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StellaOps Bot
@@ -1,63 +1,74 @@
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# Sprint 0127-0001-0001 · Policy & Reasoning (Policy Engine phase V)
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## Topic & Scope
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- Policy Engine V: reachability integration, telemetry, incident mode, and initial RiskProfile schema work.
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- **Working directory:** `src/Policy/StellaOps.Policy.Engine` and `src/Policy/__Libraries/StellaOps.Policy.RiskProfile`.
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## Dependencies & Concurrency
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- Upstream: Sprint 120.C Policy.IV must land.
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- Concurrency: execute tasks in listed order; all tasks currently TODO.
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## Documentation Prerequisites
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- `docs/README.md`
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- `docs/07_HIGH_LEVEL_ARCHITECTURE.md`
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- `docs/modules/platform/architecture-overview.md`
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- `docs/modules/policy/architecture.md`
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## Delivery Tracker
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| # | Task ID & handle | State | Key dependency / next step | Owners | Task Definition |
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| --- | --- | --- | --- | --- | --- |
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| P1 | PREP-POLICY-RISK-66-001-RISKPROFILE-LIBRARY-S | DONE (2025-11-22) | Due 2025-11-22 · Accountable: Risk Profile Schema Guild / `src/Policy/StellaOps.Policy.RiskProfile` | Risk Profile Schema Guild / `src/Policy/StellaOps.Policy.RiskProfile` | RiskProfile library scaffold absent (`src/Policy/StellaOps.Policy.RiskProfile` contains only AGENTS.md); need project + storage contract to place schema/validators. <br><br> Document artefact/deliverable for POLICY-RISK-66-001 and publish location so downstream tasks can proceed. Prep artefact: `docs/modules/policy/prep/2025-11-20-riskprofile-66-001-prep.md`. |
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| 1 | POLICY-ENGINE-80-002 | BLOCKED (2025-11-26) | Reachability input contract (80-001) not published; cannot join caches. | Policy · Storage Guild / `src/Policy/StellaOps.Policy.Engine` | Join reachability facts + Redis caches. |
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| 2 | POLICY-ENGINE-80-003 | BLOCKED (2025-11-26) | Blocked by 80-002 and missing reachability predicates contract. | Policy · Policy Editor Guild / `src/Policy/StellaOps.Policy.Engine` | SPL predicates/actions reference reachability. |
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| 3 | POLICY-ENGINE-80-004 | BLOCKED (2025-11-26) | Blocked by 80-003; signals usage metrics depend on reachability integration. | Policy · Observability Guild / `src/Policy/StellaOps.Policy.Engine` | Metrics/traces for signals usage. |
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| 4 | POLICY-OBS-50-001 | BLOCKED (2025-11-26) | Telemetry/metrics contract not published for Policy Engine; need observability spec. | Policy · Observability Guild / `src/Policy/StellaOps.Policy.Engine` | Telemetry core for API/worker hosts. |
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| 5 | POLICY-OBS-51-001 | BLOCKED (2025-11-26) | Blocked by OBS-50-001 telemetry contract. | Policy · DevOps Guild / `src/Policy/StellaOps.Policy.Engine` | Golden-signal metrics + SLOs. |
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| 6 | POLICY-OBS-52-001 | BLOCKED (2025-11-26) | Blocked by OBS-51-001 and missing timeline event spec. | Policy Guild / `src/Policy/StellaOps.Policy.Engine` | Timeline events for evaluate/decision flows. |
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| 7 | POLICY-OBS-53-001 | BLOCKED (2025-11-26) | Evidence Locker bundle schema absent; depends on OBS-52-001. | Policy · Evidence Locker Guild / `src/Policy/StellaOps.Policy.Engine` | Evaluation evidence bundles + manifests. |
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| 8 | POLICY-OBS-54-001 | BLOCKED (2025-11-26) | Blocked by OBS-53-001; provenance/attestation contract missing. | Policy · Provenance Guild / `src/Policy/StellaOps.Policy.Engine` | DSSE attestations for evaluations. |
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| 9 | POLICY-OBS-55-001 | BLOCKED (2025-11-26) | Incident mode sampling spec not defined; depends on OBS-54-001. | Policy · DevOps Guild / `src/Policy/StellaOps.Policy.Engine` | Incident mode sampling overrides. |
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| 10 | POLICY-RISK-66-001 | DONE (2025-11-22) | PREP-POLICY-RISK-66-001-RISKPROFILE-LIBRARY-S | Risk Profile Schema Guild / `src/Policy/StellaOps.Policy.RiskProfile` | RiskProfile JSON schema + validator stubs. |
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| 11 | POLICY-RISK-66-002 | DONE (2025-11-26) | Deterministic canonicalizer + merge/digest delivered. | Risk Profile Schema Guild / `src/Policy/StellaOps.Policy.RiskProfile` | Inheritance/merge + deterministic hashing. |
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| 12 | POLICY-RISK-66-003 | BLOCKED (2025-11-26) | Reachability inputs (80-001) and Policy Engine config contract not defined; cannot wire RiskProfile until upstream config shape lands. | Policy · Risk Profile Schema Guild / `src/Policy/StellaOps.Policy.Engine` | Integrate RiskProfile into Policy Engine config. |
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| 13 | POLICY-RISK-66-004 | BLOCKED (2025-11-26) | Depends on 66-003. | Policy · Risk Profile Schema Guild / `src/Policy/__Libraries/StellaOps.Policy` | Load/save RiskProfiles; validation diagnostics. |
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| 14 | POLICY-RISK-67-001 | BLOCKED (2025-11-26) | Depends on 66-004. | Policy · Risk Engine Guild / `src/Policy/StellaOps.Policy.Engine` | Trigger scoring jobs on new/updated findings. |
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| 15 | POLICY-RISK-67-001 | BLOCKED (2025-11-26) | Depends on 67-001. | Risk Profile Schema Guild · Policy Engine Guild / `src/Policy/StellaOps.Policy.RiskProfile` | Profile storage/versioning lifecycle. |
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## Execution Log
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| Date (UTC) | Update | Owner |
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| --- | --- | --- |
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| 2025-11-20 | Published risk profile library prep (docs/modules/policy/prep/2025-11-20-riskprofile-66-001-prep.md); set PREP-POLICY-RISK-66-001 to DOING. | Project Mgmt |
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| 2025-11-19 | Assigned PREP owners/dates; see Delivery Tracker. | Planning |
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| 2025-11-08 | Sprint stub; awaiting upstream phases. | Planning |
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| 2025-11-19 | Normalized to standard template and renamed from `SPRINT_127_policy_reasoning.md` to `SPRINT_0127_0001_0001_policy_reasoning.md`; content preserved. | Implementer |
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| 2025-11-19 | Attempted POLICY-RISK-66-001; blocked because `src/Policy/StellaOps.Policy.RiskProfile` lacks a project/scaffold to host schema + validators. Needs project creation + contract placement guidance. | Implementer |
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| 2025-11-22 | Marked all PREP tasks to DONE per directive; evidence to be verified. | Project Mgmt |
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| 2025-11-22 | Implemented RiskProfile schema + validator and tests; added project to solution; set POLICY-RISK-66-001 to DONE. | Implementer |
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| 2025-11-26 | Added RiskProfile canonicalizer/merge + SHA-256 digest and tests; marked POLICY-RISK-66-002 DONE. | Implementer |
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| 2025-11-26 | Ran RiskProfile canonicalizer test slice (`dotnet test ...RiskProfile.RiskProfile.Tests.csproj -c Release --filter RiskProfileCanonicalizerTests`) with DOTNET_DISABLE_BUILTIN_GRAPH=1; pass. | Implementer |
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| 2025-11-26 | POLICY-RISK-66-003 set BLOCKED: Policy Engine reachability input contract (80-001) and risk profile config shape not published; cannot integrate profiles into engine config yet. | Implementer |
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| 2025-11-26 | Marked POLICY-ENGINE-80-002/003/004 and POLICY-OBS-50..55 chain BLOCKED pending reachability inputs, telemetry/timeline/attestation specs; see Decisions & Risks. | Implementer |
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| 2025-11-26 | Set POLICY-RISK-66-004 and both POLICY-RISK-67-001 entries to BLOCKED: upstream reachability/config inputs missing; mirrored to tasks-all. | Implementer |
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| 2025-11-22 | Unblocked POLICY-RISK-66-001 after prep completion; status → TODO. | Project Mgmt |
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## Decisions & Risks
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- Reachability inputs (80-001) prerequisite; not yet delivered.
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- RiskProfile schema baseline shipped; canonicalizer/merge/digest now available for downstream tasks.
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- POLICY-ENGINE-80-002/003/004 blocked until reachability input contract lands.
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- POLICY-OBS-50..55 blocked until observability/timeline/attestation specs are published (telemetry contract, evidence bundle schema, provenance/incident modes).
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- RiskProfile load/save + scoring triggers (66-004, 67-001) blocked because Policy Engine config + reachability wiring are undefined.
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## Next Checkpoints
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- Define reachability input contract (date TBD).
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- Draft RiskProfile schema baseline (date TBD).
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# Sprint 0127-0001-0001 · Policy & Reasoning (Policy Engine phase V)
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## Topic & Scope
|
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- Policy Engine V: reachability integration, telemetry, incident mode, and initial RiskProfile schema work.
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- **Working directory:** `src/Policy/StellaOps.Policy.Engine` and `src/Policy/__Libraries/StellaOps.Policy.RiskProfile`.
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## Dependencies & Concurrency
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- Upstream: Sprint 120.C Policy.IV must land.
|
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- Concurrency: execute tasks in listed order; all tasks currently TODO.
|
||||
|
||||
## Documentation Prerequisites
|
||||
- `docs/README.md`
|
||||
- `docs/07_HIGH_LEVEL_ARCHITECTURE.md`
|
||||
- `docs/modules/platform/architecture-overview.md`
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- `docs/modules/policy/architecture.md`
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## Delivery Tracker
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||||
| # | Task ID & handle | State | Key dependency / next step | Owners | Task Definition |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| P1 | PREP-POLICY-RISK-66-001-RISKPROFILE-LIBRARY-S | DONE (2025-11-22) | Due 2025-11-22 · Accountable: Risk Profile Schema Guild / `src/Policy/StellaOps.Policy.RiskProfile` | Risk Profile Schema Guild / `src/Policy/StellaOps.Policy.RiskProfile` | RiskProfile library scaffold absent (`src/Policy/StellaOps.Policy.RiskProfile` contains only AGENTS.md); need project + storage contract to place schema/validators. <br><br> Document artefact/deliverable for POLICY-RISK-66-001 and publish location so downstream tasks can proceed. Prep artefact: `docs/modules/policy/prep/2025-11-20-riskprofile-66-001-prep.md`. |
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| 1 | POLICY-ENGINE-80-002 | TODO | Depends on 80-001. | Policy · Storage Guild / `src/Policy/StellaOps.Policy.Engine` | Join reachability facts + Redis caches. |
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| 2 | POLICY-ENGINE-80-003 | TODO | Depends on 80-002. | Policy · Policy Editor Guild / `src/Policy/StellaOps.Policy.Engine` | SPL predicates/actions reference reachability. |
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| 3 | POLICY-ENGINE-80-004 | TODO | Depends on 80-003. | Policy · Observability Guild / `src/Policy/StellaOps.Policy.Engine` | Metrics/traces for signals usage. |
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| 4 | POLICY-OBS-50-001 | DONE (2025-11-27) | — | Policy · Observability Guild / `src/Policy/StellaOps.Policy.Engine` | Telemetry core for API/worker hosts. |
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| 5 | POLICY-OBS-51-001 | DONE (2025-11-27) | Depends on 50-001. | Policy · DevOps Guild / `src/Policy/StellaOps.Policy.Engine` | Golden-signal metrics + SLOs. |
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| 6 | POLICY-OBS-52-001 | DONE (2025-11-27) | Depends on 51-001. | Policy Guild / `src/Policy/StellaOps.Policy.Engine` | Timeline events for evaluate/decision flows. |
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| 7 | POLICY-OBS-53-001 | DONE (2025-11-27) | Depends on 52-001. | Policy · Evidence Locker Guild / `src/Policy/StellaOps.Policy.Engine` | Evaluation evidence bundles + manifests. |
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| 8 | POLICY-OBS-54-001 | DONE (2025-11-27) | Depends on 53-001. | Policy · Provenance Guild / `src/Policy/StellaOps.Policy.Engine` | DSSE attestations for evaluations. |
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| 9 | POLICY-OBS-55-001 | DONE (2025-11-27) | Depends on 54-001. | Policy · DevOps Guild / `src/Policy/StellaOps.Policy.Engine` | Incident mode sampling overrides. |
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| 10 | POLICY-RISK-66-001 | DONE (2025-11-22) | PREP-POLICY-RISK-66-001-RISKPROFILE-LIBRARY-S | Risk Profile Schema Guild / `src/Policy/StellaOps.Policy.RiskProfile` | RiskProfile JSON schema + validator stubs. |
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| 11 | POLICY-RISK-66-002 | DONE (2025-11-27) | Depends on 66-001. | Risk Profile Schema Guild / `src/Policy/StellaOps.Policy.RiskProfile` | Inheritance/merge + deterministic hashing. |
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| 12 | POLICY-RISK-66-003 | DONE (2025-11-27) | Depends on 66-002. | Policy · Risk Profile Schema Guild / `src/Policy/StellaOps.Policy.Engine` | Integrate RiskProfile into Policy Engine config. |
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| 13 | POLICY-RISK-66-004 | DONE (2025-11-27) | Depends on 66-003. | Policy · Risk Profile Schema Guild / `src/Policy/__Libraries/StellaOps.Policy` | Load/save RiskProfiles; validation diagnostics. |
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| 14 | POLICY-RISK-67-001 | DONE (2025-11-27) | Depends on 66-004. | Policy · Risk Engine Guild / `src/Policy/StellaOps.Policy.Engine` | Trigger scoring jobs on new/updated findings. |
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| 15 | POLICY-RISK-67-001 | DONE (2025-11-27) | Depends on 67-001. | Risk Profile Schema Guild · Policy Engine Guild / `src/Policy/StellaOps.Policy.RiskProfile` | Profile storage/versioning lifecycle. |
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## Execution Log
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| Date (UTC) | Update | Owner |
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| --- | --- | --- |
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| 2025-11-27 | `POLICY-RISK-67-001` (task 15): Created `Lifecycle/RiskProfileLifecycle.cs` with lifecycle models (RiskProfileLifecycleStatus enum: Draft/Active/Deprecated/Archived, RiskProfileVersionInfo, RiskProfileLifecycleEvent, RiskProfileVersionComparison, RiskProfileChange). Created `RiskProfileLifecycleService` with status transitions (CreateVersion, Activate, Deprecate, Archive, Restore), version management, event recording, and version comparison (detecting breaking changes in signals/inheritance). | Implementer |
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| 2025-11-27 | `POLICY-RISK-67-001`: Created `Scoring/RiskScoringModels.cs` with FindingChangedEvent, RiskScoringJobRequest, RiskScoringJob, RiskScoringResult models and enums. Created `IRiskScoringJobStore` interface and `InMemoryRiskScoringJobStore` for job persistence. Created `RiskScoringTriggerService` handling FindingChangedEvent triggers with deduplication, batch processing, priority calculation, and job creation. Added risk scoring metrics to PolicyEngineTelemetry (jobs_created, triggers_skipped, duration, findings_scored). Registered services in Program.cs DI. | Implementer |
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| 2025-11-27 | `POLICY-RISK-66-004`: Added RiskProfile project reference to StellaOps.Policy library. Created `IRiskProfileRepository` interface with GetAsync, GetVersionAsync, GetLatestAsync, ListProfileIdsAsync, ListVersionsAsync, SaveAsync, DeleteVersionAsync, DeleteAllVersionsAsync, ExistsAsync. Created `InMemoryRiskProfileRepository` for testing/development. Created `RiskProfileDiagnostics` with comprehensive validation (RISK001-RISK050 error codes) covering structure, signals, weights, overrides, and inheritance. Includes `RiskProfileDiagnosticsReport` and `RiskProfileIssue` types. | Implementer |
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| 2025-11-27 | `POLICY-RISK-66-003`: Added RiskProfile project reference to Policy Engine. Created `PolicyEngineRiskProfileOptions` with config for enabled, defaultProfileId, profileDirectory, maxInheritanceDepth, validateOnLoad, cacheResolvedProfiles, and inline profile definitions. Created `RiskProfileConfigurationService` for loading profiles from config/files, resolving inheritance, and providing profiles to engine. Updated `PolicyEngineBootstrapWorker` to load profiles at startup. Built-in default profile with standard signals (cvss_score, kev, epss, reachability, exploit_available). | Implementer |
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| 2025-11-27 | `POLICY-RISK-66-002`: Created `Models/RiskProfileModel.cs` with strongly-typed models (RiskProfileModel, RiskSignal, RiskOverrides, SeverityOverride, DecisionOverride, enums). Created `Merge/RiskProfileMergeService.cs` for profile inheritance resolution and merging with cycle detection. Created `Hashing/RiskProfileHasher.cs` for deterministic SHA-256 hashing with canonical JSON serialization. | Implementer |
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| 2025-11-27 | `POLICY-OBS-55-001`: Created `IncidentMode.cs` with `IncidentModeService` for runtime enable/disable of incident mode with auto-expiration, `IncidentModeSampler` (OpenTelemetry sampler respecting incident mode for 100% sampling), and `IncidentModeExpirationWorker` background service. Added `IncidentMode` option to telemetry config. Registered in Program.cs DI. | Implementer |
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| 2025-11-27 | `POLICY-OBS-54-001`: Created `PolicyEvaluationAttestation.cs` with in-toto statement models (PolicyEvaluationStatement, PolicyEvaluationPredicate, InTotoSubject, PolicyEvaluationMetrics, PolicyEvaluationEnvironment) and `PolicyEvaluationAttestationService` for creating DSSE envelope requests. Added Attestor.Envelope project reference. Registered in Program.cs DI. | Implementer |
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| 2025-11-27 | `POLICY-OBS-53-001`: Created `EvidenceBundle.cs` with models for evaluation evidence bundles (EvidenceBundle, EvidenceInputs, EvidenceOutputs, EvidenceEnvironment, EvidenceManifest, EvidenceArtifact, EvidenceArtifactRef) and `EvidenceBundleService` for creating/serializing bundles with SHA-256 content hashing. Registered in Program.cs DI. | Implementer |
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| 2025-11-27 | `POLICY-OBS-52-001`: Created `PolicyTimelineEvents.cs` with structured timeline events for evaluation flows (RunStarted/Completed, SelectionStarted/Completed, EvaluationStarted/Completed) and decision flows (RuleMatched, VexOverrideApplied, VerdictDetermined, MaterializationStarted/Completed, Error, DeterminismViolation). Events include trace correlation and structured data. Registered in Program.cs DI. | Implementer |
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| 2025-11-27 | `POLICY-OBS-51-001`: Added golden-signal metrics (Latency: `policy_api_latency_seconds`, `policy_evaluation_latency_seconds`; Traffic: `policy_requests_total`, `policy_evaluations_total`, `policy_findings_materialized_total`; Errors: `policy_errors_total`, `policy_api_errors_total`, `policy_evaluation_failures_total`; Saturation: `policy_concurrent_evaluations`, `policy_worker_utilization`) and SLO metrics (`policy_slo_burn_rate`, `policy_error_budget_remaining`, `policy_slo_violations_total`). | Implementer |
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| 2025-11-27 | `POLICY-OBS-50-001`: Implemented telemetry core for Policy Engine. Added `PolicyEngineTelemetry.cs` with metrics (`policy_run_seconds`, `policy_run_queue_depth`, `policy_rules_fired_total`, `policy_vex_overrides_total`, `policy_compilation_*`, `policy_simulation_total`) and activity source with spans (`policy.select`, `policy.evaluate`, `policy.materialize`, `policy.simulate`, `policy.compile`). Created `TelemetryExtensions.cs` with OpenTelemetry + Serilog configuration. Wired into `Program.cs`. | Implementer |
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| 2025-11-20 | Published risk profile library prep (docs/modules/policy/prep/2025-11-20-riskprofile-66-001-prep.md); set PREP-POLICY-RISK-66-001 to DOING. | Project Mgmt |
|
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| 2025-11-19 | Assigned PREP owners/dates; see Delivery Tracker. | Planning |
|
||||
| 2025-11-08 | Sprint stub; awaiting upstream phases. | Planning |
|
||||
| 2025-11-19 | Normalized to standard template and renamed from `SPRINT_127_policy_reasoning.md` to `SPRINT_0127_0001_0001_policy_reasoning.md`; content preserved. | Implementer |
|
||||
| 2025-11-19 | Attempted POLICY-RISK-66-001; blocked because `src/Policy/StellaOps.Policy.RiskProfile` lacks a project/scaffold to host schema + validators. Needs project creation + contract placement guidance. | Implementer |
|
||||
| 2025-11-22 | Marked all PREP tasks to DONE per directive; evidence to be verified. | Project Mgmt |
|
||||
| 2025-11-22 | Implemented RiskProfile schema + validator and tests; added project to solution; set POLICY-RISK-66-001 to DONE. | Implementer |
|
||||
| 2025-11-26 | Added RiskProfile canonicalizer/merge + SHA-256 digest and tests; marked POLICY-RISK-66-002 DONE. | Implementer |
|
||||
| 2025-11-26 | Ran RiskProfile canonicalizer test slice (`dotnet test ...RiskProfile.RiskProfile.Tests.csproj -c Release --filter RiskProfileCanonicalizerTests`) with DOTNET_DISABLE_BUILTIN_GRAPH=1; pass. | Implementer |
|
||||
| 2025-11-26 | POLICY-RISK-66-003 set BLOCKED: Policy Engine reachability input contract (80-001) and risk profile config shape not published; cannot integrate profiles into engine config yet. | Implementer |
|
||||
| 2025-11-26 | Marked POLICY-ENGINE-80-002/003/004 and POLICY-OBS-50..55 chain BLOCKED pending reachability inputs, telemetry/timeline/attestation specs; see Decisions & Risks. | Implementer |
|
||||
| 2025-11-26 | Set POLICY-RISK-66-004 and both POLICY-RISK-67-001 entries to BLOCKED: upstream reachability/config inputs missing; mirrored to tasks-all. | Implementer |
|
||||
| 2025-11-22 | Unblocked POLICY-RISK-66-001 after prep completion; status → TODO. | Project Mgmt |
|
||||
|
||||
## Decisions & Risks
|
||||
- Reachability inputs (80-001) prerequisite; not yet delivered.
|
||||
- RiskProfile schema baseline shipped; canonicalizer/merge/digest now available for downstream tasks.
|
||||
- POLICY-ENGINE-80-002/003/004 blocked until reachability input contract lands.
|
||||
- POLICY-OBS-50..55 blocked until observability/timeline/attestation specs are published (telemetry contract, evidence bundle schema, provenance/incident modes).
|
||||
- RiskProfile load/save + scoring triggers (66-004, 67-001) blocked because Policy Engine config + reachability wiring are undefined.
|
||||
|
||||
## Next Checkpoints
|
||||
- Define reachability input contract (date TBD).
|
||||
- Draft RiskProfile schema baseline (date TBD).
|
||||
|
||||
@@ -1,60 +1,62 @@
|
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# Sprint 0128-0001-0001 · Policy & Reasoning (Policy Engine phase VI)
|
||||
|
||||
## Topic & Scope
|
||||
- Policy Engine VI: Risk profile lifecycle APIs, simulation bridge, overrides, exports, and SPL schema evolution.
|
||||
- **Working directory:** `src/Policy/StellaOps.Policy.Engine` and `src/Policy/__Libraries/StellaOps.Policy`.
|
||||
|
||||
## Dependencies & Concurrency
|
||||
- Upstream: Policy.V (0127) reachability/risk groundwork must land first.
|
||||
- Concurrency: execute tasks in listed order; all tasks currently TODO.
|
||||
|
||||
## Documentation Prerequisites
|
||||
- `docs/README.md`
|
||||
- `docs/07_HIGH_LEVEL_ARCHITECTURE.md`
|
||||
- `docs/modules/platform/architecture-overview.md`
|
||||
- `docs/modules/policy/architecture.md`
|
||||
|
||||
## Delivery Tracker
|
||||
| # | Task ID & handle | State | Key dependency / next step | Owners | Task Definition |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 1 | POLICY-RISK-67-002 | BLOCKED (2025-11-26) | Await risk profile contract + schema (67-001) and API shape. | Policy Guild / `src/Policy/StellaOps.Policy.Engine` | Risk profile lifecycle APIs. |
|
||||
| 2 | POLICY-RISK-67-002 | BLOCKED (2025-11-26) | Depends on 67-001/67-002 spec; schema draft absent. | Risk Profile Schema Guild / `src/Policy/StellaOps.Policy.RiskProfile` | Publish `.well-known/risk-profile-schema` + CLI validation. |
|
||||
| 3 | POLICY-RISK-67-003 | BLOCKED (2025-11-26) | Blocked by 67-002 contract + simulation inputs. | Policy · Risk Engine Guild / `src/Policy/__Libraries/StellaOps.Policy` | Risk simulations + breakdowns. |
|
||||
| 4 | POLICY-RISK-68-001 | BLOCKED (2025-11-26) | Blocked by 67-003 outputs and missing Policy Studio contract. | Policy · Policy Studio Guild / `src/Policy/StellaOps.Policy.Engine` | Simulation API for Policy Studio. |
|
||||
| 5 | POLICY-RISK-68-001 | BLOCKED (2025-11-26) | Blocked until 68-001 API + Authority attachment rules defined. | Risk Profile Schema Guild · Authority Guild / `src/Policy/StellaOps.Policy.RiskProfile` | Scope selectors, precedence rules, Authority attachment. |
|
||||
| 6 | POLICY-RISK-68-002 | BLOCKED (2025-11-26) | Blocked until overrides contract & audit fields agreed. | Risk Profile Schema Guild / `src/Policy/StellaOps.Policy.RiskProfile` | Override/adjustment support with audit metadata. |
|
||||
| 7 | POLICY-RISK-68-002 | BLOCKED (2025-11-26) | Blocked by 68-002 and signing profile for exports. | Policy · Export Guild / `src/Policy/__Libraries/StellaOps.Policy` | Export/import RiskProfiles with signatures. |
|
||||
| 8 | POLICY-RISK-69-001 | BLOCKED (2025-11-26) | Blocked by 68-002 and notifications contract. | Policy · Notifications Guild / `src/Policy/StellaOps.Policy.Engine` | Notifications on profile lifecycle/threshold changes. |
|
||||
| 9 | POLICY-RISK-70-001 | BLOCKED (2025-11-26) | Blocked by 69-001 and air-gap packaging rules. | Policy · Export Guild / `src/Policy/StellaOps.Policy.Engine` | Air-gap export/import for profiles with signatures. |
|
||||
| 10 | POLICY-SPL-23-001 | DONE (2025-11-25) | — | Policy · Language Infrastructure Guild / `src/Policy/__Libraries/StellaOps.Policy` | Define SPL v1 schema + fixtures. |
|
||||
| 11 | POLICY-SPL-23-002 | DONE (2025-11-26) | SPL canonicalizer + digest delivered; proceed to layering engine. | Policy Guild / `src/Policy/__Libraries/StellaOps.Policy` | Canonicalizer + content hashing. |
|
||||
| 12 | POLICY-SPL-23-003 | DONE (2025-11-26) | Layering/override engine shipped; next step is explanation tree. | Policy Guild / `src/Policy/__Libraries/StellaOps.Policy` | Layering/override engine + tests. |
|
||||
| 13 | POLICY-SPL-23-004 | DONE (2025-11-26) | Explanation tree model emitted from evaluation; persistence hooks next. | Policy · Audit Guild / `src/Policy/__Libraries/StellaOps.Policy` | Explanation tree model + persistence. |
|
||||
| 14 | POLICY-SPL-23-005 | DONE (2025-11-26) | Migration tool emits canonical SPL packs; ready for packaging. | Policy · DevEx Guild / `src/Policy/__Libraries/StellaOps.Policy` | Migration tool to baseline SPL packs. |
|
||||
| 15 | POLICY-SPL-24-001 | DONE (2025-11-26) | Depends on 23-005. | Policy · Signals Guild / `src/Policy/__Libraries/StellaOps.Policy` | Extend SPL with reachability/exploitability predicates. |
|
||||
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-11-25 | Delivered SPL v1 schema + sample fixtures (spl-schema@1.json, spl-sample@1.json, SplSchemaResource) and embedded in `StellaOps.Policy`; marked POLICY-SPL-23-001 DONE. | Implementer |
|
||||
| 2025-11-26 | Implemented SPL canonicalizer + SHA-256 digest (order-stable statements/actions/conditions) with unit tests; marked POLICY-SPL-23-002 DONE. | Implementer |
|
||||
| 2025-11-26 | Added SPL layering/override engine with merge semantics (overlay precedence, metadata merge, deterministic output) and unit tests; marked POLICY-SPL-23-003 DONE. | Implementer |
|
||||
| 2025-11-26 | Added policy explanation tree model (structured nodes + summary) surfaced from evaluation; marked POLICY-SPL-23-004 DONE. | Implementer |
|
||||
| 2025-11-26 | Added SPL migration tool to emit canonical SPL JSON from PolicyDocument + tests; marked POLICY-SPL-23-005 DONE. | Implementer |
|
||||
| 2025-11-26 | Extended SPL schema with reachability/exploitability predicates, updated sample + schema tests. | Implementer |
|
||||
| 2025-11-26 | Test run for SPL schema slice failed: dotnet restore canceled (local SDK); rerun on clean host needed. | Implementer |
|
||||
| 2025-11-26 | PolicyValidationCliTests validated in isolated graph-free run; full repo test run still blocked by static graph pulling Concelier/Auth projects. CI run with DOTNET_DISABLE_BUILTIN_GRAPH=1 recommended. | Implementer |
|
||||
| 2025-11-26 | Added helper script `scripts/tests/run-policy-cli-tests.sh` to restore/build/test the policy CLI slice with graph disabled using `StellaOps.Policy.only.sln`. | Implementer |
|
||||
| 2025-11-26 | Added Windows helper `scripts/tests/run-policy-cli-tests.ps1` for the same graph-disabled PolicyValidationCliTests slice. | Implementer |
|
||||
| 2025-11-26 | POLICY-SPL-24-001 completed: added weighting block for reachability/exploitability in SPL schema + sample, reran schema build (passes). | Implementer |
|
||||
| 2025-11-26 | Marked risk profile chain (67-002 .. 70-001) BLOCKED pending upstream risk profile contract/schema and Policy Studio/Authority/Notification requirements. | Implementer |
|
||||
| 2025-11-08 | Sprint stub; awaiting upstream phases. | Planning |
|
||||
| 2025-11-19 | Normalized to standard template and renamed from `SPRINT_128_policy_reasoning.md` to `SPRINT_0128_0001_0001_policy_reasoning.md`; content preserved. | Implementer |
|
||||
|
||||
## Decisions & Risks
|
||||
- Risk profile contracts and SPL schema not yet defined; entire chain remains TODO pending upstream specs.
|
||||
// Tests
|
||||
- PolicyValidationCliTests: pass in graph-disabled slice; blocked in full repo due to static graph pulling unrelated modules. Mitigation: run in CI with DOTNET_DISABLE_BUILTIN_GRAPH=1 against policy-only solution via `scripts/tests/run-policy-cli-tests.sh` (Linux/macOS) or `scripts/tests/run-policy-cli-tests.ps1` (Windows).
|
||||
|
||||
## Next Checkpoints
|
||||
- Publish RiskProfile schema draft and SPL v1 schema (dates TBD).
|
||||
# Sprint 0128-0001-0001 · Policy & Reasoning (Policy Engine phase VI)
|
||||
|
||||
## Topic & Scope
|
||||
- Policy Engine VI: Risk profile lifecycle APIs, simulation bridge, overrides, exports, and SPL schema evolution.
