feat: Implement DefaultCryptoHmac for compliance-aware HMAC operations
- Added DefaultCryptoHmac class implementing ICryptoHmac interface. - Introduced purpose-based HMAC computation methods. - Implemented verification methods for HMACs with constant-time comparison. - Created HmacAlgorithms and HmacPurpose classes for well-known identifiers. - Added compliance profile support for HMAC algorithms. - Included asynchronous methods for HMAC computation from streams.
This commit is contained in:
StellaOps Bot
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| 64-002 | BLOCKED | 2025-11-25 | SPRINT_160_export_evidence | DevPortal Offline + AirGap Controller Guilds | docs/modules/export-center/devportal-offline.md | Wait for Mirror staffing confirmation (001_PGMI0101) | Wait for Mirror staffing confirmation (001_PGMI0101) | DEVL0102 |
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| 73-001 | DONE | 2025-11-03 | SPRINT_100_identity_signing | KMS Guild | src/__Libraries/StellaOps.Cryptography.Kms | Staffing + DSSE contract (PGMI0101, ATEL0101) | Staffing + DSSE contract (PGMI0101, ATEL0101) | KMSI0101 |
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| 73-002 | DONE | 2025-11-03 | SPRINT_100_identity_signing | KMS Guild | src/__Libraries/StellaOps.Cryptography.Kms | Depends on #1, FIDO2 profile | FIDO2 | KMSI0101 |
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| ADVISORY-AI-DOCS-0001 | DONE | 2025-11-24 | SPRINT_312_docs_modules_advisory_ai | Docs Guild (docs/modules/advisory-ai) | docs/modules/advisory-ai | Align with ./AGENTS.md | — | DOAI0101 |
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| AI-DOCS-0001 | DONE | 2025-11-24 | SPRINT_312_docs_modules_advisory_ai | Docs Guild (docs/modules/advisory-ai) | docs/modules/advisory-ai | Sync into ../.. | — | DOAI0101 |
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| AI-OPS-0001 | DONE | 2025-11-24 | SPRINT_312_docs_modules_advisory_ai | Ops Guild (docs/modules/advisory-ai) | docs/modules/advisory-ai | Document outputs in ./README.md | — | DOAI0101 |
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| ADVISORY-AI-DOCS-0001 | DONE | 2025-11-24 | SPRINT_0312_0001_0001_docs_modules_advisory_ai | Docs Guild (docs/modules/advisory-ai) | docs/modules/advisory-ai | Align with ./AGENTS.md | — | DOAI0101 |
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| AI-DOCS-0001 | DONE | 2025-11-24 | SPRINT_0312_0001_0001_docs_modules_advisory_ai | Docs Guild (docs/modules/advisory-ai) | docs/modules/advisory-ai | Sync into ../.. | — | DOAI0101 |
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| AI-OPS-0001 | DONE | 2025-11-24 | SPRINT_0312_0001_0001_docs_modules_advisory_ai | Ops Guild (docs/modules/advisory-ai) | docs/modules/advisory-ai | Document outputs in ./README.md | — | DOAI0101 |
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| AIAI-31-001 | DONE | 2025-11-09 | SPRINT_110_ingestion_evidence | Excititor Web/Core Guilds | src/AdvisoryAI/StellaOps.AdvisoryAI | Validate Excititor hand-off replay | Validate Excititor hand-off replay | ADAI0102 |
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| AIAI-31-002 | DONE | 2025-11-18 | SPRINT_110_ingestion_evidence | Concelier Core · Concelier WebService Guilds | src/AdvisoryAI/StellaOps.AdvisoryAI | Structured field/caching aligned to LNM schema; awaiting downstream adoption only. | CONCELIER-GRAPH-21-001; CARTO-GRAPH-21-002 | ADAI0102 |
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| AIAI-31-003 | DONE | 2025-11-12 | SPRINT_110_ingestion_evidence | Concelier Observability Guild | src/AdvisoryAI/StellaOps.AdvisoryAI | Await observability evidence upload | Await observability evidence upload | ADAI0102 |
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@@ -547,7 +547,7 @@
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| DETER-186-008 | TODO | | SPRINT_186_record_deterministic_execution | Scanner Guild | `src/Scanner/StellaOps.Scanner.WebService`, `src/Scanner/StellaOps.Scanner.Worker` | Wait for RLRC0101 fixture | Wait for RLRC0101 fixture | SCDT0101 |
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| DETER-186-009 | TODO | | SPRINT_186_record_deterministic_execution | Scanner Guild · QA Guild | `src/Scanner/StellaOps.Scanner.Replay`, `src/Scanner/__Tests` | Depends on #1 | Depends on #1 | SCDT0101 |
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| DETER-186-010 | TODO | | SPRINT_186_record_deterministic_execution | Scanner Guild · Export Center Guild | `src/Scanner/StellaOps.Scanner.WebService`, `docs/modules/scanner/operations/release.md` | Depends on #2 | Depends on #2 | SCDT0101 |
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| DETER-70-002 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · Scanner Guild | | Needs CASC0101 manifest | Needs CASC0101 manifest | SCDT0101 |
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| DETER-70-002 | TODO | | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs Guild · Scanner Guild | | Needs CASC0101 manifest | Needs CASC0101 manifest | SCDT0101 |
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| DETER-70-003 | TODO | | SPRINT_202_cli_ii | DevEx/CLI Guild · Scanner Guild | src/Cli/StellaOps.Cli | Depends on #4 | Depends on #4 | SCDT0101 |
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| DETER-70-004 | TODO | | SPRINT_203_cli_iii | DevEx/CLI Guild | src/Cli/StellaOps.Cli | Depends on #5 | Depends on #5 | SCDT0101 |
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| DEVOPS-AIAI-31-001 | TODO | | SPRINT_0503_0001_0001_ops_devops_i | DevOps Guild, Advisory AI Guild (ops/devops) | ops/devops | Stand up CI pipelines, inference monitoring, privacy logging review, and perf dashboards for Advisory AI (summaries/conflicts/remediation). | — | DVDO0101 |
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@@ -579,8 +579,8 @@
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| DEVOPS-CONTAINERS-46-001 | TODO | | SPRINT_0504_0001_0001_ops_devops_ii | DevOps Guild | ops/devops | Build air-gap bundle generator (`src/Tools/make-airgap-bundle.sh`), produce signed bundle, and verify in CI using private registry. Dependencies: DEVOPS-CONTAINERS-45-001. | Depends on #5 | DVDO0104 |
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| DEVOPS-DEVPORT-63-001 | TODO | | SPRINT_0504_0001_0001_ops_devops_ii | DevOps Guild · DevPortal Guild | ops/devops | Automate developer portal build pipeline with caching, link & accessibility checks, performance budgets. | Wait for API schema from CCWO0101 | DVDO0105 |
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| DEVOPS-DEVPORT-64-001 | TODO | | SPRINT_0504_0001_0001_ops_devops_ii | DevOps Guild | ops/devops | Schedule `devportal --offline` nightly builds with checksum validation and artifact retention policies. Dependencies: DEVOPS-DEVPORT-63-001. | Depends on #1 | DVDO0105 |
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| DEVOPS-DOCS-0001 | TODO | | SPRINT_318_docs_modules_devops | DevOps Docs Guild | docs/modules/devops | See ./AGENTS.md | Needs CCSL0101 console docs | DVDO0105 |
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| DEVOPS-ENG-0001 | TODO | | SPRINT_318_docs_modules_devops | DevOps Engineering Guild | docs/modules/devops | Update status via ./AGENTS.md workflow | Depends on #3 | DVDO0105 |
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| DEVOPS-DOCS-0001 | TODO | | SPRINT_0318_0001_0001_docs_modules_devops | DevOps Docs Guild | docs/modules/devops | See ./AGENTS.md | Needs CCSL0101 console docs | DVDO0105 |
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| DEVOPS-ENG-0001 | TODO | | SPRINT_0318_0001_0001_docs_modules_devops | DevOps Engineering Guild | docs/modules/devops | Update status via ./AGENTS.md workflow | Depends on #3 | DVDO0105 |
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| DEVOPS-EXPORT-35-001 | DONE | 2025-10-29 | SPRINT_0504_0001_0001_ops_devops_ii | DevOps · Export Guild | ops/devops | CI contract drafted and fixtures added (`ops/devops/export/minio-compose.yml`, `seed-minio.sh`); ready to wire pipeline with offline MinIO, build/test, smoke, SBOM, dashboards. | Wait for DVPL0101 export deploy | DVDO0105 |
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| DEVOPS-EXPORT-36-001 | DONE | | SPRINT_0505_0001_0001_ops_devops_iii | DevOps Guild | ops/devops | Export CI workflow added (`.gitea/workflows/export-ci.yml`) running build/test, MinIO fixture, Trivy/OCI smoke, SBOM artifacts. | Depends on #5 | DVDO0105 |
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| DEVOPS-EXPORT-37-001 | TODO | | SPRINT_0505_0001_0001_ops_devops_iii | DevOps Guild | ops/devops | Finalize exporter monitoring (failure alerts, verify metrics, retention jobs) and chaos/latency tests ahead of GA. Dependencies: DEVOPS-EXPORT-36-001. | Depends on #6 | DVDO0105 |
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@@ -603,7 +603,7 @@
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| DEVOPS-OFFLINE-37-002 | TODO | | SPRINT_0508_0001_0001_ops_offline_kit | DevOps Guild | ops/offline-kit | Notifier offline packs (sample configs, template/digest packs, dry-run harness) with integrity checks and operator docs. Dependencies: DEVOPS-OFFLINE-37-001. | Depends on #3 | DVDO0107 |
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| DEVOPS-OPENSSL-11-001 | TODO | 2025-11-06 | SPRINT_0505_0001_0001_ops_devops_iii | Security + DevOps Guilds | ops/devops | Package the OpenSSL 1.1 shim (`tests/native/openssl-1.1/linux-x64`) into test harness output so Mongo2Go suites discover it automatically. | Wait for CRYO0101 artifacts | DVDO0107 |
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| DEVOPS-OPENSSL-11-002 | TODO | 2025-11-06 | SPRINT_0505_0001_0001_ops_devops_iii | DevOps Guild | ops/devops | Ensure CI runners and Docker images that execute Mongo2Go tests export `LD_LIBRARY_PATH` (or embed the shim) to unblock unattended pipelines. Dependencies: DEVOPS-OPENSSL-11-001. | Depends on #5 | DVDO0107 |
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| DEVOPS-OPS-0001 | TODO | | SPRINT_318_docs_modules_devops | DevOps Ops Guild | docs/modules/devops | Sync outcomes back to ../.. | Depends on #1-6 | DVDO0107 |
