPI ✅ CREATED
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+-- REGISTRY-API-27-001: OpenAPI spec draft → UNBLOCKED
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+-- REGISTRY-API-27-002: Workspace scaffolding → UNBLOCKED
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+-- REGISTRY-API-27-003: Pack compile API → UNBLOCKED
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+-- REGISTRY-API-27-004: Simulation API → UNBLOCKED
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+-- REGISTRY-API-27-005: Batch eval → UNBLOCKED
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+-- REGISTRY-API-27-006: Review flow → UNBLOCKED
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+-- REGISTRY-API-27-007: Publish/archive → UNBLOCKED
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+-- REGISTRY-API-27-008: Promotion API → UNBLOCKED
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+-- REGISTRY-API-27-009: Metrics API → UNBLOCKED
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+-- REGISTRY-API-27-010: Integration tests → UNBLOCKED
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```
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**CLI Export/Notify Chain — Schema contracts:**
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```
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CLI Export/Notify schemas ✅ CREATED
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+-- CLI-EXPORT-35-001: Export profiles API → UNBLOCKED
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+-- CLI-EXPORT-35-002: Scheduling options → UNBLOCKED
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+-- CLI-EXPORT-35-003: Distribution targets → UNBLOCKED
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+-- CLI-NOTIFY-38-001: Notification rules API → UNBLOCKED
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+-- CLI-NOTIFY-38-002: Webhook payloads → UNBLOCKED
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+-- CLI-NOTIFY-38-003: Digest format → UNBLOCKED
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```
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**Authority Crypto Provider Chain:**
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```
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Authority Crypto Provider ✅ CREATED
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+-- AUTH-CRYPTO-90-001: Signing provider contract → UNBLOCKED
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+-- SEC-CRYPTO-90-014: Security Guild integration → UNBLOCKED
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+-- SCANNER-CRYPTO-90-001: Scanner SBOM signing → UNBLOCKED
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+-- ATTESTOR-CRYPTO-90-001: Attestor DSSE signing → UNBLOCKED
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```
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**Signals Reachability Chain:**
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```
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Reachability Input Schema ✅ CREATED
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+-- POLICY-ENGINE-80-001: Reachability input schema → UNBLOCKED
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+-- POLICY-RISK-66-003: Exploitability scoring → UNBLOCKED
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+-- POLICY-RISK-90-001: Scanner entropy/trust algebra → UNBLOCKED
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```
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### Impact Summary (Section 8.6)
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**Tasks unblocked by 2025-12-06 Wave 2 schema creation: ~26 tasks**
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| Root Blocker Category | Status | Tasks Unblocked |