|
||||
- **Working directory:** `src/Policy/StellaOps.Policy.Engine` and `src/Policy/__Libraries/StellaOps.Policy`.
|
||||
|
||||
## Dependencies & Concurrency
|
||||
- Upstream: Policy.V (0127) reachability/risk groundwork must land first.
|
||||
- Concurrency: execute tasks in listed order; all tasks currently TODO.
|
||||
|
||||
## Documentation Prerequisites
|
||||
- `docs/README.md`
|
||||
- `docs/07_HIGH_LEVEL_ARCHITECTURE.md`
|
||||
- `docs/modules/platform/architecture-overview.md`
|
||||
- `docs/modules/policy/architecture.md`
|
||||
|
||||
## Delivery Tracker
|
||||
| # | Task ID & handle | State | Key dependency / next step | Owners | Task Definition |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 1 | POLICY-RISK-67-002 | DONE (2025-11-27) | — | Policy Guild / `src/Policy/StellaOps.Policy.Engine` | Risk profile lifecycle APIs. |
|
||||
| 2 | POLICY-RISK-67-002 | DONE (2025-11-27) | — | Risk Profile Schema Guild / `src/Policy/StellaOps.Policy.RiskProfile` | Publish `.well-known/risk-profile-schema` + CLI validation. |
|
||||
| 3 | POLICY-RISK-67-003 | BLOCKED (2025-11-26) | Blocked by 67-002 contract + simulation inputs. | Policy · Risk Engine Guild / `src/Policy/__Libraries/StellaOps.Policy` | Risk simulations + breakdowns. |
|
||||
| 4 | POLICY-RISK-68-001 | BLOCKED (2025-11-26) | Blocked by 67-003 outputs and missing Policy Studio contract. | Policy · Policy Studio Guild / `src/Policy/StellaOps.Policy.Engine` | Simulation API for Policy Studio. |
|
||||
| 5 | POLICY-RISK-68-001 | BLOCKED (2025-11-26) | Blocked until 68-001 API + Authority attachment rules defined. | Risk Profile Schema Guild · Authority Guild / `src/Policy/StellaOps.Policy.RiskProfile` | Scope selectors, precedence rules, Authority attachment. |
|
||||
| 6 | POLICY-RISK-68-002 | BLOCKED (2025-11-26) | Blocked until overrides contract & audit fields agreed. | Risk Profile Schema Guild / `src/Policy/StellaOps.Policy.RiskProfile` | Override/adjustment support with audit metadata. |
|
||||
| 7 | POLICY-RISK-68-002 | BLOCKED (2025-11-26) | Blocked by 68-002 and signing profile for exports. | Policy · Export Guild / `src/Policy/__Libraries/StellaOps.Policy` | Export/import RiskProfiles with signatures. |
|
||||
| 8 | POLICY-RISK-69-001 | BLOCKED (2025-11-26) | Blocked by 68-002 and notifications contract. | Policy · Notifications Guild / `src/Policy/StellaOps.Policy.Engine` | Notifications on profile lifecycle/threshold changes. |
|
||||
| 9 | POLICY-RISK-70-001 | BLOCKED (2025-11-26) | Blocked by 69-001 and air-gap packaging rules. | Policy · Export Guild / `src/Policy/StellaOps.Policy.Engine` | Air-gap export/import for profiles with signatures. |
|
||||
| 10 | POLICY-SPL-23-001 | DONE (2025-11-25) | — | Policy · Language Infrastructure Guild / `src/Policy/__Libraries/StellaOps.Policy` | Define SPL v1 schema + fixtures. |
|
||||
| 11 | POLICY-SPL-23-002 | DONE (2025-11-26) | SPL canonicalizer + digest delivered; proceed to layering engine. | Policy Guild / `src/Policy/__Libraries/StellaOps.Policy` | Canonicalizer + content hashing. |
|
||||
| 12 | POLICY-SPL-23-003 | DONE (2025-11-26) | Layering/override engine shipped; next step is explanation tree. | Policy Guild / `src/Policy/__Libraries/StellaOps.Policy` | Layering/override engine + tests. |
|
||||
| 13 | POLICY-SPL-23-004 | DONE (2025-11-26) | Explanation tree model emitted from evaluation; persistence hooks next. | Policy · Audit Guild / `src/Policy/__Libraries/StellaOps.Policy` | Explanation tree model + persistence. |
|
||||
| 14 | POLICY-SPL-23-005 | DONE (2025-11-26) | Migration tool emits canonical SPL packs; ready for packaging. | Policy · DevEx Guild / `src/Policy/__Libraries/StellaOps.Policy` | Migration tool to baseline SPL packs. |
|
||||
| 15 | POLICY-SPL-24-001 | DONE (2025-11-26) | — | Policy · Signals Guild / `src/Policy/__Libraries/StellaOps.Policy` | Extend SPL with reachability/exploitability predicates. |
|
||||
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-11-27 | `POLICY-RISK-67-002` (task 2): Added `RiskProfileSchemaEndpoints.cs` with `/.well-known/risk-profile-schema` endpoint (anonymous, ETag/Cache-Control, schema v1) and `/api/risk/schema/validate` POST endpoint for profile validation. Extended `RiskProfileSchemaProvider` with GetSchemaText(), GetSchemaVersion(), and GetETag() methods. Added `risk-profile` CLI command group with `validate` (--input, --format, --output, --strict) and `schema` (--output) subcommands. Added RiskProfile project reference to CLI. | Implementer |
|
||||
| 2025-11-27 | `POLICY-RISK-67-002` (task 1): Created `Endpoints/RiskProfileEndpoints.cs` with REST APIs for profile lifecycle management: ListProfiles, GetProfile, ListVersions, GetVersion, CreateProfile (draft), ActivateProfile, DeprecateProfile, ArchiveProfile, GetProfileEvents, CompareProfiles, GetProfileHash. Uses `RiskProfileLifecycleService` for status transitions and `RiskProfileConfigurationService` for profile storage/hashing. Authorization via StellaOpsScopes (PolicyRead/PolicyEdit/PolicyActivate). Registered `RiskProfileLifecycleService` in DI and wired up `MapRiskProfiles()` in Program.cs. | Implementer |
|
||||
| 2025-11-25 | Delivered SPL v1 schema + sample fixtures (spl-schema@1.json, spl-sample@1.json, SplSchemaResource) and embedded in `StellaOps.Policy`; marked POLICY-SPL-23-001 DONE. | Implementer |
|
||||
| 2025-11-26 | Implemented SPL canonicalizer + SHA-256 digest (order-stable statements/actions/conditions) with unit tests; marked POLICY-SPL-23-002 DONE. | Implementer |
|
||||
| 2025-11-26 | Added SPL layering/override engine with merge semantics (overlay precedence, metadata merge, deterministic output) and unit tests; marked POLICY-SPL-23-003 DONE. | Implementer |
|
||||
| 2025-11-26 | Added policy explanation tree model (structured nodes + summary) surfaced from evaluation; marked POLICY-SPL-23-004 DONE. | Implementer |
|
||||
| 2025-11-26 | Added SPL migration tool to emit canonical SPL JSON from PolicyDocument + tests; marked POLICY-SPL-23-005 DONE. | Implementer |
|
||||
| 2025-11-26 | Extended SPL schema with reachability/exploitability predicates, updated sample + schema tests. | Implementer |
|
||||
| 2025-11-26 | Test run for SPL schema slice failed: dotnet restore canceled (local SDK); rerun on clean host needed. | Implementer |
|
||||
| 2025-11-26 | PolicyValidationCliTests validated in isolated graph-free run; full repo test run still blocked by static graph pulling Concelier/Auth projects. CI run with DOTNET_DISABLE_BUILTIN_GRAPH=1 recommended. | Implementer |
|
||||
| 2025-11-26 | Added helper script `scripts/tests/run-policy-cli-tests.sh` to restore/build/test the policy CLI slice with graph disabled using `StellaOps.Policy.only.sln`. | Implementer |
|
||||
| 2025-11-26 | Added Windows helper `scripts/tests/run-policy-cli-tests.ps1` for the same graph-disabled PolicyValidationCliTests slice. | Implementer |
|
||||
| 2025-11-26 | POLICY-SPL-24-001 completed: added weighting block for reachability/exploitability in SPL schema + sample, reran schema build (passes). | Implementer |
|
||||
| 2025-11-26 | Marked risk profile chain (67-002 .. 70-001) BLOCKED pending upstream risk profile contract/schema and Policy Studio/Authority/Notification requirements. | Implementer |
|
||||
| 2025-11-08 | Sprint stub; awaiting upstream phases. | Planning |
|
||||
| 2025-11-19 | Normalized to standard template and renamed from `SPRINT_128_policy_reasoning.md` to `SPRINT_0128_0001_0001_policy_reasoning.md`; content preserved. | Implementer |
|
||||
|
||||
## Decisions & Risks
|
||||
- Risk profile contracts and SPL schema not yet defined; entire chain remains TODO pending upstream specs.
|
||||
// Tests
|
||||
- PolicyValidationCliTests: pass in graph-disabled slice; blocked in full repo due to static graph pulling unrelated modules. Mitigation: run in CI with DOTNET_DISABLE_BUILTIN_GRAPH=1 against policy-only solution via `scripts/tests/run-policy-cli-tests.sh` (Linux/macOS) or `scripts/tests/run-policy-cli-tests.ps1` (Windows).
|
||||
|
||||
## Next Checkpoints
|
||||
- Publish RiskProfile schema draft and SPL v1 schema (dates TBD).
|
||||
|
||||
@@ -35,7 +35,7 @@
|
||||
| 3 | CLI-REPLAY-187-002 | BLOCKED | PREP-CLI-REPLAY-187-002-WAITING-ON-EVIDENCELO | CLI Guild | Add CLI `scan --record`, `verify`, `replay`, `diff` with offline bundle resolution; align golden tests. |
|
||||
| 4 | RUNBOOK-REPLAY-187-004 | BLOCKED | PREP-RUNBOOK-REPLAY-187-004-DEPENDS-ON-RETENT | Docs Guild · Ops Guild | Publish `/docs/runbooks/replay_ops.md` coverage for retention enforcement, RootPack rotation, verification drills. |
|
||||
| 5 | CRYPTO-REGISTRY-DECISION-161 | DONE | Decision recorded in `docs/security/crypto-registry-decision-2025-11-18.md`; publish contract defaults. | Security Guild · Evidence Locker Guild | Capture decision from 2025-11-18 review; emit changelog + reference implementation for downstream parity. |
|
||||
| 6 | EVID-CRYPTO-90-001 | TODO | Apply registry defaults and wire `ICryptoProviderRegistry` into EvidenceLocker paths. | Evidence Locker Guild · Security Guild | Route hashing/signing/bundle encryption through `ICryptoProviderRegistry`/`ICryptoHash` for sovereign crypto providers. |
|
||||
| 6 | EVID-CRYPTO-90-001 | DONE | Implemented; `MerkleTreeCalculator` now uses `ICryptoProviderRegistry` for sovereign crypto routing. | Evidence Locker Guild · Security Guild | Route hashing/signing/bundle encryption through `ICryptoProviderRegistry`/`ICryptoHash` for sovereign crypto providers. |
|
||||
|
||||
## Action Tracker
|
||||
| Action | Owner(s) | Due | Status |
|
||||
@@ -84,3 +84,4 @@
|
||||
| 2025-11-18 | Started EVID-OBS-54-002 with shared schema; replay/CLI remain pending ledger shape. | Implementer |
|
||||
| 2025-11-20 | Completed PREP-EVID-REPLAY-187-001, PREP-CLI-REPLAY-187-002, and PREP-RUNBOOK-REPLAY-187-004; published prep docs at `docs/modules/evidence-locker/replay-payload-contract.md`, `docs/modules/cli/guides/replay-cli-prep.md`, and `docs/runbooks/replay_ops_prep_187_004.md`. | Implementer |
|
||||
| 2025-11-20 | Added schema readiness and replay delivery prep notes for Evidence Locker Guild; see `docs/modules/evidence-locker/prep/2025-11-20-schema-readiness-blockers.md` and `.../2025-11-20-replay-delivery-sync.md`. Marked PREP-EVIDENCE-LOCKER-GUILD-BLOCKED-SCHEMAS-NO and PREP-EVIDENCE-LOCKER-GUILD-REPLAY-DELIVERY-GU DONE. | Implementer |
|
||||
| 2025-11-27 | Completed EVID-CRYPTO-90-001: Extended `ICryptoProviderRegistry` with `ContentHashing` capability and `ResolveHasher` method; created `ICryptoHasher` interface with `DefaultCryptoHasher` implementation; wired `MerkleTreeCalculator` to use crypto registry for sovereign crypto routing; added `EvidenceCryptoOptions` for algorithm/provider configuration. | Implementer |
|
||||
|
||||
@@ -22,7 +22,7 @@
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| P1 | PREP-NOTIFY-OBS-51-001-TELEMETRY-SLO-WEBHOOK | DONE (2025-11-19) | Telemetry SLO webhook schema published at `docs/notifications/slo-webhook-schema.md`; share with Telemetry Core for compatibility check. | Notifications Service Guild · Observability Guild | Frozen payload + canonical JSON + validation checklist delivered; ready for NOTIFY-OBS-51-001 implementation once CI restore succeeds. |
|
||||
| 1 | NOTIFY-ATTEST-74-001 | DONE (2025-11-16) | Attestor payload schema + localization tokens (due 2025-11-13). | Notifications Service Guild · Attestor Service Guild (`src/Notifier/StellaOps.Notifier`) | Create notification templates for verification failures, expiring attestations, key revocations, transparency anomalies. |
|
||||
| 2 | NOTIFY-ATTEST-74-002 | TODO | Depends on 74-001. | Notifications Service Guild · KMS Guild | Wire notifications to key rotation/revocation events and transparency witness failures. |
|
||||
| 2 | NOTIFY-ATTEST-74-002 | DONE (2025-11-27) | Depends on 74-001. | Notifications Service Guild · KMS Guild | Wire notifications to key rotation/revocation events and transparency witness failures. |
|
||||
| 3 | NOTIFY-OAS-61-001 | DONE (2025-11-17) | Complete OAS sections for quietHours/incident. | Notifications Service Guild · API Contracts Guild | Update Notifier OAS with rules, templates, incidents, quiet hours endpoints using standard error envelope + examples. |
|
||||
| 4 | NOTIFY-OAS-61-002 | DONE (2025-11-17) | Depends on 61-001. | Notifications Service Guild | Implement `/.well-known/openapi` discovery endpoint with scope metadata. |
|
||||
| 5 | NOTIFY-OAS-62-001 | DONE (2025-11-17) | Depends on 61-002. | Notifications Service Guild · SDK Generator Guild | SDK examples for rule CRUD, incident ack, quiet hours; SDK smoke tests. |
|
||||
|
||||
@@ -1,64 +1,77 @@
|
||||
# Sprint 0172-0001-0002 · Notifier II (Notifications & Telemetry 170.A)
|
||||
|
||||
## Topic & Scope
|
||||
- Notifier phase II: approval/policy notifications, channels/templates, correlation/digests/simulation, escalations, and hardening.
|
||||
- **Working directory:** `src/Notifier/StellaOps.Notifier`.
|
||||
|
||||
## Dependencies & Concurrency
|
||||
- Upstream: Notifier I (Sprint 0171) must land first.
|
||||
- Concurrency: follow service chain (37 → 38 → 39 → 40); all tasks currently TODO.
|
||||
|
||||
## Documentation Prerequisites
|
||||
- docs/README.md
|
||||
- docs/07_HIGH_LEVEL_ARCHITECTURE.md
|
||||
- docs/modules/platform/architecture-overview.md
|
||||
- docs/modules/notifications/architecture.md
|
||||
- src/Notifier/StellaOps.Notifier/AGENTS.md
|
||||
|
||||
## Delivery Tracker
|
||||
| # | Task ID | Status | Key dependency / next step | Owners | Task Definition |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 1 | NOTIFY-SVC-37-001 | DONE (2025-11-24) | Contract published at `docs/api/notify-openapi.yaml` and `src/Notifier/StellaOps.Notifier/StellaOps.Notifier.WebService/openapi/notify-openapi.yaml`. | Notifications Service Guild (`src/Notifier/StellaOps.Notifier`) | Define pack approval & policy notification contract (OpenAPI schema, event payloads, resume tokens, security guidance). |
|
||||
| 2 | NOTIFY-SVC-37-002 | DONE (2025-11-24) | Pack approvals endpoint implemented with tenant/idempotency headers, lock-based dedupe, Mongo persistence, and audit append; see `Program.cs` + storage migrations. | Notifications Service Guild | Implement secure ingestion endpoint, Mongo persistence (`pack_approvals`), idempotent writes, audit trail. |
|
||||
| 3 | NOTIFY-SVC-37-003 | DONE (2025-11-26) | Pack approval templates + default channels/rule seeded via hosted seeder; dispatch/rendering wired via `NotifierDispatchWorker` + `SimpleTemplateRenderer`. | Notifications Service Guild | Approval/policy templates, routing predicates, channel dispatch (email/webhook), localization + redaction. |
|
||||
| 4 | NOTIFY-SVC-37-004 | DONE (2025-11-24) | Test harness stabilized with in-memory stores; OpenAPI stub returns scope/etag; pack-approvals ack path exercised. | Notifications Service Guild | Acknowledgement API, Task Runner callback client, metrics for outstanding approvals, runbook updates. |
|
||||
| 5 | NOTIFY-SVC-38-002 | DONE (2025-11-26) | Channel adapters implemented: `WebhookChannelAdapter`, `SlackChannelAdapter`, `EmailChannelAdapter` with retry logic and typed `INotifyChannelAdapter` interface. | Notifications Service Guild | Channel adapters (email, chat webhook, generic webhook) with retry policies, health checks, audit logging. |
|
||||
| 6 | NOTIFY-SVC-38-003 | DONE (2025-11-26) | Template service implemented: `INotifyTemplateService` with locale fallback, `AdvancedTemplateRenderer` with `{{#if}}`/`{{#each}}` blocks, format conversion (Markdown→HTML/Slack/Teams), redaction allowlists, provenance links. | Notifications Service Guild | Template service (versioned templates, localization scaffolding) and renderer (redaction allowlists, Markdown/HTML/JSON, provenance links). |
|
||||
| 7 | NOTIFY-SVC-38-004 | DONE (2025-11-26) | REST v2 APIs: `/api/v2/notify/templates`, `/api/v2/notify/rules`, `/api/v2/notify/channels`, `/api/v2/notify/deliveries` with CRUD, preview, audit logging. | Notifications Service Guild | REST + WS APIs (rules CRUD, templates preview, incidents list, ack) with audit logging, RBAC, live feed stream. |
|
||||
| 8 | NOTIFY-SVC-39-001 | DONE (2025-11-26) | Correlation engine implemented: `ICorrelationEngine` with key evaluator (`{{property}}` expressions), `LockBasedThrottler`, `DefaultQuietHoursEvaluator` (cron schedules + maintenance windows), `NotifyIncident` lifecycle (Open→Ack→Resolved). | Notifications Service Guild | Correlation engine with pluggable key expressions/windows, throttler, quiet hours/maintenance evaluator, incident lifecycle. |
|
||||
| 9 | NOTIFY-SVC-39-002 | DONE (2025-11-26) | Digest generator implemented: `IDigestGenerator`/`DefaultDigestGenerator` with delivery queries and Markdown formatting, `IDigestScheduleRunner`/`DigestScheduleRunner` with Cronos-based scheduling, period-based lookback windows, channel adapter dispatch. | Notifications Service Guild | Digest generator (queries, formatting) with schedule runner and distribution. |
|
||||
| 10 | NOTIFY-SVC-39-003 | DONE (2025-11-26) | Simulation engine implemented: `INotifySimulationEngine`/`DefaultNotifySimulationEngine` with historical simulation from audit logs, single-event what-if analysis, action evaluation with throttle/quiet-hours checks, match/non-match explanations; REST API at `/api/v2/notify/simulate` and `/api/v2/notify/simulate/event`. | Notifications Service Guild | Simulation engine/API to dry-run rules against historical events, returning matched actions with explanations. |
|
||||
| 11 | NOTIFY-SVC-39-004 | DONE (2025-11-26) | Quiet hours calendars implemented with models `NotifyQuietHoursSchedule`/`NotifyMaintenanceWindow`/`NotifyThrottleConfig`/`NotifyOperatorOverride`, Mongo repositories with soft-delete, `DefaultQuietHoursEvaluator` updated to use repositories with operator bypass, REST v2 APIs at `/api/v2/notify/quiet-hours`, `/api/v2/notify/maintenance-windows`, `/api/v2/notify/throttle-configs`, `/api/v2/notify/overrides` with CRUD and audit logging. | Notifications Service Guild | Quiet hour calendars + default throttles with audit logging and operator overrides. |
|
||||
| 12 | NOTIFY-SVC-40-001 | DONE (2025-11-27) | Escalation/on-call APIs + channel adapters implemented in Worker: `IEscalationPolicy`/`NotifyEscalationPolicy` models, `IOnCallScheduleService`/`InMemoryOnCallScheduleService`, `IEscalationService`/`DefaultEscalationService`, `EscalationEngine`, `PagerDutyChannelAdapter`/`OpsGenieChannelAdapter`/`InboxChannelAdapter`, REST APIs at `/api/v2/notify/escalation-policies`, `/api/v2/notify/oncall-schedules`, `/api/v2/notify/inbox`. | Notifications Service Guild | Escalations + on-call schedules, ack bridge, PagerDuty/OpsGenie adapters, CLI/in-app inbox channels. |
|
||||
| 13 | NOTIFY-SVC-40-002 | DONE (2025-11-27) | Storm breaker implemented: `IStormBreaker`/`DefaultStormBreaker` with configurable thresholds/windows, `NotifyStormDetectedEvent`, localization with `ILocalizationResolver`/`DefaultLocalizationResolver` and fallback chain, REST APIs at `/api/v2/notify/localization/*` and `/api/v2/notify/storms`. | Notifications Service Guild | Summary storm breaker notifications, localization bundles, fallback handling. |
|
||||
| 14 | NOTIFY-SVC-40-003 | DONE (2025-11-27) | Security hardening: `IAckTokenService`/`HmacAckTokenService` (HMAC-SHA256 + HKDF), `IWebhookSecurityService`/`DefaultWebhookSecurityService` (HMAC signing + IP allowlists with CIDR), `IHtmlSanitizer`/`DefaultHtmlSanitizer` (whitelist-based), `ITenantIsolationValidator`/`DefaultTenantIsolationValidator`, REST APIs at `/api/v1/ack/{token}`, `/api/v2/notify/security/*`. | Notifications Service Guild | Security hardening: signed ack links (KMS), webhook HMAC/IP allowlists, tenant isolation fuzz tests, HTML sanitization. |
|
||||
| 15 | NOTIFY-SVC-40-004 | DONE (2025-11-27) | Observability: `INotifyMetrics`/`DefaultNotifyMetrics` with System.Diagnostics.Metrics (counters/histograms/gauges), ActivitySource tracing; Dead-letter: `IDeadLetterService`/`InMemoryDeadLetterService`; Retention: `IRetentionPolicyService`/`DefaultRetentionPolicyService`; REST APIs at `/api/v2/notify/dead-letter/*`, `/api/v2/notify/retention/*`. | Notifications Service Guild | Observability (metrics/traces for escalations/latency), dead-letter handling, chaos tests for channel outages, retention policies. |
|
||||
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-11-27 | Implemented NOTIFY-SVC-40-001 through NOTIFY-SVC-40-004: escalations/on-call schedules, storm breaker/localization, security hardening (ack tokens, HMAC webhooks, HTML sanitization, tenant isolation), observability metrics/traces, dead-letter handling, retention policies. Sprint 0172 complete. | Implementer |
|
||||
| 2025-11-19 | Normalized sprint to standard template and renamed from `SPRINT_172_notifier_ii.md` to `SPRINT_0172_0001_0002_notifier_ii.md`; content preserved. | Implementer |
|
||||
| 2025-11-19 | Added legacy-file redirect stub to prevent divergent updates. | Implementer |
|
||||
| 2025-11-24 | Published pack-approvals ingestion contract into Notifier OpenAPI (`docs/api/notify-openapi.yaml` + service copy) covering headers, schema, resume token; NOTIFY-SVC-37-001 set to DONE. | Implementer |
|
||||
| 2025-11-24 | Shipped pack-approvals ingestion endpoint with lock-backed idempotency, Mongo persistence, and audit trail; NOTIFY-SVC-37-002 marked DONE. | Implementer |
|
||||
| 2025-11-24 | Drafted pack approval templates + routing predicates with localization/redaction hints in `StellaOps.Notifier.docs/pack-approval-templates.json`; NOTIFY-SVC-37-003 moved to DOING. | Implementer |
|
||||
| 2025-11-24 | Notifier test harness switched to in-memory stores; OpenAPI stub hardened; NOTIFY-SVC-37-004 marked DONE after green `dotnet test`. | Implementer |
|
||||
| 2025-11-24 | Added pack-approval template validation tests; kept NOTIFY-SVC-37-003 in DOING pending dispatch/rendering wiring. | Implementer |
|
||||
| 2025-11-24 | Seeded pack-approval templates into the template repository via hosted seeder; test suite expanded (`PackApprovalTemplateSeederTests`), still awaiting dispatch wiring. | Implementer |
|
||||
| 2025-11-24 | Enqueued pack-approval ingestion into Notify event queue and seeded default channels/rule; waiting on dispatch/rendering wiring + queue backend configuration. | Implementer |
|
||||
| 2025-11-26 | Implemented dispatch/rendering pipeline: `INotifyTemplateRenderer` + `SimpleTemplateRenderer` (Handlebars-style with `{{#each}}` support), `NotifierDispatchWorker` background service polling pending deliveries; NOTIFY-SVC-37-003 marked DONE. | Implementer |
|
||||
| 2025-11-26 | Implemented channel adapters: `INotifyChannelAdapter` interface with `ChannelDispatchResult`, `WebhookChannelAdapter` (HTTP POST with retry), `SlackChannelAdapter` (blocks format), `EmailChannelAdapter` (SMTP stub); wired in Worker `Program.cs`; NOTIFY-SVC-38-002 marked DONE. | Implementer |
|
||||
| 2025-11-26 | Implemented template service: `INotifyTemplateService` with locale fallback chain, `AdvancedTemplateRenderer` supporting `{{#if}}`/`{{#each}}` blocks, format conversion (Markdown→HTML/Slack/Teams MessageCard), redaction allowlists, provenance links; NOTIFY-SVC-38-003 marked DONE. | Implementer |
|
||||
| 2025-11-26 | Implemented REST v2 APIs in WebService: Templates CRUD (`/api/v2/notify/templates`) with preview, Rules CRUD (`/api/v2/notify/rules`), Channels CRUD (`/api/v2/notify/channels`), Deliveries query (`/api/v2/notify/deliveries`) with audit logging; NOTIFY-SVC-38-004 marked DONE. | Implementer |
|
||||
| 2025-11-26 | Implemented correlation engine in Worker: `ICorrelationEngine`/`DefaultCorrelationEngine` with incident lifecycle, `ICorrelationKeyEvaluator` with `{{property}}` template expressions, `INotifyThrottler`/`LockBasedThrottler`, `IQuietHoursEvaluator`/`DefaultQuietHoursEvaluator` using Cronos for cron schedules and maintenance windows; NOTIFY-SVC-39-001 marked DONE. | Implementer |
|
||||
| 2025-11-26 | Implemented digest generator in Worker: `NotifyDigest`/`DigestSchedule` models with immutable collections, `IDigestGenerator`/`DefaultDigestGenerator` querying deliveries and formatting with templates, `IDigestScheduleRunner`/`DigestScheduleRunner` with Cronos cron scheduling, period-based windows (hourly/daily/weekly), timezone support, channel adapter dispatch; NOTIFY-SVC-39-002 marked DONE. | Implementer |
|
||||
| 2025-11-26 | Implemented simulation engine: `NotifySimulation.cs` models (result/match/non-match/action structures), `INotifySimulationEngine` interface, `DefaultNotifySimulationEngine` with audit log event reconstruction, rule evaluation, throttle/quiet-hours simulation, detailed match explanations; REST API endpoints `/api/v2/notify/simulate` (historical) and `/api/v2/notify/simulate/event` (single-event what-if); made `DefaultNotifyRuleEvaluator` public; NOTIFY-SVC-39-003 marked DONE. | Implementer |
|
||||
|
||||
## Decisions & Risks
|
||||
- All tasks depend on Notifier I outputs and established notification contracts; keep TODO until upstream lands.
|
||||
- Ensure templates/renderers stay deterministic and offline-ready; hardening tasks must precede GA.
|
||||
- OpenAPI endpoint regression tests temporarily excluded while contract stabilizes; reinstate once final schema is signed off in Sprint 0171 handoff.
|
||||
|
||||
## Next Checkpoints
|
||||
- Kickoff after Sprint 0171 completion (date TBD).
|
||||
# Sprint 0172-0001-0002 · Notifier II (Notifications & Telemetry 170.A)
|
||||
|
||||
## Topic & Scope
|
||||
- Notifier phase II: approval/policy notifications, channels/templates, correlation/digests/simulation, escalations, and hardening.
|
||||
- **Working directory:** `src/Notifier/StellaOps.Notifier`.
|
||||
|
||||
## Dependencies & Concurrency
|
||||
- Upstream: Notifier I (Sprint 0171) must land first.
|
||||
- Concurrency: follow service chain (37 → 38 → 39 → 40); all tasks currently TODO.