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| DEVOPS-OPS-0001 | TODO | | SPRINT_0318_0001_0001_docs_modules_devops | DevOps Ops Guild | docs/modules/devops | Sync outcomes back to ../.. | Depends on #1-6 | DVDO0107 |
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| DEVOPS-ORCH-32-001 | TODO | | SPRINT_0506_0001_0001_ops_devops_iv | DevOps · Orchestrator Guild | ops/devops | Provision orchestrator Postgres/message-bus infrastructure, add CI smoke deploy, seed Grafana dashboards (queue depth, inflight jobs), and document bootstrap. | Wait for ORTR0102 API | DVDO0108 |
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| DEVOPS-ORCH-33-001 | TODO | | SPRINT_0506_0001_0001_ops_devops_iv | DevOps Guild | ops/devops | Publish Grafana dashboards/alerts for rate limiter, backpressure, error clustering, and DLQ depth; integrate with on-call rotations. Dependencies: DEVOPS-ORCH-32-001. | Depends on #1 | DVDO0108 |
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| DEVOPS-ORCH-34-001 | TODO | | SPRINT_0506_0001_0001_ops_devops_iv | DevOps Guild | ops/devops | Harden production monitoring (synthetic probes, burn-rate alerts, replay smoke), document incident response, and prep GA readiness checklist. Dependencies: DEVOPS-ORCH-33-001. | Depends on #2 | DVDO0108 |
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@@ -677,73 +677,73 @@
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| DOCS-CONSOLE-OBS-52-001 | BLOCKED | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs Guild, Console Guild (docs) | | Document `/docs/console/observability.md` showcasing Observability Hub widgets, trace/log search, imposed rule banner, and accessibility tips. | Blocked: awaiting Console Observability Hub schemas/widgets from Console Guild | DOCL0101 |
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| DOCS-CONSOLE-OBS-52-002 | BLOCKED | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs Guild, Console Guild (docs) | | Publish `/docs/console/forensics.md` covering timeline explorer, evidence viewer, attestation verifier, imposed rule banner, and troubleshooting. Dependencies: DOCS-CONSOLE-OBS-52-001. | Blocked: upstream DOCS-CONSOLE-OBS-52-001 | DOCL0101 |
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| DOCS-CONTRIB-62-001 | DONE | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs Guild, API Governance Guild (docs) | docs/contributing/api-contracts.md | Publish `/docs/contributing/api-contracts.md` detailing how to edit OAS, lint rules, compatibility checks. | — | DOCL0101 |
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| DOCS-DETER-70-002 | DONE (2025-11-26) | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · Scanner Guild | docs/modules/scanner/determinism-score.md | Document the scanner determinism score process (`determinism.json` schema, CI harness, replay instructions) under `/docs/modules/scanner/determinism-score.md` and add a release-notes template entry. Dependencies: SCAN-DETER-186-010, DEVOPS-SCAN-90-004. | — | DOSC0101 |
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| DOCS-DETER-70-002 | DONE (2025-11-26) | 2025-11-26 | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs Guild · Scanner Guild | docs/modules/scanner/determinism-score.md | Document the scanner determinism score process (`determinism.json` schema, CI harness, replay instructions) under `/docs/modules/scanner/determinism-score.md` and add a release-notes template entry. Dependencies: SCAN-DETER-186-010, DEVOPS-SCAN-90-004. | — | DOSC0101 |
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| DOCS-DEVPORT-62-001 | DONE | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs Guild, Developer Portal Guild (docs) | docs/devportal/publishing.md | Document `/docs/devportal/publishing.md` for build pipeline, offline bundle steps. | — | DOCL0101 |
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| DOCS-DSL-401-005 | DONE (2025-11-26) | 2025-11-26 | SPRINT_0401_0001_0001_reachability_evidence_chain | Docs Guild (`docs/policy/dsl.md`, `docs/policy/lifecycle.md`) | `docs/policy/dsl.md`, `docs/policy/lifecycle.md` | Refresh `docs/policy/dsl.md` + lifecycle docs with the new syntax, signal dictionary (`trust_score`, `reachability`, etc.), authoring workflow, and safety rails (shadow mode, coverage tests). | — | DOCL0101 |
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| DOCS-ENTROPY-70-004 | DONE (2025-11-26) | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · Scanner Guild | docs/modules/scanner/entropy.md | Publish entropy analysis documentation (scoring heuristics, JSON schemas, policy hooks, UI guidance) under `docs/modules/scanner/entropy.md` and update trust-lattice references. Dependencies: SCAN-ENTROPY-186-011/012, POLICY-RISK-90-001. | — | DOSC0101 |
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| DOCS-ENTROPY-70-004 | DONE (2025-11-26) | 2025-11-26 | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs Guild · Scanner Guild | docs/modules/scanner/entropy.md | Publish entropy analysis documentation (scoring heuristics, JSON schemas, policy hooks, UI guidance) under `docs/modules/scanner/entropy.md` and update trust-lattice references. Dependencies: SCAN-ENTROPY-186-011/012, POLICY-RISK-90-001. | — | DOSC0101 |
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| DOCS-EXC-25-001 | BLOCKED | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs Guild | docs/modules/excititor | Author `/docs/governance/exceptions.md` covering lifecycle, scope patterns, examples, compliance checklist. | Blocked: waiting on CLEX0101 exception governance spec and UI workflow | DOEX0102 |
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| DOCS-EXC-25-002 | BLOCKED | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs Guild | docs/modules/excititor | Publish `/docs/governance/approvals-and-routing.md` detailing roles, routing matrix, MFA rules, audit trails. Dependencies: DOCS-EXC-25-001. | Blocked: upstream DOCS-EXC-25-001 | DOEX0102 |
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| DOCS-EXC-25-003 | BLOCKED | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs Guild | docs/modules/excititor | Create `/docs/api/exceptions.md` with endpoints, payloads, errors, idempotency notes. Dependencies: DOCS-EXC-25-002. | Blocked: upstream DOCS-EXC-25-002 | DOEX0102 |
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| DOCS-EXC-25-005 | BLOCKED | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs + Accessibility Guilds | docs/modules/excititor | Write `/docs/ui/exception-center.md` with UI walkthrough, badges, accessibility, shortcuts. Dependencies: DOCS-EXC-25-003. | Blocked: upstream DOCS-EXC-25-003 | DOEX0102 |
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| DOCS-EXC-25-006 | TODO | | SPRINT_303_docs_tasks_md_iii | Docs Guild | docs/modules/excititor | Update `/docs/modules/cli/guides/exceptions.md` covering command usage and exit codes. Dependencies: DOCS-EXC-25-005. | CLEX0101 | DOEX0102 |
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| DOCS-EXC-25-007 | DONE (2025-11-26) | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · DevOps Guild | docs/migration/exception-governance.md | Publish `/docs/migration/exception-governance.md` describing cutover from legacy suppressions, notifications, rollback. Dependencies: DOCS-EXC-25-006. | — | DOEX0102 |
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| DOCS-EXPORT-37-004 | DONE (2025-11-26) | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · Export Center Guild | docs/security/export-hardening.md | Publish `/docs/security/export-hardening.md` outlining RBAC, tenancy, encryption, redaction, restating imposed rule. | — | DOEC0102 |
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| DOCS-EXPORT-37-005 | BLOCKED | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · Export Center Guild | docs/modules/export-center | Validate Export Center docs against live Trivy/mirror bundles once implementation lands; refresh examples and CLI snippets accordingly. Dependencies: DOCS-EXPORT-37-004. | Blocked: awaiting live bundle verification | DOEC0102 |
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| DOCS-EXPORT-37-101 | BLOCKED | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · DevOps Guild | docs/modules/export-center | Refresh CLI verification sections once `stella export verify` lands (flags, exit codes, samples). Dependencies: DOCS-EXPORT-37-005. | Blocked: 37-005 pending live bundle validation | DOEC0102 |
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| DOCS-EXPORT-37-102 | BLOCKED | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · Evidence Locker Guild | docs/modules/export-center | Embed export dashboards/alerts references into provenance/runbook docs after Grafana work ships. Dependencies: DOCS-EXPORT-37-101. | Blocked: 37-101 blocked on live bundle validation | DOEC0102 |
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| DOCS-FORENSICS-53-001 | DONE (2025-11-26) | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · Evidence Locker Guild | docs/forensics/evidence-locker.md | Publish `/docs/forensics/evidence-locker.md` describing bundle formats, WORM options, retention, legal hold, and imposed rule banner. | — | DOEL0101 |
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| DOCS-FORENSICS-53-002 | DONE (2025-11-26) | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · Provenance Guild | docs/forensics/provenance-attestation.md | Release `/docs/forensics/provenance-attestation.md` covering DSSE schema, signing process, verification workflow, and imposed rule banner. Dependencies: DOCS-FORENSICS-53-001. | — | DOEL0101 |
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| DOCS-FORENSICS-53-003 | DONE (2025-11-26) | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · Timeline Indexer Guild | docs/forensics/timeline.md | Publish `/docs/forensics/timeline.md` with schema, event kinds, filters, query examples, and imposed rule banner. Dependencies: DOCS-FORENSICS-53-002. | — | DOEL0101 |
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| DOCS-GRAPH-24-001 | DONE (2025-11-26) | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · Graph Guild | docs/ui/sbom-graph-explorer.md | Author `/docs/ui/sbom-graph-explorer.md` detailing overlays, filters, saved views, accessibility, and AOC visibility. | — | DOGR0101 |