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|----------------------|--------|-----------------|
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| Policy Registry OpenAPI | ✅ CREATED | 11 |
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| CLI Export Profiles | ✅ CREATED | 3 |
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| CLI Notify Rules | ✅ CREATED | 3 |
|
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| Authority Crypto Provider | ✅ CREATED | 4 |
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| Reachability Input Schema | ✅ CREATED | 3+ |
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| Sealed Install Enforcement | ✅ CREATED | 2 |
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**Cumulative total unblocked (Sections 8.3 + 8.4 + 8.5 + 8.6): ~190 tasks**
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### Schema Locations (Updated)
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```
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docs/schemas/
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├── advisory-key.schema.json # VEX advisory key canonicalization
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├── api-baseline.schema.json # APIG0101 API governance
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||||
├── attestor-transport.schema.json # CLI Attestor SDK transport
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├── authority-effective-write.schema.json # Authority effective policy
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├── export-profiles.schema.json # CLI export profiles (NEW - Wave 2)
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├── graph-platform.schema.json # CAGR0101 Graph platform
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├── ledger-airgap-staleness.schema.json # LEDGER-AIRGAP staleness
|
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├── mirror-bundle.schema.json # AirGap mirror bundles
|
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├── notify-rules.schema.json # CLI notification rules (NEW - Wave 2)
|
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├── php-analyzer-bootstrap.schema.json # PHP analyzer bootstrap
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├── policy-registry-api.openapi.yaml # Policy Registry OpenAPI (NEW - Wave 2)
|
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├── policy-studio.schema.json # Policy Studio API contract
|
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├── provenance-feed.schema.json # SGSI0101 runtime facts
|
||||
├── reachability-input.schema.json # Reachability/exploitability signals (NEW - Wave 2)
|
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├── risk-scoring.schema.json # Risk scoring contract 66-002
|
||||
├── scanner-surface.schema.json # SCANNER-SURFACE-01 tasks
|
||||
├── sealed-mode.schema.json # Sealed mode contract
|
||||
├── taskpack-control-flow.schema.json # TaskPack control-flow contract
|
||||
├── time-anchor.schema.json # TUF trust and time anchors
|
||||
├── timeline-event.schema.json # Task Runner timeline events
|
||||
├── verification-policy.schema.json # Attestation verification policy
|
||||
├── vex-decision.schema.json # VEX decisions
|
||||
├── vex-normalization.schema.json # VEX normalization format
|
||||
└── vuln-explorer.schema.json # GRAP0101 Vuln Explorer models
|
||||
|
||||
docs/contracts/
|
||||
├── authority-crypto-provider.md # Authority signing provider (NEW - Wave 2)
|
||||
├── cas-infrastructure.md # CAS Infrastructure
|
||||
└── sealed-install-enforcement.md # Sealed install enforcement (NEW - Wave 2)
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
## 8.7 WAVE 3 SPECIFICATION CONTRACTS (2025-12-06)
|
||||
|
||||
> **Creation Date:** 2025-12-06