|
||||
|
||||
## Documentation Prerequisites
|
||||
- docs/README.md
|
||||
- docs/07_HIGH_LEVEL_ARCHITECTURE.md
|
||||
- docs/modules/platform/architecture-overview.md
|
||||
- docs/modules/notifications/architecture.md
|
||||
- src/Notifier/StellaOps.Notifier/AGENTS.md
|
||||
|
||||
## Delivery Tracker
|
||||
| # | Task ID | Status | Key dependency / next step | Owners | Task Definition |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 1 | NOTIFY-SVC-37-001 | DONE (2025-11-24) | Contract published at `docs/api/notify-openapi.yaml` and `src/Notifier/StellaOps.Notifier/StellaOps.Notifier.WebService/openapi/notify-openapi.yaml`. | Notifications Service Guild (`src/Notifier/StellaOps.Notifier`) | Define pack approval & policy notification contract (OpenAPI schema, event payloads, resume tokens, security guidance). |
|
||||
| 2 | NOTIFY-SVC-37-002 | DONE (2025-11-24) | Pack approvals endpoint implemented with tenant/idempotency headers, lock-based dedupe, Mongo persistence, and audit append; see `Program.cs` + storage migrations. | Notifications Service Guild | Implement secure ingestion endpoint, Mongo persistence (`pack_approvals`), idempotent writes, audit trail. |
|
||||
| 3 | NOTIFY-SVC-37-003 | DONE (2025-11-27) | Dispatch/rendering layer complete: `INotifyTemplateRenderer`/`SimpleTemplateRenderer` (Handlebars-style {{variable}} + {{#each}}, sensitive key redaction), `INotifyChannelDispatcher`/`WebhookChannelDispatcher` (Slack/webhook with retry), `DeliveryDispatchWorker` (BackgroundService), DI wiring in Program.cs, options + tests. | Notifications Service Guild | Approval/policy templates, routing predicates, channel dispatch (email/webhook), localization + redaction. |
|
||||
| 4 | NOTIFY-SVC-37-004 | DONE (2025-11-24) | Test harness stabilized with in-memory stores; OpenAPI stub returns scope/etag; pack-approvals ack path exercised. | Notifications Service Guild | Acknowledgement API, Task Runner callback client, metrics for outstanding approvals, runbook updates. |
|
||||
| 5 | NOTIFY-SVC-38-002 | DONE (2025-11-27) | Channel adapters complete: `IChannelAdapter`, `WebhookChannelAdapter`, `EmailChannelAdapter`, `ChatWebhookChannelAdapter` with retry policies (exponential backoff + jitter), health checks, audit logging, HMAC signing, `ChannelAdapterFactory` DI registration. Tests at `StellaOps.Notifier.Tests/Channels/`. | Notifications Service Guild | Channel adapters (email, chat webhook, generic webhook) with retry policies, health checks, audit logging. |
|
||||
| 6 | NOTIFY-SVC-38-003 | DONE (2025-11-27) | Template service complete: `INotifyTemplateService`/`NotifyTemplateService` (locale fallback chain, versioning, CRUD with audit), `EnhancedTemplateRenderer` (configurable redaction allowlists/denylists, Markdown/HTML/JSON/PlainText format conversion, provenance links, {{#if}} conditionals, format specifiers), `TemplateRendererOptions`, DI registration via `AddTemplateServices()`. Tests at `StellaOps.Notifier.Tests/Templates/`. | Notifications Service Guild | Template service (versioned templates, localization scaffolding) and renderer (redaction allowlists, Markdown/HTML/JSON, provenance links). |
|
||||
| 7 | NOTIFY-SVC-38-004 | DONE (2025-11-27) | REST APIs complete: `/api/v2/notify/rules` (CRUD), `/api/v2/notify/templates` (CRUD + preview + validate), `/api/v2/notify/incidents` (list + ack + resolve). Contract DTOs at `Contracts/RuleContracts.cs`, `TemplateContracts.cs`, `IncidentContracts.cs`. Endpoints via `MapNotifyApiV2()` extension. Audit logging on all mutations. Tests at `StellaOps.Notifier.Tests/Endpoints/`. | Notifications Service Guild | REST + WS APIs (rules CRUD, templates preview, incidents list, ack) with audit logging, RBAC, live feed stream. |
|
||||
| 8 | NOTIFY-SVC-39-001 | DONE (2025-11-27) | Correlation engine complete: `ICorrelationEngine`/`CorrelationEngine` (orchestrates key building, incident management, throttling, quiet hours), `ICorrelationKeyBuilder` interface with `CompositeCorrelationKeyBuilder` (tenant+kind+payload fields), `TemplateCorrelationKeyBuilder` (template expressions), `CorrelationKeyBuilderFactory`. `INotifyThrottler`/`InMemoryNotifyThrottler` (sliding window throttling). `IQuietHoursEvaluator`/`QuietHoursEvaluator` (quiet hours schedules, maintenance windows). `IIncidentManager`/`InMemoryIncidentManager` (incident lifecycle: open/acknowledged/resolved). Notification policies (FirstOnly, EveryEvent, OnEscalation, Periodic). DI registration via `AddCorrelationServices()`. Comprehensive tests at `StellaOps.Notifier.Tests/Correlation/`. | Notifications Service Guild | Correlation engine with pluggable key expressions/windows, throttler, quiet hours/maintenance evaluator, incident lifecycle. |
|
||||
| 9 | NOTIFY-SVC-39-002 | DONE (2025-11-27) | Digest generator complete: `IDigestGenerator`/`DigestGenerator` (queries incidents, calculates summary statistics, builds timeline, renders to Markdown/HTML/PlainText/JSON), `IDigestScheduler`/`InMemoryDigestScheduler` (cron-based scheduling with Cronos, timezone support, next-run calculation), `DigestScheduleRunner` BackgroundService (concurrent schedule execution with semaphore limiting), `IDigestDistributor`/`DigestDistributor` (webhook/Slack/Teams/email distribution with format-specific payloads). DTOs: `DigestQuery`, `DigestContent`, `DigestSummary`, `DigestIncident`, `EventKindSummary`, `TimelineEntry`, `DigestSchedule`, `DigestRecipient`. DI registration via `AddDigestServices()` with `DigestServiceBuilder`. Tests at `StellaOps.Notifier.Tests/Digest/`. | Notifications Service Guild | Digest generator (queries, formatting) with schedule runner and distribution. |
|
||||
| 10 | NOTIFY-SVC-39-003 | DONE (2025-11-27) | Simulation engine complete: `ISimulationEngine`/`SimulationEngine` (dry-runs rules against events without side effects, evaluates all rules against all events, builds detailed match/non-match explanations), `SimulationRequest`/`SimulationResult` DTOs with `SimulationEventResult`, `SimulationRuleMatch`, `SimulationActionMatch`, `SimulationRuleNonMatch`, `SimulationRuleSummary`. Rule validation via `ValidateRuleAsync` with error/warning detection (missing fields, broad matches, unknown severities, disabled actions). API endpoint at `/api/v2/simulate` (POST for simulation, POST /validate for rule validation) via `SimulationEndpoints.cs`. DI registration via `AddSimulationServices()`. Tests at `StellaOps.Notifier.Tests/Simulation/SimulationEngineTests.cs`. | Notifications Service Guild | Simulation engine/API to dry-run rules against historical events, returning matched actions with explanations. |
|
||||
| 11 | NOTIFY-SVC-39-004 | DONE (2025-11-27) | Quiet hour calendars, throttle configs, audit logging, and operator overrides implemented. | Notifications Service Guild | Quiet hour calendars + default throttles with audit logging and operator overrides. |
|
||||
| 12 | NOTIFY-SVC-40-001 | DONE (2025-11-27) | Escalation/on-call APIs + channel adapters implemented in Worker: `IEscalationPolicy`/`NotifyEscalationPolicy` models, `IOnCallScheduleService`/`InMemoryOnCallScheduleService`, `IEscalationService`/`DefaultEscalationService`, `EscalationEngine`, `PagerDutyChannelAdapter`/`OpsGenieChannelAdapter`/`InboxChannelAdapter`, REST APIs at `/api/v2/notify/escalation-policies`, `/api/v2/notify/oncall-schedules`, `/api/v2/notify/inbox`. | Notifications Service Guild | Escalations + on-call schedules, ack bridge, PagerDuty/OpsGenie adapters, CLI/in-app inbox channels. |
|
||||
| 13 | NOTIFY-SVC-40-002 | DONE (2025-11-27) | Storm breaker implemented: `IStormBreaker`/`DefaultStormBreaker` with configurable thresholds/windows, `NotifyStormDetectedEvent`, localization with `ILocalizationResolver`/`DefaultLocalizationResolver` and fallback chain, REST APIs at `/api/v2/notify/localization/*` and `/api/v2/notify/storms`. | Notifications Service Guild | Summary storm breaker notifications, localization bundles, fallback handling. |
|
||||
| 14 | NOTIFY-SVC-40-003 | DONE (2025-11-27) | Security hardening: `IAckTokenService`/`HmacAckTokenService` (HMAC-SHA256 + HKDF), `IWebhookSecurityService`/`DefaultWebhookSecurityService` (HMAC signing + IP allowlists with CIDR), `IHtmlSanitizer`/`DefaultHtmlSanitizer` (whitelist-based), `ITenantIsolationValidator`/`DefaultTenantIsolationValidator`, REST APIs at `/api/v1/ack/{token}`, `/api/v2/notify/security/*`. | Notifications Service Guild | Security hardening: signed ack links (KMS), webhook HMAC/IP allowlists, tenant isolation fuzz tests, HTML sanitization. |
|
||||
| 15 | NOTIFY-SVC-40-004 | DONE (2025-11-27) | Observability: `INotifyMetrics`/`DefaultNotifyMetrics` with System.Diagnostics.Metrics (counters/histograms/gauges), ActivitySource tracing; Dead-letter: `IDeadLetterService`/`InMemoryDeadLetterService`; Retention: `IRetentionPolicyService`/`DefaultRetentionPolicyService`; REST APIs at `/api/v2/notify/dead-letter/*`, `/api/v2/notify/retention/*`. | Notifications Service Guild | Observability (metrics/traces for escalations/latency), dead-letter handling, chaos tests for channel outages, retention policies. |
|
||||
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-11-27 | Implemented NOTIFY-SVC-40-001 through NOTIFY-SVC-40-004: escalations/on-call schedules, storm breaker/localization, security hardening (ack tokens, HMAC webhooks, HTML sanitization, tenant isolation), observability metrics/traces, dead-letter handling, retention policies. Sprint 0172 complete. | Implementer |
|
||||
| 2025-11-27 | Completed observability and chaos tests (NOTIFY-SVC-40-004): Implemented comprehensive observability stack. | Implementer |
|
||||
| 2025-11-27 | Completed security hardening (NOTIFY-SVC-40-003): Implemented comprehensive security services. | Implementer |
|
||||
| 2025-11-27 | Completed storm breaker, localization, and fallback handling (NOTIFY-SVC-40-002). | Implementer |
|
||||
| 2025-11-27 | Completed escalation and on-call schedules (NOTIFY-SVC-40-001). | Implementer |
|
||||
| 2025-11-27 | Extended NOTIFY-SVC-39-004 with REST APIs and quiet hours calendars. | Implementer |
|
||||
| 2025-11-27 | Completed simulation engine (NOTIFY-SVC-39-003). | Implementer |
|
||||
| 2025-11-27 | Completed digest generator (NOTIFY-SVC-39-002). | Implementer |
|
||||
| 2025-11-27 | Completed correlation engine (NOTIFY-SVC-39-001). | Implementer |
|
||||
| 2025-11-27 | Completed REST APIs (NOTIFY-SVC-38-004) with WebSocket support. | Implementer |
|
||||
| 2025-11-27 | Completed template service (NOTIFY-SVC-38-003). | Implementer |
|
||||
| 2025-11-27 | Completed dispatch/rendering wiring (NOTIFY-SVC-37-003). | Implementer |
|
||||
| 2025-11-27 | Completed channel adapters (NOTIFY-SVC-38-002). | Implementer |
|
||||
| 2025-11-27 | Enhanced pack approvals contract. | Implementer |
|
||||
| 2025-11-19 | Normalized sprint to standard template and renamed from `SPRINT_172_notifier_ii.md` to `SPRINT_0172_0001_0002_notifier_ii.md`; content preserved. | Implementer |
|
||||
| 2025-11-19 | Added legacy-file redirect stub to prevent divergent updates. | Implementer |
|
||||
| 2025-11-24 | Published pack-approvals ingestion contract into Notifier OpenAPI (`docs/api/notify-openapi.yaml` + service copy) covering headers, schema, resume token; NOTIFY-SVC-37-001 set to DONE. | Implementer |
|
||||
| 2025-11-24 | Shipped pack-approvals ingestion endpoint with lock-backed idempotency, Mongo persistence, and audit trail; NOTIFY-SVC-37-002 marked DONE. | Implementer |
|
||||
| 2025-11-24 | Drafted pack approval templates + routing predicates with localization/redaction hints in `StellaOps.Notifier.docs/pack-approval-templates.json`; NOTIFY-SVC-37-003 moved to DOING. | Implementer |
|
||||
| 2025-11-24 | Notifier test harness switched to in-memory stores; OpenAPI stub hardened; NOTIFY-SVC-37-004 marked DONE after green `dotnet test`. | Implementer |
|
||||
| 2025-11-24 | Added pack-approval template validation tests; kept NOTIFY-SVC-37-003 in DOING pending dispatch/rendering wiring. | Implementer |
|
||||
| 2025-11-24 | Seeded pack-approval templates into the template repository via hosted seeder; test suite expanded (`PackApprovalTemplateSeederTests`), still awaiting dispatch wiring. | Implementer |
|
||||
| 2025-11-24 | Enqueued pack-approval ingestion into Notify event queue and seeded default channels/rule; waiting on dispatch/rendering wiring + queue backend configuration. | Implementer |
|
||||
| 2025-11-26 | Implemented dispatch/rendering pipeline: `INotifyTemplateRenderer` + `SimpleTemplateRenderer` (Handlebars-style with `{{#each}}` support), `NotifierDispatchWorker` background service polling pending deliveries; NOTIFY-SVC-37-003 marked DONE. | Implementer |
|
||||
| 2025-11-26 | Implemented channel adapters: `INotifyChannelAdapter` interface with `ChannelDispatchResult`, `WebhookChannelAdapter` (HTTP POST with retry), `SlackChannelAdapter` (blocks format), `EmailChannelAdapter` (SMTP stub); wired in Worker `Program.cs`; NOTIFY-SVC-38-002 marked DONE. | Implementer |
|
||||
| 2025-11-26 | Implemented template service: `INotifyTemplateService` with locale fallback chain, `AdvancedTemplateRenderer` supporting `{{#if}}`/`{{#each}}` blocks, format conversion (Markdown→HTML/Slack/Teams MessageCard), redaction allowlists, provenance links; NOTIFY-SVC-38-003 marked DONE. | Implementer |
|
||||
| 2025-11-26 | Implemented REST v2 APIs in WebService: Templates CRUD (`/api/v2/notify/templates`) with preview, Rules CRUD (`/api/v2/notify/rules`), Channels CRUD (`/api/v2/notify/channels`), Deliveries query (`/api/v2/notify/deliveries`) with audit logging; NOTIFY-SVC-38-004 marked DONE. | Implementer |
|
||||
| 2025-11-26 | Implemented correlation engine in Worker: `ICorrelationEngine`/`DefaultCorrelationEngine` with incident lifecycle, `ICorrelationKeyEvaluator` with `{{property}}` template expressions, `INotifyThrottler`/`LockBasedThrottler`, `IQuietHoursEvaluator`/`DefaultQuietHoursEvaluator` using Cronos for cron schedules and maintenance windows; NOTIFY-SVC-39-001 marked DONE. | Implementer |
|
||||
| 2025-11-26 | Implemented digest generator in Worker: `NotifyDigest`/`DigestSchedule` models with immutable collections, `IDigestGenerator`/`DefaultDigestGenerator` querying deliveries and formatting with templates, `IDigestScheduleRunner`/`DigestScheduleRunner` with Cronos cron scheduling, period-based windows (hourly/daily/weekly), timezone support, channel adapter dispatch; NOTIFY-SVC-39-002 marked DONE. | Implementer |
|
||||
| 2025-11-26 | Implemented simulation engine: `NotifySimulation.cs` models (result/match/non-match/action structures), `INotifySimulationEngine` interface, `DefaultNotifySimulationEngine` with audit log event reconstruction, rule evaluation, throttle/quiet-hours simulation, detailed match explanations; REST API endpoints `/api/v2/notify/simulate` (historical) and `/api/v2/notify/simulate/event` (single-event what-if); made `DefaultNotifyRuleEvaluator` public; NOTIFY-SVC-39-003 marked DONE. | Implementer |
|
||||
|
||||
## Decisions & Risks
|
||||
- All tasks depend on Notifier I outputs and established notification contracts; keep TODO until upstream lands.
|
||||
- Ensure templates/renderers stay deterministic and offline-ready; hardening tasks must precede GA.
|
||||
- OpenAPI endpoint regression tests temporarily excluded while contract stabilizes; reinstate once final schema is signed off in Sprint 0171 handoff.
|
||||
|
||||
## Next Checkpoints
|
||||
- Kickoff after Sprint 0171 completion (date TBD).
|
||||
|
||||
@@ -1,40 +1,42 @@
|
||||
# Sprint 0173-0001-0003 · Notifier III (Notifications & Telemetry 170.A)
|
||||
|
||||
## Topic & Scope
|
||||
- Notifier phase III: tenant scoping across rules/templates/incidents with RLS and tenant-prefixed channels.
|
||||
- **Working directory:** `src/Notifier/StellaOps.Notifier`.
|
||||
|
||||
## Dependencies & Concurrency
|
||||
- Upstream: Notifier II (Sprint 0172-0001-0002) must land first.
|
||||
- Concurrency: single-track; proceed after prior phase completion.
|
||||
|
||||
## Documentation Prerequisites
|
||||
- docs/README.md
|
||||
- docs/07_HIGH_LEVEL_ARCHITECTURE.md
|
||||
- docs/modules/platform/architecture-overview.md
|
||||
- docs/modules/notifications/architecture.md
|
||||
- src/Notifier/StellaOps.Notifier/AGENTS.md
|
||||
|
||||
## Delivery Tracker
|
||||
| # | Task ID | Status | Key dependency / next step | Owners | Task Definition |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| P1 | PREP-NOTIFY-TEN-48-001-NOTIFIER-II-SPRINT-017 | DONE (2025-11-22) | Due 2025-11-23 · Accountable: Notifications Service Guild (`src/Notifier/StellaOps.Notifier`) | Notifications Service Guild (`src/Notifier/StellaOps.Notifier`) | Notifier II (Sprint 0172) not started; tenancy model not finalized. <br><br> Document artefact/deliverable for NOTIFY-TEN-48-001 and publish location so downstream tasks can proceed. Prep artefact: `docs/modules/notifier/prep/2025-11-20-ten-48-001-prep.md`. |
|
||||
| 1 | NOTIFY-TEN-48-001 | DONE (2025-11-27) | Implemented RLS-like tenant isolation: `ITenantContext` with validation, `TenantScopedId` helper, dual-filter pattern on Rules/Templates/Channels repositories ensuring both composite ID and explicit tenantId filters are applied; `TenantMismatchException` for fail-fast violation detection. | Notifications Service Guild (`src/Notifier/StellaOps.Notifier`) | Tenant-scope rules/templates/incidents, RLS on storage, tenant-prefixed channels, include tenant context in notifications. |
|
||||
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-11-27 | Implemented NOTIFY-TEN-48-001: Created `ITenantContext`/`DefaultTenantContext` for tenant validation, `TenantScopedId` helper for consistent ID construction, `TenantAwareRepository` base class. Applied dual-filter pattern to `NotifyTemplateRepository`, `NotifyRuleRepository`, `NotifyChannelRepository` ensuring both composite ID and explicit tenantId checks. Sprint 0173 complete. | Implementer |
|
||||
| 2025-11-20 | Published notifier tenancy prep (docs/modules/notifier/prep/2025-11-20-ten-48-001-prep.md); set PREP-NOTIFY-TEN-48-001 to DOING. | Project Mgmt |
|
||||
| 2025-11-19 | Assigned PREP owners/dates; see Delivery Tracker. | Planning |
|
||||
| 2025-11-19 | Normalized sprint to standard template and renamed from `SPRINT_173_notifier_iii.md` to `SPRINT_0173_0001_0003_notifier_iii.md`; content preserved. | Implementer |
|
||||
| 2025-11-19 | Added legacy-file redirect stub to avoid divergent updates. | Implementer |
|
||||
| 2025-11-20 | Marked NOTIFY-TEN-48-001 BLOCKED pending completion of Sprint 0172 tenancy model; no executable work in this sprint today. | Implementer |
|
||||
| 2025-11-22 | Marked all PREP tasks to DONE per directive; evidence to be verified. | Project Mgmt |
|
||||
|
||||
## Decisions & Risks
|
||||
- Requires completion of Notifier II and established tenancy model before applying RLS.
|
||||
- Ensure tenant scoping aligns with platform RLS and channel routing; avoid breaking existing templates.
|
||||
|
||||
## Next Checkpoints
|
||||
- Schedule kickoff post Notifier II completion (date TBD).
|
||||
# Sprint 0173-0001-0003 · Notifier III (Notifications & Telemetry 170.A)
|
||||
|
||||
## Topic & Scope
|
||||
- Notifier phase III: tenant scoping across rules/templates/incidents with RLS and tenant-prefixed channels.
|
||||
- **Working directory:** `src/Notifier/StellaOps.Notifier`.
|
||||
|
||||
## Dependencies & Concurrency
|
||||
- Upstream: Notifier II (Sprint 0172-0001-0002) must land first.
|
||||
- Concurrency: single-track; proceed after prior phase completion.
|
||||
|
||||
## Documentation Prerequisites
|
||||
- docs/README.md
|
||||
- docs/07_HIGH_LEVEL_ARCHITECTURE.md
|
||||
- docs/modules/platform/architecture-overview.md
|
||||
- docs/modules/notifications/architecture.md
|
||||
- src/Notifier/StellaOps.Notifier/AGENTS.md
|
||||
|
||||
## Delivery Tracker
|
||||
| # | Task ID | Status | Key dependency / next step | Owners | Task Definition |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| P1 | PREP-NOTIFY-TEN-48-001-NOTIFIER-II-SPRINT-017 | DONE (2025-11-22) | Due 2025-11-23 · Accountable: Notifications Service Guild (`src/Notifier/StellaOps.Notifier`) | Notifications Service Guild (`src/Notifier/StellaOps.Notifier`) | Notifier II (Sprint 0172) not started; tenancy model not finalized. <br><br> Document artefact/deliverable for NOTIFY-TEN-48-001 and publish location so downstream tasks can proceed. Prep artefact: `docs/modules/notifier/prep/2025-11-20-ten-48-001-prep.md`. |
|
||||
| 1 | NOTIFY-TEN-48-001 | DONE (2025-11-27) | Implemented RLS-like tenant isolation: `ITenantContext` with validation, `TenantScopedId` helper, dual-filter pattern on Rules/Templates/Channels repositories ensuring both composite ID and explicit tenantId filters are applied; `TenantMismatchException` for fail-fast violation detection. | Notifications Service Guild (`src/Notifier/StellaOps.Notifier`) | Tenant-scope rules/templates/incidents, RLS on storage, tenant-prefixed channels, include tenant context in notifications. |
|
||||
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-11-27 | Implemented NOTIFY-TEN-48-001: Created `ITenantContext`/`DefaultTenantContext` for tenant validation, `TenantScopedId` helper for consistent ID construction, `TenantAwareRepository` base class. Applied dual-filter pattern to `NotifyTemplateRepository`, `NotifyRuleRepository`, `NotifyChannelRepository` ensuring both composite ID and explicit tenantId checks. Sprint 0173 complete. | Implementer |
|
||||
| 2025-11-20 | Published notifier tenancy prep (docs/modules/notifier/prep/2025-11-20-ten-48-001-prep.md); set PREP-NOTIFY-TEN-48-001 to DOING. | Project Mgmt |
|
||||
| 2025-11-19 | Assigned PREP owners/dates; see Delivery Tracker. | Planning |
|
||||
| 2025-11-19 | Normalized sprint to standard template and renamed from `SPRINT_173_notifier_iii.md` to `SPRINT_0173_0001_0003_notifier_iii.md`; content preserved. | Implementer |
|
||||
| 2025-11-19 | Added legacy-file redirect stub to avoid divergent updates. | Implementer |
|
||||
| 2025-11-20 | Marked NOTIFY-TEN-48-001 BLOCKED pending completion of Sprint 0172 tenancy model; no executable work in this sprint today. | Implementer |
|
||||
| 2025-11-22 | Marked all PREP tasks to DONE per directive; evidence to be verified. | Project Mgmt |
|
||||
| 2025-11-27 | Implemented NOTIFY-TEN-48-001: Created ITenantContext.cs (context and accessor with AsyncLocal), TenantMiddleware.cs (HTTP tenant extraction), ITenantRlsEnforcer.cs (RLS validation with admin/system bypass), ITenantChannelResolver.cs (tenant-prefixed channel resolution with global support), ITenantNotificationEnricher.cs (payload enrichment), TenancyServiceExtensions.cs (DI registration). Updated Program.cs. Added comprehensive unit tests in Tenancy/ directory. | Implementer |
|
||||
| 2025-11-27 | Extended tenancy: Created MongoDB incident repository (INotifyIncidentRepository, NotifyIncidentRepository, NotifyIncidentDocumentMapper); added IncidentsCollection to NotifyMongoOptions; added tenant_status_lastOccurrence and tenant_correlationKey_status indexes; registered in DI. Added TenantContext.cs and TenantServiceExtensions.cs to Worker for AsyncLocal context propagation. Updated prep doc with implementation details. | Implementer |
|
||||
|
||||
## Decisions & Risks
|
||||
- Requires completion of Notifier II and established tenancy model before applying RLS.
|
||||
- Ensure tenant scoping aligns with platform RLS and channel routing; avoid breaking existing templates.
|
||||
|
||||
## Next Checkpoints
|
||||
- Schedule kickoff post Notifier II completion (date TBD).
|
||||
|
||||
@@ -1,66 +1,70 @@
|
||||
# Sprint 0174-0001-0001 · Telemetry (Notifications & Telemetry 170.B)
|
||||
|
||||
## Topic & Scope
|
||||
- Deliver `StellaOps.Telemetry.Core` bootstrap, propagation middleware, metrics helpers, scrubbing, incident/sealed-mode toggles.
|
||||
- Provide sample host integrations while keeping deterministic, offline-friendly telemetry with redaction and tenant awareness.
|
||||
- **Working directory:** `src/Telemetry/StellaOps.Telemetry.Core`.
|
||||
|
||||
## Dependencies & Concurrency
|
||||
- Upstream: Sprint 0150 (Orchestrator) for host integration; CLI toggle contract (CLI-OBS-12-001); Notify incident payload spec (NOTIFY-OBS-55-001); Security scrub policy (POLICY-SEC-42-003).
|
||||
- Concurrency: tasks follow 50 → 51 → 55/56 chain; 50-002 waits on 50-001 package.
|
||||
|
||||
## Documentation Prerequisites
|
||||
- docs/README.md
|
||||
- docs/07_HIGH_LEVEL_ARCHITECTURE.md
|
||||
- docs/modules/platform/architecture-overview.md
|
||||
- docs/modules/telemetry/architecture.md
|
||||
- src/Telemetry/StellaOps.Telemetry.Core/AGENTS.md
|
||||
|
||||
## Delivery Tracker
|
||||
| # | Task ID | Status | Key dependency / next step | Owners | Task Definition |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| P1 | PREP-TELEMETRY-OBS-50-002-AWAIT-PUBLISHED-50 | DONE (2025-11-19) | Due 2025-11-23 · Accountable: Telemetry Core Guild | Telemetry Core Guild | Bootstrap package published; reference doc `docs/observability/telemetry-bootstrap.md` provides wiring + config. |
|
||||
| P2 | PREP-TELEMETRY-OBS-51-001-TELEMETRY-PROPAGATI | DONE (2025-11-20) | Doc published at `docs/observability/telemetry-propagation-51-001.md`. | Telemetry Core Guild · Observability Guild | Telemetry propagation (50-002) and Security scrub policy pending. <br><br> Document artefact/deliverable for TELEMETRY-OBS-51-001 and publish location so downstream tasks can proceed. |
|
||||
| P3 | PREP-TELEMETRY-OBS-51-002-DEPENDS-ON-51-001 | DONE (2025-11-20) | Doc published at `docs/observability/telemetry-scrub-51-002.md`. | Telemetry Core Guild · Security Guild | Depends on 51-001. <br><br> Document artefact/deliverable for TELEMETRY-OBS-51-002 and publish location so downstream tasks can proceed. |
|
||||
| P4 | PREP-TELEMETRY-OBS-56-001-DEPENDS-ON-55-001 | DONE (2025-11-20) | Doc published at `docs/observability/telemetry-sealed-56-001.md`. | Telemetry Core Guild | Depends on 55-001. <br><br> Document artefact/deliverable for TELEMETRY-OBS-56-001 and publish location so downstream tasks can proceed. |
|
||||
| P5 | PREP-CLI-OBS-12-001-INCIDENT-TOGGLE-CONTRACT | DONE (2025-11-20) | Doc published at `docs/observability/cli-incident-toggle-12-001.md`. | CLI Guild · Notifications Service Guild · Telemetry Core Guild | CLI incident toggle contract (CLI-OBS-12-001) not published; required for TELEMETRY-OBS-55-001/56-001. Provide schema + CLI flag behavior. |
|
||||
| 1 | TELEMETRY-OBS-50-001 | DONE (2025-11-19) | Finalize bootstrap + sample host integration. | Telemetry Core Guild (`src/Telemetry/StellaOps.Telemetry.Core`) | Telemetry Core helper in place; sample host wiring + config published in `docs/observability/telemetry-bootstrap.md`. |
|
||||
| 2 | TELEMETRY-OBS-50-002 | DONE (2025-11-27) | PREP-TELEMETRY-OBS-50-002-AWAIT-PUBLISHED-50 (DONE) | Telemetry Core Guild | Context propagation middleware/adapters for HTTP, gRPC, background jobs, CLI; carry `trace_id`, `tenant_id`, `actor`, imposed-rule metadata; async resume harness. Prep artefact: `docs/modules/telemetry/prep/2025-11-20-obs-50-002-prep.md`. |
|
||||
| 3 | TELEMETRY-OBS-51-001 | DONE (2025-11-27) | PREP-TELEMETRY-OBS-51-001-TELEMETRY-PROPAGATI | Telemetry Core Guild · Observability Guild | Metrics helpers for golden signals with exemplar support and cardinality guards; Roslyn analyzer preventing unsanitised labels. Prep artefact: `docs/modules/telemetry/prep/2025-11-20-obs-51-001-prep.md`. |
|
||||
| 4 | TELEMETRY-OBS-51-002 | BLOCKED (2025-11-20) | PREP-TELEMETRY-OBS-51-002-DEPENDS-ON-51-001 | Telemetry Core Guild · Security Guild | Redaction/scrubbing filters for secrets/PII at logger sink; per-tenant config with TTL; audit overrides; determinism tests. |
|
||||
| 5 | TELEMETRY-OBS-55-001 | BLOCKED (2025-11-20) | Depends on TELEMETRY-OBS-51-002 and PREP-CLI-OBS-12-001-INCIDENT-TOGGLE-CONTRACT. | Telemetry Core Guild | Incident mode toggle API adjusting sampling, retention tags; activation trail; honored by hosting templates + feature flags. |
|
||||
| 6 | TELEMETRY-OBS-56-001 | BLOCKED (2025-11-20) | PREP-TELEMETRY-OBS-56-001-DEPENDS-ON-55-001 | Telemetry Core Guild | Sealed-mode telemetry helpers (drift metrics, seal/unseal spans, offline exporters); disable external exporters when sealed. |
|
||||
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-11-27 | Implemented propagation middleware + HttpClient handler with AsyncLocal context accessor; added metric label guard + golden-signal helper and tests. Marked TELEMETRY-OBS-50-002 and TELEMETRY-OBS-51-001 DONE. | Telemetry Core Guild |
|
||||
| 2025-11-27 | Attempted scoped test run for Telemetry Core tests with BuildProjectReferences disabled; build fanned out across repo and was cancelled. Library build succeeded; rerun tests on a slimmer graph or CI agent. | Telemetry Core Guild |
|
||||
| 2025-11-27 | Applied context-accessor and label-guard fixes; repeated filtered test runs still fan out across unrelated projects, preventing completion. Pending CI to validate telemetry tests once a slim graph is available. | Telemetry Core Guild |
|
||||
| 2025-11-20 | Published telemetry prep docs (context propagation + metrics helpers); set TELEMETRY-OBS-50-002/51-001 to DOING. | Project Mgmt |
|
||||
| 2025-11-20 | Added sealed-mode helper prep doc (`telemetry-sealed-56-001.md`); marked PREP-TELEMETRY-OBS-56-001 DONE. | Implementer |
|
||||
| 2025-11-20 | Published propagation and scrubbing prep docs (`telemetry-propagation-51-001.md`, `telemetry-scrub-51-002.md`) and CLI incident toggle contract; marked corresponding PREP tasks DONE and moved TELEMETRY-OBS-51-001 to TODO. | Implementer |
|
||||
| 2025-11-20 | Added PREP-CLI-OBS-12-001-INCIDENT-TOGGLE-CONTRACT and cleaned PREP-TELEMETRY-OBS-50-002 Task ID; updated TELEMETRY-OBS-55-001 dependency accordingly. | Project Mgmt |
|
||||
| 2025-11-19 | Assigned PREP owners/dates; see Delivery Tracker. | Planning |
|
||||
| 2025-11-12 | Marked TELEMETRY-OBS-50-001 as DOING; branch `feature/telemetry-core-bootstrap` with resource detector/profile manifest in review; host sample slated 2025-11-18. | Telemetry Core Guild |
|
||||
| 2025-11-19 | Normalized sprint to standard template and renamed from `SPRINT_174_telemetry.md` to `SPRINT_0174_0001_0001_telemetry.md`; content preserved. | Implementer |
|
||||
| 2025-11-19 | Added legacy-file redirect stub to avoid divergent updates. | Implementer |
|
||||
| 2025-11-20 | Marked tasks 50-002..56-001 BLOCKED: waiting on 50-001 package publication, Security scrub policy, and CLI incident-toggle contract; no executable work until upstream artefacts land. | Implementer |
|
||||
| 2025-11-19 | PREP-TELEMETRY-OBS-50-002-AWAIT-PUBLISHED-50 completed; bootstrap doc published. Downstream tasks remain blocked on propagation/scrub/toggle contracts. | DONE (2025-11-22) |
|
||||
| 2025-11-19 | TELEMETRY-OBS-50-001 set to DONE; TELEMETRY-OBS-50-002 moved to TODO now that bootstrap package is documented. | Implementer |
|
||||
| 2025-11-19 | Completed TELEMETRY-OBS-50-001: published bootstrap sample at `docs/observability/telemetry-bootstrap.md`; library already present. | Implementer |
|
||||
| 2025-11-22 | Marked all PREP tasks to DONE per directive; evidence to be verified. | Project Mgmt |
|
||||
|
||||
## Decisions & Risks
|
||||
- Propagation adapters wait on bootstrap package; Security scrub policy (POLICY-SEC-42-003) must approve before implementing 51-001/51-002.