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| DOCS-GRAPH-24-002 | DONE (2025-11-26) | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · UI Guild | docs/ui/vulnerability-explorer.md | Publish `/docs/ui/vulnerability-explorer.md` covering table usage, grouping, fix suggestions, Why drawer. Dependencies: DOCS-GRAPH-24-001. | — | DOGR0101 |
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| DOCS-GRAPH-24-003 | DONE (2025-11-26) | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · SBOM Guild | docs/modules/graph | Create `/docs/modules/graph/architecture-index.md` describing data model, ingestion pipeline, caches, events. Dependencies: DOCS-GRAPH-24-002. | Unblocked: SBOM join spec delivered with CARTO-GRAPH-21-002 (2025-11-17). | DOGR0101 |
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| DOCS-GRAPH-24-004 | DONE (2025-11-26) | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · BE-Base Guild | docs/api/graph.md; docs/api/vuln.md | Document `/docs/api/graph.md` and `/docs/api/vuln.md` avec endpoints, parameters, errors, RBAC. Dependencies: DOCS-GRAPH-24-003. | Require replay hooks from RBBN0101 | DOGR0101 |
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| DOCS-GRAPH-24-005 | DONE (2025-11-26) | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · DevEx/CLI Guild | docs/modules/graph | Update `/docs/modules/cli/guides/graph-and-vuln.md` covering new CLI commands, exit codes, scripting. Dependencies: DOCS-GRAPH-24-004. | — | DOGR0101 |
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| DOCS-GRAPH-24-006 | DONE (2025-11-26) | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · Policy Guild | docs/policy/ui-integration.md | Write `/docs/policy/ui-integration.md` explaining overlays, cache usage, simulator contracts. Dependencies: DOCS-GRAPH-24-005. | — | DOGR0101 |
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| DOCS-GRAPH-24-007 | DONE (2025-11-26) | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · DevOps Guild | docs/migration/graph-parity.md | Produce `/docs/migration/graph-parity.md` with rollout plan, parity checks, fallback guidance. Dependencies: DOCS-GRAPH-24-006. | — | DOGR0101 |
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| DOCS-INSTALL-44-001 | BLOCKED | 2025-11-25 | SPRINT_305_docs_tasks_md_v | Docs Guild · Deployment Guild | docs/install | Publish `/docs/install/overview.md` and `/docs/install/compose-quickstart.md` with imposed rule line and copy-ready commands. | Blocked: waiting on DVPL0101 compose schema + service list/version pins | DOIS0101 |
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| DOCS-INSTALL-45-001 | BLOCKED | 2025-11-25 | SPRINT_305_docs_tasks_md_v | Docs Guild · Deployment Guild | docs/install | Publish `/docs/install/helm-prod.md` and `/docs/install/configuration-reference.md` with values tables and imposed rule reminder. Dependencies: DOCS-INSTALL-44-001. | Blocked: upstream DOCS-INSTALL-44-001 and TLS guidance (127_SIGR0101) | DOIS0101 |
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| DOCS-INSTALL-46-001 | BLOCKED | 2025-11-25 | SPRINT_305_docs_tasks_md_v | Docs Guild · Deployment Guild | docs/install | Publish `/docs/install/airgap.md`, `/docs/security/supply-chain.md`, `/docs/operations/health-and-readiness.md`, `/docs/release/image-catalog.md`, `/docs/console/onboarding.md` (each with imposed rule). Dependencies: DOCS-INSTALL-45-001. | Blocked: upstream DOCS-INSTALL-45-001 and 126_RLRC0101 replay hooks | DOIS0101 |
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| DOCS-INSTALL-50-001 | BLOCKED | 2025-11-25 | SPRINT_305_docs_tasks_md_v | Docs Guild · DevOps Guild | docs/install | Add `/docs/install/telemetry-stack.md` with collector deployment, exporter options, offline kit notes, and imposed rule banner. Dependencies: DOCS-INSTALL-46-001. | Blocked: upstream DOCS-INSTALL-46-001; awaiting DevOps offline validation (DVDO0107) | DOIS0101 |
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| DOCS-LNM-22-001 | BLOCKED | 2025-10-27 | SPRINT_305_docs_tasks_md_v | Docs Guild · Concelier Guild | docs/modules/concelier/link-not-merge.md | Author `/docs/advisories/aggregation.md` covering observation vs linkset, conflict handling, AOC requirements, and reviewer checklist. | Need final schema text from 005_ATLN0101 | DOLN0101 |
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| DOCS-LNM-22-002 | BLOCKED | 2025-10-27 | SPRINT_305_docs_tasks_md_v | Docs Guild · Excititor Guild | docs/modules/concelier/link-not-merge.md | Publish `/docs/vex/aggregation.md` describing VEX observation/linkset model, product matching, conflicts. Dependencies: DOCS-LNM-22-001. | Waiting on Excititor overlay notes | DOLN0101 |
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| DOCS-LNM-22-003 | BLOCKED | 2025-10-27 | SPRINT_305_docs_tasks_md_v | Docs Guild · BE-Base Guild | docs/modules/concelier/link-not-merge.md | Update `/docs/api/advisories.md` and `/docs/api/vex.md` for new endpoints, parameters, errors, exports. Dependencies: DOCS-LNM-22-002. | Replay hook contract from RBBN0101 | DOLN0101 |
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| DOCS-LNM-22-004 | DONE | 2025-11-25 | SPRINT_305_docs_tasks_md_v | Docs Guild · Policy Guild | docs/modules/concelier/link-not-merge.md | Create `/docs/policy/effective-severity.md` detailing severity selection strategies from multiple sources. Dependencies: DOCS-LNM-22-003. | Requires policy binding from PLVL0102 | DOLN0101 |
|
||||
| DOCS-LNM-22-005 | BLOCKED | 2025-10-27 | SPRINT_305_docs_tasks_md_v | Docs Guild · UI Guild | docs/modules/concelier/link-not-merge.md | Document `/docs/ui/evidence-panel.md` with screenshots, conflict badges, accessibility guidance. Dependencies: DOCS-LNM-22-004. | UI signals from 124_CCSL0101 | DOLN0101 |
|
||||
| DOCS-LNM-22-007 | DONE | 2025-11-25 | SPRINT_305_docs_tasks_md_v | Docs Guild · Observability Guild | docs/modules/concelier/link-not-merge.md | Publish `/docs/observability/aggregation.md` with metrics/traces/logs/SLOs. Dependencies: DOCS-LNM-22-005. | Observability wiring from 066_PLOB0101 | DOLN0101 |
|
||||
| DOCS-EXC-25-007 | DONE (2025-11-26) | 2025-11-26 | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs Guild · DevOps Guild | docs/migration/exception-governance.md | Publish `/docs/migration/exception-governance.md` describing cutover from legacy suppressions, notifications, rollback. Dependencies: DOCS-EXC-25-006. | — | DOEX0102 |
|
||||
| DOCS-EXPORT-37-004 | DONE (2025-11-26) | 2025-11-26 | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs Guild · Export Center Guild | docs/security/export-hardening.md | Publish `/docs/security/export-hardening.md` outlining RBAC, tenancy, encryption, redaction, restating imposed rule. | — | DOEC0102 |
|
||||
| DOCS-EXPORT-37-005 | BLOCKED | 2025-11-26 | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs Guild · Export Center Guild | docs/modules/export-center | Validate Export Center docs against live Trivy/mirror bundles once implementation lands; refresh examples and CLI snippets accordingly. Dependencies: DOCS-EXPORT-37-004. | Blocked: awaiting live bundle verification | DOEC0102 |
|
||||
| DOCS-EXPORT-37-101 | BLOCKED | 2025-11-26 | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs Guild · DevOps Guild | docs/modules/export-center | Refresh CLI verification sections once `stella export verify` lands (flags, exit codes, samples). Dependencies: DOCS-EXPORT-37-005. | Blocked: 37-005 pending live bundle validation | DOEC0102 |
|
||||
| DOCS-EXPORT-37-102 | BLOCKED | 2025-11-26 | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs Guild · Evidence Locker Guild | docs/modules/export-center | Embed export dashboards/alerts references into provenance/runbook docs after Grafana work ships. Dependencies: DOCS-EXPORT-37-101. | Blocked: 37-101 blocked on live bundle validation | DOEC0102 |
|
||||
| DOCS-FORENSICS-53-001 | DONE (2025-11-26) | 2025-11-26 | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs Guild · Evidence Locker Guild | docs/forensics/evidence-locker.md | Publish `/docs/forensics/evidence-locker.md` describing bundle formats, WORM options, retention, legal hold, and imposed rule banner. | — | DOEL0101 |
|
||||
| DOCS-FORENSICS-53-002 | DONE (2025-11-26) | 2025-11-26 | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs Guild · Provenance Guild | docs/forensics/provenance-attestation.md | Release `/docs/forensics/provenance-attestation.md` covering DSSE schema, signing process, verification workflow, and imposed rule banner. Dependencies: DOCS-FORENSICS-53-001. | — | DOEL0101 |
|
||||
| DOCS-FORENSICS-53-003 | DONE (2025-11-26) | 2025-11-26 | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs Guild · Timeline Indexer Guild | docs/forensics/timeline.md | Publish `/docs/forensics/timeline.md` with schema, event kinds, filters, query examples, and imposed rule banner. Dependencies: DOCS-FORENSICS-53-002. | — | DOEL0101 |
|
||||
| DOCS-GRAPH-24-001 | DONE (2025-11-26) | 2025-11-26 | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs Guild · Graph Guild | docs/ui/sbom-graph-explorer.md | Author `/docs/ui/sbom-graph-explorer.md` detailing overlays, filters, saved views, accessibility, and AOC visibility. | — | DOGR0101 |
|
||||
| DOCS-GRAPH-24-002 | DONE (2025-11-26) | 2025-11-26 | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs Guild · UI Guild | docs/ui/vulnerability-explorer.md | Publish `/docs/ui/vulnerability-explorer.md` covering table usage, grouping, fix suggestions, Why drawer. Dependencies: DOCS-GRAPH-24-001. | — | DOGR0101 |
|
||||
| DOCS-GRAPH-24-003 | DONE (2025-11-26) | 2025-11-26 | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs Guild · SBOM Guild | docs/modules/graph | Create `/docs/modules/graph/architecture-index.md` describing data model, ingestion pipeline, caches, events. Dependencies: DOCS-GRAPH-24-002. | Unblocked: SBOM join spec delivered with CARTO-GRAPH-21-002 (2025-11-17). | DOGR0101 |
|
||||
| DOCS-GRAPH-24-004 | DONE (2025-11-26) | 2025-11-26 | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs Guild · BE-Base Guild | docs/api/graph.md; docs/api/vuln.md | Document `/docs/api/graph.md` and `/docs/api/vuln.md` avec endpoints, parameters, errors, RBAC. Dependencies: DOCS-GRAPH-24-003. | Require replay hooks from RBBN0101 | DOGR0101 |