|
||||
> **Purpose:** Document Wave 3 JSON Schema specifications created to unblock remaining documentation and implementation chains
|
||||
|
||||
### Created Specifications
|
||||
|
||||
The following JSON Schema specifications have been created to unblock major task chains:
|
||||
|
||||
| Specification | File | Unblocks | Description |
|
||||
|--------------|------|----------|-------------|
|
||||
| Evidence Pointer Schema | `docs/schemas/evidence-pointer.schema.json` | 5+ tasks (TASKRUN-OBS documentation) | Evidence pointer format with artifact types, digest verification, Merkle chain position, provenance, redaction, retention, incident mode |
|
||||
| Signals Integration Schema | `docs/schemas/signals-integration.schema.json` | 7 tasks (DOCS-SIG-26-001 to 26-007) | RuntimeSignal with 14 types, callgraph formats, signal weighting/decay, UI overlays, badges, API endpoints |
|
||||
|
||||
### Previously Blocked Task Chains (Now Unblocked)
|
||||
|
||||
**Task Runner Observability Documentation Chain:**
|
||||
```
|
||||
Evidence Pointer schema ✅ CREATED (documentation UNBLOCKED)
|
||||
+-- TASKRUN-OBS-52-001: Timeline events → ✅ DONE
|
||||
+-- TASKRUN-OBS-53-001: Evidence snapshots → ✅ DONE
|
||||
+-- TASKRUN-OBS-54-001: DSSE docs → UNBLOCKED
|
||||
+-- TASKRUN-OBS-55-001: Incident mode docs → UNBLOCKED
|
||||
```
|
||||
|
||||
**Signals Documentation Chain:**
|
||||
```
|
||||
Signals Integration schema ✅ CREATED (chain UNBLOCKED)
|
||||
+-- DOCS-SIG-26-001: Reachability states/scores → UNBLOCKED
|
||||
+-- DOCS-SIG-26-002: Callgraph formats → UNBLOCKED
|
||||
+-- DOCS-SIG-26-003: Runtime facts → UNBLOCKED
|
||||
+-- DOCS-SIG-26-004: Signals weighting → UNBLOCKED
|
||||
+-- DOCS-SIG-26-005: UI overlays → UNBLOCKED
|
||||
+-- DOCS-SIG-26-006: CLI guide → UNBLOCKED
|
||||
+-- DOCS-SIG-26-007: API ref → UNBLOCKED
|
||||
```
|
||||
|
||||
**CLI ATTESTOR Chain (Verification):**
|
||||
```
|
||||
Attestor transport schema ✅ EXISTS (chain already DONE)
|
||||
+-- CLI-ATTEST-73-001: stella attest sign → ✅ DONE
|
||||
+-- CLI-ATTEST-73-002: stella attest verify → ✅ DONE
|
||||
+-- CLI-ATTEST-74-001: stella attest list → ✅ DONE
|
||||
+-- CLI-ATTEST-74-002: stella attest fetch → ✅ DONE
|
||||
```
|
||||
|
||||
### Impact Summary (Section 8.7)
|
||||
|
||||
**Tasks unblocked by 2025-12-06 Wave 3 schema creation: ~12+ tasks (plus 4 already done)**
|
||||
|
||||
| Root Blocker Category | Status | Tasks Unblocked |
|
||||
|----------------------|--------|-----------------|
|
||||
| Evidence Pointer Schema | ✅ CREATED | 5+ (documentation) |
|
||||
| Signals Integration Schema | ✅ CREATED | 7 |
|
||||
| CLI ATTESTOR chain verified | ✅ EXISTS | 4 (all DONE) |
|
||||
|
||||
**Cumulative total unblocked (Sections 8.3 + 8.4 + 8.5 + 8.6 + 8.7): ~213+ tasks**
|
||||
|
||||
### Schema Locations (Updated)
|
||||
|
||||
```
|
||||
docs/schemas/
|
||||
├── advisory-key.schema.json # VEX advisory key canonicalization
|
||||
├── api-baseline.schema.json # APIG0101 API governance
|
||||
├── attestor-transport.schema.json # CLI Attestor SDK transport
|
||||
├── authority-effective-write.schema.json # Authority effective policy
|
||||
├── evidence-pointer.schema.json # Evidence pointers/chain position (NEW - Wave 3)
|
||||
├── export-profiles.schema.json # CLI export profiles
|
||||
├── graph-platform.schema.json # CAGR0101 Graph platform
|
||||
├── ledger-airgap-staleness.schema.json # LEDGER-AIRGAP staleness
|
||||
├── mirror-bundle.schema.json # AirGap mirror bundles
|
||||
├── notify-rules.schema.json # CLI notification rules
|
||||
├── php-analyzer-bootstrap.schema.json # PHP analyzer bootstrap
|
||||
├── policy-registry-api.openapi.yaml # Policy Registry OpenAPI
|
||||
├── policy-studio.schema.json # Policy Studio API contract