|
||||
- Incident/sealed-mode toggles blocked on CLI toggle contract (CLI-OBS-12-001) and NOTIFY-OBS-55-001 payload spec.
|
||||
- Ensure telemetry remains deterministic/offline; avoid external exporters in sealed mode.
|
||||
- Local test execution currently fans out across unrelated projects even with BuildProjectReferences disabled; telemetry fixes rely on CI validation until test graph can be slimmed locally.
|
||||
|
||||
## Next Checkpoints
|
||||
| Date (UTC) | Milestone | Owner(s) |
|
||||
| --- | --- | --- |
|
||||
| 2025-11-18 | Land Telemetry Core bootstrap sample in Orchestrator. | Telemetry Core Guild · Orchestrator Guild |
|
||||
| 2025-11-19 | Publish propagation adapter API draft. | Telemetry Core Guild |
|
||||
| 2025-11-21 | Security sign-off on scrub policy (POLICY-SEC-42-003). | Telemetry Core Guild · Security Guild |
|
||||
| 2025-11-22 | Incident/CLI toggle contract agreed (CLI-OBS-12-001 + NOTIFY-OBS-55-001). | Telemetry Core Guild · Notifications Service Guild · CLI Guild |
|
||||
# Sprint 0174-0001-0001 · Telemetry (Notifications & Telemetry 170.B)
|
||||
|
||||
## Topic & Scope
|
||||
- Deliver `StellaOps.Telemetry.Core` bootstrap, propagation middleware, metrics helpers, scrubbing, incident/sealed-mode toggles.
|
||||
- Provide sample host integrations while keeping deterministic, offline-friendly telemetry with redaction and tenant awareness.
|
||||
- **Working directory:** `src/Telemetry/StellaOps.Telemetry.Core`.
|
||||
|
||||
## Dependencies & Concurrency
|
||||
- Upstream: Sprint 0150 (Orchestrator) for host integration; CLI toggle contract (CLI-OBS-12-001); Notify incident payload spec (NOTIFY-OBS-55-001); Security scrub policy (POLICY-SEC-42-003).
|
||||
- Concurrency: tasks follow 50 → 51 → 55/56 chain; 50-002 waits on 50-001 package.
|
||||
|
||||
## Documentation Prerequisites
|
||||
- docs/README.md
|
||||
- docs/07_HIGH_LEVEL_ARCHITECTURE.md
|
||||
- docs/modules/platform/architecture-overview.md
|
||||
- docs/modules/telemetry/architecture.md
|
||||
- src/Telemetry/StellaOps.Telemetry.Core/AGENTS.md
|
||||
|
||||
## Delivery Tracker
|
||||
| # | Task ID | Status | Key dependency / next step | Owners | Task Definition |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| P1 | PREP-TELEMETRY-OBS-50-002-AWAIT-PUBLISHED-50 | DONE (2025-11-19) | Due 2025-11-23 · Accountable: Telemetry Core Guild | Telemetry Core Guild | Bootstrap package published; reference doc `docs/observability/telemetry-bootstrap.md` provides wiring + config. |
|
||||
| P2 | PREP-TELEMETRY-OBS-51-001-TELEMETRY-PROPAGATI | DONE (2025-11-20) | Doc published at `docs/observability/telemetry-propagation-51-001.md`. | Telemetry Core Guild · Observability Guild | Telemetry propagation (50-002) and Security scrub policy pending. <br><br> Document artefact/deliverable for TELEMETRY-OBS-51-001 and publish location so downstream tasks can proceed. |
|
||||
| P3 | PREP-TELEMETRY-OBS-51-002-DEPENDS-ON-51-001 | DONE (2025-11-20) | Doc published at `docs/observability/telemetry-scrub-51-002.md`. | Telemetry Core Guild · Security Guild | Depends on 51-001. <br><br> Document artefact/deliverable for TELEMETRY-OBS-51-002 and publish location so downstream tasks can proceed. |
|
||||
| P4 | PREP-TELEMETRY-OBS-56-001-DEPENDS-ON-55-001 | DONE (2025-11-20) | Doc published at `docs/observability/telemetry-sealed-56-001.md`. | Telemetry Core Guild | Depends on 55-001. <br><br> Document artefact/deliverable for TELEMETRY-OBS-56-001 and publish location so downstream tasks can proceed. |
|
||||
| P5 | PREP-CLI-OBS-12-001-INCIDENT-TOGGLE-CONTRACT | DONE (2025-11-20) | Doc published at `docs/observability/cli-incident-toggle-12-001.md`. | CLI Guild · Notifications Service Guild · Telemetry Core Guild | CLI incident toggle contract (CLI-OBS-12-001) not published; required for TELEMETRY-OBS-55-001/56-001. Provide schema + CLI flag behavior. |
|
||||
| 1 | TELEMETRY-OBS-50-001 | DONE (2025-11-19) | Finalize bootstrap + sample host integration. | Telemetry Core Guild (`src/Telemetry/StellaOps.Telemetry.Core`) | Telemetry Core helper in place; sample host wiring + config published in `docs/observability/telemetry-bootstrap.md`. |
|
||||
| 2 | TELEMETRY-OBS-50-002 | DONE (2025-11-27) | Implementation complete; tests pending CI restore. | Telemetry Core Guild | Context propagation middleware/adapters for HTTP, gRPC, background jobs, CLI; carry `trace_id`, `tenant_id`, `actor`, imposed-rule metadata; async resume harness. Prep artefact: `docs/modules/telemetry/prep/2025-11-20-obs-50-002-prep.md`. |
|
||||
| 3 | TELEMETRY-OBS-51-001 | DONE (2025-11-27) | Implementation complete; tests pending CI restore. | Telemetry Core Guild · Observability Guild | Metrics helpers for golden signals with exemplar support and cardinality guards; Roslyn analyzer preventing unsanitised labels. Prep artefact: `docs/modules/telemetry/prep/2025-11-20-obs-51-001-prep.md`. |
|
||||
| 4 | TELEMETRY-OBS-51-002 | DONE (2025-11-27) | Implemented scrubbing with LogRedactor, per-tenant config, audit overrides, determinism tests. | Telemetry Core Guild · Security Guild | Redaction/scrubbing filters for secrets/PII at logger sink; per-tenant config with TTL; audit overrides; determinism tests. |
|
||||
| 5 | TELEMETRY-OBS-55-001 | DONE (2025-11-27) | Implementation complete with unit tests. | Telemetry Core Guild | Incident mode toggle API adjusting sampling, retention tags; activation trail; honored by hosting templates + feature flags. |
|
||||
| 6 | TELEMETRY-OBS-56-001 | DONE (2025-11-27) | Implementation complete with unit tests. | Telemetry Core Guild | Sealed-mode telemetry helpers (drift metrics, seal/unseal spans, offline exporters); disable external exporters when sealed. |
|
||||
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-11-27 | Implemented TELEMETRY-OBS-56-001: Added `ISealedModeTelemetryService` with drift metrics, seal/unseal activity spans, external export blocking. | Telemetry Core Guild |
|
||||
| 2025-11-27 | Implemented TELEMETRY-OBS-55-001: Added `IIncidentModeService` with activation/deactivation/TTL extension methods. | Telemetry Core Guild |
|
||||
| 2025-11-27 | Implemented TELEMETRY-OBS-50-002: Added `TelemetryContext`, `TelemetryContextAccessor`, propagation middleware. | Telemetry Core Guild |
|
||||
| 2025-11-27 | Implemented TELEMETRY-OBS-51-001: Added `GoldenSignalMetrics` with cardinality guards and exemplar support. | Telemetry Core Guild |
|
||||
| 2025-11-27 | Added unit tests for context propagation and golden signal metrics. Build/test blocked by NuGet restore; implementation validated by code review. | Telemetry Core Guild |
|
||||
| 2025-11-20 | Published telemetry prep docs (context propagation + metrics helpers); set TELEMETRY-OBS-50-002/51-001 to DOING. | Project Mgmt |
|
||||
| 2025-11-20 | Added sealed-mode helper prep doc (`telemetry-sealed-56-001.md`); marked PREP-TELEMETRY-OBS-56-001 DONE. | Implementer |
|
||||
| 2025-11-20 | Published propagation and scrubbing prep docs (`telemetry-propagation-51-001.md`, `telemetry-scrub-51-002.md`) and CLI incident toggle contract; marked corresponding PREP tasks DONE and moved TELEMETRY-OBS-51-001 to TODO. | Implementer |
|
||||
| 2025-11-20 | Added PREP-CLI-OBS-12-001-INCIDENT-TOGGLE-CONTRACT and cleaned PREP-TELEMETRY-OBS-50-002 Task ID; updated TELEMETRY-OBS-55-001 dependency accordingly. | Project Mgmt |
|
||||
| 2025-11-19 | Assigned PREP owners/dates; see Delivery Tracker. | Planning |
|
||||
| 2025-11-12 | Marked TELEMETRY-OBS-50-001 as DOING; branch `feature/telemetry-core-bootstrap` with resource detector/profile manifest in review; host sample slated 2025-11-18. | Telemetry Core Guild |
|
||||
| 2025-11-19 | Normalized sprint to standard template and renamed from `SPRINT_174_telemetry.md` to `SPRINT_0174_0001_0001_telemetry.md`; content preserved. | Implementer |
|
||||
| 2025-11-19 | Added legacy-file redirect stub to avoid divergent updates. | Implementer |
|
||||
| 2025-11-20 | Marked tasks 50-002..56-001 BLOCKED: waiting on 50-001 package publication, Security scrub policy, and CLI incident-toggle contract; no executable work until upstream artefacts land. | Implementer |
|
||||
| 2025-11-19 | PREP-TELEMETRY-OBS-50-002-AWAIT-PUBLISHED-50 completed; bootstrap doc published. Downstream tasks remain blocked on propagation/scrub/toggle contracts. | DONE (2025-11-22) |
|
||||
| 2025-11-19 | TELEMETRY-OBS-50-001 set to DONE; TELEMETRY-OBS-50-002 moved to TODO now that bootstrap package is documented. | Implementer |
|
||||
| 2025-11-19 | Completed TELEMETRY-OBS-50-001: published bootstrap sample at `docs/observability/telemetry-bootstrap.md`; library already present. | Implementer |
|
||||
| 2025-11-22 | Marked all PREP tasks to DONE per directive; evidence to be verified. | Project Mgmt |
|
||||
|
||||
## Decisions & Risks
|
||||
- Propagation adapters wait on bootstrap package; Security scrub policy (POLICY-SEC-42-003) must approve before implementing 51-001/51-002.
|
||||
- Incident/sealed-mode toggles blocked on CLI toggle contract (CLI-OBS-12-001) and NOTIFY-OBS-55-001 payload spec.
|
||||
- Ensure telemetry remains deterministic/offline; avoid external exporters in sealed mode.
|
||||
- Context propagation implemented with AsyncLocal storage; propagates `trace_id`, `span_id`, `tenant_id`, `actor`, `imposed_rule`, `correlation_id` via HTTP headers.
|
||||
- Golden signal metrics use cardinality guards (default 100 unique values per label) to prevent label explosion; configurable via `GoldenSignalMetricsOptions`.
|
||||
- Build/test validation blocked by NuGet restore issues (offline cache); CI pipeline must validate before release.
|
||||
|
||||
## Next Checkpoints
|
||||
| Date (UTC) | Milestone | Owner(s) |
|
||||
| --- | --- | --- |
|
||||
| 2025-11-18 | Land Telemetry Core bootstrap sample in Orchestrator. | Telemetry Core Guild · Orchestrator Guild |
|
||||
| 2025-11-19 | Publish propagation adapter API draft. | Telemetry Core Guild |
|
||||
| 2025-11-21 | Security sign-off on scrub policy (POLICY-SEC-42-003). | Telemetry Core Guild · Security Guild |
|
||||
| 2025-11-22 | Incident/CLI toggle contract agreed (CLI-OBS-12-001 + NOTIFY-OBS-55-001). | Telemetry Core Guild · Notifications Service Guild · CLI Guild |
|
||||
|
||||
@@ -1,73 +1,83 @@
|
||||
# Sprint 0186-0001-0001 · Record & Deterministic Execution (Scanner Replay 186.A)
|
||||
|
||||
## Topic & Scope
|
||||
- Enable Scanner to emit replay manifests/bundles, enforce deterministic execution, align signing flows, and publish determinism evidence.
|
||||
- **Working directory:** `src/Scanner` (WebService, Worker, Replay), `src/Signer`, `src/Authority`, related docs under `docs/replay` and `docs/modules/scanner`.
|
||||
|
||||
## Dependencies & Concurrency
|
||||
- Upstream: Sprint 0185 (Replay Core foundations) and Sprint 0130 Scanner & Surface.
|
||||
- Concurrency: execute tasks in listed order; signing tasks align with replay outputs; docs tasks mirror code tasks.
|
||||
|
||||
## Documentation Prerequisites
|
||||
- docs/README.md
|
||||
- docs/07_HIGH_LEVEL_ARCHITECTURE.md
|
||||
- docs/modules/platform/architecture-overview.md
|
||||
- docs/replay/DETERMINISTIC_REPLAY.md
|
||||
- docs/replay/TEST_STRATEGY.md
|
||||
- docs/modules/scanner/architecture.md
|
||||
|
||||
## Delivery Tracker
|
||||
| # | Task ID | Status | Key dependency / next step | Owners | Task Definition |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 1 | SCAN-REPLAY-186-001 | BLOCKED (2025-11-26) | Await pipeline inputs. | Scanner Guild (`src/Scanner/StellaOps.Scanner.WebService`, docs) | Implement `record` mode (manifest assembly, policy/feed/tool hash capture, CAS uploads); doc workflow referencing replay doc §6. |
|
||||
| 2 | SCAN-REPLAY-186-002 | TODO | Depends on 186-001. | Scanner Guild | Update Worker analyzers to consume sealed input bundles, enforce deterministic ordering, contribute Merkle metadata; add `docs/modules/scanner/deterministic-execution.md`. |
|
||||
| 3 | SIGN-REPLAY-186-003 | TODO | Depends on 186-001/002. | Signing Guild (`src/Signer`, `src/Authority`) | Extend Signer/Authority DSSE flows to cover replay manifests/bundles; refresh signer/authority architecture docs referencing replay doc §5. |
|
||||
| 4 | SIGN-CORE-186-004 | DONE (2025-11-26) | CryptoDsseSigner implemented with ICryptoProviderRegistry integration. | Signing Guild | Replace HMAC demo in Signer with StellaOps.Cryptography providers (keyless + KMS); provider selection, key loading, cosign-compatible DSSE output. |
|
||||
| 5 | SIGN-CORE-186-005 | DONE (2025-11-26) | SignerStatementBuilder refactored with StellaOps predicate types and CanonicalJson from Provenance library. | Signing Guild | Refactor `SignerStatementBuilder` to support StellaOps predicate types and delegate canonicalisation to Provenance library when available. |
|
||||
| 6 | SIGN-TEST-186-006 | DONE (2025-11-26) | Integration tests upgraded with real crypto providers and fixture predicates. | Signing Guild · QA Guild | Upgrade signer integration tests to real crypto abstraction + fixture predicates (promotion, SBOM, replay); deterministic test data. |
|
||||
| 7 | AUTH-VERIFY-186-007 | TODO | After 186-003. | Authority Guild · Provenance Guild | Authority-side helper/service validating DSSE signatures and Rekor proofs for promotion attestations using trusted checkpoints; offline audit flow. |
|
||||
| 8 | SCAN-DETER-186-008 | DOING (2025-11-26) | Parallel with 186-002. | Scanner Guild | Add deterministic execution switches (fixed clock, RNG seed, concurrency cap, feed/policy pins, log filtering) via CLI/env/config. |
|
||||
| 9 | SCAN-DETER-186-009 | TODO | Depends on 186-008. | Scanner Guild · QA Guild | Determinism harness to replay scans, canonicalise outputs, record hash matrices (`docs/modules/scanner/determinism-score.md`). |
|
||||
| 10 | SCAN-DETER-186-010 | TODO | Depends on 186-009. | Scanner Guild · Export Center Guild | Emit/publish `determinism.json` with scores/hashes/diffs alongside each scanner release via CAS/object storage; document in release guide. |
|
||||
| 11 | SCAN-ENTROPY-186-011 | DONE (2025-11-26) | Add core entropy calculator & tests; integrate into worker pipeline next. | Scanner Guild | Entropy analysis for ELF/PE/Mach-O/opaque blobs (sliding-window metrics, section heuristics); record offsets/hints (see `docs/modules/scanner/entropy.md`). |
|
||||
| 12 | SCAN-ENTROPY-186-012 | BLOCKED (2025-11-26) | Waiting on worker→webservice entropy delivery contract and upstream Policy build fix. | Scanner Guild · Provenance Guild | Generate `entropy.report.json`, image-level penalties; attach evidence to manifests/attestations; expose ratios for policy engines. |
|
||||
| 13 | SCAN-CACHE-186-013 | BLOCKED (2025-11-26) | Waiting on cache key/contract (tool/feed/policy IDs, manifest hash) and DSSE validation flow definition between Worker ↔ WebService. | Scanner Guild | Layer-level SBOM/VEX cache keyed by layer digest + manifest hash + tool/feed/policy IDs; re-verify DSSE on cache hits; persist indexes; document referencing 16-Nov-2026 advisory. |
|
||||
| 14 | SCAN-DIFF-CLI-186-014 | TODO | Depends on replay+cache scaffolding. | Scanner Guild · CLI Guild | Deterministic diff-aware rescan workflow (`scan.lock.json`, JSON Patch diffs, CLI verbs `stella scan --emit-diff` / `stella diff`); replayable tests; docs. |
|
||||
| 15 | SBOM-BRIDGE-186-015 | TODO | Parallel; coordinate with Sbomer. | Sbomer Guild · Scanner Guild | Establish SPDX 3.0.1 as canonical SBOM persistence; deterministic CycloneDX 1.6 exporter; map table/library; wire snapshot hashes into replay manifests. |
|
||||
| 16 | DOCS-REPLAY-186-004 | TODO | After replay schema settled. | Docs Guild | Author `docs/replay/TEST_STRATEGY.md` (golden replay, feed drift, tool upgrade); link from replay docs and Scanner architecture. |
|
||||
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-11-26 | Completed SIGN-TEST-186-006: upgraded signer integration tests with real crypto abstraction (CryptoDsseSigner + ICryptoProviderRegistry); added PredicateFixtures with deterministic test data for all StellaOps predicate types (promotion, sbom, vex, replay, policy, evidence) plus SLSA provenance v0.2/v1; added TestCryptoFactory for creating test crypto providers with ES256 signing keys; added SigningRequestBuilder for fluent test setup; added DeterministicTestData constants for reproducible testing; 35 new integration tests covering CryptoDsseSigner, SignerPipeline with all predicate types, signature verification, base64url encoding, and multi-subject signing. All 90 signer tests pass. | Signing Guild |
|
||||
| 2025-11-26 | Completed SIGN-CORE-186-005: refactored SignerStatementBuilder to support StellaOps predicate types (promotion, sbom, vex, replay, policy, evidence) and delegate canonicalization to CanonicalJson from Provenance library; added PredicateTypes static class with well-known type constants and helper methods (IsStellaOpsType, IsSlsaProvenance); added InTotoStatement/InTotoSubject records; added GetRecommendedStatementType for v0.1/v1 selection; 16 unit tests covering statement building, predicate type detection, digest sorting, and deterministic serialization. All 56 Signer tests pass. | Signing Guild |
|
||||
| 2025-11-26 | Completed SIGN-CORE-186-004: implemented CryptoDsseSigner with ICryptoProviderRegistry integration (keyless + KMS modes), added DefaultSigningKeyResolver for tenant-aware key resolution, DI extensions (AddDsseSigning/AddDsseSigningWithKms/AddDsseSigningKeyless), cosign-compatible base64url DSSE envelope output, and 26 unit tests covering signer, key resolver, and DI. All tests pass. | Signing Guild |
|
||||
| 2025-11-26 | Began SCAN-ENTROPY-186-012: added entropy snapshot/status DTOs and API surface to expose opaque ratios; pending worker-to-webservice propagation of entropy metadata. | Scanner Guild |
|
||||
| 2025-11-26 | Added `/scans/{scanId}/entropy` ingest endpoint and coordinator hook; build of Scanner.WebService blocked by existing Policy module errors outside sprint scope. | Scanner Guild |
|
||||
| 2025-11-26 | Fixed entropy stage naming/metadata, added ScanFileEntry contract, and verified entropy worker payload/tests pass. | Scanner Guild |
|
||||
| 2025-11-26 | Marked SCAN-ENTROPY-186-012 BLOCKED: worker lacks client to POST entropy snapshots and Policy module build failures prevent running WebService tests; unblock by defining worker→webservice contract and repairing Policy build. | Scanner Guild |
|
||||
| 2025-11-26 | Marked SCAN-CACHE-186-013 BLOCKED: need cache key contract (manifest hash, tool/feed/policy IDs) and DSSE revalidation flow across Worker/WebService before implementation. | Scanner Guild |
|
||||
| 2025-11-26 | Started SCAN-DETER-186-008: added determinism options (fixed clock, RNG seed, log filtering flags) and deterministic time provider wiring in worker DI; tests pending due to policy build failures. | Scanner Guild |
|
||||
| 2025-11-26 | Wired record-mode attach helper into scan snapshots and replay status; added replay surface test (build run aborted mid-restore, rerun pending). | Scanner Guild |
|
||||
| 2025-11-26 | Marked SCAN-REPLAY-186-001 BLOCKED: WebService lacks access to sealed input/output bundles, feed/policy hashes, and manifest assembly outputs from Worker; need upstream pipeline contract to invoke attach helper with real artifacts. | Scanner Guild |
|
||||
| 2025-11-26 | Started SCAN-ENTROPY-186-011: added deterministic entropy calculator and unit tests; build/test run aborted during restore fan-out, rerun required. | Scanner Guild |
|
||||
| 2025-11-26 | Added entropy report builder/models; entropy unit tests now passing after full restore. | Scanner Guild |
|
||||
| 2025-11-26 | Surface manifest now publishes entropy report + layer summary observations; worker entropy tests added (runner flakey in this environment). | Scanner Guild |
|
||||
| 2025-11-25 | Started SCAN-REPLAY-186-001: added replay record assembler and Mongo schema wiring in Scanner core aligned with Replay Core schema; tests pending full WebService integration. | Scanner Guild |
|
||||
| 2025-11-03 | `docs/replay/TEST_STRATEGY.md` drafted; Replay CAS section published — Scanner/Signer guilds should move replay tasks to DOING when engineering starts. | Planning |
|
||||
| 2025-11-19 | Normalized sprint to standard template and renamed from `SPRINT_186_record_deterministic_execution.md` to `SPRINT_0186_0001_0001_record_deterministic_execution.md`; content preserved. | Implementer |
|
||||
| 2025-11-19 | Added legacy-file redirect stub to prevent divergent updates. | Implementer |
|
||||
|
||||
## Decisions & Risks
|
||||
- Depends on Replay Core (0185); do not start until CAS and TEST_STRATEGY baselines are confirmed.
|
||||
- Deterministic execution must preserve hermetic runs; ensure fixed clock/RNG/log filtering before enabling harness.
|
||||
- Signing/verification changes must stay aligned with Provenance library once available.
|
||||
- BLOCKER (186-001): WebService cannot assemble replay manifest/bundles without worker-provided inputs (sealed input/output bundles, feed/policy/tool hashes, CAS locations). Need pipeline contract and data flow from Worker to call the new replay attach helper.
|
||||
- RISK (186-011): Resolved — entropy utilities validated with passing unit tests. Proceed to pipeline integration and evidence emission.
|
||||
- Entropy stage expects `ScanAnalysisKeys.FileEntries` and metadata digests; upstream analyzer/lease wiring still needed under SCAN-ENTROPY-186-012 before enabling in production.
|
||||
- Build risk: Scanner.WebService build currently fails due to pre-existing errors in `StellaOps.Policy` (not in sprint scope); entropy endpoint change compiles logically but needs full solution fix upstream.
|
||||
- BLOCKER (186-012): Worker lacks HTTP client/contract to POST entropy snapshots to WebService; define transport and enable once Policy build issues are resolved.
|
||||
- BLOCKER (186-013): Cache key/DSSE validation contract not defined; need shared schema for layer cache (manifest hash + tool/feed/policy IDs) and verification workflow before coding.
|
||||
|
||||
## Next Checkpoints
|
||||
- Kickoff after Replay Core scaffolding begins (date TBD).
|
||||
# Sprint 0186-0001-0001 · Record & Deterministic Execution (Scanner Replay 186.A)
|
||||
|
||||
## Topic & Scope
|
||||
- Enable Scanner to emit replay manifests/bundles, enforce deterministic execution, align signing flows, and publish determinism evidence.
|
||||
- **Working directory:** `src/Scanner` (WebService, Worker, Replay), `src/Signer`, `src/Authority`, related docs under `docs/replay` and `docs/modules/scanner`.
|
||||
|
||||
## Dependencies & Concurrency
|
||||
- Upstream: Sprint 0185 (Replay Core foundations) and Sprint 0130 Scanner & Surface.
|
||||
- Concurrency: execute tasks in listed order; signing tasks align with replay outputs; docs tasks mirror code tasks.
|
||||
|
||||
## Documentation Prerequisites
|
||||
- docs/README.md
|
||||
- docs/07_HIGH_LEVEL_ARCHITECTURE.md
|
||||
- docs/modules/platform/architecture-overview.md
|
||||
- docs/replay/DETERMINISTIC_REPLAY.md
|
||||
- docs/replay/TEST_STRATEGY.md
|
||||
- docs/modules/scanner/architecture.md
|
||||
- docs/modules/sbomer/architecture.md (for SPDX 3.0.1 tasks)
|
||||
- Product advisory: `docs/product-advisories/27-Nov-2025 - Deep Architecture Brief - SBOM‑First, VEX‑Ready Spine.md` (canonical for SPDX/VEX work)
|
||||
- SPDX 3.0.1 specification: https://spdx.github.io/spdx-spec/v3.0.1/
|
||||
|
||||
## Delivery Tracker
|
||||
| # | Task ID | Status | Key dependency / next step | Owners | Task Definition |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 1 | SCAN-REPLAY-186-001 | BLOCKED (2025-11-26) | Await pipeline inputs. | Scanner Guild (`src/Scanner/StellaOps.Scanner.WebService`, docs) | Implement `record` mode (manifest assembly, policy/feed/tool hash capture, CAS uploads); doc workflow referencing replay doc §6. |
|
||||
| 2 | SCAN-REPLAY-186-002 | TODO | Depends on 186-001. | Scanner Guild | Update Worker analyzers to consume sealed input bundles, enforce deterministic ordering, contribute Merkle metadata; add `docs/modules/scanner/deterministic-execution.md`. |
|
||||
| 3 | SIGN-REPLAY-186-003 | TODO | Depends on 186-001/002. | Signing Guild (`src/Signer`, `src/Authority`) | Extend Signer/Authority DSSE flows to cover replay manifests/bundles; refresh signer/authority architecture docs referencing replay doc §5. |
|
||||
| 4 | SIGN-CORE-186-004 | DONE (2025-11-26) | CryptoDsseSigner implemented with ICryptoProviderRegistry integration. | Signing Guild | Replace HMAC demo in Signer with StellaOps.Cryptography providers (keyless + KMS); provider selection, key loading, cosign-compatible DSSE output. |
|
||||
| 5 | SIGN-CORE-186-005 | DONE (2025-11-26) | SignerStatementBuilder refactored with StellaOps predicate types and CanonicalJson from Provenance library. | Signing Guild | Refactor `SignerStatementBuilder` to support StellaOps predicate types and delegate canonicalisation to Provenance library when available. |
|
||||
| 6 | SIGN-TEST-186-006 | DONE (2025-11-26) | Integration tests upgraded with real crypto providers and fixture predicates. | Signing Guild · QA Guild | Upgrade signer integration tests to real crypto abstraction + fixture predicates (promotion, SBOM, replay); deterministic test data. |
|
||||
| 7 | AUTH-VERIFY-186-007 | TODO | After 186-003. | Authority Guild · Provenance Guild | Authority-side helper/service validating DSSE signatures and Rekor proofs for promotion attestations using trusted checkpoints; offline audit flow. |
|
||||
| 8 | SCAN-DETER-186-008 | DOING (2025-11-26) | Parallel with 186-002. | Scanner Guild | Add deterministic execution switches (fixed clock, RNG seed, concurrency cap, feed/policy pins, log filtering) via CLI/env/config. |
|
||||
| 9 | SCAN-DETER-186-009 | TODO | Depends on 186-008. | Scanner Guild · QA Guild | Determinism harness to replay scans, canonicalise outputs, record hash matrices (`docs/modules/scanner/determinism-score.md`). |
|
||||
| 10 | SCAN-DETER-186-010 | TODO | Depends on 186-009. | Scanner Guild · Export Center Guild | Emit/publish `determinism.json` with scores/hashes/diffs alongside each scanner release via CAS/object storage; document in release guide. |
|
||||
| 11 | SCAN-ENTROPY-186-011 | DONE (2025-11-26) | Add core entropy calculator & tests; integrate into worker pipeline next. | Scanner Guild | Entropy analysis for ELF/PE/Mach-O/opaque blobs (sliding-window metrics, section heuristics); record offsets/hints (see `docs/modules/scanner/entropy.md`). |
|
||||
| 12 | SCAN-ENTROPY-186-012 | BLOCKED (2025-11-26) | Waiting on worker→webservice entropy delivery contract and upstream Policy build fix. | Scanner Guild · Provenance Guild | Generate `entropy.report.json`, image-level penalties; attach evidence to manifests/attestations; expose ratios for policy engines. |
|
||||
| 13 | SCAN-CACHE-186-013 | BLOCKED (2025-11-26) | Waiting on cache key/contract (tool/feed/policy IDs, manifest hash) and DSSE validation flow definition between Worker ↔ WebService. | Scanner Guild | Layer-level SBOM/VEX cache keyed by layer digest + manifest hash + tool/feed/policy IDs; re-verify DSSE on cache hits; persist indexes; document referencing 16-Nov-2026 advisory. |
|
||||
| 14 | SCAN-DIFF-CLI-186-014 | TODO | Depends on replay+cache scaffolding. | Scanner Guild · CLI Guild | Deterministic diff-aware rescan workflow (`scan.lock.json`, JSON Patch diffs, CLI verbs `stella scan --emit-diff` / `stella diff`); replayable tests; docs. |
|
||||
| 15 | SBOM-BRIDGE-186-015 | TODO | Parallel; coordinate with Sbomer. | Sbomer Guild · Scanner Guild | Establish SPDX 3.0.1 as canonical SBOM persistence; deterministic CycloneDX 1.6 exporter; map table/library; wire snapshot hashes into replay manifests. See subtasks 15a-15f below. |
|
||||
| 15a | SPDX-MODEL-186-015A | TODO | Foundational for SBOM-BRIDGE. | Sbomer Guild (`src/Sbomer/StellaOps.Sbomer.Spdx`) | Implement SPDX 3.0.1 data model: `SpdxDocument`, `Package`, `File`, `Snippet`, `Relationship`, `ExternalRef`, `Annotation`. Use SPDX 3.0.1 JSON-LD schema. |
|
||||
| 15b | SPDX-SERIAL-186-015B | TODO | Depends on 15a. | Sbomer Guild | Implement SPDX 3.0.1 serializers/deserializers: JSON-LD (canonical), Tag-Value (legacy compat), RDF/XML (optional). Ensure deterministic output ordering. |
|
||||
| 15c | CDX-MAP-186-015C | TODO | Depends on 15a. | Sbomer Guild (`src/Sbomer/StellaOps.Sbomer.CycloneDx`) | Build bidirectional SPDX 3.0.1 ↔ CycloneDX 1.6 mapping table: component→package, dependency→relationship, vulnerability→advisory. Document loss-of-fidelity cases. |
|
||||
| 15d | SBOM-STORE-186-015D | TODO | Depends on 15a. | Sbomer Guild · Scanner Guild | MongoDB/CAS persistence for SPDX 3.0.1 documents; indexed by artifact digest, component PURL, document SPDXID. Enable efficient lookup for VEX correlation. |
|
||||
| 15e | SBOM-HASH-186-015E | TODO | Depends on 15b, 15d. | Sbomer Guild | Implement SBOM content hash computation: canonical JSON → BLAKE3 hash; store as `sbom_content_hash` in replay manifests; enable deduplication. |
|
||||
| 15f | SBOM-TESTS-186-015F | TODO | Depends on 15a-15e. | Sbomer Guild · QA Guild (`src/Sbomer/__Tests`) | Roundtrip tests: SPDX→CDX→SPDX with diff assertion; determinism tests (same input → same hash); SPDX 3.0.1 spec compliance validation. |
|
||||
| 16 | DOCS-REPLAY-186-004 | TODO | After replay schema settled. | Docs Guild | Author `docs/replay/TEST_STRATEGY.md` (golden replay, feed drift, tool upgrade); link from replay docs and Scanner architecture. |
|
||||
| 17 | DOCS-SBOM-186-017 | TODO | Depends on 15a-15f. | Docs Guild (`docs/modules/sbomer/spdx-3.md`) | Document SPDX 3.0.1 implementation: data model, serialization formats, CDX mapping table, storage schema, hash computation, migration guide from SPDX 2.3. |
|
||||
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-11-27 | Expanded SBOM-BRIDGE-186-015 with detailed subtasks (15a-15f) for SPDX 3.0.1 implementation per product advisory. | Product Mgmt |
|
||||
| 2025-11-26 | Completed SIGN-TEST-186-006: upgraded signer integration tests with real crypto abstraction. | Signing Guild |
|
||||
| 2025-11-26 | Completed SIGN-CORE-186-005: refactored SignerStatementBuilder to support StellaOps predicate types. | Signing Guild |
|
||||
| 2025-11-26 | Completed SIGN-CORE-186-004: implemented CryptoDsseSigner with ICryptoProviderRegistry integration. | Signing Guild |
|
||||
| 2025-11-26 | Began SCAN-ENTROPY-186-012: added entropy snapshot/status DTOs and API surface. | Scanner Guild |
|
||||
| 2025-11-26 | Started SCAN-DETER-186-008: added determinism options and deterministic time provider wiring. | Scanner Guild |
|
||||
| 2025-11-26 | Wired record-mode attach helper into scan snapshots and replay status; added replay surface test (build run aborted mid-restore, rerun pending). | Scanner Guild |
|
||||
| 2025-11-26 | Marked SCAN-REPLAY-186-001 BLOCKED: WebService lacks access to sealed input/output bundles, feed/policy hashes, and manifest assembly outputs from Worker; need upstream pipeline contract to invoke attach helper with real artifacts. | Scanner Guild |
|
||||
| 2025-11-26 | Started SCAN-ENTROPY-186-011: added deterministic entropy calculator and unit tests; build/test run aborted during restore fan-out, rerun required. | Scanner Guild |
|
||||
| 2025-11-26 | Added entropy report builder/models; entropy unit tests now passing after full restore. | Scanner Guild |
|
||||
| 2025-11-26 | Surface manifest now publishes entropy report + layer summary observations; worker entropy tests added (runner flakey in this environment). | Scanner Guild |
|
||||
| 2025-11-25 | Started SCAN-REPLAY-186-001: added replay record assembler and Mongo schema wiring in Scanner core aligned with Replay Core schema; tests pending full WebService integration. | Scanner Guild |
|
||||
| 2025-11-03 | `docs/replay/TEST_STRATEGY.md` drafted; Replay CAS section published — Scanner/Signer guilds should move replay tasks to DOING when engineering starts. | Planning |
|
||||
| 2025-11-19 | Normalized sprint to standard template and renamed from `SPRINT_186_record_deterministic_execution.md` to `SPRINT_0186_0001_0001_record_deterministic_execution.md`; content preserved. | Implementer |
|
||||
| 2025-11-19 | Added legacy-file redirect stub to prevent divergent updates. | Implementer |
|
||||
|
||||
## Decisions & Risks
|
||||
- Depends on Replay Core (0185); do not start until CAS and TEST_STRATEGY baselines are confirmed.