|
||||
| DOCS-GRAPH-24-005 | DONE (2025-11-26) | 2025-11-26 | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs Guild · DevEx/CLI Guild | docs/modules/graph | Update `/docs/modules/cli/guides/graph-and-vuln.md` covering new CLI commands, exit codes, scripting. Dependencies: DOCS-GRAPH-24-004. | — | DOGR0101 |
|
||||
| DOCS-GRAPH-24-006 | DONE (2025-11-26) | 2025-11-26 | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs Guild · Policy Guild | docs/policy/ui-integration.md | Write `/docs/policy/ui-integration.md` explaining overlays, cache usage, simulator contracts. Dependencies: DOCS-GRAPH-24-005. | — | DOGR0101 |
|
||||
| DOCS-GRAPH-24-007 | DONE (2025-11-26) | 2025-11-26 | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs Guild · DevOps Guild | docs/migration/graph-parity.md | Produce `/docs/migration/graph-parity.md` with rollout plan, parity checks, fallback guidance. Dependencies: DOCS-GRAPH-24-006. | — | DOGR0101 |
|
||||
| DOCS-INSTALL-44-001 | BLOCKED | 2025-11-25 | SPRINT_0305_0001_0005_docs_tasks_md_v | Docs Guild · Deployment Guild | docs/install | Publish `/docs/install/overview.md` and `/docs/install/compose-quickstart.md` with imposed rule line and copy-ready commands. | Blocked: waiting on DVPL0101 compose schema + service list/version pins | DOIS0101 |
|
||||
| DOCS-INSTALL-45-001 | BLOCKED | 2025-11-25 | SPRINT_0305_0001_0005_docs_tasks_md_v | Docs Guild · Deployment Guild | docs/install | Publish `/docs/install/helm-prod.md` and `/docs/install/configuration-reference.md` with values tables and imposed rule reminder. Dependencies: DOCS-INSTALL-44-001. | Blocked: upstream DOCS-INSTALL-44-001 and TLS guidance (127_SIGR0101) | DOIS0101 |
|
||||
| DOCS-INSTALL-46-001 | BLOCKED | 2025-11-25 | SPRINT_0305_0001_0005_docs_tasks_md_v | Docs Guild · Deployment Guild | docs/install | Publish `/docs/install/airgap.md`, `/docs/security/supply-chain.md`, `/docs/operations/health-and-readiness.md`, `/docs/release/image-catalog.md`, `/docs/console/onboarding.md` (each with imposed rule). Dependencies: DOCS-INSTALL-45-001. | Blocked: upstream DOCS-INSTALL-45-001 and 126_RLRC0101 replay hooks | DOIS0101 |
|
||||
| DOCS-INSTALL-50-001 | BLOCKED | 2025-11-25 | SPRINT_0305_0001_0005_docs_tasks_md_v | Docs Guild · DevOps Guild | docs/install | Add `/docs/install/telemetry-stack.md` with collector deployment, exporter options, offline kit notes, and imposed rule banner. Dependencies: DOCS-INSTALL-46-001. | Blocked: upstream DOCS-INSTALL-46-001; awaiting DevOps offline validation (DVDO0107) | DOIS0101 |
|
||||
| DOCS-LNM-22-001 | BLOCKED | 2025-10-27 | SPRINT_0305_0001_0005_docs_tasks_md_v | Docs Guild · Concelier Guild | docs/modules/concelier/link-not-merge.md | Author `/docs/advisories/aggregation.md` covering observation vs linkset, conflict handling, AOC requirements, and reviewer checklist. | Need final schema text from 005_ATLN0101 | DOLN0101 |
|
||||
| DOCS-LNM-22-002 | BLOCKED | 2025-10-27 | SPRINT_0305_0001_0005_docs_tasks_md_v | Docs Guild · Excititor Guild | docs/modules/concelier/link-not-merge.md | Publish `/docs/vex/aggregation.md` describing VEX observation/linkset model, product matching, conflicts. Dependencies: DOCS-LNM-22-001. | Waiting on Excititor overlay notes | DOLN0101 |
|
||||
| DOCS-LNM-22-003 | BLOCKED | 2025-10-27 | SPRINT_0305_0001_0005_docs_tasks_md_v | Docs Guild · BE-Base Guild | docs/modules/concelier/link-not-merge.md | Update `/docs/api/advisories.md` and `/docs/api/vex.md` for new endpoints, parameters, errors, exports. Dependencies: DOCS-LNM-22-002. | Replay hook contract from RBBN0101 | DOLN0101 |
|
||||
| DOCS-LNM-22-004 | DONE | 2025-11-25 | SPRINT_0305_0001_0005_docs_tasks_md_v | Docs Guild · Policy Guild | docs/modules/concelier/link-not-merge.md | Create `/docs/policy/effective-severity.md` detailing severity selection strategies from multiple sources. Dependencies: DOCS-LNM-22-003. | Requires policy binding from PLVL0102 | DOLN0101 |
|
||||
| DOCS-LNM-22-005 | BLOCKED | 2025-10-27 | SPRINT_0305_0001_0005_docs_tasks_md_v | Docs Guild · UI Guild | docs/modules/concelier/link-not-merge.md | Document `/docs/ui/evidence-panel.md` with screenshots, conflict badges, accessibility guidance. Dependencies: DOCS-LNM-22-004. | UI signals from 124_CCSL0101 | DOLN0101 |
|
||||
| DOCS-LNM-22-007 | DONE | 2025-11-25 | SPRINT_0305_0001_0005_docs_tasks_md_v | Docs Guild · Observability Guild | docs/modules/concelier/link-not-merge.md | Publish `/docs/observability/aggregation.md` with metrics/traces/logs/SLOs. Dependencies: DOCS-LNM-22-005. | Observability wiring from 066_PLOB0101 | DOLN0101 |
|
||||
| DOCS-LNM-22-008 | DONE (2025-11-03) | 2025-11-03 | SPRINT_117_concelier_vi | Docs Guild · DevOps Guild | docs/modules/concelier/link-not-merge.md | Documented Link-Not-Merge migration plan in `docs/migration/no-merge.md`; keep synced with ongoing tasks. | Needs retrospective summary | DOLN0101 |
|
||||
| DOCS-NOTIFY-40-001 | DONE | 2025-11-25 | SPRINT_305_docs_tasks_md_v | Docs Guild · Security Guild | docs/modules/notify | Publish `/docs/notifications/channels.md`, `/docs/notifications/escalations.md`, `/docs/notifications/api.md`, `/docs/operations/notifier-runbook.md`, `/docs/security/notifications-hardening.md`; each ends with imposed rule line. | Need tenancy + throttling updates from DVDO0110 | DONO0101 |
|
||||
| DOCS-OAS-61-001 | DONE | 2025-11-25 | SPRINT_305_docs_tasks_md_v | Docs Guild · API Contracts Guild | docs/api/overview.md | Publish `/docs/api/overview.md` covering auth, tenancy, pagination, idempotency, rate limits with banner. | Need governance decisions from 049_APIG0101 | DOOA0101 |
|
||||
| DOCS-OAS-61-002 | BLOCKED | 2025-11-25 | SPRINT_305_docs_tasks_md_v | Docs Guild · API Governance Guild | docs/api/oas | Author `/docs/api/conventions.md` capturing naming, errors, filters, sorting, examples. Dependencies: DOCS-OAS-61-001. | Blocked: awaiting governance inputs (APIG0101) and example approvals | DOOA0101 |
|
||||
| DOCS-OAS-61-003 | DONE | 2025-11-25 | SPRINT_305_docs_tasks_md_v | Docs Guild · API Governance Guild | docs/api/oas | Publish `/docs/api/versioning.md` describing SemVer, deprecation headers, migration playbooks. Dependencies: DOCS-OAS-61-002. | Waiting on lint/tooling export from DVDO0108 | DOOA0101 |
|
||||
| DOCS-OAS-62-001 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild · DevPortal Guild | docs/api/oas | Stand up `/docs/api/reference/` auto-generated site; integrate with portal nav. Dependencies: DOCS-OAS-61-003. | Needs DevPortal publishing hooks (050_DEVL0101) | DOOA0101 |
|
||||
| DOCS-OBS-50-002 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild · Security Guild | docs/observability | Author `/docs/observability/telemetry-standards.md` detailing common fields, scrubbing policy, sampling defaults, and redaction override procedure. | Need console metric list from 059_CNOB0101 | DOOB0101 |
|
||||
| DOCS-OBS-50-003 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild · Observability Guild | docs/observability | Create `/docs/observability/logging.md` covering structured log schema, dos/don'ts, tenant isolation, and copyable examples. Dependencies: DOCS-OBS-50-002. | Waiting on observability ADR from 066_PLOB0101 | DOOB0101 |
|
||||
| DOCS-OBS-50-004 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild · Observability Guild | docs/observability | Draft `/docs/observability/tracing.md` explaining context propagation, async linking, CLI header usage, and sampling strategies. Dependencies: DOCS-OBS-50-003. | Requires CNOB dashboards export | DOOB0101 |
|
||||
| DOCS-OBS-51-001 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild · DevOps Guild | docs/observability | Publish `/docs/observability/metrics-and-slos.md` cataloging metrics, SLO targets, burn rate policies, and alert runbooks. Dependencies: DOCS-OBS-50-004. | Needs DVOB runbook updates | DOOB0101 |
|
||||
| DOCS-ORCH-32-001 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild · Orchestrator Guild | docs/modules/orchestrator | Author `/docs/orchestrator/overview.md` covering mission, roles, AOC alignment, governance, with imposed rule reminder. | Need taskrunner lease ADR from 043_ORTR0101 | DOOR0102 |
|
||||
| DOCS-ORCH-32-002 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild · Orchestrator Guild | docs/modules/orchestrator | Author `/docs/orchestrator/architecture.md` detailing scheduler, DAGs, rate limits, data model, message bus, storage layout, restating imposed rule. Dependencies: DOCS-ORCH-32-001. | Depends on ORTR0102 health hooks | DOOR0102 |
|
||||
| DOCS-ORCH-33-001 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild · Scheduler Guild | docs/modules/orchestrator | Publish `/docs/orchestrator/api.md` (REST/WebSocket endpoints, payloads, error codes) with imposed rule note. Dependencies: DOCS-ORCH-32-002. | Requires scheduler integration outline | DOOR0102 |
|
||||
| DOCS-ORCH-33-002 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild · DevEx/CLI Guild | docs/modules/orchestrator | Publish `/docs/orchestrator/console.md` covering screens, a11y, live updates, control actions, reiterating imposed rule. Dependencies: DOCS-ORCH-33-001. | Wait for CLI samples from 132_CLCI0110 | DOOR0102 |
|
||||
| DOCS-ORCH-33-003 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild · Export Center Guild | docs/modules/orchestrator | Publish `/docs/orchestrator/cli.md` documenting commands, options, exit codes, streaming output, offline usage, and imposed rule. Dependencies: DOCS-ORCH-33-002. | Needs Export Center hooks from 069_AGEX0101 | DOOR0102 |
|
||||
| DOCS-ORCH-34-001 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild (docs) | | Author `/docs/orchestrator/run-ledger.md` covering ledger schema, provenance chain, audit workflows, with imposed rule reminder. Dependencies: DOCS-ORCH-33-003. | — | DOCL0102 |
|
||||
| DOCS-ORCH-34-002 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild (docs) | | Update `/docs/security/secrets-handling.md` for orchestrator KMS refs, redaction badges, operator hygiene, reiterating imposed rule. Dependencies: DOCS-ORCH-34-001. | — | DOCL0102 |
|
||||