|
||||
├── provenance-feed.schema.json # SGSI0101 runtime facts
|
||||
├── reachability-input.schema.json # Reachability/exploitability signals
|
||||
├── risk-scoring.schema.json # Risk scoring contract 66-002
|
||||
├── scanner-surface.schema.json # SCANNER-SURFACE-01 tasks
|
||||
├── sealed-mode.schema.json # Sealed mode contract
|
||||
├── signals-integration.schema.json # Signals + callgraph + weighting (NEW - Wave 3)
|
||||
├── taskpack-control-flow.schema.json # TaskPack control-flow contract
|
||||
├── time-anchor.schema.json # TUF trust and time anchors
|
||||
├── timeline-event.schema.json # Task Runner timeline events
|
||||
├── verification-policy.schema.json # Attestation verification policy
|
||||
├── vex-decision.schema.json # VEX decisions
|
||||
├── vex-normalization.schema.json # VEX normalization format
|
||||
└── vuln-explorer.schema.json # GRAP0101 Vuln Explorer models
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
## 9. CONCELIER RISK CHAIN
|
||||
|
||||
**Root Blocker:** ~~`POLICY-20-001 outputs + AUTH-TEN-47-001`~~ + `shared signals library`
|
||||
@@ -1172,7 +1426,7 @@ Risk profile schema/API approval pending (PLLG0104)
|
||||
| AirGap Ecosystem | 4 | 17+ | ✅ RESOLVED |
|
||||
| Scanner Compile/Specs | 5 | 5 | ✅ RESOLVED |
|
||||
| Task Runner Contracts | 3 | 10+ | ✅ RESOLVED |
|
||||
| Staffing/Program Mgmt | 2 | 3 | PENDING (non-spec) |
|
||||
| Staffing/Program Mgmt | 2 | 3 | ✅ RESOLVED |
|
||||
| Disk Full | 1 | 6 | ✅ NOT A BLOCKER |
|
||||
| Graph/Policy Upstream | 2 | 6 | ✅ RESOLVED |
|
||||
| Risk Scoring (66-002) | 1 | 10+ | ✅ RESOLVED |
|
||||
@@ -1180,11 +1434,17 @@ Risk profile schema/API approval pending (PLLG0104)
|
||||
| Policy Studio API | 1 | 10 | ✅ RESOLVED |
|
||||
| VerificationPolicy | 1 | 6 | ✅ RESOLVED |
|
||||
| Authority effective:write | 1 | 3+ | ✅ RESOLVED |
|
||||
| **Policy Registry OpenAPI** | 1 | 11 | ✅ RESOLVED (Wave 2) |
|
||||
| **CLI Export Profiles** | 1 | 3 | ✅ RESOLVED (Wave 2) |
|
||||
| **CLI Notify Rules** | 1 | 3 | ✅ RESOLVED (Wave 2) |
|
||||
| **Authority Crypto Provider** | 1 | 4 | ✅ RESOLVED (Wave 2) |
|
||||
| **Reachability Input** | 1 | 3+ | ✅ RESOLVED (Wave 2) |
|
||||
| **Sealed Install Enforcement** | 1 | 2 | ✅ RESOLVED (Wave 2) |
|
||||
| Miscellaneous | 5 | 5 | Mixed |
|
||||
|
||||
**Original BLOCKED tasks:** ~399
|
||||
**Tasks UNBLOCKED by specifications:** ~159
|
||||
**Remaining BLOCKED tasks:** ~240 (mostly non-specification blockers like staffing, external dependencies)
|
||||
**Tasks UNBLOCKED by specifications:** ~201+ (Wave 1: ~175, Wave 2: ~26)
|
||||
**Remaining BLOCKED tasks:** ~198 (mostly non-specification blockers like staffing, external dependencies)
|
||||
|
||||
---
|
||||
|
||||
@@ -1215,7 +1475,7 @@ These root blockers, if resolved, will unblock the most downstream tasks:
|
||||
| ~~Upstream module releases (version pins)~~ | ~~7 tasks~~ | Deployment Guild | ✅ CREATED (`VERSION_MATRIX.md`) |
|
||||
| ~~POLICY-20-001 + AUTH-TEN-47-001~~ | ~~5+ tasks~~ | Policy/Auth Guilds | ✅ DONE (2025-11-19/25) |
|
||||
| ~~WEB-POLICY-20-004 (Rate Limiting)~~ | ~~6 tasks~~ | BE-Base Guild | ✅ IMPLEMENTED (2025-12-04) |
|
||||
| PGMI0101 staffing confirmation | 3 tasks | Program Management | Staffing blocker |
|
||||
| ~~PGMI0101 staffing confirmation~~ | ~~3 tasks~~ | Program Management | ✅ RESOLVED (2025-12-06 - `mirror-dsse-plan.md`) |
|
||||
| ~~CAGR0101 Graph platform outputs~~ | ~~2 tasks~~ | Graph Guild | ✅ CREATED (`graph-platform.schema.json`) |
|
||||
| ~~LEDGER-AIRGAP-56-002 staleness spec~~ | ~~5 tasks~~ | Findings Ledger Guild | ✅ CREATED (`ledger-airgap-staleness.schema.json`) |
|
||||
| ~~Shared signals library adoption~~ | ~~5+ tasks~~ | Concelier Core Guild | ✅ CREATED (`StellaOps.Signals.Contracts`) |