|
||||
- Deterministic execution must preserve hermetic runs; ensure fixed clock/RNG/log filtering before enabling harness.
|
||||
- Signing/verification changes must stay aligned with Provenance library once available.
|
||||
- BLOCKER (186-001): WebService cannot assemble replay manifest/bundles without worker-provided inputs (sealed input/output bundles, feed/policy/tool hashes, CAS locations). Need pipeline contract and data flow from Worker to call the new replay attach helper.
|
||||
- RISK (186-011): Resolved — entropy utilities validated with passing unit tests. Proceed to pipeline integration and evidence emission.
|
||||
- Entropy stage expects `ScanAnalysisKeys.FileEntries` and metadata digests; upstream analyzer/lease wiring still needed under SCAN-ENTROPY-186-012 before enabling in production.
|
||||
- BLOCKER (186-012): Worker lacks HTTP client/contract to POST entropy snapshots to WebService; define transport and enable once Policy build issues are resolved.
|
||||
- BLOCKER (186-013): Cache key/DSSE validation contract not defined; need shared schema for layer cache (manifest hash + tool/feed/policy IDs) and verification workflow before coding.
|
||||
- RISK (SPDX 3.0.1): SPDX 3.0.1 uses JSON-LD which has complex serialization rules; ensure canonical output for deterministic hashing. Reference spec carefully.
|
||||
- DECISION (SPDX/CDX): SPDX 3.0.1 is canonical storage format; CycloneDX 1.6 is interchange format. Document loss-of-fidelity cases in mapping table (task 15c).
|
||||
|
||||
## Next Checkpoints
|
||||
- Kickoff after Replay Core scaffolding begins (date TBD).
|
||||
- SPDX 3.0.1 data model review (Sbomer Guild, date TBD).
|
||||
- CDX↔SPDX mapping table draft review (Sbomer Guild, date TBD).
|
||||
|
||||
74
docs/implplan/SPRINT_0190_0001_0001_cvss_v4_receipts.md
Normal file
74
docs/implplan/SPRINT_0190_0001_0001_cvss_v4_receipts.md
Normal file
@@ -0,0 +1,74 @@
|
||||
# Sprint 0190 · CVSS v4.0 Score Receipts
|
||||
|
||||
## Topic & Scope
|
||||
- Implement CVSS v4.0 scoring engine with deterministic receipt generation.
|
||||
- Store CVSS-BTE (Base + Threat + Environmental) scores with full audit trail.
|
||||
- Enable policy-driven scoring with evidence linkage and DSSE attestations.
|
||||
- **Working directory:** `src/Policy/StellaOps.Policy.Scoring` (new), `src/Signals/StellaOps.Signals`.
|
||||
|
||||
## Dependencies & Concurrency
|
||||
- Upstream: Sprint 0127/0128 Policy Engine observability; Sprint 0161 Evidence Locker.
|
||||
- Concurrency: Data model and scoring engine can proceed in parallel; UI/CLI integration follows.
|
||||
- Peers: Align with Concelier for vendor-provided CVSS v4.0 vectors; Excititor for VEX score context.
|
||||
|
||||
## Documentation Prerequisites
|
||||
- `docs/README.md`
|
||||
- `docs/07_HIGH_LEVEL_ARCHITECTURE.md`
|
||||
- `docs/modules/policy/architecture.md`
|
||||
- `docs/modules/signals/architecture.md`
|
||||
- Product advisory: `docs/product-advisories/25-Nov-2025 - Add CVSS v4.0 Score Receipts for Transparency.md`
|
||||
- FIRST CVSS v4.0 Specification: https://www.first.org/cvss/v4-0/specification-document
|
||||
- FIRST CVSS v4.0 Calculator: https://www.first.org/cvss/calculator/4-0
|
||||
- Module AGENTS.md: Create `src/Policy/StellaOps.Policy.Scoring/AGENTS.md` as part of task 1
|
||||
|
||||
## Delivery Tracker
|
||||
| # | Task ID | Status | Key dependency / next step | Owners | Task Definition |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 1 | CVSS-MODEL-190-001 | TODO | None; foundational. | Policy Guild · Signals Guild (`src/Policy/StellaOps.Policy.Scoring`) | Design and implement CVSS v4.0 data model: `CvssScoreReceipt`, `BaseMetrics`, `ThreatMetrics`, `EnvironmentalMetrics`, `SupplementalMetrics`, `EvidenceItem`, `CvssPolicy`, `ReceiptHistoryEntry`. Include EF Core mappings and MongoDB schema. |
|
||||
| 2 | CVSS-ENGINE-190-002 | TODO | Depends on 190-001 for types. | Policy Guild (`src/Policy/StellaOps.Policy.Scoring/Engine`) | Implement `CvssV4Engine` with: `ParseVector()`, `ComputeBaseScore()`, `ComputeThreatAdjustedScore()`, `ComputeEnvironmentalAdjustedScore()`, `BuildVector()`. Follow FIRST spec v4.0 exactly for math/rounding. |
|
||||
| 3 | CVSS-TESTS-190-003 | TODO | Depends on 190-002. | Policy Guild · QA Guild (`src/Policy/__Tests/StellaOps.Policy.Scoring.Tests`) | Unit tests for CVSS v4.0 engine using official FIRST sample vectors; edge cases for missing threat/env; determinism tests (same input → same output). |
|
||||
| 4 | CVSS-POLICY-190-004 | TODO | Depends on 190-002. | Policy Guild (`src/Policy/StellaOps.Policy.Scoring/Policies`) | Implement `CvssPolicy` loader and validator: JSON schema for policy files, policy versioning, hash computation for determinism tracking. |
|
||||
| 5 | CVSS-RECEIPT-190-005 | TODO | Depends on 190-002, 190-004. | Policy Guild (`src/Policy/StellaOps.Policy.Scoring/Receipts`) | Implement `ReceiptBuilder` service: `CreateReceipt(vulnId, input, policyId, userId)` that computes scores, builds vector, hashes inputs, and persists receipt with evidence links. |
|
||||
| 6 | CVSS-DSSE-190-006 | TODO | Depends on 190-005; uses Attestor primitives. | Policy Guild · Attestor Guild (`src/Policy/StellaOps.Policy.Scoring`, `src/Attestor/StellaOps.Attestor.Envelope`) | Attach DSSE attestations to score receipts: create `stella.ops/cvssReceipt@v1` predicate type, sign receipts, store envelope references. |
|
||||
| 7 | CVSS-HISTORY-190-007 | TODO | Depends on 190-005. | Policy Guild (`src/Policy/StellaOps.Policy.Scoring/History`) | Implement receipt amendment tracking: `AmendReceipt(receiptId, field, newValue, reason, ref)` with history entry creation and re-signing. |
|
||||
| 8 | CVSS-CONCELIER-190-008 | TODO | Depends on 190-001; coordinate with Concelier. | Concelier Guild · Policy Guild (`src/Concelier/__Libraries/StellaOps.Concelier.Core`) | Ingest vendor-provided CVSS v4.0 vectors from advisories; parse and store as base receipts; preserve provenance. |
|
||||
| 9 | CVSS-API-190-009 | TODO | Depends on 190-005, 190-007. | Policy Guild (`src/Policy/StellaOps.Policy.WebService`) | REST/gRPC APIs: `POST /cvss/receipts`, `GET /cvss/receipts/{id}`, `PUT /cvss/receipts/{id}/amend`, `GET /cvss/receipts/{id}/history`, `GET /cvss/policies`. |
|
||||
| 10 | CVSS-CLI-190-010 | TODO | Depends on 190-009. | CLI Guild (`src/Cli/StellaOps.Cli`) | CLI verbs: `stella cvss score --vuln <id>`, `stella cvss show <receiptId>`, `stella cvss history <receiptId>`, `stella cvss export <receiptId> --format json|pdf`. |
|
||||
| 11 | CVSS-UI-190-011 | TODO | Depends on 190-009. | UI Guild (`src/UI/StellaOps.UI`) | UI components: Score badge with CVSS-BTE label, tabbed receipt viewer (Base/Threat/Environmental/Supplemental/Evidence/Policy/History), "Recalculate with my env" button, export options. |
|
||||
| 12 | CVSS-DOCS-190-012 | TODO | Depends on 190-001 through 190-011. | Docs Guild (`docs/modules/policy/cvss-v4.md`, `docs/09_API_CLI_REFERENCE.md`) | Document CVSS v4.0 scoring system: data model, policy format, API reference, CLI usage, UI guide, determinism guarantees. |
|
||||
|
||||
## Wave Coordination
|
||||
| Wave | Guild owners | Shared prerequisites | Status | Notes |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| W1 Foundation | Policy Guild | None | TODO | Tasks 1-4: Data model, engine, tests, policy loader. |
|
||||
| W2 Receipt Pipeline | Policy Guild · Attestor Guild | W1 complete | TODO | Tasks 5-7: Receipt builder, DSSE, history. |
|
||||
| W3 Integration | Concelier · Policy · CLI · UI Guilds | W2 complete | TODO | Tasks 8-11: Vendor ingest, APIs, CLI, UI. |
|
||||
| W4 Documentation | Docs Guild | W3 complete | TODO | Task 12: Full documentation. |
|
||||
|
||||
## Interlocks
|
||||
- CVSS v4.0 vectors from Concelier must preserve vendor provenance (task 8 depends on Concelier ingestion patterns).
|
||||
- DSSE attestation format must align with existing `stella.ops/*` predicate catalog (coordinate with Sprint 0401 AUTH-REACH tasks).
|
||||
- Score receipts should integrate with VEX decisions in Excititor for complete vulnerability context.
|
||||
|
||||
## Upcoming Checkpoints
|
||||
- TBD: CVSS v4.0 data model review (Policy Guild).
|
||||
- TBD: Engine implementation demo with FIRST test vectors (Policy Guild).
|
||||
- TBD: UI wireframe review (UI Guild).
|
||||
|
||||
## Action Tracker
|
||||
| # | Action | Owner | Due (UTC) | Status | Notes |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 1 | Review FIRST CVSS v4.0 spec and identify implementation gaps. | Policy Guild | TBD | Open | Reference: https://www.first.org/cvss/v4-0/ |
|
||||
| 2 | Draft CvssPolicy JSON schema for team review. | Policy Guild | TBD | Open | |
|
||||
|
||||
## Decisions & Risks
|
||||
| ID | Risk | Impact | Mitigation / Owner |
|
||||
| --- | --- | --- | --- |
|
||||
| R1 | CVSS v4.0 spec complexity leads to implementation errors. | Incorrect scores, audit failures. | Use official FIRST test vectors; cross-check with FIRST calculator; Policy Guild. |
|
||||
| R2 | Vendor advisories inconsistently provide v4.0 vectors. | Gaps in base scores; fallback to v3.1 conversion. | Implement v3.1→v4.0 heuristic mapping with explicit "converted" flag; Concelier Guild. |
|
||||
| R3 | Receipt storage grows large with evidence links. | Storage costs; query performance. | Implement evidence reference deduplication; use CAS URIs; Platform Guild. |
|
||||
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-11-27 | Sprint created from product advisory `25-Nov-2025 - Add CVSS v4.0 Score Receipts for Transparency.md`; 12 tasks defined across 4 waves. | Product Mgmt |
|
||||
@@ -1,110 +1,112 @@
|
||||
# Sprint 0208 · Experience & SDKs
|
||||
|
||||
## Topic & Scope
|
||||
- Build a reproducible SDK generator toolchain and shared post-processing layer that stays air-gap safe.
|
||||
- Ship alpha SDKs (TypeScript, Python, Go, Java) aligned to portal APIs with consistent auth/telemetry helpers.
|
||||
- Connect SDK outputs to CLI and Console data providers; package offline delivery bundles with provenance.
|
||||
- Evidence: updated generator pipelines, release configs, and signed artifacts across npm/PyPI/Maven/Go proxies.
|
||||
- **Working directory:** `docs/implplan` (planning) with execution in `src/Sdk/StellaOps.Sdk.*`.
|
||||
|
||||
## Dependencies & Concurrency
|
||||
- Upstream sprints: Sprint 120.A (AirGap), 130.A (Scanner), 150.A (Orchestrator), 170.A (Notifier) for API and events readiness.
|
||||
- Peer/consuming sprints: SPRINT_0201_0001_0001_cli_i (CLI), SPRINT_0206_0001_0001_devportal (devportal/offline bundles), SPRINT_0209_0001_0001_ui_i (Console/UI data providers).
|
||||
- Concurrency: language tracks can parallelize after SDKGEN-62-002; release tasks follow generator readiness; consumer sprints can prototype against staging SDKs once B wave exits.
|
||||
|
||||
## Documentation Prerequisites
|
||||
- docs/README.md; docs/07_HIGH_LEVEL_ARCHITECTURE.md; docs/modules/platform/architecture-overview.md.
|
||||
- docs/modules/cli/architecture.md; docs/modules/ui/architecture.md.
|
||||
- API/OAS governance specs referenced by APIG0101 and portal contracts (DEVL0101) once published.
|
||||
|
||||
## Delivery Tracker
|
||||
| # | Task ID | Status | Key dependency / next step | Owners | Task Definition |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 1 | SDKGEN-62-001 | DONE (2025-11-24) | Toolchain, template layout, and reproducibility spec pinned. | SDK Generator Guild · `src/Sdk/StellaOps.Sdk.Generator` | Choose/pin generator toolchain, set up language template pipeline, and enforce reproducible builds. |
|
||||
| 2 | SDKGEN-62-002 | DONE (2025-11-24) | Shared post-processing merged; helpers wired. | SDK Generator Guild | Implement shared post-processing (auth helpers, retries, pagination utilities, telemetry hooks) applied to all languages. |
|
||||
| 3 | SDKGEN-63-001 | BLOCKED (2025-11-26) | Waiting on frozen aggregate OAS digest to generate Wave B TS alpha; scaffold + smoke + hash guard ready. | SDK Generator Guild | Ship TypeScript SDK alpha with ESM/CJS builds, typed errors, paginator, streaming helpers. |
|
||||
| 4 | SDKGEN-63-002 | BLOCKED (2025-11-26) | Waiting on frozen aggregate OAS digest to generate Python alpha; scaffold + smoke + hash guard ready. | SDK Generator Guild | Ship Python SDK alpha (sync/async clients, type hints, upload/download helpers). |
|
||||
| 5 | SDKGEN-63-003 | BLOCKED (2025-11-26) | Waiting on frozen aggregate OAS digest to emit Go alpha. | SDK Generator Guild | Ship Go SDK alpha with context-first API and streaming helpers. |
|
||||
| 6 | SDKGEN-63-004 | BLOCKED (2025-11-26) | Waiting on frozen aggregate OAS digest to emit Java alpha. | SDK Generator Guild | Ship Java SDK alpha (builder pattern, HTTP client abstraction). |
|
||||
| 7 | SDKGEN-64-001 | TODO | Depends on 63-004; map CLI surfaces to SDK calls. | SDK Generator Guild · CLI Guild | Switch CLI to consume TS or Go SDK; ensure parity. |
|
||||
| 8 | SDKGEN-64-002 | TODO | Depends on 64-001; define Console data provider contracts. | SDK Generator Guild · Console Guild | Integrate SDKs into Console data providers where feasible. |
|
||||
| 9 | SDKREL-63-001 | TODO | Set up signing keys/provenance; stage CI pipelines across registries. | SDK Release Guild · `src/Sdk/StellaOps.Sdk.Release` | Configure CI pipelines for npm, PyPI, Maven Central staging, and Go proxies with signing and provenance attestations. |
|
||||
| 10 | SDKREL-63-002 | TODO | Requires 63-001; connect OAS diff feed. | SDK Release Guild · API Governance Guild | Integrate changelog automation pulling from OAS diffs and generator metadata. |
|
||||
| 11 | SDKREL-64-001 | TODO | Wait for 63-002; design Notifications Studio channel scopes. | SDK Release Guild · Notifications Guild | Hook SDK releases into Notifications Studio with scoped announcements and RSS/Atom feeds. |
|
||||
| 12 | SDKREL-64-002 | TODO | Requires 64-001; define offline bundle manifest. | SDK Release Guild · Export Center Guild | Add `devportal --offline` bundle job packaging docs, specs, SDK artifacts for air-gapped users. |
|
||||
|
||||
## Wave Coordination
|
||||
- Single wave covering generator and release work; language tracks branch after SDKGEN-62-002.
|
||||
|
||||
## Wave Detail Snapshots
|
||||
| Wave | Window (UTC) | Scope | Exit criteria | Owners | Status |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| A: Generator foundation | 2025-11-25 → 2025-12-02 | SDKGEN-62-001..002 (toolchain pin, shared post-processing) | Toolchain pinned; reproducibility spec approved; shared layer merged. | SDK Generator Guild | Planned |
|
||||
| B: Language alphas | 2025-12-03 → 2025-12-22 | SDKGEN-63-001..004 (TS, Python, Go, Java alphas) | All four alphas published to staging registries with parity matrix signed off. | SDK Generator Guild | Planned |
|
||||
| C: Release & offline | 2025-12-08 → 2025-12-29 | SDKREL-63-001..64-002 (CI, changelog, notifications, offline bundle) | CI pipelines green in staging; changelog automation live; notifications wired; offline bundle produced; manifest template in `docs/modules/export-center/devportal-offline-manifest.md` adopted. | SDK Release Guild · Export Center Guild | Planned |
|
||||
|
||||
## Interlocks
|
||||
- API governance: APIG0101 outputs for stable schemas; required before Wave A exit.
|
||||
- Portal contracts: DEVL0101 (auth/session) inform shared post-processing; consume before Wave A design review.
|
||||
- Devportal/offline: SPRINT_0206_0001_0001_devportal must expose bundle manifest format for SDKREL-64-002.
|
||||
- CLI adoption: SPRINT_0201_0001_0001_cli_i aligns surfaces for SDKGEN-64-001; needs Wave B artifacts.
|
||||
- Console data providers: SPRINT_0209_0001_0001_ui_i depends on SDKGEN-64-002; needs parity matrix from Wave B.
|
||||
- Notifications/Export: Notifications Studio and Export Center pipelines must be live before Wave C release window (tasks 11–12).
|
||||
|
||||
## Upcoming Checkpoints
|
||||
- 2025-11-25: Toolchain decision review (SDKGEN-62-001) — decide generator + template pin set.
|
||||
- 2025-12-02: Shared post-processing design review (SDKGEN-62-002) — approve auth/retry/pagination/telemetry hooks.
|
||||
- 2025-12-05: TS alpha staging drop (SDKGEN-63-001) — verify packaging and typed errors.
|
||||
- 2025-12-15: Multi-language alpha readiness check (SDKGEN-63-002..004) — parity matrix sign-off.
|
||||
- 2025-12-16: Deliver parity matrix and SDK drop to UI/Console data providers (feeds SPRINT_0209_0001_0001_ui_i).
|
||||
- 2025-12-22: Release automation demo (SDKREL-63/64) — staging publishes with signatures and offline bundle.
|
||||
|
||||
## Action Tracker
|
||||
| # | Action | Owner | Due (UTC) | Status |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| 1 | Confirm registry signing keys and provenance workflow per language | SDK Release Guild | 2025-11-29 | Open |
|
||||
| 2 | Publish SDK language support matrix to CLI/UI guilds. Evidence: `docs/modules/sdk/language-support-matrix.md`. | SDK Generator Guild | 2025-12-03 | DONE (2025-11-26) |
|
||||
| 3 | Align CLI adoption scope with SPRINT_0201_0001_0001_cli_i and schedule SDK drop integration | SDK Generator Guild · CLI Guild | 2025-12-10 | Open |
|
||||
| 4 | Define devportal offline bundle manifest with Export Center per SPRINT_0206_0001_0001_devportal. Evidence: `docs/modules/export-center/devportal-offline-manifest.md`. | SDK Release Guild · Export Center Guild | 2025-12-12 | DONE (2025-11-26) |
|
||||
| 5 | Deliver parity matrix and SDK drop to UI data providers per SPRINT_0209_0001_0001_ui_i | SDK Generator Guild · UI Guild | 2025-12-16 | Open |
|
||||
|
||||
## Decisions & Risks
|
||||
- Toolchain pinned (OpenAPI Generator 7.4.0, JDK 21) and recorded in repo (`TOOLCHAIN.md`, `toolchain.lock.yaml`); downstream tracks must honor lock file for determinism.
|
||||
- Dependencies on upstream API/portal contracts may delay generator pinning; mitigation: align with APIG0101 / DEVL0101 milestones.
|
||||
- Release automation requires registry credentials and signing infra; mitigation: reuse sovereign crypto enablement (SPRINT_0514_0001_0001_sovereign_crypto_enablement.md) practices and block releases until keys are validated.
|
||||
- Offline bundle job (SDKREL-64-002) depends on Export Center artifacts; track alongside Export Center sprints.
|
||||
- Shared postprocess helpers copy only when CI sets `STELLA_POSTPROCESS_ROOT` and `STELLA_POSTPROCESS_LANG`; ensure generation jobs export these to keep helpers present in artifacts.
|
||||
|
||||
### Risk Register
|
||||
| Risk | Impact | Mitigation | Owner | Status |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| Upstream APIs change after generator pin | Rework across four SDKs | Freeze spec version before SDKGEN-63-x; gate via API governance sign-off | SDK Generator Guild | Open |
|
||||
| Registry signing not provisioned | Cannot ship to npm/PyPI/Maven/Go | Coordinate with sovereign crypto enablement; dry-run staging before prod | SDK Release Guild | Open |
|
||||
| Offline bundle inputs unavailable | Air-gapped delivery slips | Pull docs/specs from devportal cache; coordinate with Export Center | SDK Release Guild | Open |
|
||||
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-11-22 | Normalised sprint to standard template; renamed file to `SPRINT_0208_0001_0001_sdk.md`; no status changes. | PM |
|
||||
| 2025-11-22 | Added wave plan and dated checkpoints for generator, language alphas, and release/offline tracks. | PM |
|
||||
| 2025-11-22 | Added explicit interlocks to CLI/UI/Devportal sprints and new alignment actions. | PM |
|
||||
| 2025-11-22 | Added UI parity-matrix delivery action to keep data provider integration on track. | PM |
|
||||
| 2025-11-24 | Pinned generator toolchain (OpenAPI Generator CLI 7.4.0, JDK 21), template layout, and reproducibility rules; captured in `src/Sdk/StellaOps.Sdk.Generator/TOOLCHAIN.md` + `toolchain.lock.yaml`. | SDK Generator Guild |
|
||||
| 2025-11-24 | Started SDKGEN-62-002: added shared post-process scaffold (`postprocess/`), LF/whitespace normalizer script, and README for language hooks. | SDK Generator Guild |
|
||||
| 2025-11-24 | Completed SDKGEN-62-002: postprocess now copies auth/retry/pagination/telemetry helpers for TS/Python/Go/Java, wires TS/Python exports, and adds smoke tests. | SDK Generator Guild |
|
||||
| 2025-11-24 | Began SDKGEN-63-001: added TypeScript generator config (`ts/config.yaml`), deterministic driver script (`ts/generate-ts.sh`), and README; waiting on frozen OAS spec to produce alpha artifact. | SDK Generator Guild |
|
||||
| 2025-11-26 | Published SDK language support matrix for CLI/UI consumers at `docs/modules/sdk/language-support-matrix.md`; Action #2 closed. | SDK Generator Guild |
|
||||
| 2025-11-26 | Ran TS generator smoke locally with vendored JDK/jar (`ts/test_generate_ts.sh`); pass. Blocked until aggregate OpenAPI spec is frozen/published to generate Wave B alpha artifact. | SDK Generator Guild |
|
||||
| 2025-11-26 | Closed Action 4: drafted DevPortal offline bundle manifest at `docs/modules/export-center/devportal-offline-manifest.md` to align SDKREL-64-002 with SPRINT_0206. | SDK Release Guild |
|
||||
| 2025-11-26 | Added spec hash guard to TS/Python generators (`STELLA_OAS_EXPECTED_SHA256`) and emit `.oas.sha256` for provenance; updated smoke tests and READMEs. | SDK Generator Guild |
|
||||
| 2025-11-26 | Scaffolded Go generator (config/script/smoke), enabled hash guard + helper copy via postprocess, and added `.oas.sha256` emission; waiting on frozen OAS for Wave B alpha. | SDK Generator Guild |
|
||||
| 2025-11-26 | Scaffolded Java generator (config/script/smoke), added postprocess hook copy into `org.stellaops.sdk`, hash guard + `.oas.sha256`, and vendored-JDK fallback; waiting on frozen OAS for Wave B alpha. | SDK Generator Guild |
|
||||
| 2025-11-26 | Marked SDKGEN-63-003/004 BLOCKED pending frozen aggregate OAS digest; scaffolds and smoke tests are ready. | SDK Generator Guild |
|
||||
| 2025-11-26 | Added unified SDK smoke npm scripts (`sdk:smoke:*`, `sdk:smoke`) covering TS/Python/Go/Java to keep pre-alpha checks consistent. | SDK Generator Guild |
|
||||
| 2025-11-26 | Added CI workflow `.gitea/workflows/sdk-generator.yml` to run `npm run sdk:smoke` on SDK generator changes (TS/Python/Go/Java). | SDK Generator Guild |
|
||||
| 2025-11-27 | Marked SDKGEN-63-001/002 BLOCKED pending frozen aggregate OAS digest; scaffolds and smokes remain ready. | SDK Generator Guild |
|
||||
| 2025-11-24 | Added fixture OpenAPI (`ts/fixtures/ping.yaml`) and smoke test (`ts/test_generate_ts.sh`) to validate TypeScript pipeline locally; skips if generator jar absent. | SDK Generator Guild |
|
||||
| 2025-11-24 | Vendored `tools/openapi-generator-cli-7.4.0.jar` and `tools/jdk-21.0.1.tar.gz` with SHA recorded in `toolchain.lock.yaml`; adjusted TS script to ensure helper copy post-run and verified generation against fixture. | SDK Generator Guild |
|
||||
| 2025-11-24 | Ran `ts/test_generate_ts.sh` with vendored JDK/JAR and fixture spec; smoke test passes (helpers present). | SDK Generator Guild |
|
||||
| 2025-11-24 | Added deterministic TS packaging templates (package.json, tsconfig base/cjs/esm, README, sdk-error) copied via postprocess; updated helper exports and lock hash. | SDK Generator Guild |
|
||||
| 2025-11-24 | Began SDKGEN-63-002: added Python generator config/script/README + smoke test (reuses ping fixture); awaiting frozen OAS to emit alpha. | SDK Generator Guild |
|
||||
# Sprint 0208 · Experience & SDKs
|
||||
|
||||
## Topic & Scope
|
||||
- Build a reproducible SDK generator toolchain and shared post-processing layer that stays air-gap safe.