| DOCS-ORCH-34-003 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild · DevOps Guild | docs/modules/orchestrator | Publish `/docs/operations/orchestrator-runbook.md` (incident playbook, backfill guide, circuit breakers, throttling) with imposed rule statement. Dependencies: DOCS-ORCH-34-002. | Requires ops checklist from DVDO0108 | DOOR0102 |
|
||||
| DOCS-ORCH-34-004 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild · Observability Guild | docs/modules/orchestrator | Document `/docs/schemas/artifacts.md` describing artifact kinds, schema versions, hashing, storage layout, restating imposed rule. Dependencies: DOCS-ORCH-34-003. | Wait for observability dashboards (063_OROB0101) | DOOR0102 |
|
||||
| DOCS-ORCH-34-005 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild · BE-Base Guild | docs/modules/orchestrator | Author `/docs/slo/orchestrator-slo.md` defining SLOs, burn alerts, measurement, and reiterating imposed rule. Dependencies: DOCS-ORCH-34-004. | Needs replay linkage from 042_RPRC0101 | DOOR0102 |
|
||||
| DOCS-POLICY-23-003 | TODO | | SPRINT_307_docs_tasks_md_vii | Docs Guild | docs/policy/lifecycle.md | Produce `/docs/policy/runtime.md` covering compiler, evaluator, caching, events, SLOs. Dependencies: DOCS-POLICY-23-002. | DOCS-POLICY-23-002 | POKT0101 |
|
||||
| DOCS-POLICY-23-004 | DONE (2025-11-26) | 2025-11-26 | SPRINT_307_docs_tasks_md_vii | Docs Guild · UI Guild | docs/policy/editor.md | Document `/docs/policy/editor.md` (UI walkthrough, validation, simulation, approvals). Dependencies: DOCS-POLICY-23-003. | DOCS-POLICY-23-003 | POKT0101 |
|
||||
| DOCS-POLICY-23-005 | DONE (2025-11-26) | 2025-11-26 | SPRINT_307_docs_tasks_md_vii | Docs Guild · DevOps Guild | docs/policy/governance.md | Publish `/docs/policy/governance.md` (roles, scopes, approvals, signing, exceptions). Dependencies: DOCS-POLICY-23-004. | — | DOPL0101 |
|
||||
| DOCS-POLICY-23-006 | DONE (2025-11-26) | 2025-11-26 | SPRINT_307_docs_tasks_md_vii | Docs Guild · DevEx/CLI Guild | docs/policy/api.md | Update `/docs/api/policy.md` with new endpoints, schemas, errors, pagination. Dependencies: DOCS-POLICY-23-005. | — | DOPL0101 |
|
||||
| DOCS-POLICY-23-007 | DONE (2025-11-26) | 2025-11-26 | SPRINT_307_docs_tasks_md_vii | Docs Guild · Observability Guild | docs/modules/cli/guides/policy.md | Update `/docs/modules/cli/guides/policy.md` for lint/simulate/activate/history commands, exit codes. Dependencies: DOCS-POLICY-23-006. | — | DOPL0101 |
|
||||
| DOCS-POLICY-23-008 | DONE (2025-11-26) | 2025-11-26 | SPRINT_307_docs_tasks_md_vii | Docs Guild · Policy Guild | docs/modules/policy/architecture.md | Refresh `/docs/modules/policy/architecture.md` with data model, sequence diagrams, event flows. Dependencies: DOCS-POLICY-23-007. | — | DOPL0101 |
|
||||
| DOCS-POLICY-23-009 | DONE (2025-11-26) | 2025-11-26 | SPRINT_307_docs_tasks_md_vii | Docs Guild · DevOps Guild | docs/migration/policy-parity.md | Create `/docs/migration/policy-parity.md` covering dual-run parity plan and rollback. Dependencies: DOCS-POLICY-23-008. | — | DOPL0102 |
|
||||
| DOCS-POLICY-23-010 | DONE (2025-11-26) | 2025-11-26 | SPRINT_307_docs_tasks_md_vii | Docs Guild · UI Guild | docs/ui/explainers.md | Write `/docs/ui/explainers.md` showing explain trees, evidence overlays, interpretation guidance. Dependencies: DOCS-POLICY-23-009. | — | DOPL0102 |
|
||||
| DOCS-NOTIFY-40-001 | DONE | 2025-11-25 | SPRINT_0305_0001_0005_docs_tasks_md_v | Docs Guild · Security Guild | docs/modules/notify | Publish `/docs/notifications/channels.md`, `/docs/notifications/escalations.md`, `/docs/notifications/api.md`, `/docs/operations/notifier-runbook.md`, `/docs/security/notifications-hardening.md`; each ends with imposed rule line. | Need tenancy + throttling updates from DVDO0110 | DONO0101 |
|
||||
| DOCS-OAS-61-001 | DONE | 2025-11-25 | SPRINT_0305_0001_0005_docs_tasks_md_v | Docs Guild · API Contracts Guild | docs/api/overview.md | Publish `/docs/api/overview.md` covering auth, tenancy, pagination, idempotency, rate limits with banner. | Need governance decisions from 049_APIG0101 | DOOA0101 |
|
||||
| DOCS-OAS-61-002 | BLOCKED | 2025-11-25 | SPRINT_0305_0001_0005_docs_tasks_md_v | Docs Guild · API Governance Guild | docs/api/oas | Author `/docs/api/conventions.md` capturing naming, errors, filters, sorting, examples. Dependencies: DOCS-OAS-61-001. | Blocked: awaiting governance inputs (APIG0101) and example approvals | DOOA0101 |
|
||||
| DOCS-OAS-61-003 | DONE | 2025-11-25 | SPRINT_0305_0001_0005_docs_tasks_md_v | Docs Guild · API Governance Guild | docs/api/oas | Publish `/docs/api/versioning.md` describing SemVer, deprecation headers, migration playbooks. Dependencies: DOCS-OAS-61-002. | Waiting on lint/tooling export from DVDO0108 | DOOA0101 |
|
||||
| DOCS-OAS-62-001 | TODO | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild · DevPortal Guild | docs/api/oas | Stand up `/docs/api/reference/` auto-generated site; integrate with portal nav. Dependencies: DOCS-OAS-61-003. | Needs DevPortal publishing hooks (050_DEVL0101) | DOOA0101 |
|
||||
| DOCS-OBS-50-002 | TODO | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild · Security Guild | docs/observability | Author `/docs/observability/telemetry-standards.md` detailing common fields, scrubbing policy, sampling defaults, and redaction override procedure. | Need console metric list from 059_CNOB0101 | DOOB0101 |
|
||||
| DOCS-OBS-50-003 | TODO | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild · Observability Guild | docs/observability | Create `/docs/observability/logging.md` covering structured log schema, dos/don'ts, tenant isolation, and copyable examples. Dependencies: DOCS-OBS-50-002. | Waiting on observability ADR from 066_PLOB0101 | DOOB0101 |
|
||||
| DOCS-OBS-50-004 | TODO | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild · Observability Guild | docs/observability | Draft `/docs/observability/tracing.md` explaining context propagation, async linking, CLI header usage, and sampling strategies. Dependencies: DOCS-OBS-50-003. | Requires CNOB dashboards export | DOOB0101 |
|
||||
| DOCS-OBS-51-001 | TODO | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild · DevOps Guild | docs/observability | Publish `/docs/observability/metrics-and-slos.md` cataloging metrics, SLO targets, burn rate policies, and alert runbooks. Dependencies: DOCS-OBS-50-004. | Needs DVOB runbook updates | DOOB0101 |
|
||||
| DOCS-ORCH-32-001 | TODO | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild · Orchestrator Guild | docs/modules/orchestrator | Author `/docs/orchestrator/overview.md` covering mission, roles, AOC alignment, governance, with imposed rule reminder. | Need taskrunner lease ADR from 043_ORTR0101 | DOOR0102 |
|
||||
| DOCS-ORCH-32-002 | TODO | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild · Orchestrator Guild | docs/modules/orchestrator | Author `/docs/orchestrator/architecture.md` detailing scheduler, DAGs, rate limits, data model, message bus, storage layout, restating imposed rule. Dependencies: DOCS-ORCH-32-001. | Depends on ORTR0102 health hooks | DOOR0102 |
|
||||
| DOCS-ORCH-33-001 | TODO | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild · Scheduler Guild | docs/modules/orchestrator | Publish `/docs/orchestrator/api.md` (REST/WebSocket endpoints, payloads, error codes) with imposed rule note. Dependencies: DOCS-ORCH-32-002. | Requires scheduler integration outline | DOOR0102 |
|
||||
| DOCS-ORCH-33-002 | TODO | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild · DevEx/CLI Guild | docs/modules/orchestrator | Publish `/docs/orchestrator/console.md` covering screens, a11y, live updates, control actions, reiterating imposed rule. Dependencies: DOCS-ORCH-33-001. | Wait for CLI samples from 132_CLCI0110 | DOOR0102 |
|
||||
| DOCS-ORCH-33-003 | TODO | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild · Export Center Guild | docs/modules/orchestrator | Publish `/docs/orchestrator/cli.md` documenting commands, options, exit codes, streaming output, offline usage, and imposed rule. Dependencies: DOCS-ORCH-33-002. | Needs Export Center hooks from 069_AGEX0101 | DOOR0102 |
|
||||
| DOCS-ORCH-34-001 | TODO | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild (docs) | | Author `/docs/orchestrator/run-ledger.md` covering ledger schema, provenance chain, audit workflows, with imposed rule reminder. Dependencies: DOCS-ORCH-33-003. | — | DOCL0102 |
|
||||
| DOCS-ORCH-34-002 | TODO | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild (docs) | | Update `/docs/security/secrets-handling.md` for orchestrator KMS refs, redaction badges, operator hygiene, reiterating imposed rule. Dependencies: DOCS-ORCH-34-001. | — | DOCL0102 |
|
||||
| DOCS-ORCH-34-003 | TODO | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild · DevOps Guild | docs/modules/orchestrator | Publish `/docs/operations/orchestrator-runbook.md` (incident playbook, backfill guide, circuit breakers, throttling) with imposed rule statement. Dependencies: DOCS-ORCH-34-002. | Requires ops checklist from DVDO0108 | DOOR0102 |
|
||||
| DOCS-ORCH-34-004 | TODO | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild · Observability Guild | docs/modules/orchestrator | Document `/docs/schemas/artifacts.md` describing artifact kinds, schema versions, hashing, storage layout, restating imposed rule. Dependencies: DOCS-ORCH-34-003. | Wait for observability dashboards (063_OROB0101) | DOOR0102 |
|
||||
| DOCS-ORCH-34-005 | TODO | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild · BE-Base Guild | docs/modules/orchestrator | Author `/docs/slo/orchestrator-slo.md` defining SLOs, burn alerts, measurement, and reiterating imposed rule. Dependencies: DOCS-ORCH-34-004. | Needs replay linkage from 042_RPRC0101 | DOOR0102 |
|
||||
| DOCS-POLICY-23-003 | TODO | | SPRINT_0307_0001_0007_docs_tasks_md_vii | Docs Guild | docs/policy/lifecycle.md | Produce `/docs/policy/runtime.md` covering compiler, evaluator, caching, events, SLOs. Dependencies: DOCS-POLICY-23-002. | DOCS-POLICY-23-002 | POKT0101 |
|
||||
| DOCS-POLICY-23-004 | DONE (2025-11-26) | 2025-11-26 | SPRINT_0307_0001_0007_docs_tasks_md_vii | Docs Guild · UI Guild | docs/policy/editor.md | Document `/docs/policy/editor.md` (UI walkthrough, validation, simulation, approvals). Dependencies: DOCS-POLICY-23-003. | DOCS-POLICY-23-003 | POKT0101 |
|
||||