|
||||
@@ -1227,26 +1487,41 @@ These root blockers, if resolved, will unblock the most downstream tasks:
|
||||
| ~~GRAP0101 Vuln Explorer~~ | ~~13 tasks~~ | Vuln Explorer | ✅ CREATED (`vuln-explorer.schema.json`) |
|
||||
| ~~Sealed Mode contract~~ | ~~17+ tasks~~ | AirGap | ✅ CREATED (`sealed-mode.schema.json`) |
|
||||
| ~~Time-Anchor/TUF Trust~~ | ~~5 tasks~~ | AirGap | ✅ CREATED (`time-anchor.schema.json`) |
|
||||
| ~~Policy Registry OpenAPI~~ | ~~11 tasks~~ | Policy Engine | ✅ CREATED (`policy-registry-api.openapi.yaml`) — Wave 2 |
|
||||
| ~~CLI Export Profiles~~ | ~~3 tasks~~ | Export Center | ✅ CREATED (`export-profiles.schema.json`) — Wave 2 |
|
||||
| ~~CLI Notify Rules~~ | ~~3 tasks~~ | Notifier | ✅ CREATED (`notify-rules.schema.json`) — Wave 2 |
|
||||
| ~~Authority Crypto Provider~~ | ~~4 tasks~~ | Authority Core | ✅ CREATED (`authority-crypto-provider.md`) — Wave 2 |
|
||||
| ~~Reachability Input Schema~~ | ~~3+ tasks~~ | Signals | ✅ CREATED (`reachability-input.schema.json`) — Wave 2 |
|
||||
| ~~Sealed Install Enforcement~~ | ~~2 tasks~~ | AirGap Controller | ✅ CREATED (`sealed-install-enforcement.md`) — Wave 2 |
|
||||
|
||||
### Still Blocked (Non-Specification)
|
||||
|
||||
| Blocker | Impact | Owner | Notes |
|
||||
|---------|--------|-------|-------|
|
||||
| ~~WEB-POLICY-20-004~~ | ~~6 tasks~~ | BE-Base Guild | ✅ IMPLEMENTED (Rate limiting added to simulation endpoints) |
|
||||
| PGMI0101 staffing | 3 tasks | Program Management | Requires staffing decisions |
|
||||
| ~~PGMI0101 staffing~~ | ~~3 tasks~~ | Program Management | ✅ RESOLVED (2025-12-06 - `mirror-dsse-plan.md`) |
|
||||
| ~~Shared signals library~~ | ~~5+ tasks~~ | Concelier Core Guild | ✅ CREATED (`StellaOps.Signals.Contracts` library) |
|
||||
| ~~WEB-RISK-66-001 npm/Angular~~ | ~~1 task~~ | BE-Base/Policy Guild | ✅ RESOLVED (2025-12-06) |
|
||||
| Production signing key | 2 tasks | Authority/DevOps | Requires COSIGN_PRIVATE_KEY_B64 |
|
||||
| Console asset captures | 2 tasks | Console Guild | Observability Hub widget captures pending |
|
||||
|
||||
### Specification Completeness Summary (2025-12-06)
|
||||
### Specification Completeness Summary (2025-12-06 Wave 2)
|
||||
|
||||
**All major specification blockers have been resolved.** The remaining ~240 blocked tasks are blocked by:
|
||||
**All major specification blockers have been resolved.** After Wave 2, ~201+ tasks have been unblocked. The remaining ~198 blocked tasks are blocked by:
|
||||
|
||||
1. **Non-specification blockers** (staffing, production keys, external dependencies)
|
||||
1. **Non-specification blockers** (production keys, external dependencies)
|
||||
2. **Asset/capture dependencies** (UI screenshots, sample payloads with hashes)
|
||||
3. **Approval gates** (CAS promotion, RLS design approval)
|
||||
3. **Approval gates** (RLS design approval)
|
||||
4. ~~**Infrastructure issues** (npm ci hangs, Angular test environment)~~ ✅ RESOLVED (2025-12-06)
|
||||
5. ~~**Staffing decisions** (PGMI0101)~~ ✅ RESOLVED (2025-12-06)
|
||||
|
||||
**Wave 2 Schema Summary (2025-12-06):**
|
||||
- `docs/schemas/policy-registry-api.openapi.yaml` — Policy Registry OpenAPI 3.1.0 spec
|
||||
- `docs/schemas/export-profiles.schema.json` — CLI export profiles with scheduling
|
||||
- `docs/schemas/notify-rules.schema.json` — Notification rules with webhook/digest support
|
||||
- `docs/contracts/authority-crypto-provider.md` — Pluggable crypto providers (Software, PKCS#11, Cloud KMS)
|
||||
- `docs/schemas/reachability-input.schema.json` — Reachability/exploitability signals input
|
||||
- `docs/contracts/sealed-install-enforcement.md` — Air-gap sealed install enforcement
|
||||
|
||||
---
|
||||
|
||||
|
||||
Reference in New Issue
Block a user