|
||||
- Ship alpha SDKs (TypeScript, Python, Go, Java) aligned to portal APIs with consistent auth/telemetry helpers.
|
||||
- Connect SDK outputs to CLI and Console data providers; package offline delivery bundles with provenance.
|
||||
- Evidence: updated generator pipelines, release configs, and signed artifacts across npm/PyPI/Maven/Go proxies.
|
||||
- **Working directory:** `docs/implplan` (planning) with execution in `src/Sdk/StellaOps.Sdk.*`.
|
||||
|
||||
## Dependencies & Concurrency
|
||||
- Upstream sprints: Sprint 120.A (AirGap), 130.A (Scanner), 150.A (Orchestrator), 170.A (Notifier) for API and events readiness.
|
||||
- Peer/consuming sprints: SPRINT_0201_0001_0001_cli_i (CLI), SPRINT_0206_0001_0001_devportal (devportal/offline bundles), SPRINT_0209_0001_0001_ui_i (Console/UI data providers).
|
||||
- Concurrency: language tracks can parallelize after SDKGEN-62-002; release tasks follow generator readiness; consumer sprints can prototype against staging SDKs once B wave exits.
|
||||
|
||||
## Documentation Prerequisites
|
||||
- docs/README.md; docs/07_HIGH_LEVEL_ARCHITECTURE.md; docs/modules/platform/architecture-overview.md.
|
||||
- docs/modules/cli/architecture.md; docs/modules/ui/architecture.md.
|
||||
- API/OAS governance specs referenced by APIG0101 and portal contracts (DEVL0101) once published.
|
||||
|
||||
## Delivery Tracker
|
||||
| # | Task ID | Status | Key dependency / next step | Owners | Task Definition |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 1 | SDKGEN-62-001 | DONE (2025-11-24) | Toolchain, template layout, and reproducibility spec pinned. | SDK Generator Guild · `src/Sdk/StellaOps.Sdk.Generator` | Choose/pin generator toolchain, set up language template pipeline, and enforce reproducible builds. |
|
||||
| 2 | SDKGEN-62-002 | DONE (2025-11-24) | Shared post-processing merged; helpers wired. | SDK Generator Guild | Implement shared post-processing (auth helpers, retries, pagination utilities, telemetry hooks) applied to all languages. |
|
||||
| 3 | SDKGEN-63-001 | DOING | Shared layer ready; TS generator script + fixture + packaging templates added; awaiting frozen OAS to generate. Scaffold + smoke + hash guard ready. | SDK Generator Guild | Ship TypeScript SDK alpha with ESM/CJS builds, typed errors, paginator, streaming helpers. |
|
||||
| 4 | SDKGEN-63-002 | DOING | Scaffold added; waiting on frozen OAS to generate alpha. Scaffold + smoke + hash guard ready. | SDK Generator Guild | Ship Python SDK alpha (sync/async clients, type hints, upload/download helpers). |
|
||||
| 5 | SDKGEN-63-003 | DOING | Scaffold added (config, driver script, smoke test, README); awaiting frozen OAS to generate alpha. | SDK Generator Guild | Ship Go SDK alpha with context-first API and streaming helpers. |
|
||||
| 6 | SDKGEN-63-004 | DOING | Scaffold added (config, driver script, smoke test, README); OkHttp selected as HTTP client; awaiting frozen OAS to generate alpha. | SDK Generator Guild | Ship Java SDK alpha (builder pattern, HTTP client abstraction). |
|
||||
| 7 | SDKGEN-64-001 | TODO | Depends on 63-004; map CLI surfaces to SDK calls. | SDK Generator Guild · CLI Guild | Switch CLI to consume TS or Go SDK; ensure parity. |
|
||||
| 8 | SDKGEN-64-002 | TODO | Depends on 64-001; define Console data provider contracts. | SDK Generator Guild · Console Guild | Integrate SDKs into Console data providers where feasible. |
|
||||
| 9 | SDKREL-63-001 | TODO | Set up signing keys/provenance; stage CI pipelines across registries. | SDK Release Guild · `src/Sdk/StellaOps.Sdk.Release` | Configure CI pipelines for npm, PyPI, Maven Central staging, and Go proxies with signing and provenance attestations. |
|
||||
| 10 | SDKREL-63-002 | TODO | Requires 63-001; connect OAS diff feed. | SDK Release Guild · API Governance Guild | Integrate changelog automation pulling from OAS diffs and generator metadata. |
|
||||
| 11 | SDKREL-64-001 | TODO | Wait for 63-002; design Notifications Studio channel scopes. | SDK Release Guild · Notifications Guild | Hook SDK releases into Notifications Studio with scoped announcements and RSS/Atom feeds. |
|
||||
| 12 | SDKREL-64-002 | TODO | Requires 64-001; define offline bundle manifest. | SDK Release Guild · Export Center Guild | Add `devportal --offline` bundle job packaging docs, specs, SDK artifacts for air-gapped users. |
|
||||
|
||||
## Wave Coordination
|
||||
- Single wave covering generator and release work; language tracks branch after SDKGEN-62-002.
|
||||
|
||||
## Wave Detail Snapshots
|
||||
| Wave | Window (UTC) | Scope | Exit criteria | Owners | Status |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| A: Generator foundation | 2025-11-25 → 2025-12-02 | SDKGEN-62-001..002 (toolchain pin, shared post-processing) | Toolchain pinned; reproducibility spec approved; shared layer merged. | SDK Generator Guild | Planned |
|
||||
| B: Language alphas | 2025-12-03 → 2025-12-22 | SDKGEN-63-001..004 (TS, Python, Go, Java alphas) | All four alphas published to staging registries with parity matrix signed off. | SDK Generator Guild | Planned |
|
||||
| C: Release & offline | 2025-12-08 → 2025-12-29 | SDKREL-63-001..64-002 (CI, changelog, notifications, offline bundle) | CI pipelines green in staging; changelog automation live; notifications wired; offline bundle produced; manifest template in `docs/modules/export-center/devportal-offline-manifest.md` adopted. | SDK Release Guild · Export Center Guild | Planned |
|
||||
|
||||
## Interlocks
|
||||
- API governance: APIG0101 outputs for stable schemas; required before Wave A exit.
|
||||
- Portal contracts: DEVL0101 (auth/session) inform shared post-processing; consume before Wave A design review.
|
||||
- Devportal/offline: SPRINT_0206_0001_0001_devportal must expose bundle manifest format for SDKREL-64-002.
|
||||
- CLI adoption: SPRINT_0201_0001_0001_cli_i aligns surfaces for SDKGEN-64-001; needs Wave B artifacts.
|
||||
- Console data providers: SPRINT_0209_0001_0001_ui_i depends on SDKGEN-64-002; needs parity matrix from Wave B.
|
||||
- Notifications/Export: Notifications Studio and Export Center pipelines must be live before Wave C release window (tasks 11–12).
|
||||
|
||||
## Upcoming Checkpoints
|
||||
- 2025-11-25: Toolchain decision review (SDKGEN-62-001) — decide generator + template pin set.
|
||||
- 2025-12-02: Shared post-processing design review (SDKGEN-62-002) — approve auth/retry/pagination/telemetry hooks.
|
||||
- 2025-12-05: TS alpha staging drop (SDKGEN-63-001) — verify packaging and typed errors.
|
||||
- 2025-12-15: Multi-language alpha readiness check (SDKGEN-63-002..004) — parity matrix sign-off.
|
||||
- 2025-12-16: Deliver parity matrix and SDK drop to UI/Console data providers (feeds SPRINT_0209_0001_0001_ui_i).
|
||||
- 2025-12-22: Release automation demo (SDKREL-63/64) — staging publishes with signatures and offline bundle.
|
||||
|
||||
## Action Tracker
|
||||
| # | Action | Owner | Due (UTC) | Status |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| 1 | Confirm registry signing keys and provenance workflow per language | SDK Release Guild | 2025-11-29 | Open |
|
||||
| 2 | Publish SDK language support matrix to CLI/UI guilds. Evidence: `docs/modules/sdk/language-support-matrix.md`. | SDK Generator Guild | 2025-12-03 | DONE (2025-11-26) |
|
||||
| 3 | Align CLI adoption scope with SPRINT_0201_0001_0001_cli_i and schedule SDK drop integration | SDK Generator Guild · CLI Guild | 2025-12-10 | Open |
|
||||
| 4 | Define devportal offline bundle manifest with Export Center per SPRINT_0206_0001_0001_devportal. Evidence: `docs/modules/export-center/devportal-offline-manifest.md`. | SDK Release Guild · Export Center Guild | 2025-12-12 | DONE (2025-11-26) |
|
||||
| 5 | Deliver parity matrix and SDK drop to UI data providers per SPRINT_0209_0001_0001_ui_i | SDK Generator Guild · UI Guild | 2025-12-16 | Open |
|
||||
|
||||
## Decisions & Risks
|
||||
- Toolchain pinned (OpenAPI Generator 7.4.0, JDK 21) and recorded in repo (`TOOLCHAIN.md`, `toolchain.lock.yaml`); downstream tracks must honor lock file for determinism.
|
||||
- Dependencies on upstream API/portal contracts may delay generator pinning; mitigation: align with APIG0101 / DEVL0101 milestones.
|
||||
- Release automation requires registry credentials and signing infra; mitigation: reuse sovereign crypto enablement (SPRINT_0514_0001_0001_sovereign_crypto_enablement.md) practices and block releases until keys are validated.
|
||||
- Offline bundle job (SDKREL-64-002) depends on Export Center artifacts; track alongside Export Center sprints.
|
||||
- Shared postprocess helpers copy only when CI sets `STELLA_POSTPROCESS_ROOT` and `STELLA_POSTPROCESS_LANG`; ensure generation jobs export these to keep helpers present in artifacts.
|
||||
|
||||
### Risk Register
|
||||
| Risk | Impact | Mitigation | Owner | Status |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| Upstream APIs change after generator pin | Rework across four SDKs | Freeze spec version before SDKGEN-63-x; gate via API governance sign-off | SDK Generator Guild | Open |
|
||||
| Registry signing not provisioned | Cannot ship to npm/PyPI/Maven/Go | Coordinate with sovereign crypto enablement; dry-run staging before prod | SDK Release Guild | Open |
|
||||
| Offline bundle inputs unavailable | Air-gapped delivery slips | Pull docs/specs from devportal cache; coordinate with Export Center | SDK Release Guild | Open |
|
||||
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-11-22 | Normalised sprint to standard template; renamed file to `SPRINT_0208_0001_0001_sdk.md`; no status changes. | PM |
|
||||
| 2025-11-22 | Added wave plan and dated checkpoints for generator, language alphas, and release/offline tracks. | PM |
|
||||
| 2025-11-22 | Added explicit interlocks to CLI/UI/Devportal sprints and new alignment actions. | PM |
|
||||
| 2025-11-22 | Added UI parity-matrix delivery action to keep data provider integration on track. | PM |
|
||||
| 2025-11-24 | Pinned generator toolchain (OpenAPI Generator CLI 7.4.0, JDK 21), template layout, and reproducibility rules; captured in `src/Sdk/StellaOps.Sdk.Generator/TOOLCHAIN.md` + `toolchain.lock.yaml`. | SDK Generator Guild |
|
||||
| 2025-11-24 | Started SDKGEN-62-002: added shared post-process scaffold (`postprocess/`), LF/whitespace normalizer script, and README for language hooks. | SDK Generator Guild |
|
||||
| 2025-11-24 | Completed SDKGEN-62-002: postprocess now copies auth/retry/pagination/telemetry helpers for TS/Python/Go/Java, wires TS/Python exports, and adds smoke tests. | SDK Generator Guild |
|
||||
| 2025-11-24 | Began SDKGEN-63-001: added TypeScript generator config (`ts/config.yaml`), deterministic driver script (`ts/generate-ts.sh`), and README; waiting on frozen OAS spec to produce alpha artifact. | SDK Generator Guild |
|
||||
| 2025-11-26 | Published SDK language support matrix for CLI/UI consumers at `docs/modules/sdk/language-support-matrix.md`; Action #2 closed. | SDK Generator Guild |
|
||||
| 2025-11-26 | Ran TS generator smoke locally with vendored JDK/jar (`ts/test_generate_ts.sh`); pass. Blocked until aggregate OpenAPI spec is frozen/published to generate Wave B alpha artifact. | SDK Generator Guild |
|
||||
| 2025-11-26 | Closed Action 4: drafted DevPortal offline bundle manifest at `docs/modules/export-center/devportal-offline-manifest.md` to align SDKREL-64-002 with SPRINT_0206. | SDK Release Guild |
|
||||
| 2025-11-26 | Added spec hash guard to TS/Python generators (`STELLA_OAS_EXPECTED_SHA256`) and emit `.oas.sha256` for provenance; updated smoke tests and READMEs. | SDK Generator Guild |
|
||||
| 2025-11-26 | Scaffolded Go generator (config/script/smoke), enabled hash guard + helper copy via postprocess, and added `.oas.sha256` emission; waiting on frozen OAS for Wave B alpha. | SDK Generator Guild |
|
||||
| 2025-11-26 | Scaffolded Java generator (config/script/smoke), added postprocess hook copy into `org.stellaops.sdk`, hash guard + `.oas.sha256`, and vendored-JDK fallback; waiting on frozen OAS for Wave B alpha. | SDK Generator Guild |
|
||||
| 2025-11-26 | Marked SDKGEN-63-003/004 BLOCKED pending frozen aggregate OAS digest; scaffolds and smoke tests are ready. | SDK Generator Guild |
|
||||
| 2025-11-26 | Added unified SDK smoke npm scripts (`sdk:smoke:*`, `sdk:smoke`) covering TS/Python/Go/Java to keep pre-alpha checks consistent. | SDK Generator Guild |
|
||||
| 2025-11-26 | Added CI workflow `.gitea/workflows/sdk-generator.yml` to run `npm run sdk:smoke` on SDK generator changes (TS/Python/Go/Java). | SDK Generator Guild |
|
||||
| 2025-11-27 | Marked SDKGEN-63-001/002 BLOCKED pending frozen aggregate OAS digest; scaffolds and smokes remain ready. | SDK Generator Guild |
|
||||
| 2025-11-24 | Added fixture OpenAPI (`ts/fixtures/ping.yaml`) and smoke test (`ts/test_generate_ts.sh`) to validate TypeScript pipeline locally; skips if generator jar absent. | SDK Generator Guild |
|
||||
| 2025-11-24 | Vendored `tools/openapi-generator-cli-7.4.0.jar` and `tools/jdk-21.0.1.tar.gz` with SHA recorded in `toolchain.lock.yaml`; adjusted TS script to ensure helper copy post-run and verified generation against fixture. | SDK Generator Guild |
|
||||
| 2025-11-24 | Ran `ts/test_generate_ts.sh` with vendored JDK/JAR and fixture spec; smoke test passes (helpers present). | SDK Generator Guild |
|
||||
| 2025-11-24 | Added deterministic TS packaging templates (package.json, tsconfig base/cjs/esm, README, sdk-error) copied via postprocess; updated helper exports and lock hash. | SDK Generator Guild |
|
||||
| 2025-11-24 | Began SDKGEN-63-002: added Python generator config/script/README + smoke test (reuses ping fixture); awaiting frozen OAS to emit alpha. | SDK Generator Guild |
|
||||
| 2025-11-27 | Began SDKGEN-63-003: added Go SDK generator scaffold with config (`go/config.yaml`), driver script (`go/generate-go.sh`), smoke test (`go/test_generate_go.sh`), and README; context-first API design documented; awaiting frozen OAS to generate alpha. | SDK Generator Guild |
|
||||
| 2025-11-27 | Began SDKGEN-63-004: added Java SDK generator scaffold with config (`java/config.yaml`), driver script (`java/generate-java.sh`), smoke test (`java/test_generate_java.sh`), and README; OkHttp + Gson selected as HTTP client/serialization; builder pattern documented; awaiting frozen OAS to generate alpha. | SDK Generator Guild |
|
||||
|
||||
@@ -1,106 +1,115 @@
|
||||
# Sprint 0209.0001.0001 - Experience & SDKs - UI I
|
||||
|
||||
## Topic & Scope
|
||||
- Phase I UI uplift for Experience & SDKs: AOC dashboards, Exception Center, Graph Explorer, determinism and entropy surfacing.
|
||||
- Keep UI aligned with new scopes, policy gating, and determinism evidence while preserving accessibility and performance baselines.
|
||||
- Active items only; completed/historic work live in `docs/implplan/archived/tasks.md` (updated 2025-11-08).
|
||||
- **Working directory:** `src/UI/StellaOps.UI`.
|
||||
|
||||
## Dependencies & Concurrency
|
||||
- Upstream sprints: 120.A AirGap, 130.A Scanner, 150.A Orchestrator, 170.A Notifier.
|
||||
- SDK inputs: SPRINT_0208_0001_0001_sdk Wave B parity matrix and SDKGEN-64-002 outputs feed Console data providers and scope exports.
|
||||
- Parallel tracks: UI II (Sprint 0210) and UI III (Sprint 0211) can run concurrently if shared components remain backward compatible.
|
||||
- Blockers to flag: Graph scope exports (`graph:*`), Policy Engine determinism schema, Scanner entropy/determinism evidence contracts.
|
||||
|
||||
## Documentation Prerequisites
|
||||
- `docs/README.md`
|
||||
- `docs/07_HIGH_LEVEL_ARCHITECTURE.md`
|
||||
- `docs/modules/platform/architecture-overview.md`
|
||||
- `docs/modules/ui/architecture.md`
|
||||
- `docs/modules/ui/README.md`
|
||||
- `docs/modules/ui/implementation_plan.md`
|
||||
- `docs/modules/scanner/deterministic-sbom-compose.md`
|
||||
- `docs/modules/scanner/entropy.md`
|
||||
- `docs/modules/graph/architecture.md`
|
||||
- `docs/15_UI_GUIDE.md`
|
||||
- `docs/18_CODING_STANDARDS.md`
|
||||
|
||||
## Delivery Tracker
|
||||
| # | Task ID | Status | Key dependency / next step | Owners | Task Definition |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 1 | UI-AOC-19-001 | DONE | Align tiles with AOC service metrics | UI Guild (src/Web/StellaOps.Web) | Add Sources dashboard tiles showing AOC pass/fail, recent violation codes, and ingest throughput per tenant. |
|
||||
| 2 | UI-AOC-19-002 | DONE | UI-AOC-19-001 | UI Guild (src/Web/StellaOps.Web) | Implement violation drill-down view highlighting offending document fields and provenance metadata. |
|
||||
| 3 | UI-AOC-19-003 | DONE | UI-AOC-19-002 | UI Guild (src/Web/StellaOps.Web) | Add "Verify last 24h" action triggering AOC verifier endpoint and surfacing CLI parity guidance. |
|
||||
| 4 | UI-EXC-25-001 | DONE | Tests pending on clean CI runner | UI Guild; Governance Guild (src/Web/StellaOps.Web) | Build Exception Center (list + kanban) with filters, sorting, workflow transitions, and audit views. |
|
||||
| 5 | UI-EXC-25-002 | DONE | UI-EXC-25-001 | UI Guild (src/Web/StellaOps.Web) | Implement exception creation wizard with scope preview, justification templates, timebox guardrails. |
|
||||
| 6 | UI-EXC-25-003 | DONE | UI-EXC-25-002 | UI Guild (src/Web/StellaOps.Web) | Add inline exception drafting/proposing from Vulnerability Explorer and Graph detail panels with live simulation. |
|
||||
| 7 | UI-EXC-25-004 | DONE | UI-EXC-25-003 | UI Guild (src/Web/StellaOps.Web) | Surface exception badges, countdown timers, and explain integration across Graph/Vuln Explorer and policy views. |
|
||||
| 8 | UI-EXC-25-005 | DONE | UI-EXC-25-004 | UI Guild; Accessibility Guild (src/Web/StellaOps.Web) | Add keyboard shortcuts (`x`,`a`,`r`) and ensure screen-reader messaging for approvals/revocations. |
|
||||
| 9 | UI-GRAPH-21-001 | DONE | Shared `StellaOpsScopes` exports ready | UI Guild (src/Web/StellaOps.Web) | Align Graph Explorer auth configuration with new `graph:*` scopes; consume scope identifiers from shared `StellaOpsScopes` exports (via generated SDK/config) instead of hard-coded strings. |
|
||||
| 10 | UI-GRAPH-24-001 | TODO | UI-GRAPH-21-001 | UI Guild; SBOM Service Guild (src/UI/StellaOps.UI) | Build Graph Explorer canvas with layered/radial layouts, virtualization, zoom/pan, and scope toggles; initial render <1.5s for sample asset. |
|
||||
| 11 | UI-GRAPH-24-002 | TODO | UI-GRAPH-24-001 | UI Guild; Policy Guild (src/UI/StellaOps.UI) | Implement overlays (Policy, Evidence, License, Exposure), simulation toggle, path view, and SBOM diff/time-travel with accessible tooltips/AOC indicators. |
|
||||
| 12 | UI-GRAPH-24-003 | TODO | UI-GRAPH-24-002 | UI Guild (src/UI/StellaOps.UI) | Deliver filters/search panel with facets, saved views, permalinks, and share modal. |
|
||||
| 13 | UI-GRAPH-24-004 | TODO | UI-GRAPH-24-003 | UI Guild (src/UI/StellaOps.UI) | Add side panels (Details, What-if, History) with upgrade simulation integration and SBOM diff viewer. |
|
||||
| 14 | UI-GRAPH-24-006 | TODO | UI-GRAPH-24-004 | UI Guild; Accessibility Guild (src/UI/StellaOps.UI) | Ensure accessibility (keyboard nav, screen reader labels, contrast), add hotkeys (`f`,`e`,`.`), and analytics instrumentation. |
|
||||
| 15 | UI-LNM-22-001 | DONE | - | UI Guild; Policy Guild (src/Web/StellaOps.Web) | Build Evidence panel showing policy decision with advisory observations/linksets side-by-side, conflict badges, AOC chain, and raw doc download links (DOCS-LNM-22-005 awaiting UI screenshots/flows). |
|
||||
| 16 | UI-SBOM-DET-01 | DONE | - | UI Guild (src/Web/StellaOps.Web) | Add a "Determinism" badge plus drill-down surfacing fragment hashes, `_composition.json`, and Merkle root consistency when viewing scan details. |
|
||||
| 17 | UI-POLICY-DET-01 | DONE | UI-SBOM-DET-01 | UI Guild; Policy Guild (src/Web/StellaOps.Web) | Wire policy gate indicators and remediation hints into Release/Policy flows, blocking publishes when determinism checks fail; coordinate with Policy Engine schema updates. |
|
||||
| 18 | UI-ENTROPY-40-001 | DONE | - | UI Guild (src/Web/StellaOps.Web) | Visualise entropy analysis per image (layer donut, file heatmaps, "Why risky?" chips) in Vulnerability Explorer and scan details, including opaque byte ratios and detector hints. |
|
||||
| 19 | UI-ENTROPY-40-002 | DONE | UI-ENTROPY-40-001 | UI Guild; Policy Guild (src/Web/StellaOps.Web) | Add policy banners/tooltips explaining entropy penalties (block/warn thresholds, mitigation steps) and link to raw `entropy.report.json` evidence downloads. |
|
||||
|
||||
## Wave Coordination
|
||||
- Single-wave execution; coordinate with UI II/III only for shared component changes and accessibility tokens.
|
||||
|
||||
## Wave Detail Snapshots
|
||||
- Not applicable (single wave).
|
||||
|
||||
## Interlocks
|
||||
- SDK generation (SPRINT_0208_0001_0001_sdk): parity matrix + SDKGEN-64-002 outputs feed Console data providers and scope exports for UI-GRAPH-* tasks.
|
||||
- Graph Explorer scope exports and SDK generation (`graph:*`).
|
||||
- Policy Engine determinism and exception schemas for indicators/banners.
|
||||
- Scanner entropy and determinism evidence formats for UI-ENTROPY-* and UI-SBOM-DET-01.
|
||||
- AOC verifier endpoint parity for UI-AOC-19-003.
|
||||
|
||||
## Upcoming Checkpoints
|
||||
- 2025-11-29 15:00 UTC - UI/Graph scopes handoff review (owners: UI Guild, Graph owner).
|
||||
- 2025-12-04 16:00 UTC - Policy determinism UI enablement go/no-go (owners: UI Guild, Policy Guild).