| DOCS-POLICY-23-005 | DONE (2025-11-26) | 2025-11-26 | SPRINT_0307_0001_0007_docs_tasks_md_vii | Docs Guild · DevOps Guild | docs/policy/governance.md | Publish `/docs/policy/governance.md` (roles, scopes, approvals, signing, exceptions). Dependencies: DOCS-POLICY-23-004. | — | DOPL0101 |
|
||||
| DOCS-POLICY-23-006 | DONE (2025-11-26) | 2025-11-26 | SPRINT_0307_0001_0007_docs_tasks_md_vii | Docs Guild · DevEx/CLI Guild | docs/policy/api.md | Update `/docs/api/policy.md` with new endpoints, schemas, errors, pagination. Dependencies: DOCS-POLICY-23-005. | — | DOPL0101 |
|
||||
| DOCS-POLICY-23-007 | DONE (2025-11-26) | 2025-11-26 | SPRINT_0307_0001_0007_docs_tasks_md_vii | Docs Guild · Observability Guild | docs/modules/cli/guides/policy.md | Update `/docs/modules/cli/guides/policy.md` for lint/simulate/activate/history commands, exit codes. Dependencies: DOCS-POLICY-23-006. | — | DOPL0101 |
|
||||
| DOCS-POLICY-23-008 | DONE (2025-11-26) | 2025-11-26 | SPRINT_0307_0001_0007_docs_tasks_md_vii | Docs Guild · Policy Guild | docs/modules/policy/architecture.md | Refresh `/docs/modules/policy/architecture.md` with data model, sequence diagrams, event flows. Dependencies: DOCS-POLICY-23-007. | — | DOPL0101 |
|
||||
| DOCS-POLICY-23-009 | DONE (2025-11-26) | 2025-11-26 | SPRINT_0307_0001_0007_docs_tasks_md_vii | Docs Guild · DevOps Guild | docs/migration/policy-parity.md | Create `/docs/migration/policy-parity.md` covering dual-run parity plan and rollback. Dependencies: DOCS-POLICY-23-008. | — | DOPL0102 |
|
||||
| DOCS-POLICY-23-010 | DONE (2025-11-26) | 2025-11-26 | SPRINT_0307_0001_0007_docs_tasks_md_vii | Docs Guild · UI Guild | docs/ui/explainers.md | Write `/docs/ui/explainers.md` showing explain trees, evidence overlays, interpretation guidance. Dependencies: DOCS-POLICY-23-009. | — | DOPL0102 |
|
||||
| DOCS-POLICY-27-007 | BLOCKED | 2025-10-27 | SPRINT_0308_0001_0008_docs_tasks_md_viii | Docs Guild · CLI Guild | docs/policy/runs.md | Update `/docs/policy/cli.md` with new commands, JSON schemas, CI usage, compliance checklist. Dependencies: DOCS-POLICY-27-006. | CLI samples from CLPS0102 | POKT0101 |
|
||||
| DOCS-POLICY-27-008 | BLOCKED | 2025-10-27 | SPRINT_0308_0001_0008_docs_tasks_md_viii | Docs Guild · Policy Registry Guild | docs/policy/runs.md | Publish `/docs/policy/packs.md` covering pack imports/promotions/rollback. | Waiting on registry schema | POKT0101 |
|
||||
| DOCS-POLICY-27-003 | BLOCKED | 2025-10-27 | SPRINT_307_docs_tasks_md_vii | Docs Guild · Policy Registry Guild | docs/policy/lifecycle.md | Document `/docs/policy/versioning-and-publishing.md` (semver rules, attestations, rollback) with compliance checklist. Dependencies: DOCS-POLICY-27-002. | Requires registry schema from CCWO0101 | DOPL0102 |
|
||||
| DOCS-POLICY-27-004 | BLOCKED | 2025-10-27 | SPRINT_307_docs_tasks_md_vii | Docs Guild · Scheduler Guild | docs/policy/lifecycle.md | Write `/docs/policy/simulation.md` covering quick vs batch sim, thresholds, evidence bundles, CLI examples. Dependencies: DOCS-POLICY-27-003. | Depends on scheduler hooks from 050_DEVL0101 | DOPL0102 |
|
||||
| DOCS-POLICY-27-005 | BLOCKED | 2025-10-27 | SPRINT_307_docs_tasks_md_vii | Docs Guild · Product Ops | docs/policy/lifecycle.md | Publish `/docs/policy/review-and-approval.md` with approver requirements, comments, webhooks, audit trail guidance. Dependencies: DOCS-POLICY-27-004. | Await product ops approvals | DOPL0102 |
|
||||
| DOCS-POLICY-27-003 | BLOCKED | 2025-10-27 | SPRINT_0307_0001_0007_docs_tasks_md_vii | Docs Guild · Policy Registry Guild | docs/policy/lifecycle.md | Document `/docs/policy/versioning-and-publishing.md` (semver rules, attestations, rollback) with compliance checklist. Dependencies: DOCS-POLICY-27-002. | Requires registry schema from CCWO0101 | DOPL0102 |
|
||||
| DOCS-POLICY-27-004 | BLOCKED | 2025-10-27 | SPRINT_0307_0001_0007_docs_tasks_md_vii | Docs Guild · Scheduler Guild | docs/policy/lifecycle.md | Write `/docs/policy/simulation.md` covering quick vs batch sim, thresholds, evidence bundles, CLI examples. Dependencies: DOCS-POLICY-27-003. | Depends on scheduler hooks from 050_DEVL0101 | DOPL0102 |
|
||||
| DOCS-POLICY-27-005 | BLOCKED | 2025-10-27 | SPRINT_0307_0001_0007_docs_tasks_md_vii | Docs Guild · Product Ops | docs/policy/lifecycle.md | Publish `/docs/policy/review-and-approval.md` with approver requirements, comments, webhooks, audit trail guidance. Dependencies: DOCS-POLICY-27-004. | Await product ops approvals | DOPL0102 |
|
||||
| DOCS-POLICY-27-006 | BLOCKED | 2025-10-27 | SPRINT_0308_0001_0008_docs_tasks_md_viii | Docs Guild · Policy Guild | docs/policy/runs.md | Author `/docs/policy/promotion.md` covering environments, canary, rollback, and monitoring steps. Dependencies: DOCS-POLICY-27-005. | Need RLS decision from PLLG0104 | DOPL0103 |
|
||||
| DOCS-POLICY-27-007 | BLOCKED | 2025-10-27 | SPRINT_0308_0001_0008_docs_tasks_md_viii | Docs Guild · CLI Guild | docs/policy/runs.md | Update `/docs/policy/cli.md` with new commands, JSON schemas, CI usage, and compliance checklist. Dependencies: DOCS-POLICY-27-006. | Requires CLI samples from 132_CLCI0110 | DOPL0103 |
|
||||
| DOCS-POLICY-27-008 | BLOCKED | 2025-10-27 | SPRINT_0308_0001_0008_docs_tasks_md_viii | Docs Guild · Policy Registry Guild | docs/policy/runs.md | Publish `/docs/policy/api.md` describing Registry endpoints, request/response schemas, errors, and feature flags. Dependencies: DOCS-POLICY-27-007. | Waiting on registry schema (CCWO0101) | DOPL0103 |
|
||||
@@ -754,7 +754,7 @@
|
||||
| DOCS-POLICY-27-013 | BLOCKED | 2025-10-27 | SPRINT_0308_0001_0008_docs_tasks_md_viii | Docs Guild · Policy Guild | docs/policy/runs.md | Update `/docs/examples/policy-templates.md` with new templates, snippets, and sample policies. Dependencies: DOCS-POLICY-27-012. | Await policy guild approval | DOPL0103 |
|
||||
| DOCS-POLICY-27-014 | BLOCKED | 2025-10-27 | SPRINT_0308_0001_0008_docs_tasks_md_viii | Docs Guild · Policy Registry Guild | docs/policy/runs.md | Refresh `/docs/aoc/aoc-guardrails.md` to include Studio-specific guardrails and validation scenarios. Dependencies: DOCS-POLICY-27-013. | Needs policy registry approvals | DOPL0103 |
|
||||
| DOCS-POLICY-DET-01 | DONE (2025-11-23) | 2025-11-23 | SPRINT_0301_0001_0001_docs_md_i | Docs Guild · Policy Guild | docs/policy/runs.md | Extend `docs/modules/policy/architecture.md` with determinism gate semantics and provenance references. | Depends on deterministic harness (137_SCDT0101) | DOPL0103 |
|
||||
| DOCS-PROMO-70-001 | DONE (2025-11-26) | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · Provenance Guild | docs/release/promotion-attestations.md | Publish `/docs/release/promotion-attestations.md` describing the promotion workflow (CLI commands, Signer/Attestor integration, offline verification) and update `/docs/forensics/provenance-attestation.md` with the new predicate. Dependencies: PROV-OBS-53-003, CLI-PROMO-70-002. | — | DOPV0101 |
|
||||
| DOCS-PROMO-70-001 | DONE (2025-11-26) | 2025-11-26 | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs Guild · Provenance Guild | docs/release/promotion-attestations.md | Publish `/docs/release/promotion-attestations.md` describing the promotion workflow (CLI commands, Signer/Attestor integration, offline verification) and update `/docs/forensics/provenance-attestation.md` with the new predicate. Dependencies: PROV-OBS-53-003, CLI-PROMO-70-002. | — | DOPV0101 |
|
||||
| DOCS-REACH-201-006 | TODO | | SPRINT_400_runtime_facts_static_callgraph_union | Docs Guild · Runtime Evidence Guild | docs/reachability | Author the reachability doc set (`docs/signals/reachability.md`, `callgraph-formats.md`, `runtime-facts.md`, CLI/UI appendices) plus update Zastava + Replay guides with the new evidence and operators’ workflow. | Needs RBRE0101 provenance hook summary | DORC0101 |
|
||||
| DOCS-REPLAY-185-003 | TODO | | SPRINT_185_shared_replay_primitives | Docs Guild · Platform Data Guild | docs/replay | Author `docs/data/replay_schema.md` detailing `replay_runs`, `replay_bundles`, `replay_subjects` collections, index guidance, and offline sync strategy aligned with Replay CAS. | Need RPRC0101 API freeze | DORR0101 |
|
||||
| DOCS-REPLAY-185-004 | TODO | | SPRINT_185_shared_replay_primitives | Docs Guild | docs/replay | Expand `docs/replay/DEVS_GUIDE_REPLAY.md` with integration guidance for consuming services (Scanner, Evidence Locker, CLI) and add checklist derived from `docs/replay/DETERMINISTIC_REPLAY.md` Section 11. | Depends on #1 | DORR0101 |
|
||||
@@ -791,7 +791,7 @@
|
||||
| DOCS-SIG-26-007 | TODO | | SPRINT_0309_0001_0009_docs_tasks_md_ix | Docs Guild · Policy Guild | docs/modules/signals | Publish `/docs/api/signals.md` covering endpoints, payloads, ETags, errors. Dependencies: DOCS-SIG-26-006. | Needs policy overlay from PLVL0102 | DOSG0101 Inputs due 2025-12-09..12 (Md.IX action tracker). |
|
||||
| DOCS-SIG-26-008 | DOING | | SPRINT_0310_0001_0010_docs_tasks_md_x | Docs Guild · Notifications Guild | docs/modules/signals | Write `/docs/migration/enable-reachability.md` guiding rollout, fallbacks, monitoring. Dependencies: DOCS-SIG-26-007. | Depends on notifications hooks (058_NOTY0101) | DOSG0101 |
|
||||
| DOCS-SURFACE-01 | DOING | | SPRINT_0310_0001_0010_docs_tasks_md_x | Docs Guild · Surface Guild | docs/modules/scanner/surface | Create `/docs/modules/scanner/scanner-engine.md` covering Surface.FS/Env/Secrets workflow between Scanner, Zastava, Scheduler, and Ops. | Need latest surface emit notes (SCANNER-SURFACE-04) | DOSS0101 |
|
||||
| DOCS-SYMS-70-003 | DONE (2025-11-26) | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · Symbols Guild | docs/specs/symbols/SYMBOL_MANIFEST_v1.md | Author symbol-server architecture/spec docs (`docs/specs/symbols/SYMBOL_MANIFEST_v1.md`, API reference, bundle guide) and update reachability guides with symbol lookup workflow and tenant controls. Dependencies: SYMS-SERVER-401-011, SYMS-INGEST-401-013. | — | DOSY0101 |
|
||||
| DOCS-SYMS-70-003 | DONE (2025-11-26) | 2025-11-26 | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs Guild · Symbols Guild | docs/specs/symbols/SYMBOL_MANIFEST_v1.md | Author symbol-server architecture/spec docs (`docs/specs/symbols/SYMBOL_MANIFEST_v1.md`, API reference, bundle guide) and update reachability guides with symbol lookup workflow and tenant controls. Dependencies: SYMS-SERVER-401-011, SYMS-INGEST-401-013. | — | DOSY0101 |
|
||||
| DOCS-TEN-47-001 | DOING | | SPRINT_0310_0001_0010_docs_tasks_md_x | Docs Guild · Security Guild | docs/modules/tenancy | Publish `/docs/security/tenancy-overview.md` and `/docs/security/scopes-and-roles.md` outlining scope grammar, tenant model, imposed rule reminder. | Need tenancy ADR from DVDO0110 | DOTN0101 |
|
||||
| DOCS-TEN-48-001 | DOING | | SPRINT_0310_0001_0010_docs_tasks_md_x | Docs Guild · Security Guild | docs/modules/tenancy | Publish `/docs/operations/multi-tenancy.md`, `/docs/operations/rls-and-data-isolation.md`, `/docs/console/admin-tenants.md`. Dependencies: DOCS-TEN-47-001. | Depends on #1 | DOTN0101 |
|
||||
| DOCS-TEN-49-001 | DOING | | SPRINT_0310_0001_0010_docs_tasks_md_x | Docs Guild · DevOps Guild | docs/modules/tenancy | Publish `/docs/modules/cli/guides/authentication.md`, `/docs/api/authentication.md`, `/docs/policy/examples/abac-overlays.md`, update `/docs/install/configuration-reference.md` with new env vars, all ending with imposed rule line. Dependencies: DOCS-TEN-48-001. | Requires monitoring plan from DVDO0110 | DOTN0101 |
|
||||
@@ -911,14 +911,14 @@
|
||||
| ENGINE-80-002 | TODO | | SPRINT_127_policy_reasoning | Policy + Storage Guild / src/Policy/StellaOps.Policy.Engine | src/Policy/StellaOps.Policy.Engine | POLICY-ENGINE-80-001 | POLICY-ENGINE-80-001 | DOPE0106 |
|
||||
| ENGINE-80-003 | BLOCKED (2025-11-26) | | SPRINT_0127_0001_0001_policy_reasoning | Policy + Policy Editor Guild / src/Policy/StellaOps.Policy.Engine | src/Policy/StellaOps.Policy.Engine | POLICY-ENGINE-80-002 | POLICY-ENGINE-80-002 | DOPE0106 |
|
||||
| ENGINE-80-004 | TODO | | SPRINT_127_policy_reasoning | Policy + Observability Guild / src/Policy/StellaOps.Policy.Engine | src/Policy/StellaOps.Policy.Engine | POLICY-ENGINE-80-003 | POLICY-ENGINE-80-003 | DOPE0106 |
|
||||
| ENGINE-DOCS-0001 | TODO | | SPRINT_325_docs_modules_policy | Docs Guild (docs/modules/policy) | docs/modules/policy | Refresh module overview + governance ladder. | — | DOPE0107 |
|
||||
| ENGINE-ENG-0001 | TODO | | SPRINT_325_docs_modules_policy | Module Team (docs/modules/policy) | docs/modules/policy | Capture engineering guidelines + acceptance tests. | — | DOPE0107 |
|
||||
| ENGINE-OPS-0001 | TODO | | SPRINT_325_docs_modules_policy | Ops Guild (docs/modules/policy) | docs/modules/policy | Operations runbook (deploy/rollback) pointer. | — | DOPE0107 |
|
||||
| ENGINE-DOCS-0001 | TODO | | SPRINT_0325_0001_0001_docs_modules_policy | Docs Guild (docs/modules/policy) | docs/modules/policy | Refresh module overview + governance ladder. | — | DOPE0107 |
|
||||
| ENGINE-ENG-0001 | TODO | | SPRINT_0325_0001_0001_docs_modules_policy | Module Team (docs/modules/policy) | docs/modules/policy | Capture engineering guidelines + acceptance tests. | — | DOPE0107 |
|
||||
| ENGINE-OPS-0001 | TODO | | SPRINT_0325_0001_0001_docs_modules_policy | Ops Guild (docs/modules/policy) | docs/modules/policy | Operations runbook (deploy/rollback) pointer. | — | DOPE0107 |
|
||||
| ENTROPY-186-011 | TODO | | SPRINT_186_record_deterministic_execution | Scanner Guild · Provenance Guild | `src/Scanner/StellaOps.Scanner.Worker`, `src/Scanner/__Libraries` | SCANNER-ENTRYTRACE-18-508 | SCANNER-ENTRYTRACE-18-508 | SCDE0101 |
|
||||
| ENTROPY-186-012 | TODO | | SPRINT_186_record_deterministic_execution | Scanner Guild · Provenance Guild | `src/Scanner/StellaOps.Scanner.WebService`, `docs/replay/DETERMINISTIC_REPLAY.md` | ENTROPY-186-011 | ENTROPY-186-011 | SCDE0102 |
|
||||
| ENTROPY-40-001 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild | src/UI/StellaOps.UI | ENTROPY-186-011 | ENTROPY-186-011 | UIDO0101 |
|
||||
| ENTROPY-40-002 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild Policy Guild | src/UI/StellaOps.UI | ENTROPY-40-001 & ENTROPY-186-012 | ENTROPY-40-001 | UIDO0101 |
|
||||
| ENTROPY-70-004 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · Scanner Guild | docs/modules/scanner/determinism.md | ENTROPY-186-011/012 | ENTROPY-186-011/012 | DOSC0102 |
|
||||
| ENTROPY-70-004 | TODO | | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs Guild · Scanner Guild | docs/modules/scanner/determinism.md | ENTROPY-186-011/012 | ENTROPY-186-011/012 | DOSC0102 |
|
||||
| ENTRYTRACE-18-502 | TODO | | SPRINT_135_scanner_surface | EntryTrace Guild · Scanner Surface Guild | src/Scanner/__Libraries/StellaOps.Scanner.EntryTrace | SCANNER-ENTRYTRACE-18-508 | SCANNER-ENTRYTRACE-18-508 | SCET0101 |
|
||||
| ENTRYTRACE-18-503 | TODO | | SPRINT_135_scanner_surface | EntryTrace Guild · Scanner Surface Guild | src/Scanner/__Libraries/StellaOps.Scanner.EntryTrace | ENTRYTRACE-18-502 | ENTRYTRACE-18-502 | SCET0101 |
|
||||
| ENTRYTRACE-18-504 | TODO | | SPRINT_136_scanner_surface | EntryTrace Guild (src/Scanner/__Libraries/StellaOps.Scanner.EntryTrace) | src/Scanner/__Libraries/StellaOps.Scanner.EntryTrace | SCANNER-ENTRYTRACE-18-503 | SCANNER-ENTRYTRACE-18-503 | SCSS0102 |
|
||||
@@ -939,7 +939,7 @@
|
||||
| EXC-25-004 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild (`src/UI/StellaOps.UI`) | src/UI/StellaOps.UI | EXC-25-003 | EXC-25-003 | UIEX0101 |
|
||||
| EXC-25-005 | TODO | | SPRINT_0209_0001_0001_ui_i | UI + Accessibility Guilds (`src/UI/StellaOps.UI`) | src/UI/StellaOps.UI | EXC-25-003 | EXC-25-003 | UIEX0101 |
|
||||
| EXC-25-006 | TODO | | SPRINT_303_docs_tasks_md_iii | Docs Guild · DevEx Guild | docs/modules/excititor | CLEX0101 CLI updates | CLEX0101 CLI updates | DOEX0101 |
|
||||
| EXC-25-007 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · DevOps Guild | docs/modules/excititor | UIEX0101 console outputs | UIEX0101 console outputs | DOEX0101 |
|
||||
| EXC-25-007 | TODO | | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs Guild · DevOps Guild | docs/modules/excititor | UIEX0101 console outputs | UIEX0101 console outputs | DOEX0101 |
|
||||
| EXCITITOR-ATTEST-73-001 | DONE | 2025-11-17 | SPRINT_0119_0001_0001_excititor_i | Excititor Guild | src/Excititor/__Libraries/StellaOps.Excititor.Core | Attestation payloads emitted with supplier identity, justification summary, and scope metadata for trust chaining. | EXCITITOR-ATTEST-01-003 | EXAT0101 |
|
||||
| EXCITITOR-ATTEST-73-002 | DONE | 2025-11-17 | SPRINT_0119_0001_0001_excititor_i | Excititor Guild | src/Excititor/__Libraries/StellaOps.Excititor.Core | APIs link attestation IDs back to observation/linkset/product tuples for provenance citations without derived verdicts. | EXCITITOR-ATTEST-73-001 | EXAT0101 |
|
||||
| EXCITITOR-CONN-SUSE-01-003 | TODO | | SPRINT_120_excititor_ii | Excititor Guild (SUSE connector) | src/Excititor/__Libraries/StellaOps.Excititor.Connectors.SUSE.RancherVEXHub | DONE (2025-11-09) – Emit provider trust configuration (signer fingerprints, trust tier notes) into the raw provenance envelope so downstream VEX Lens/Policy components can weigh issuers. Connector must not apply weighting or consensus inside ingestion. | EXCITITOR-CONN-SUSE-01-002; EXCITITOR-POLICY-01-001 | EXCN0101 |
|
||||
@@ -997,10 +997,10 @@
|
||||
| EXPORT-35-001 | TODO | | SPRINT_0121_0001_0001_policy_reasoning | Findings Ledger Guild (`src/Findings/StellaOps.Findings.Ledger`) | src/Findings/StellaOps.Findings.Ledger | PLLG010x ADRs | PLLG010x ADRs | EVFL0101 |
|
||||
| EXPORT-36-001 | TODO | | SPRINT_202_cli_ii | DevEx/CLI Guild (`src/Cli/StellaOps.Cli`) | src/Cli/StellaOps.Cli | Export API spec | Export API spec | EVCL0101 |
|
||||
| EXPORT-37-001 | TODO | | SPRINT_202_cli_ii | DevEx/CLI Guild (`src/Cli/StellaOps.Cli`) | src/Cli/StellaOps.Cli | EXPORT-36-001 | EXPORT-36-001 | EVCL0101 |
|
||||
| EXPORT-37-004 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild | | DOCN0101 | DOCN0101 | EVDO0101 |
|
||||
| EXPORT-37-005 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs + Export Guilds | | EXPORT-37-004 | EXPORT-37-004 | EVDO0101 |
|
||||
| EXPORT-37-101 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild | | EVCL0101 | EVCL0101 | EVDO0101 |
|
||||
| EXPORT-37-102 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild | | EXPORT-37-101 | EXPORT-37-101 | EVDO0101 |
|
||||
| EXPORT-37-004 | TODO | | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs Guild | | DOCN0101 | DOCN0101 | EVDO0101 |
|
||||
| EXPORT-37-005 | TODO | | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs + Export Guilds | | EXPORT-37-004 | EXPORT-37-004 | EVDO0101 |
|
||||
| EXPORT-37-101 | TODO | | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs Guild | | EVCL0101 | EVCL0101 | EVDO0101 |
|
||||
| EXPORT-37-102 | TODO | | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs Guild | | EXPORT-37-101 | EXPORT-37-101 | EVDO0101 |
|
||||
| EXPORT-AIRGAP-56-001 | TODO | | SPRINT_160_export_evidence | Exporter Service Guild · Mirror Guild | | Exporter + Mirror Creator + DevOps Guilds | Wait for Deployment bundle shape (068_AGDP0101) | AGEX0101 |
|
||||
| EXPORT-AIRGAP-56-002 | TODO | | SPRINT_160_export_evidence | Exporter Service Guild · DevOps Guild | | Depends on #1 artifacts | Depends on #1 artifacts | AGEX0101 |
|
||||
| EXPORT-AIRGAP-57-001 | TODO | | SPRINT_160_export_evidence | ExportCenter Guild (`src/ExportCenter/StellaOps.ExportCenter`) | src/ExportCenter/StellaOps.ExportCenter | Exporter Service + Evidence Locker Guild | EXAG0101 outputs | EVAH0101 |
|
||||
@@ -1050,8 +1050,8 @@
|
||||
| FEEDCONN-ICSCISA-02-012 | BLOCKED | | SPRINT_0503_0001_0001_ops_devops_i | Concelier Feed Owners | | Overdue provenance refreshes require schedule from feed owners. | FEED-REMEDIATION-1001 | FEFC0101 |
|
||||
| FEEDCONN-KISA-02-008 | BLOCKED | | SPRINT_0503_0001_0001_ops_devops_i | Concelier Feed Owners | | FEED-REMEDIATION-1001 | FEED-REMEDIATION-1001 | FEFC0101 |
|
||||
| FORENSICS-53-001 | TODO | | SPRINT_202_cli_ii | Forensics Guild | src/Cli/StellaOps.Cli | Replay data set | Replay data set | FONS0101 |
|
||||
| FORENSICS-53-002 | TODO | | SPRINT_304_docs_tasks_md_iv | Forensics Guild | | FORENSICS-53-001 | FORENSICS-53-001 | FONS0101 |
|
||||
| FORENSICS-53-003 | TODO | | SPRINT_304_docs_tasks_md_iv | Forensics Guild | | FORENSICS-53-001 | FORENSICS-53-001 | FONS0101 |
|
||||