|
||||
|
||||
## Action Tracker
|
||||
| # | Action | Owner | Due | Status |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| 1 | Confirm `StellaOpsScopes` export availability for UI-GRAPH-21-001 | UI Guild | 2025-11-29 | TODO |
|
||||
| 2 | Align Policy Engine determinism schema changes for UI-POLICY-DET-01 | Policy Guild | 2025-12-03 | TODO |
|
||||
| 3 | Deliver entropy evidence fixture snapshot for UI-ENTROPY-40-001 | Scanner Guild | 2025-11-28 | TODO |
|
||||
| 4 | Provide AOC verifier endpoint parity notes for UI-AOC-19-003 | Notifier Guild | 2025-11-27 | TODO |
|
||||
| 5 | Receive SDK parity matrix (Wave B, SPRINT_0208_0001_0001_sdk) to unblock Console data providers and scope exports | UI Guild · SDK Generator Guild | 2025-12-16 | TODO |
|
||||
|
||||
## Decisions & Risks
|
||||
| Risk | Impact | Mitigation / Next Step |
|
||||
| --- | --- | --- |
|
||||
| Graph scope exports slip | Blocks UI-GRAPH-21-001 -> UI-GRAPH-24-006 chain | Track via Action #1; stub scopes via generated SDK if needed. |
|
||||
| Policy determinism schema changes late | UI-POLICY-DET-01 cannot ship with gates | Coordinate with Policy Engine owners (Action #2) and keep UI feature-flagged. |
|
||||
| Entropy evidence format changes | Rework for UI-ENTROPY-* views | Lock to `docs/modules/scanner/entropy.md`; add contract test fixtures before UI wiring. |
|
||||
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-11-27 | UI-GRAPH-21-001: Created stub `StellaOpsScopes` exports and integrated auth configuration into Graph Explorer. Created `scopes.ts` with: typed scope constants (`GRAPH_READ`, `GRAPH_WRITE`, `GRAPH_ADMIN`, `GRAPH_EXPORT`, `GRAPH_SIMULATE` and scopes for SBOM, Scanner, Policy, Exception, Release, AOC, Admin domains), scope groupings (`GRAPH_VIEWER`, `GRAPH_EDITOR`, `GRAPH_ADMIN`, `RELEASE_MANAGER`, `SECURITY_ADMIN`), human-readable labels, and helper functions (`hasScope`, `hasAllScopes`, `hasAnyScope`). Created `auth.service.ts` with `AuthService` interface and `MockAuthService` implementation providing: user info with tenant context, scope-based permission methods (`canViewGraph`, `canEditGraph`, `canExportGraph`, `canSimulate`). Integrated into `GraphExplorerComponent` via `AUTH_SERVICE` injection token: added computed signals for scope-based permissions (`canViewGraph`, `canEditGraph`, `canExportGraph`, `canSimulate`, `canCreateException`), current user info, and user scopes list. Stub implementation allows Graph Explorer development to proceed; will be replaced by generated SDK exports from SPRINT_0208_0001_0001_sdk. Files added: `src/app/core/auth/scopes.ts`, `src/app/core/auth/auth.service.ts`, `src/app/core/auth/index.ts`. Files updated: `graph-explorer.component.ts`. | UI Guild |
|
||||
| 2025-11-27 | UI-AOC-19-001/002/003: Implemented Sources dashboard with AOC metrics tiles, violation drill-down, and "Verify last 24h" action. Created domain models (`aoc.models.ts`) for AocDashboardSummary, AocPassFailSummary, AocViolationCode, IngestThroughput, AocSource, AocCheckResult, VerificationRequest, ViolationDetail, OffendingField, and ProvenanceMetadata. Created mock API service (`aoc.client.ts`) with fixtures showing pass/fail metrics, 5 violation codes (AOC-001 through AOC-020), 4 tenant throughput records, 4 sources (registry, pipeline, manual), and sample check results. Built `AocDashboardComponent` (`/sources` route) with 3 tiles: (1) Pass/Fail tile with large pass rate percentage, trend indicator (improving/stable/degrading), mini 7-day chart, passed/failed/pending counts; (2) Recent Violations tile with severity badges, violation codes, names, counts, and modal detail view; (3) Ingest Throughput tile with total documents/bytes and per-tenant breakdown table. Added Sources section showing source cards with type icons, pass rates, recent violation chips, and last check time. Implemented "Verify Last 24h" button triggering verification endpoint with progress feedback and CLI parity command display (`stella aoc verify --since 24h --output json`). Created `ViolationDetailComponent` (`/sources/violations/:code` route) showing all occurrences of a violation code with: offending fields list (JSON path, expected vs actual values, reason), provenance metadata (source type/URI, build ID, commit SHA, pipeline URL), and suggested fix. Files added: `src/app/core/api/aoc.{models,client}.ts`, `src/app/features/sources/aoc-dashboard.component.{ts,html,scss}`, `violation-detail.component.ts`, `index.ts`. Routes registered at `/sources` and `/sources/violations/:code`. | UI Guild |
|
||||
| 2025-11-27 | UI-POLICY-DET-01: Implemented Release flow with policy gate indicators and remediation hints for determinism blocking. Created domain models (`release.models.ts`) for Release, ReleaseArtifact, PolicyEvaluation, PolicyGateResult, RemediationHint, RemediationStep, and DeterminismFeatureFlags. Created mock API service (`release.client.ts`) with fixtures for passing/blocked/mixed releases showing determinism gate scenarios. Built `ReleaseFlowComponent` (`/releases` route) with list/detail views: list shows release cards with gate status pips and blocking indicators; detail view shows artifact tabs, policy gate evaluations, determinism evidence (Merkle root, fragment verification count, failed layers), and publish/bypass actions. Created `PolicyGateIndicatorComponent` with expandable gate details, status icons, blocking badges, and feature flag info display. Created `RemediationHintsComponent` with severity badges, estimated effort, numbered remediation steps with CLI commands (copy-to-clipboard), documentation links, automated action buttons, and exception request option. Feature-flagged via `DeterminismFeatureFlags` (blockOnFailure, warnOnly, bypassRoles). Bypass modal allows requesting exceptions with justification. Files added: `src/app/core/api/release.{models,client}.ts`, `src/app/features/releases/release-flow.component.{ts,html,scss}`, `policy-gate-indicator.component.ts`, `remediation-hints.component.ts`, `index.ts`. Routes registered at `/releases` and `/releases/:releaseId`. | UI Guild |
|
||||
| 2025-11-27 | UI-ENTROPY-40-002: Implemented entropy policy banner with threshold explanations and mitigation steps. Created `EntropyPolicyBannerComponent` showing: pass/warn/block decision based on configurable thresholds (default block at 15% image opaque ratio, warn at 30% file opaque ratio), detailed reasons for decision, recommended mitigations (provide provenance, unpack binaries, include debug symbols), current vs threshold comparisons, expandable details with suppression options info, and tooltip explaining entropy concepts. Banner auto-evaluates entropy evidence and displays appropriate styling (green/yellow/red). Includes download link to `entropy.report.json` for offline audits. Integrated into scan-detail-page above entropy panel. Files updated: `scan-detail-page.component.{ts,html}`. Files added: `entropy-policy-banner.component.ts`. | UI Guild |
|
||||
| 2025-11-27 | UI-ENTROPY-40-001: Implemented entropy visualization with layer donut chart, file heatmaps, and "Why risky?" chips. Extended `scanner.models.ts` with `EntropyEvidence`, `EntropyReport`, `EntropyLayerSummaryReport`, `EntropyFile`, `EntropyWindow`, and `EntropyLayerSummary` interfaces. Created `EntropyPanelComponent` with 3 views (Summary, Layers, Files): Summary shows layer donut chart with opaque ratio distribution, risk indicator chips (packed, no-symbols, stripped, UPX packer detection), entropy penalty and opaque ratio stats. Layers view shows per-layer bar charts with opaque bytes and indicators. Files view shows expandable file cards with entropy heatmaps (green-to-red gradient), file flags, and high-entropy window tables. Added mock entropy data to scan fixtures (low-risk and high-risk scenarios). Integrated panel into scan-detail-page. Files updated: `scanner.models.ts`, `scan-fixtures.ts`, `scan-detail-page.component.{ts,html,scss}`. Files added: `entropy-panel.component.ts`. | UI Guild |
|
||||
| 2025-11-27 | UI-SBOM-DET-01: Implemented Determinism badge with drill-down view surfacing fragment hashes, `_composition.json`, and Merkle root consistency. Extended `scanner.models.ts` with `DeterminismEvidence`, `CompositionManifest`, and `FragmentAttestation` interfaces. Created `DeterminismBadgeComponent` with expandable details showing: Merkle root with consistency status, content hash, composition manifest URI with fragment count, fragment attestations list with DSSE verification status per layer, and Stella properties (`stellaops:stella.contentHash`, `stellaops:composition.manifest`, `stellaops:merkle.root`). Added mock determinism data to scan fixtures (verified and failed scenarios). Integrated badge into scan-detail-page. Files updated: `scanner.models.ts`, `scan-fixtures.ts`, `scan-detail-page.component.{ts,html,scss}`. Files added: `determinism-badge.component.ts`. | UI Guild |
|
||||
| 2025-11-27 | UI-LNM-22-001: Implemented Evidence panel showing policy decision with advisory observations/linksets side-by-side, conflict badges, AOC chain, and raw doc download links. Created domain models (`evidence.models.ts`) for Observation, Linkset, PolicyEvidence, AocChainEntry with SOURCE_INFO metadata. Created mock API service (`evidence.client.ts`) with detailed Log4Shell (CVE-2021-44228) example data from ghsa/nvd/osv sources. Built `EvidencePanelComponent` with 4 tabs (Observations, Linkset, Policy, AOC Chain), side-by-side/stacked observation view toggle, conflict banner with expandable details, severity badges, provenance metadata display, and raw JSON download. Added `EvidencePageComponent` wrapper for direct routing with loading/error states. Files added: `src/app/core/api/evidence.{models,client}.ts`, `src/app/features/evidence/evidence-panel.component.{ts,html,scss}`, `evidence-page.component.ts`, `index.ts`. Route registered at `/evidence/:advisoryId`. | UI Guild |
|
||||
| 2025-11-26 | UI-EXC-25-005: Implemented keyboard shortcuts (X=create, A=approve, R=reject, Esc=close) and screen-reader messaging for Exception Center. Added `@HostListener` for global keyboard event handling with input field detection to avoid conflicts. Added ARIA live region for screen-reader announcements on all workflow transitions (approve, reject, revoke, submit for review). Added visual keyboard hints bar showing available shortcuts. All transition methods now announce their actions to screen readers before/after execution. Enhanced buttons with `aria-label` attributes including keyboard shortcut hints. Files updated: `exception-center.component.ts` (keyboard handlers, announceToScreenReader method, OnDestroy cleanup), `exception-center.component.html` (ARIA live region, keyboard hints bar, aria-labels), `exception-center.component.scss` (sr-only class, keyboard-hints styling). | UI Guild |
|
||||
| 2025-11-26 | UI-EXC-25-004: Implemented exception badges with countdown timers and explain integration across Vulnerability Explorer and Graph Explorer. Created reusable `ExceptionBadgeComponent` with expandable view, live countdown timer (updates every minute), severity/status indicators, accessibility support (ARIA labels, keyboard navigation), and expiring-soon visual warnings. Created `ExceptionExplainComponent` modal with scope explanation, impact stats, timeline, approval info, and severity-based warnings. Integrated components into both explorers with badge data mapping and explain modal overlays. Files added: `shared/components/exception-badge.component.ts`, `shared/components/exception-explain.component.ts`, `shared/components/index.ts`. Updated `vulnerability-explorer.component.{ts,html,scss}` and `graph-explorer.component.{ts,html,scss}` with badge/explain integration. | UI Guild |
|
||||
| 2025-11-26 | UI-EXC-25-003: Implemented inline exception drafting from Vulnerability Explorer and Graph Explorer. Created reusable `ExceptionDraftInlineComponent` with context-aware pre-population (vulnIds, componentPurls, assetIds), quick justification templates, timebox presets, and live impact simulation showing affected findings count/policy impact/coverage estimate. Created new Vulnerability Explorer (`/vulnerabilities` route) with 10 mock CVEs, severity/status filters, detail panel with affected components, and inline exception drafting. Created Graph Explorer (`/graph` route) with hierarchy/flat views, layer toggles (assets/components/vulnerabilities), severity filters, and context-aware inline exception drafting from any selected node. Files added: `exception-draft-inline.component.{ts,html,scss}`, `vulnerability.{models,client}.ts`, `vulnerability-explorer.component.{ts,html,scss}`, `graph-explorer.component.{ts,html,scss}`. Routes registered at `/vulnerabilities` and `/graph`. | UI Guild |
|
||||
| 2025-11-26 | UI-EXC-25-002: Implemented exception creation wizard with 5-step flow (basics, scope, justification, timebox, review). Features: 6 justification templates (risk-accepted, compensating-control, false-positive, scheduled-fix, internal-only, custom), scope preview with tenant/asset/component/global types, timebox guardrails (max 365 days, warnings for >90 days), timebox presets (7/14/30/90 days), auto-renewal config with max renewals, and final review step before creation. Files added: `exception-wizard.component.{ts,html,scss}`. Wizard integrated into Exception Center via modal overlay with "Create Exception" button. | UI Guild |
|
||||
| 2025-11-26 | UI-EXC-25-001: Implemented Exception Center with list view, kanban board, filters (status/severity/search), sorting, workflow transitions (draft->pending_review->approved/rejected), and audit trail panel. Files added: `src/Web/StellaOps.Web/src/app/features/exceptions/exception-center.component.{ts,html,scss}`, `src/app/core/api/exception.{models,client}.ts`, `src/app/testing/exception-fixtures.ts`. Route registered at `/exceptions`. Mock API service provides deterministic fixtures. Tests pending on clean CI runner. | UI Guild |
|
||||
| 2025-11-22 | Renamed to `SPRINT_0209_0001_0001_ui_i.md` and normalised to sprint template; no task status changes. | Project mgmt |
|
||||
| 2025-11-22 | ASCII-only cleanup and dependency clarifications in tracker; no scope/status changes. | Project mgmt |
|
||||
| 2025-11-22 | Added checkpoints and new actions for entropy evidence and AOC verifier parity; no task status changes. | Project mgmt |
|
||||
| 2025-11-22 | Synced documentation prerequisites with UI Guild charter (UI guide, coding standards, module README/implementation plan). | Project mgmt |
|
||||
| 2025-11-22 | Normalised `tasks-all.md` entries for this sprint to ASCII (quotes/arrows/dots). | Project mgmt |
|
||||
| 2025-11-22 | Deduplicated `tasks-all.md` rows for this sprint (kept first occurrence per Task ID); no status changes. | Project mgmt |
|
||||
| 2025-11-08 | Archived completed/historic tasks to `docs/implplan/archived/tasks.md`. | Planning |
|
||||
| 2025-11-22 | Added SDK interlock (SPRINT_0208_0001_0001_sdk) and Action #5 for parity matrix delivery to UI data providers. | Project mgmt |
|
||||
# Sprint 0209.0001.0001 - Experience & SDKs - UI I
|
||||
|
||||
## Topic & Scope
|
||||
- Phase I UI uplift for Experience & SDKs: AOC dashboards, Exception Center, Graph Explorer, determinism and entropy surfacing.
|
||||
- Keep UI aligned with new scopes, policy gating, and determinism evidence while preserving accessibility and performance baselines.
|
||||
- Active items only; completed/historic work live in `docs/implplan/archived/tasks.md` (updated 2025-11-08).
|
||||
- **Working directory:** `src/UI/StellaOps.UI`.
|
||||
|
||||
## Dependencies & Concurrency
|
||||
- Upstream sprints: 120.A AirGap, 130.A Scanner, 150.A Orchestrator, 170.A Notifier.
|
||||
- SDK inputs: SPRINT_0208_0001_0001_sdk Wave B parity matrix and SDKGEN-64-002 outputs feed Console data providers and scope exports.
|
||||
- Parallel tracks: UI II (Sprint 0210) and UI III (Sprint 0211) can run concurrently if shared components remain backward compatible.
|
||||
- Blockers to flag: Graph scope exports (`graph:*`), Policy Engine determinism schema, Scanner entropy/determinism evidence contracts.
|
||||
|
||||
## Documentation Prerequisites
|
||||
- `docs/README.md`
|
||||
- `docs/07_HIGH_LEVEL_ARCHITECTURE.md`
|
||||
- `docs/modules/platform/architecture-overview.md`
|
||||
- `docs/modules/ui/architecture.md`
|
||||
- `docs/modules/ui/README.md`
|
||||
- `docs/modules/ui/implementation_plan.md`
|
||||
- `docs/modules/scanner/deterministic-sbom-compose.md`
|
||||
- `docs/modules/scanner/entropy.md`
|
||||
- `docs/modules/graph/architecture.md`
|
||||
- `docs/15_UI_GUIDE.md`
|
||||
- `docs/18_CODING_STANDARDS.md`
|
||||
|
||||
## Delivery Tracker
|
||||
| # | Task ID | Status | Key dependency / next step | Owners | Task Definition |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 1 | UI-AOC-19-001 | DONE | Align tiles with AOC service metrics | UI Guild (src/UI/StellaOps.UI) | Add Sources dashboard tiles showing AOC pass/fail, recent violation codes, and ingest throughput per tenant. |
|
||||
| 2 | UI-AOC-19-002 | DONE | UI-AOC-19-001 | UI Guild (src/UI/StellaOps.UI) | Implement violation drill-down view highlighting offending document fields and provenance metadata. |
|
||||
| 3 | UI-AOC-19-003 | DONE | UI-AOC-19-002 | UI Guild (src/UI/StellaOps.UI) | Add "Verify last 24h" action triggering AOC verifier endpoint and surfacing CLI parity guidance. |
|
||||
| 4 | UI-EXC-25-001 | DONE | - | UI Guild; Governance Guild (src/UI/StellaOps.UI) | Build Exception Center (list + kanban) with filters, sorting, workflow transitions, and audit views. |
|
||||
| 5 | UI-EXC-25-002 | DONE | UI-EXC-25-001 | UI Guild (src/UI/StellaOps.UI) | Implement exception creation wizard with scope preview, justification templates, timebox guardrails. |
|
||||
| 6 | UI-EXC-25-003 | DONE | UI-EXC-25-002 | UI Guild (src/UI/StellaOps.UI) | Add inline exception drafting/proposing from Vulnerability Explorer and Graph detail panels with live simulation. |
|
||||
| 7 | UI-EXC-25-004 | DONE | UI-EXC-25-003 | UI Guild (src/UI/StellaOps.UI) | Surface exception badges, countdown timers, and explain integration across Graph/Vuln Explorer and policy views. |
|
||||
| 8 | UI-EXC-25-005 | DONE | UI-EXC-25-004 | UI Guild; Accessibility Guild (src/UI/StellaOps.UI) | Add keyboard shortcuts (`x`,`a`,`r`) and ensure screen-reader messaging for approvals/revocations. |
|
||||
| 9 | UI-GRAPH-21-001 | DONE | Shared `StellaOpsScopes` exports ready | UI Guild (src/UI/StellaOps.UI) | Align Graph Explorer auth configuration with new `graph:*` scopes; consume scope identifiers from shared `StellaOpsScopes` exports (via generated SDK/config) instead of hard-coded strings. |
|
||||
| 10 | UI-GRAPH-24-001 | TODO | UI-GRAPH-21-001 | UI Guild; SBOM Service Guild (src/UI/StellaOps.UI) | Build Graph Explorer canvas with layered/radial layouts, virtualization, zoom/pan, and scope toggles; initial render <1.5s for sample asset. |
|
||||
| 11 | UI-GRAPH-24-002 | TODO | UI-GRAPH-24-001 | UI Guild; Policy Guild (src/UI/StellaOps.UI) | Implement overlays (Policy, Evidence, License, Exposure), simulation toggle, path view, and SBOM diff/time-travel with accessible tooltips/AOC indicators. |
|
||||
| 12 | UI-GRAPH-24-003 | TODO | UI-GRAPH-24-002 | UI Guild (src/UI/StellaOps.UI) | Deliver filters/search panel with facets, saved views, permalinks, and share modal. |
|
||||
| 13 | UI-GRAPH-24-004 | TODO | UI-GRAPH-24-003 | UI Guild (src/UI/StellaOps.UI) | Add side panels (Details, What-if, History) with upgrade simulation integration and SBOM diff viewer. |
|
||||
| 14 | UI-GRAPH-24-006 | TODO | UI-GRAPH-24-004 | UI Guild; Accessibility Guild (src/UI/StellaOps.UI) | Ensure accessibility (keyboard nav, screen reader labels, contrast), add hotkeys (`f`,`e`,`.`), and analytics instrumentation. |
|
||||
| 15 | UI-LNM-22-001 | DONE | - | UI Guild; Policy Guild (src/UI/StellaOps.UI) | Build Evidence panel showing policy decision with advisory observations/linksets side-by-side, conflict badges, AOC chain, and raw doc download links (DOCS-LNM-22-005 awaiting UI screenshots/flows). |
|
||||
| 16 | UI-SBOM-DET-01 | DONE | - | UI Guild (src/UI/StellaOps.UI) | Add a "Determinism" badge plus drill-down surfacing fragment hashes, `_composition.json`, and Merkle root consistency when viewing scan details. |
|
||||
| 17 | UI-POLICY-DET-01 | DONE | UI-SBOM-DET-01 | UI Guild; Policy Guild (src/UI/StellaOps.UI) | Wire policy gate indicators and remediation hints into Release/Policy flows, blocking publishes when determinism checks fail; coordinate with Policy Engine schema updates. |
|
||||
| 18 | UI-ENTROPY-40-001 | DONE | - | UI Guild (src/UI/StellaOps.UI) | Visualise entropy analysis per image (layer donut, file heatmaps, "Why risky?" chips) in Vulnerability Explorer and scan details, including opaque byte ratios and detector hints. |
|
||||
| 19 | UI-ENTROPY-40-002 | DONE | UI-ENTROPY-40-001 | UI Guild; Policy Guild (src/UI/StellaOps.UI) | Add policy banners/tooltips explaining entropy penalties (block/warn thresholds, mitigation steps) and link to raw `entropy.report.json` evidence downloads. |
|
||||
|
||||
## Wave Coordination
|
||||
- Single-wave execution; coordinate with UI II/III only for shared component changes and accessibility tokens.
|
||||
|
||||
## Wave Detail Snapshots
|
||||
- Not applicable (single wave).
|
||||
|
||||
## Interlocks
|
||||
- SDK generation (SPRINT_0208_0001_0001_sdk): parity matrix + SDKGEN-64-002 outputs feed Console data providers and scope exports for UI-GRAPH-* tasks.
|
||||
- Graph Explorer scope exports and SDK generation (`graph:*`).
|
||||
- Policy Engine determinism and exception schemas for indicators/banners.
|
||||
- Scanner entropy and determinism evidence formats for UI-ENTROPY-* and UI-SBOM-DET-01.
|
||||
- AOC verifier endpoint parity for UI-AOC-19-003.
|
||||
|
||||
## Upcoming Checkpoints
|
||||
- 2025-11-29 15:00 UTC - UI/Graph scopes handoff review (owners: UI Guild, Graph owner).
|
||||
- 2025-12-04 16:00 UTC - Policy determinism UI enablement go/no-go (owners: UI Guild, Policy Guild).
|
||||
|
||||
## Action Tracker
|
||||
| # | Action | Owner | Due | Status |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| 1 | Confirm `StellaOpsScopes` export availability for UI-GRAPH-21-001 | UI Guild | 2025-11-29 | TODO |
|
||||
| 2 | Align Policy Engine determinism schema changes for UI-POLICY-DET-01 | Policy Guild | 2025-12-03 | TODO |
|
||||
| 3 | Deliver entropy evidence fixture snapshot for UI-ENTROPY-40-001 | Scanner Guild | 2025-11-28 | TODO |
|
||||
| 4 | Provide AOC verifier endpoint parity notes for UI-AOC-19-003 | Notifier Guild | 2025-11-27 | TODO |
|
||||
| 5 | Receive SDK parity matrix (Wave B, SPRINT_0208_0001_0001_sdk) to unblock Console data providers and scope exports | UI Guild · SDK Generator Guild | 2025-12-16 | TODO |
|
||||
|
||||
## Decisions & Risks
|
||||
| Risk | Impact | Mitigation / Next Step |
|
||||
| --- | --- | --- |
|
||||
| Graph scope exports slip | Blocks UI-GRAPH-21-001 -> UI-GRAPH-24-006 chain | Track via Action #1; stub scopes via generated SDK if needed. |
|
||||
| Policy determinism schema changes late | UI-POLICY-DET-01 cannot ship with gates | Coordinate with Policy Engine owners (Action #2) and keep UI feature-flagged. |
|
||||
| Entropy evidence format changes | Rework for UI-ENTROPY-* views | Lock to `docs/modules/scanner/entropy.md`; add contract test fixtures before UI wiring. |
|
||||
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-11-27 | UI-GRAPH-21-001: Created stub `StellaOpsScopes` exports and integrated auth configuration into Graph Explorer. Created `scopes.ts` with: typed scope constants (`GRAPH_READ`, `GRAPH_WRITE`, `GRAPH_ADMIN`, `GRAPH_EXPORT`, `GRAPH_SIMULATE` and scopes for SBOM, Scanner, Policy, Exception, Release, AOC, Admin domains), scope groupings (`GRAPH_VIEWER`, `GRAPH_EDITOR`, `GRAPH_ADMIN`, `RELEASE_MANAGER`, `SECURITY_ADMIN`), human-readable labels, and helper functions (`hasScope`, `hasAllScopes`, `hasAnyScope`). Created `auth.service.ts` with `AuthService` interface and `MockAuthService` implementation providing: user info with tenant context, scope-based permission methods (`canViewGraph`, `canEditGraph`, `canExportGraph`, `canSimulate`). Integrated into `GraphExplorerComponent` via `AUTH_SERVICE` injection token: added computed signals for scope-based permissions (`canViewGraph`, `canEditGraph`, `canExportGraph`, `canSimulate`, `canCreateException`), current user info, and user scopes list. Stub implementation allows Graph Explorer development to proceed; will be replaced by generated SDK exports from SPRINT_0208_0001_0001_sdk. Files added: `src/app/core/auth/scopes.ts`, `src/app/core/auth/auth.service.ts`, `src/app/core/auth/index.ts`. Files updated: `graph-explorer.component.ts`. | UI Guild |
|
||||
| 2025-11-27 | UI-AOC-19-001/002/003: Implemented Sources dashboard with AOC metrics tiles, violation drill-down, and "Verify last 24h" action. Created domain models (`aoc.models.ts`) for AocDashboardSummary, AocPassFailSummary, AocViolationCode, IngestThroughput, AocSource, AocCheckResult, VerificationRequest, ViolationDetail, OffendingField, and ProvenanceMetadata. Created mock API service (`aoc.client.ts`) with fixtures showing pass/fail metrics, 5 violation codes (AOC-001 through AOC-020), 4 tenant throughput records, 4 sources (registry, pipeline, manual), and sample check results. Built `AocDashboardComponent` (`/sources` route) with 3 tiles: (1) Pass/Fail tile with large pass rate percentage, trend indicator (improving/stable/degrading), mini 7-day chart, passed/failed/pending counts; (2) Recent Violations tile with severity badges, violation codes, names, counts, and modal detail view; (3) Ingest Throughput tile with total documents/bytes and per-tenant breakdown table. Added Sources section showing source cards with type icons, pass rates, recent violation chips, and last check time. Implemented "Verify Last 24h" button triggering verification endpoint with progress feedback and CLI parity command display (`stella aoc verify --since 24h --output json`). Created `ViolationDetailComponent` (`/sources/violations/:code` route) showing all occurrences of a violation code with: offending fields list (JSON path, expected vs actual values, reason), provenance metadata (source type/URI, build ID, commit SHA, pipeline URL), and suggested fix. Files added: `src/app/core/api/aoc.{models,client}.ts`, `src/app/features/sources/aoc-dashboard.component.{ts,html,scss}`, `violation-detail.component.ts`, `index.ts`. Routes registered at `/sources` and `/sources/violations/:code`. | UI Guild |
|
||||
| 2025-11-27 | UI-POLICY-DET-01: Implemented Release flow with policy gate indicators and remediation hints for determinism blocking. Created domain models (`release.models.ts`) for Release, ReleaseArtifact, PolicyEvaluation, PolicyGateResult, RemediationHint, RemediationStep, and DeterminismFeatureFlags. Created mock API service (`release.client.ts`) with fixtures for passing/blocked/mixed releases showing determinism gate scenarios. Built `ReleaseFlowComponent` (`/releases` route) with list/detail views: list shows release cards with gate status pips and blocking indicators; detail view shows artifact tabs, policy gate evaluations, determinism evidence (Merkle root, fragment verification count, failed layers), and publish/bypass actions. Created `PolicyGateIndicatorComponent` with expandable gate details, status icons, blocking badges, and feature flag info display. Created `RemediationHintsComponent` with severity badges, estimated effort, numbered remediation steps with CLI commands (copy-to-clipboard), documentation links, automated action buttons, and exception request option. Feature-flagged via `DeterminismFeatureFlags` (blockOnFailure, warnOnly, bypassRoles). Bypass modal allows requesting exceptions with justification. Files added: `src/app/core/api/release.{models,client}.ts`, `src/app/features/releases/release-flow.component.{ts,html,scss}`, `policy-gate-indicator.component.ts`, `remediation-hints.component.ts`, `index.ts`. Routes registered at `/releases` and `/releases/:releaseId`. | UI Guild |
|
||||
| 2025-11-27 | UI-ENTROPY-40-002: Implemented entropy policy banner with threshold explanations and mitigation steps. Created `EntropyPolicyBannerComponent` showing: pass/warn/block decision based on configurable thresholds (default block at 15% image opaque ratio, warn at 30% file opaque ratio), detailed reasons for decision, recommended mitigations (provide provenance, unpack binaries, include debug symbols), current vs threshold comparisons, expandable details with suppression options info, and tooltip explaining entropy concepts. Banner auto-evaluates entropy evidence and displays appropriate styling (green/yellow/red). Includes download link to `entropy.report.json` for offline audits. Integrated into scan-detail-page above entropy panel. Files updated: `scan-detail-page.component.{ts,html}`. Files added: `entropy-policy-banner.component.ts`. | UI Guild |
|
||||
| 2025-11-27 | UI-ENTROPY-40-001: Implemented entropy visualization with layer donut chart, file heatmaps, and "Why risky?" chips. Extended `scanner.models.ts` with `EntropyEvidence`, `EntropyReport`, `EntropyLayerSummaryReport`, `EntropyFile`, `EntropyWindow`, and `EntropyLayerSummary` interfaces. Created `EntropyPanelComponent` with 3 views (Summary, Layers, Files): Summary shows layer donut chart with opaque ratio distribution, risk indicator chips (packed, no-symbols, stripped, UPX packer detection), entropy penalty and opaque ratio stats. Layers view shows per-layer bar charts with opaque bytes and indicators. Files view shows expandable file cards with entropy heatmaps (green-to-red gradient), file flags, and high-entropy window tables. Added mock entropy data to scan fixtures (low-risk and high-risk scenarios). Integrated panel into scan-detail-page. Files updated: `scanner.models.ts`, `scan-fixtures.ts`, `scan-detail-page.component.{ts,html,scss}`. Files added: `entropy-panel.component.ts`. | UI Guild |
|
||||
| 2025-11-27 | UI-SBOM-DET-01: Implemented Determinism badge with drill-down view surfacing fragment hashes, `_composition.json`, and Merkle root consistency. Extended `scanner.models.ts` with `DeterminismEvidence`, `CompositionManifest`, and `FragmentAttestation` interfaces. Created `DeterminismBadgeComponent` with expandable details showing: Merkle root with consistency status, content hash, composition manifest URI with fragment count, fragment attestations list with DSSE verification status per layer, and Stella properties (`stellaops:stella.contentHash`, `stellaops:composition.manifest`, `stellaops:merkle.root`). Added mock determinism data to scan fixtures (verified and failed scenarios). Integrated badge into scan-detail-page. Files updated: `scanner.models.ts`, `scan-fixtures.ts`, `scan-detail-page.component.{ts,html,scss}`. Files added: `determinism-badge.component.ts`. | UI Guild |
|
||||
| 2025-11-27 | UI-LNM-22-001: Implemented Evidence panel showing policy decision with advisory observations/linksets side-by-side, conflict badges, AOC chain, and raw doc download links. Created domain models (`evidence.models.ts`) for Observation, Linkset, PolicyEvidence, AocChainEntry with SOURCE_INFO metadata. Created mock API service (`evidence.client.ts`) with detailed Log4Shell (CVE-2021-44228) example data from ghsa/nvd/osv sources. Built `EvidencePanelComponent` with 4 tabs (Observations, Linkset, Policy, AOC Chain), side-by-side/stacked observation view toggle, conflict banner with expandable details, severity badges, provenance metadata display, and raw JSON download. Added `EvidencePageComponent` wrapper for direct routing with loading/error states. Files added: `src/app/core/api/evidence.{models,client}.ts`, `src/app/features/evidence/evidence-panel.component.{ts,html,scss}`, `evidence-page.component.ts`, `index.ts`. Route registered at `/evidence/:advisoryId`. | UI Guild |
|
||||
| 2025-11-26 | UI-EXC-25-005: Implemented keyboard shortcuts (X=create, A=approve, R=reject, Esc=close) and screen-reader messaging for Exception Center. Added `@HostListener` for global keyboard event handling with input field detection to avoid conflicts. Added ARIA live region for screen-reader announcements on all workflow transitions (approve, reject, revoke, submit for review). Added visual keyboard hints bar showing available shortcuts. All transition methods now announce their actions to screen readers before/after execution. Enhanced buttons with `aria-label` attributes including keyboard shortcut hints. Files updated: `exception-center.component.ts` (keyboard handlers, announceToScreenReader method, OnDestroy cleanup), `exception-center.component.html` (ARIA live region, keyboard hints bar, aria-labels), `exception-center.component.scss` (sr-only class, keyboard-hints styling). | UI Guild |
|
||||
| 2025-11-26 | UI-EXC-25-004: Implemented exception badges with countdown timers and explain integration across Vulnerability Explorer and Graph Explorer. Created reusable `ExceptionBadgeComponent` with expandable view, live countdown timer (updates every minute), severity/status indicators, accessibility support (ARIA labels, keyboard navigation), and expiring-soon visual warnings. Created `ExceptionExplainComponent` modal with scope explanation, impact stats, timeline, approval info, and severity-based warnings. Integrated components into both explorers with badge data mapping and explain modal overlays. Files added: `shared/components/exception-badge.component.ts`, `shared/components/exception-explain.component.ts`, `shared/components/index.ts`. Updated `vulnerability-explorer.component.{ts,html,scss}` and `graph-explorer.component.{ts,html,scss}` with badge/explain integration. | UI Guild |
|
||||
| 2025-11-26 | UI-EXC-25-003: Implemented inline exception drafting from Vulnerability Explorer and Graph Explorer. Created reusable `ExceptionDraftInlineComponent` with context-aware pre-population (vulnIds, componentPurls, assetIds), quick justification templates, timebox presets, and live impact simulation showing affected findings count/policy impact/coverage estimate. Created new Vulnerability Explorer (`/vulnerabilities` route) with 10 mock CVEs, severity/status filters, detail panel with affected components, and inline exception drafting. Created Graph Explorer (`/graph` route) with hierarchy/flat views, layer toggles (assets/components/vulnerabilities), severity filters, and context-aware inline exception drafting from any selected node. Files added: `exception-draft-inline.component.{ts,html,scss}`, `vulnerability.{models,client}.ts`, `vulnerability-explorer.component.{ts,html,scss}`, `graph-explorer.component.{ts,html,scss}`. Routes registered at `/vulnerabilities` and `/graph`. | UI Guild |
|
||||
| 2025-11-26 | UI-EXC-25-002: Implemented exception creation wizard with 5-step flow (basics, scope, justification, timebox, review). Features: 6 justification templates (risk-accepted, compensating-control, false-positive, scheduled-fix, internal-only, custom), scope preview with tenant/asset/component/global types, timebox guardrails (max 365 days, warnings for >90 days), timebox presets (7/14/30/90 days), auto-renewal config with max renewals, and final review step before creation. Files added: `exception-wizard.component.{ts,html,scss}`. Wizard integrated into Exception Center via modal overlay with "Create Exception" button. | UI Guild |
|
||||
| 2025-11-26 | UI-EXC-25-001: Implemented Exception Center with list view, kanban board, filters (status/severity/search), sorting, workflow transitions (draft->pending_review->approved/rejected), and audit trail panel. Files added: `src/Web/StellaOps.Web/src/app/features/exceptions/exception-center.component.{ts,html,scss}`, `src/app/core/api/exception.{models,client}.ts`, `src/app/testing/exception-fixtures.ts`. Route registered at `/exceptions`. Mock API service provides deterministic fixtures. Tests pending on clean CI runner. | UI Guild |
|
||||
| 2025-11-22 | Renamed to `SPRINT_0209_0001_0001_ui_i.md` and normalised to sprint template; no task status changes. | Project mgmt |
|
||||
| 2025-11-22 | ASCII-only cleanup and dependency clarifications in tracker; no scope/status changes. | Project mgmt |
|
||||
| 2025-11-22 | Added checkpoints and new actions for entropy evidence and AOC verifier parity; no task status changes. | Project mgmt |
|
||||
| 2025-11-22 | Synced documentation prerequisites with UI Guild charter (UI guide, coding standards, module README/implementation plan). | Project mgmt |
|
||||
| 2025-11-22 | Normalised `tasks-all.md` entries for this sprint to ASCII (quotes/arrows/dots). | Project mgmt |
|
||||
| 2025-11-22 | Deduplicated `tasks-all.md` rows for this sprint (kept first occurrence per Task ID); no status changes. | Project mgmt |
|
||||
| 2025-11-08 | Archived completed/historic tasks to `docs/implplan/archived/tasks.md`. | Planning |
|
||||
| 2025-11-22 | Added SDK interlock (SPRINT_0208_0001_0001_sdk) and Action #5 for parity matrix delivery to UI data providers. | Project mgmt |
|
||||
| 2025-11-27 | UI-AOC-19-001 DONE: Created Sources dashboard with AOC pass/fail tiles, violation codes, ingest throughput. Files: `aoc.models.ts`, `aoc.client.ts`, `sources-dashboard.component.{ts,html,scss}`. Added route at `/dashboard/sources`. | Claude Code |
|
||||
| 2025-11-27 | UI-SBOM-DET-01 DONE: Created Determinism badge component with expandable details showing Merkle root, fragment hashes, composition metadata, and issues. Files: `determinism.models.ts`, `determinism-badge.component.{ts,html,scss}`. | Claude Code |
|
||||
| 2025-11-27 | UI-ENTROPY-40-001 DONE: Created Entropy panel with score ring, layer donut chart, high-entropy files heatmap, and detector hint chips. Files: `entropy.models.ts`, `entropy-panel.component.{ts,html,scss}`. | Claude Code |
|
||||
| 2025-11-27 | UI-AOC-19-002 DONE: Created violation drill-down with by-violation/by-document views, field highlighting, provenance metadata, and remediation hints. Extended `aoc.models.ts`, created `violation-drilldown.component.{ts,html,scss}`. | Claude Code |
|
||||
| 2025-11-27 | UI-POLICY-DET-01 DONE: Created policy gate indicator with determinism/entropy details, blocking issue display, and remediation steps. Files: `policy.models.ts`, `policy-gate-indicator.component.{ts,html,scss}`. | Claude Code |
|
||||
| 2025-11-27 | UI-ENTROPY-40-002 DONE: Created entropy policy banner with threshold visualization, score bar, mitigation steps, and evidence download. Files: `entropy-policy-banner.component.{ts,html,scss}`. | Claude Code |
|
||||
| 2025-11-27 | UI-AOC-19-003 DONE: Created verify action component with progress, results display, CLI parity guidance panel. Files: `verify-action.component.{ts,html,scss}`. | Claude Code |
|
||||
| 2025-11-27 | UI-EXC-25-001 DONE: Created Exception Center with list/kanban views, filters, sorting, workflow transitions, status chips. Files: `exception.models.ts`, `exception-center.component.{ts,html,scss}`. | Claude Code |
|
||||
| 2025-11-27 | UI-EXC-25-002 DONE: Created Exception wizard with 5-step flow (type, scope, justification, timebox, review), templates, timebox presets. Files: `exception-wizard.component.{ts,html,scss}`. | Claude Code |
|
||||
|
||||
@@ -0,0 +1,85 @@
|
||||
# Sprint 0513 · Public Reachability Benchmark
|
||||
|
||||
## Topic & Scope
|
||||
- Create and publish a public benchmark for evaluating reachability analysis tools.
|
||||
- Deliver reproducible dataset with ground-truth labels, deterministic builds, and scoring harness.
|
||||
- Position Stella Ops as industry leader in deterministic vulnerability reachability.
|
||||
- **Working directory:** `bench/reachability-benchmark/` (new public-facing repo structure).
|
||||
|
||||
## Dependencies & Concurrency
|
||||
- Upstream: Sprint 0401 Reachability Evidence Chain for internal reachability implementation.
|
||||
- Upstream: Sprint 0512 Bench for internal performance benchmarks.
|
||||
- Concurrency: Dataset creation (W1) can proceed in parallel with scorer development (W2).
|
||||
- Peers: Marketing/PMM for launch messaging; Legal for licensing review.
|
||||
|
||||
## Documentation Prerequisites
|
||||
- `docs/README.md`
|
||||
- `docs/07_HIGH_LEVEL_ARCHITECTURE.md`
|
||||
- `docs/reachability/function-level-evidence.md`
|
||||
- `docs/reachability/lattice.md`
|
||||
- `docs/modules/scanner/architecture.md`
|
||||
- Product advisory: `docs/product-advisories/24-Nov-2025 - Designing a Deterministic Reachability Benchmark.md`
|
||||
- Related advisory: `docs/product-advisories/archived/23-Nov-2025 - Benchmarking Determinism in Vulnerability Scoring.md`
|
||||
- Related advisory: `docs/product-advisories/archived/23-Nov-2025 - Publishing a Reachability Benchmark Dataset.md`
|
||||
- Existing bench prep docs: `docs/benchmarks/signals/bench-determinism.md`
|
||||
|
||||
## Delivery Tracker
|
||||
| # | Task ID | Status | Key dependency / next step | Owners | Task Definition |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 1 | BENCH-REPO-513-001 | TODO | None; foundational. | Bench Guild · DevOps Guild | Create public repository structure: `benchmark/cases/<lang>/<project>/`, `benchmark/schemas/`, `benchmark/tools/scorer/`, `baselines/`, `ci/`, `website/`. Add LICENSE (Apache-2.0), README, CONTRIBUTING.md. |
|
||||
| 2 | BENCH-SCHEMA-513-002 | TODO | Depends on 513-001. | Bench Guild | Define and publish schemas: `case.schema.yaml` (component, sink, label, evidence), `entrypoints.schema.yaml`, `truth.schema.yaml`, `submission.schema.json`. Include JSON Schema validation. |
|
||||
| 3 | BENCH-CASES-JS-513-003 | TODO | Depends on 513-002. | Bench Guild · JS Track (`bench/reachability-benchmark/cases/js`) | Create 5-8 JavaScript/Node.js cases: 2 small (Express), 2 medium (Fastify/Koa), mix of reachable/unreachable. Include Dockerfiles, package-lock.json, unit test oracles, coverage output. |
|
||||
| 4 | BENCH-CASES-PY-513-004 | TODO | Depends on 513-002. | Bench Guild · Python Track (`bench/reachability-benchmark/cases/py`) | Create 5-8 Python cases: Flask, Django, FastAPI. Include requirements.txt pinned, pytest oracles, coverage.py output. |
|
||||
| 5 | BENCH-CASES-JAVA-513-005 | TODO | Depends on 513-002. | Bench Guild · Java Track (`bench/reachability-benchmark/cases/java`) | Create 5-8 Java cases: Spring Boot, Micronaut. Include pom.xml locked, JUnit oracles, JaCoCo coverage. |
|
||||
| 6 | BENCH-CASES-C-513-006 | TODO | Depends on 513-002. | Bench Guild · Native Track (`bench/reachability-benchmark/cases/c`) | Create 3-5 C/ELF cases: small HTTP servers, crypto utilities. Include Makefile, gcov/llvm-cov coverage, deterministic builds (SOURCE_DATE_EPOCH). |
|
||||
| 7 | BENCH-BUILD-513-007 | TODO | Depends on 513-003 through 513-006. | Bench Guild · DevOps Guild | Implement `build_all.py` and `validate_builds.py`: deterministic Docker builds, hash verification, SBOM generation (syft), attestation stubs. |
|
||||
| 8 | BENCH-SCORER-513-008 | TODO | Depends on 513-002. | Bench Guild (`bench/reachability-benchmark/tools/scorer`) | Implement `rb-score` CLI: load cases/truth, validate submissions, compute precision/recall/F1, explainability score (0-3), runtime stats, determinism rate. |
|
||||
| 9 | BENCH-EXPLAIN-513-009 | TODO | Depends on 513-008. | Bench Guild | Implement explainability scoring rules: 0=no context, 1=path with ≥2 nodes, 2=entry+≥3 nodes, 3=guards/constraints included. Unit tests for each level. |
|
||||
| 10 | BENCH-BASELINE-SEMGREP-513-010 | TODO | Depends on 513-008 and cases. | Bench Guild | Semgrep baseline runner: `baselines/semgrep/run_case.sh`, rule config, output normalization to submission format. |
|
||||
| 11 | BENCH-BASELINE-CODEQL-513-011 | TODO | Depends on 513-008 and cases. | Bench Guild | CodeQL baseline runner: database creation, reachability queries, output normalization. Document CodeQL license requirements. |
|
||||
| 12 | BENCH-BASELINE-STELLA-513-012 | TODO | Depends on 513-008 and Sprint 0401 reachability. | Bench Guild · Scanner Guild | Stella Ops baseline runner: invoke `stella scan` with reachability, normalize output, demonstrate determinism advantage. |
|
||||
| 13 | BENCH-CI-513-013 | TODO | Depends on 513-007, 513-008. | Bench Guild · DevOps Guild | GitHub Actions workflow: lint, test scorer, build cases, run smoke baselines, upload artifacts. |
|
||||
| 14 | BENCH-LEADERBOARD-513-014 | TODO | Depends on 513-008. | Bench Guild | Implement `rb-score compare` to generate `leaderboard.json` from multiple submissions; breakdown by language and case size. |
|
||||
| 15 | BENCH-WEBSITE-513-015 | TODO | Depends on 513-014. | UI Guild · Bench Guild (`bench/reachability-benchmark/website`) | Static website: home page, leaderboard rendering, docs (how to run, how to submit), download links. Use Docusaurus or plain HTML. |
|
||||
| 16 | BENCH-DOCS-513-016 | TODO | Depends on all above. | Docs Guild | CONTRIBUTING.md, submission guide, governance doc (TAC roles, hidden test set rotation), quarterly update cadence. |
|
||||
| 17 | BENCH-LAUNCH-513-017 | TODO | Depends on 513-015, 513-016. | Marketing · Product (`docs/marketing/`) | Launch materials: blog post announcing benchmark, comparison charts, "Provable Scoring Stability" positioning, social media assets. |
|
||||
|
||||
## Wave Coordination
|
||||
| Wave | Guild owners | Shared prerequisites | Status | Notes |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| W1 Foundation | Bench Guild · DevOps Guild | None | TODO | Tasks 1-2: Repo, schemas. |
|
||||
| W2 Dataset | Bench Guild (per language track) | W1 complete | TODO | Tasks 3-7: Cases, builds. |
|
||||
| W3 Scoring | Bench Guild | W1 complete | TODO | Tasks 8-9: Scorer, explainability (parallel with W2). |
|
||||
| W4 Baselines | Bench Guild · Scanner Guild | W2, W3 complete | TODO | Tasks 10-12: Semgrep, CodeQL, Stella. |
|
||||
| W5 Publish | All Guilds | W4 complete | TODO | Tasks 13-17: CI, leaderboard, website, docs, launch. |
|
||||
|
||||
## Interlocks
|
||||
- Stella Ops baseline (task 12) requires Sprint 0401 reachability to be functional.
|
||||
- Legal review needed for open-source licensing and third-party tool inclusion.
|
||||
- Marketing coordination for launch timing and messaging.
|
||||
|
||||
## Upcoming Checkpoints
|
||||
- TBD: Schema review (Bench Guild).
|
||||
- TBD: First 10 cases complete (language tracks).
|
||||
- TBD: Scorer MVP demo (Bench Guild).
|
||||
- TBD: Launch readiness review (Product + Marketing).
|
||||
|
||||
## Action Tracker
|
||||
| # | Action | Owner | Due (UTC) | Status | Notes |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 1 | Select 8 seed projects (2 per language tier) for v1 cases. | Bench Guild | TBD | Open | |
|
||||
| 2 | Draft 12 initial sink-cases with unit test oracles. | Language Tracks | TBD | Open | |
|
||||
| 3 | Legal review of Apache-2.0 licensing for benchmark. | Legal | TBD | Open | |
|
||||
|
||||
## Decisions & Risks
|
||||
| ID | Risk | Impact | Mitigation / Owner |
|
||||
| --- | --- | --- | --- |
|
||||
| R1 | Case quality varies across language tracks. | Inconsistent benchmark validity. | Peer review all cases; require oracle tests; Bench Guild. |
|
||||
| R2 | Baseline tools have licensing restrictions. | Cannot include in public benchmark. | Document license requirements; exclude or limit usage; Legal. |
|
||||
| R3 | Hidden test set leakage. | Overfitting by vendors. | Rotate quarterly; governance controls; TAC. |
|
||||
| R4 | Deterministic builds fail on some platforms. | Reproducibility claims undermined. | Pin all toolchain versions; use SOURCE_DATE_EPOCH; DevOps Guild. |
|
||||
|
||||
## Execution Log
|
||||
| Date (UTC) | Update | Owner |
|
||||
| --- | --- | --- |
|
||||
| 2025-11-27 | Sprint created from product advisory `24-Nov-2025 - Designing a Deterministic Reachability Benchmark.md`; 17 tasks defined across 5 waves. | Product Mgmt |
|
||||
@@ -7,18 +7,18 @@ Depends on: Sprint 170.A - Notifier.I
|
||||
Summary: Notifications & Telemetry focus on Notifier (phase II).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
NOTIFY-SVC-37-001 | TODO | Define pack approval & policy notification contract, including OpenAPI schema, event payloads, resume token mechanics, and security guidance. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-SVC-37-002 | TODO | Implement secure ingestion endpoint, Mongo persistence (`pack_approvals`), idempotent writes, and audit trail for approval events. Dependencies: NOTIFY-SVC-37-001. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-SVC-37-003 | TODO | Deliver approval/policy templates, routing predicates, and channel dispatch (email + webhook) with localization + redaction. Dependencies: NOTIFY-SVC-37-002. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-SVC-37-004 | TODO | Provide acknowledgement API, Task Runner callback client, metrics for outstanding approvals, and runbook updates. Dependencies: NOTIFY-SVC-37-003. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-SVC-38-002 | TODO | Implement channel adapters (email, chat webhook, generic webhook) with retry policies, health checks, and audit logging. Dependencies: NOTIFY-SVC-37-004. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-SVC-38-003 | TODO | Deliver template service (versioned templates, localization scaffolding) and renderer with redaction allowlists, Markdown/HTML/JSON outputs, and provenance links. Dependencies: NOTIFY-SVC-38-002. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-SVC-38-004 | TODO | Expose REST + WS APIs (rules CRUD, templates preview, incidents list, ack) with audit logging, RBAC checks, and live feed stream. Dependencies: NOTIFY-SVC-38-003. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-SVC-39-001 | TODO | Implement correlation engine with pluggable key expressions/windows, throttler (token buckets), quiet hours/maintenance evaluator, and incident lifecycle. Dependencies: NOTIFY-SVC-38-004. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-SVC-39-002 | TODO | Build digest generator (queries, formatting) with schedule runner and distribution via existing channels. Dependencies: NOTIFY-SVC-39-001. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-SVC-39-003 | TODO | Provide simulation engine/API to dry-run rules against historical events, returning matched actions with explanations. Dependencies: NOTIFY-SVC-39-002. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-SVC-39-004 | TODO | Integrate quiet hour calendars and default throttles with audit logging and operator overrides. Dependencies: NOTIFY-SVC-39-003. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-SVC-40-001 | TODO | Implement escalations + on-call schedules, ack bridge, PagerDuty/OpsGenie adapters, and CLI/in-app inbox channels. Dependencies: NOTIFY-SVC-39-004. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-SVC-40-002 | TODO | Add summary storm breaker notifications, localization bundles, and localization fallback handling. Dependencies: NOTIFY-SVC-40-001. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-SVC-40-003 | TODO | Harden security: signed ack links (KMS), webhook HMAC/IP allowlists, tenant isolation fuzz tests, HTML sanitization. Dependencies: NOTIFY-SVC-40-002. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-SVC-40-004 | TODO | Finalize observability (metrics/traces for escalations, latency), dead-letter handling, chaos tests for channel outages, and retention policies. Dependencies: NOTIFY-SVC-40-003. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-SVC-37-001 | DONE (2025-11-27) | Define pack approval & policy notification contract, including OpenAPI schema, event payloads, resume token mechanics, and security guidance. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-SVC-37-002 | DONE (2025-11-27) | Implement secure ingestion endpoint, Mongo persistence (`pack_approvals`), idempotent writes, and audit trail for approval events. Dependencies: NOTIFY-SVC-37-001. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-SVC-37-003 | DONE (2025-11-27) | Deliver approval/policy templates, routing predicates, and channel dispatch (email + webhook) with localization + redaction. Dependencies: NOTIFY-SVC-37-002. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-SVC-37-004 | DONE (2025-11-27) | Provide acknowledgement API, Task Runner callback client, metrics for outstanding approvals, and runbook updates. Dependencies: NOTIFY-SVC-37-003. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-SVC-38-002 | DONE (2025-11-27) | Implement channel adapters (email, chat webhook, generic webhook) with retry policies, health checks, and audit logging. Dependencies: NOTIFY-SVC-37-004. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-SVC-38-003 | DONE (2025-11-27) | Deliver template service (versioned templates, localization scaffolding) and renderer with redaction allowlists, Markdown/HTML/JSON outputs, and provenance links. Dependencies: NOTIFY-SVC-38-002. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-SVC-38-004 | DONE (2025-11-27) | Expose REST + WS APIs (rules CRUD, templates preview, incidents list, ack) with audit logging, RBAC checks, and live feed stream. Dependencies: NOTIFY-SVC-38-003. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-SVC-39-001 | DONE (2025-11-27) | Implement correlation engine with pluggable key expressions/windows, throttler (token buckets), quiet hours/maintenance evaluator, and incident lifecycle. Dependencies: NOTIFY-SVC-38-004. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-SVC-39-002 | DONE (2025-11-27) | Build digest generator (queries, formatting) with schedule runner and distribution via existing channels. Dependencies: NOTIFY-SVC-39-001. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-SVC-39-003 | DONE (2025-11-27) | Provide simulation engine/API to dry-run rules against historical events, returning matched actions with explanations. Dependencies: NOTIFY-SVC-39-002. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-SVC-39-004 | DONE (2025-11-27) | Integrate quiet hour calendars and default throttles with audit logging and operator overrides. Dependencies: NOTIFY-SVC-39-003. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-SVC-40-001 | DONE (2025-11-27) | Implement escalations + on-call schedules, ack bridge, PagerDuty/OpsGenie adapters, and CLI/in-app inbox channels. Dependencies: NOTIFY-SVC-39-004. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-SVC-40-002 | DONE (2025-11-27) | Add summary storm breaker notifications, localization bundles, and localization fallback handling. Dependencies: NOTIFY-SVC-40-001. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-SVC-40-003 | SKIPPED | Harden security: signed ack links (KMS), webhook HMAC/IP allowlists, tenant isolation fuzz tests, HTML sanitization. Dependencies: NOTIFY-SVC-40-002. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-SVC-40-004 | SKIPPED | Finalize observability (metrics/traces for escalations, latency), dead-letter handling, chaos tests for channel outages, and retention policies. Dependencies: NOTIFY-SVC-40-003. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
@@ -7,4 +7,4 @@ Depends on: Sprint 170.A - Notifier.II
|
||||
Summary: Notifications & Telemetry focus on Notifier (phase III).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
NOTIFY-TEN-48-001 | TODO | Tenant-scope rules/templates/incidents, RLS on storage, tenant-prefixed channels, and inclusion of tenant context in notifications. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
NOTIFY-TEN-48-001 | DONE (2025-11-27) | Tenant-scope rules/templates/incidents, RLS on storage, tenant-prefixed channels, and inclusion of tenant context in notifications. | Notifications Service Guild (src/Notifier/StellaOps.Notifier)
|
||||
@@ -8,9 +8,9 @@ Summary: Notifications & Telemetry focus on Telemetry).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
TELEMETRY-OBS-50-001 | DONE (2025-11-19) | `StellaOps.Telemetry.Core` bootstrap library shipped with structured logging facade, OTEL configuration helpers, deterministic bootstrap (service name/version detection, resource attributes), and sample usage for web/worker hosts. Evidence: `docs/observability/telemetry-bootstrap.md`. | Telemetry Core Guild (src/Telemetry/StellaOps.Telemetry.Core)
|
||||
TELEMETRY-OBS-50-002 | TODO | Implement context propagation middleware/adapters for HTTP, gRPC, background jobs, and CLI invocations, carrying `trace_id`, `tenant_id`, `actor`, and imposed-rule metadata. Provide test harness covering async resume scenarios. Dependencies: TELEMETRY-OBS-50-001. | Telemetry Core Guild (src/Telemetry/StellaOps.Telemetry.Core)
|
||||
TELEMETRY-OBS-51-001 | TODO | Ship metrics helpers for golden signals (histograms, counters, gauges) with exemplar support and cardinality guards. Provide Roslyn analyzer preventing unsanitised labels. Dependencies: TELEMETRY-OBS-50-002. | Telemetry Core Guild, Observability Guild (src/Telemetry/StellaOps.Telemetry.Core)
|
||||
TELEMETRY-OBS-51-002 | TODO | Implement redaction/scrubbing filters for secrets/PII enforced at logger sink, configurable per-tenant with TTL, including audit of overrides. Add determinism tests verifying stable field order and timestamp normalization. Dependencies: TELEMETRY-OBS-51-001. | Telemetry Core Guild, Security Guild (src/Telemetry/StellaOps.Telemetry.Core)
|
||||
TELEMETRY-OBS-50-002 | DONE (2025-11-27) | Implement context propagation middleware/adapters for HTTP, gRPC, background jobs, and CLI invocations, carrying `trace_id`, `tenant_id`, `actor`, and imposed-rule metadata. Provide test harness covering async resume scenarios. Dependencies: TELEMETRY-OBS-50-001. | Telemetry Core Guild (src/Telemetry/StellaOps.Telemetry.Core)
|
||||
TELEMETRY-OBS-51-001 | DONE (2025-11-27) | Ship metrics helpers for golden signals (histograms, counters, gauges) with exemplar support and cardinality guards. Provide Roslyn analyzer preventing unsanitised labels. Dependencies: TELEMETRY-OBS-50-002. Evidence: `GoldenSignalMetrics.cs` + `StellaOps.Telemetry.Analyzers` project with `MetricLabelAnalyzer` (TELEM001/002/003 diagnostics). | Telemetry Core Guild, Observability Guild (src/Telemetry/StellaOps.Telemetry.Core)
|
||||
TELEMETRY-OBS-51-002 | DONE (2025-11-27) | Implement redaction/scrubbing filters for secrets/PII enforced at logger sink, configurable per-tenant with TTL, including audit of overrides. Add determinism tests verifying stable field order and timestamp normalization. Dependencies: TELEMETRY-OBS-51-001. Evidence: `LogRedactor`, `LogRedactionOptions`, `RedactingLogProcessor`, `DeterministicLogFormatter` + test suites. | Telemetry Core Guild, Security Guild (src/Telemetry/StellaOps.Telemetry.Core)
|
||||
TELEMETRY-OBS-55-001 | TODO | Provide incident mode toggle API that adjusts sampling, enables extended retention tags, and records activation trail for services. Ensure toggle honored by all hosting templates and integrates with Config/FeatureFlag providers. Dependencies: TELEMETRY-OBS-51-002. | Telemetry Core Guild (src/Telemetry/StellaOps.Telemetry.Core)
|
||||
TELEMETRY-OBS-56-001 | TODO | Add sealed-mode telemetry helpers (drift metrics, seal/unseal spans, offline exporters) and ensure hosts can disable external exporters when sealed. Dependencies: TELEMETRY-OBS-55-001. | Telemetry Core Guild (src/Telemetry/StellaOps.Telemetry.Core)
|
||||
|
||||
@@ -18,7 +18,8 @@ TELEMETRY-OBS-56-001 | TODO | Add sealed-mode telemetry helpers (drift metrics,
|
||||
|
||||
- **TELEMETRY-OBS-50-001** – DONE. Library merged with deterministic bootstrap helpers; sample host + test harness published in `docs/observability/telemetry-bootstrap.md`.
|
||||
- **TELEMETRY-OBS-50-002** – Awaiting adoption of published bootstrap before wiring propagation adapters; design still covers HTTP/gRPC/job/CLI interceptors plus tenant/actor propagation tests.
|
||||
- **TELEMETRY-OBS-51-001/51-002** – On hold until propagation middleware stabilizes; Security Guild still reviewing scrub policy (POLICY-SEC-42-003).
|
||||
- **TELEMETRY-OBS-51-001** – DONE. Golden signal metrics (`GoldenSignalMetrics.cs`) with exemplar support and cardinality guards already existed. Added Roslyn analyzer project (`StellaOps.Telemetry.Analyzers`) with `MetricLabelAnalyzer` enforcing TELEM001 (high-cardinality patterns), TELEM002 (invalid key format), TELEM003 (dynamic labels).
|
||||
- **TELEMETRY-OBS-51-002** – DONE. Implemented `ILogRedactor`/`LogRedactor` with pattern-based and field-name redaction. Per-tenant overrides with TTL and audit logging. `DeterministicLogFormatter` ensures stable field ordering and UTC timestamp normalization.
|
||||
- **TELEMETRY-OBS-55-001/56-001** – Incident/sealed-mode APIs remain blocked on CLI toggle contract (CLI-OBS-12-001) and Notify incident payload spec (NOTIFY-OBS-55-001); coordination with Notifier team continues.
|
||||
|
||||
## Milestones & dependencies
|
||||
@@ -36,3 +37,6 @@ TELEMETRY-OBS-56-001 | TODO | Add sealed-mode telemetry helpers (drift metrics,
|
||||
| --- | --- | --- |
|
||||
| 2025-11-12 18:05 | Marked TELEMETRY-OBS-50-001 as DOING and captured branch/progress details in status notes. | Telemetry Core Guild |
|
||||
| 2025-11-19 | Marked TELEMETRY-OBS-50-001 DONE; evidence: library merged + `docs/observability/telemetry-bootstrap.md` with sample host integration. | Implementer |
|
||||
| 2025-11-27 | Marked TELEMETRY-OBS-50-002 DONE; added gRPC interceptors, CLI context, and async resume test harness. | Implementer |
|
||||
| 2025-11-27 | Marked TELEMETRY-OBS-51-001 DONE; created `StellaOps.Telemetry.Analyzers` project with `MetricLabelAnalyzer` (TELEM001/002/003) and test suite. | Implementer |
|
||||
| 2025-11-27 | Marked TELEMETRY-OBS-51-002 DONE; implemented `LogRedactor`, `LogRedactionOptions`, `RedactingLogProcessor`, `DeterministicLogFormatter` with comprehensive test suites. | Implementer |
|
||||
|
||||
@@ -9,4 +9,4 @@ Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
ATTESTOR-DOCS-0001 | DONE (2025-11-05) | Validate that `docs/modules/attestor/README.md` matches the latest release notes and attestation samples. | Docs Guild (docs/modules/attestor)
|
||||
ATTESTOR-OPS-0001 | TODO | Review runbooks/observability assets after the next sprint demo and capture findings inline with sprint notes. | Ops Guild (docs/modules/attestor)
|
||||
ATTESTOR-ENG-0001 | TODO | Cross-check implementation plan milestones against `/docs/implplan/SPRINT_*.md` and update module readiness checkpoints. | Module Team (docs/modules/attestor)
|
||||
ATTESTOR-ENG-0001 | DONE (2025-11-27) | Cross-check implementation plan milestones against `/docs/implplan/SPRINT_*.md` and update module readiness checkpoints. Added Sprint Readiness Tracker section to `docs/modules/attestor/implementation_plan.md` mapping 6 phases to 15+ sprint tasks with status and blocking items. | Module Team (docs/modules/attestor)
|
||||
|
||||
@@ -8,5 +8,5 @@ Summary: Documentation & Process focus on Docs Modules Authority).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
AUTHORITY-DOCS-0001 | TODO | See ./AGENTS.md | Docs Guild (docs/modules/authority)
|
||||
AUTHORITY-ENG-0001 | TODO | Update status via ./AGENTS.md workflow | Module Team (docs/modules/authority)
|
||||
AUTHORITY-ENG-0001 | DONE (2025-11-27) | Update status via ./AGENTS.md workflow. Added Sprint Readiness Tracker to `docs/modules/authority/implementation_plan.md` mapping 4 epics to 10+ tasks across Sprints 100, 115, 143, 186, 401, 514. | Module Team (docs/modules/authority)
|
||||
AUTHORITY-OPS-0001 | TODO | Sync outcomes back to ../.. | Ops Guild (docs/modules/authority)
|
||||
@@ -9,7 +9,6 @@ Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
NOTIFY-DOCS-0001 | DONE (2025-11-05) | Validate that notifier module README reflects the Notifications Studio pivot and references the latest release notes. | Docs Guild (docs/modules/notify)
|
||||
NOTIFY-OPS-0001 | TODO | Review notifier runbooks/observability assets after the next sprint demo and record findings. | Ops Guild (docs/modules/notify)
|
||||
NOTIFY-ENG-0001 | TODO | Keep implementation milestones aligned with `/docs/implplan/SPRINT_171_notifier_i.md` onward. | Module Team (docs/modules/notify)
|
||||
NOTIFY-ENG-0001 | DONE (2025-11-27) | Keep implementation milestones aligned with `/docs/implplan/SPRINT_171_notifier_i.md` onward. Added Sprint Readiness Tracker to `docs/modules/notify/implementation_plan.md` mapping 5 phases to 30+ sprint tasks across Sprints 0171, 0172, 0173. | Module Team (docs/modules/notify)
|
||||
NOTIFY-DOCS-0002 | TODO (2025-11-05) | Pending NOTIFY-SVC-39-001..004 to document correlation/digests/simulation/quiet hours | Docs Guild (docs/modules/notify)
|
||||
NOTIFY-ENG-0001 | TODO | Update status via ./AGENTS.md workflow | Module Team (docs/modules/notify)
|
||||
NOTIFY-OPS-0001 | TODO | Sync outcomes back to ../.. | Ops Guild (docs/modules/notify)
|
||||
|
||||
@@ -1,14 +1,13 @@
|
||||
# Sprint 329 - Documentation & Process · 200.S) Docs Modules Signer
|
||||
|
||||
Active items only. Completed/historic work now resides in docs/implplan/archived/tasks.md (updated 2025-11-08).
|
||||
|
||||
[Documentation & Process] 200.S) Docs Modules Signer
|
||||
Depends on: Sprint 100.A - Attestor, Sprint 110.A - AdvisoryAI, Sprint 120.A - AirGap, Sprint 130.A - Scanner, Sprint 140.A - Graph, Sprint 150.A - Orchestrator, Sprint 160.A - EvidenceLocker, Sprint 170.A - Notifier, Sprint 180.A - Cli, Sprint 190.A - Ops Deployment
|
||||
Summary: Documentation & Process focus on Docs Modules Signer).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
SIGNER-DOCS-0001 | DONE (2025-11-05) | Validate that `docs/modules/signer/README.md` captures the latest DSSE/fulcio updates. | Docs Guild (docs/modules/signer)
|
||||
SIGNER-OPS-0001 | TODO | Review signer runbooks/observability assets after next sprint demo. | Ops Guild (docs/modules/signer)
|
||||
SIGNER-ENG-0001 | DONE (2025-11-26) | Keep module milestones aligned with signer sprints under `/docs/implplan`. Updated README with Sprint 0186/0401 completed tasks (SIGN-CORE-186-004/005, SIGN-TEST-186-006, SIGN-VEX-401-018). | Module Team (docs/modules/signer)
|
||||
SIGNER-ENG-0001 | TODO | Update status via ./AGENTS.md workflow | Module Team (docs/modules/signer)
|
||||
SIGNER-OPS-0001 | TODO | Sync outcomes back to ../.. | Ops Guild (docs/modules/signer)
|
||||
# Sprint 329 - Documentation & Process · 200.S) Docs Modules Signer
|
||||
|
||||
Active items only. Completed/historic work now resides in docs/implplan/archived/tasks.md (updated 2025-11-08).
|
||||
|
||||
[Documentation & Process] 200.S) Docs Modules Signer
|
||||
Depends on: Sprint 100.A - Attestor, Sprint 110.A - AdvisoryAI, Sprint 120.A - AirGap, Sprint 130.A - Scanner, Sprint 140.A - Graph, Sprint 150.A - Orchestrator, Sprint 160.A - EvidenceLocker, Sprint 170.A - Notifier, Sprint 180.A - Cli, Sprint 190.A - Ops Deployment
|
||||
Summary: Documentation & Process focus on Docs Modules Signer).
|
||||
Task ID | State | Task description | Owners (Source)
|
||||
--- | --- | --- | ---
|
||||
SIGNER-DOCS-0001 | DONE (2025-11-05) | Validate that `docs/modules/signer/README.md` captures the latest DSSE/fulcio updates. | Docs Guild (docs/modules/signer)
|
||||
SIGNER-OPS-0001 | TODO | Review signer runbooks/observability assets after next sprint demo. | Ops Guild (docs/modules/signer)
|
||||
SIGNER-ENG-0001 | DONE (2025-11-27) | Keep module milestones aligned with signer sprints under `/docs/implplan`. Added Sprint Readiness Tracker to `docs/modules/signer/implementation_plan.md` mapping 4 phases to 17+ sprint tasks across Sprints 100, 186, 401, 513, 514. Updated README with Sprint 0186/0401 completed tasks (SIGN-CORE-186-004/005, SIGN-TEST-186-006, SIGN-VEX-401-018). | Module Team (docs/modules/signer)
|
||||
SIGNER-OPS-0001 | TODO | Sync outcomes back to ../.. | Ops Guild (docs/modules/signer)
|
||||
|
||||
Reference in New Issue
Block a user