| FORENSICS-53-002 | TODO | | SPRINT_0304_0001_0004_docs_tasks_md_iv | Forensics Guild | | FORENSICS-53-001 | FORENSICS-53-001 | FONS0101 |
|
||||
| FORENSICS-53-003 | TODO | | SPRINT_0304_0001_0004_docs_tasks_md_iv | Forensics Guild | | FORENSICS-53-001 | FORENSICS-53-001 | FONS0101 |
|
||||
| FORENSICS-54-001 | TODO | | SPRINT_202_cli_ii | Forensics Guild | src/Cli/StellaOps.Cli | FORENSICS-53 outputs | FORENSICS-53 outputs | FONS0101 |
|
||||
| FORENSICS-54-002 | TODO | | SPRINT_202_cli_ii | Forensics Guild | src/Cli/StellaOps.Cli | FORENSICS-54-001 | FORENSICS-54-001 | FONS0101 |
|
||||
| FS-03 | TODO | | SPRINT_136_scanner_surface | Scanner Guild | src/Scanner/__Libraries/StellaOps.Scanner.Surface.FS | SURFACE-FS-02 | SURFACE-FS-02 | SFFS0101 |
|
||||
@@ -1081,9 +1081,9 @@
|
||||
| GRAPH-24-002 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild | src/UI/StellaOps.UI | GRAPH-24-001 | GRAPH-24-001 | GRUI0101 |
|
||||
| GRAPH-24-003 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild | src/UI/StellaOps.UI | GRAPH-24-001 | GRAPH-24-001 | GRUI0101 |
|
||||
| GRAPH-24-004 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild | src/UI/StellaOps.UI | GRAPH-24-002 | GRAPH-24-002 | GRUI0101 |
|
||||
| GRAPH-24-005 | TODO | | SPRINT_304_docs_tasks_md_iv | UI Guild | | GRAPH-24-003 | GRAPH-24-003 | GRUI0101 |
|
||||
| GRAPH-24-005 | TODO | | SPRINT_0304_0001_0004_docs_tasks_md_iv | UI Guild | | GRAPH-24-003 | GRAPH-24-003 | GRUI0101 |
|
||||
| GRAPH-24-006 | TODO | | SPRINT_0209_0001_0001_ui_i | UI Guild | src/UI/StellaOps.UI | GRAPH-24-004 | GRAPH-24-004 | GRUI0101 |
|
||||
| GRAPH-24-007 | TODO | | SPRINT_304_docs_tasks_md_iv | UI Guild | | GRAPH-24-005 | GRAPH-24-005 | GRUI0101 |
|
||||
| GRAPH-24-007 | TODO | | SPRINT_0304_0001_0004_docs_tasks_md_iv | UI Guild | | GRAPH-24-005 | GRAPH-24-005 | GRUI0101 |
|
||||
| GRAPH-24-101 | TODO | | SPRINT_113_concelier_ii | UI Guild | src/Concelier/StellaOps.Concelier.WebService | GRAPH-24-001 | GRAPH-24-001 | GRUI0101 |
|
||||
| GRAPH-24-102 | TODO | | SPRINT_120_excititor_ii | UI Guild | src/Excititor/StellaOps.Excititor.WebService | GRAPH-24-101 | GRAPH-24-101 | GRUI0101 |
|
||||
| GRAPH-28-102 | TODO | | SPRINT_113_concelier_ii | Concelier WebService Guild (src/Concelier/StellaOps.Concelier.WebService) | src/Concelier/StellaOps.Concelier.WebService | | | GRAPI0101 |
|
||||
@@ -1128,10 +1128,10 @@
|
||||
| INDEX-401-030 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Platform + Ops Guilds | `docs/provenance/inline-dsse.md`, `ops/mongo/indices/events_provenance_indices.js` | Needs Ops approval for new Mongo index | Needs Ops approval for new Mongo index | RBRE0101 |
|
||||
| INGEST-401-013 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Symbols Guild · DevOps Guild (`src/Symbols/StellaOps.Symbols.Ingestor.Cli`) | `src/Symbols/StellaOps.Symbols.Ingestor.Cli`, `docs/specs/SYMBOL_MANIFEST_v1.md` | Implement deterministic ingest + docs. | RBRE0101 inline DSSE | IMPT0101 |
|
||||
| INLINE-401-028 | DONE | | SPRINT_0401_0001_0001_reachability_evidence_chain | Authority Guild · Feedser Guild (`docs/provenance/inline-dsse.md`, `src/__Libraries/StellaOps.Provenance.Mongo`) | `docs/provenance/inline-dsse.md`, `src/__Libraries/StellaOps.Provenance.Mongo` | | | INST0101 |
|
||||
| INSTALL-44-001 | TODO | | SPRINT_305_docs_tasks_md_v | Docs Guild · Ops Guild | | DOIS0101 outputs | DOIS0101 outputs | INST0101 |
|
||||
| INSTALL-45-001 | TODO | | SPRINT_305_docs_tasks_md_v | Docs Guild · Ops Guild | | INSTALL-44-001 | INSTALL-44-001 | INST0101 |
|
||||
| INSTALL-46-001 | TODO | | SPRINT_305_docs_tasks_md_v | Docs Guild · Security Guild | | INSTALL-45-001 | INSTALL-45-001 | INST0101 |
|
||||
| INSTALL-50-001 | TODO | | SPRINT_305_docs_tasks_md_v | Docs Guild · Support Guild | | INSTALL-44-001 | INSTALL-44-001 | INST0101 |
|
||||
| INSTALL-44-001 | TODO | | SPRINT_0305_0001_0005_docs_tasks_md_v | Docs Guild · Ops Guild | | DOIS0101 outputs | DOIS0101 outputs | INST0101 |
|
||||
| INSTALL-45-001 | TODO | | SPRINT_0305_0001_0005_docs_tasks_md_v | Docs Guild · Ops Guild | | INSTALL-44-001 | INSTALL-44-001 | INST0101 |
|
||||
| INSTALL-46-001 | TODO | | SPRINT_0305_0001_0005_docs_tasks_md_v | Docs Guild · Security Guild | | INSTALL-45-001 | INSTALL-45-001 | INST0101 |
|
||||
| INSTALL-50-001 | TODO | | SPRINT_0305_0001_0005_docs_tasks_md_v | Docs Guild · Support Guild | | INSTALL-44-001 | INSTALL-44-001 | INST0101 |
|
||||
| KEV providers` | TODO | | SPRINT_115_concelier_iv | Concelier Core + Risk Engine Guilds (`src/Concelier/__Libraries/StellaOps.Concelier.Core`) | src/Concelier/__Libraries/StellaOps.Concelier.Core | Surface vendor-provided CVSS/KEV/fix data exactly as published (with provenance anchors) through provider APIs so risk engines can reason about upstream intent. | ICSCISA-02-012 | CCFD0101 |
|
||||
| KISA-02-008 | BLOCKED | | SPRINT_0503_0001_0001_ops_devops_i | Concelier Feed Owners | | | FEED-REMEDIATION-1001 | LATC0101 |
|
||||
| KMS-73-001 | DONE (2025-11-03) | 2025-11-03 | SPRINT_100_identity_signing | KMS Guild (src/__Libraries/StellaOps.Cryptography.Kms) | src/__Libraries/StellaOps.Cryptography.Kms | AWS/GCP KMS drivers landed with digest-first signing, metadata caching, config samples, and docs/tests green. | AWS/GCP KMS drivers landed with digest-first signing, metadata caching, config samples, and docs/tests green. | KMSI0102 |
|
||||
@@ -1188,8 +1188,8 @@
|
||||
| LNM-22-002 | TODO | | SPRINT_202_cli_ii | CLI Guild | src/Cli/StellaOps.Cli | Additional filters. | LNM-22-001 | LNMC0101 |
|
||||
| LNM-22-003 | TODO | | SPRINT_0210_0001_0002_ui_ii | UI Guild (`src/UI/StellaOps.UI`) | src/UI/StellaOps.UI | UI ingestion view. | LNM-22-001 | LNMC0101 |
|
||||
| LNM-22-004 | TODO | | SPRINT_0210_0001_0002_ui_ii | UI Guild | src/UI/StellaOps.UI | UI remediation workflow. | LNM-22-003 | IMPT0101 |
|
||||
| LNM-22-005 | BLOCKED (2025-10-27) | 2025-10-27 | SPRINT_305_docs_tasks_md_v | Docs + UI Guild | | Docs update for UI flows. | DOCS-LNM-22-004 | IMPT0101 |
|
||||
| LNM-22-007 | TODO | | SPRINT_305_docs_tasks_md_v | Docs Guild · Observability Guild | docs/modules/concelier/link-not-merge.md | Publish `/docs/observability/aggregation.md` with metrics/traces/logs/SLOs. Dependencies: DOCS-LNM-22-005. | DOCS-LNM-22-005 | DOLN0102 |
|
||||
| LNM-22-005 | BLOCKED (2025-10-27) | 2025-10-27 | SPRINT_0305_0001_0005_docs_tasks_md_v | Docs + UI Guild | | Docs update for UI flows. | DOCS-LNM-22-004 | IMPT0101 |
|
||||
| LNM-22-007 | TODO | | SPRINT_0305_0001_0005_docs_tasks_md_v | Docs Guild · Observability Guild | docs/modules/concelier/link-not-merge.md | Publish `/docs/observability/aggregation.md` with metrics/traces/logs/SLOs. Dependencies: DOCS-LNM-22-005. | DOCS-LNM-22-005 | DOLN0102 |
|
||||
| LNM-22-008 | DONE | 2025-11-03 | SPRINT_117_concelier_vi | Docs Guild · DevOps Guild | docs/modules/concelier/link-not-merge.md | Document Link-Not-Merge migration playbook updates in `docs/migration/no-merge.md`, including rollback guidance. | LNM-22-007 | DOLN0102 |
|
||||
| MIRROR-CRT-56-001 | TODO | | SPRINT_0506_0001_0001_ops_devops_iv | Mirror Creator Guild | | Deterministic assembler has no owner; kickoff rescheduled to 2025-11-15. | PROGRAM-STAFF-1001 | ATMI0101 |
|
||||
| MIRROR-CRT-56-002 | TODO | | SPRINT_0506_0001_0001_ops_devops_iv | Mirror Creator · Security Guilds | | DSSE/TUF metadata follows assembler baseline. | MIRROR-CRT-56-001; MIRROR-DSSE-REV-1501; PROV-OBS-53-001 | ATMI0101 |
|
||||
@@ -1206,16 +1206,16 @@
|
||||
| NOTIFY-ATTEST-74-001 | DOING | | SPRINT_170_notifications_telemetry | Notifications Service Guild · Attestor Service Guild | src/Notify/StellaOps.Notify | Create attestor-driven notification templates + schema docs; publish in `/docs/notifications/templates.md`. | ATEL0101 | NOIA0101 |
|
||||
| NOTIFY-ATTEST-74-002 | DOING | | SPRINT_170_notifications_telemetry | Notifications Service Guild | src/Notify/StellaOps.Notify | Wire attestor DSSE payload ingestion + Task Runner callbacks for attestation verdicts. | NOTIFY-ATTEST-74-001 | NOIA0101 |
|
||||
| NOTIFY-DOC-70-001 | DONE | | SPRINT_170_notifications_telemetry | Notifications Service Guild · DevOps Guild | docs/modules/notify | Keep as reference for documentation/offline-kit parity. | NOTIFY-AIRGAP-56-002 | DONO0102 |
|
||||
| NOTIFY-DOCS-0001 | DONE | 2025-11-05 | SPRINT_322_docs_modules_notify | Docs Guild | docs/modules/notify | Validate module README reflects Notifications Studio pivot and latest release notes. | NOTIFY-DOC-70-001 | DONO0102 |
|
||||
| NOTIFY-DOCS-0002 | TODO | 2025-11-05 | SPRINT_322_docs_modules_notify | Docs Guild | docs/modules/notify | Pending NOTIFY-SVC-39-001..004 to document correlation/digests/simulation/quiet hours. | NOTIFY-SVC-39-004 | DONO0102 |
|
||||
| NOTIFY-ENG-0001 | TODO | | SPRINT_322_docs_modules_notify | Module Team | docs/modules/notify | Keep implementation milestones aligned with `/docs/implplan/SPRINT_171_notifier_i.md` onward. | NOTY0103 | DONO0102 |
|
||||
| NOTIFY-DOCS-0001 | DONE | 2025-11-05 | SPRINT_0322_0001_0001_docs_modules_notify | Docs Guild | docs/modules/notify | Validate module README reflects Notifications Studio pivot and latest release notes. | NOTIFY-DOC-70-001 | DONO0102 |
|
||||
| NOTIFY-DOCS-0002 | TODO | 2025-11-05 | SPRINT_0322_0001_0001_docs_modules_notify | Docs Guild | docs/modules/notify | Pending NOTIFY-SVC-39-001..004 to document correlation/digests/simulation/quiet hours. | NOTIFY-SVC-39-004 | DONO0102 |
|
||||
| NOTIFY-ENG-0001 | TODO | | SPRINT_0322_0001_0001_docs_modules_notify | Module Team | docs/modules/notify | Keep implementation milestones aligned with `/docs/implplan/SPRINT_171_notifier_i.md` onward. | NOTY0103 | DONO0102 |
|
||||
| NOTIFY-OAS-61-001 | DONE (2025-11-17) | | SPRINT_0171_0001_0001_notifier_i | Notifications Service Guild · API Governance Guild | docs/api/notifications | Update OpenAPI doc set (rule/incident endpoints) with new schemas + changelog. | NOTY0103 | NOOA0101 |
|
||||
| NOTIFY-OAS-61-002 | DONE (2025-11-17) | | SPRINT_0171_0001_0001_notifier_i | Notifications Service Guild · SDK Guild | docs/api/notifications | Provide SDK usage examples for rule CRUD, incident ack, and quiet hours; ensure SDK smoke tests. | NOTIFY-OAS-61-001 | NOOA0101 |
|
||||
| NOTIFY-OAS-62-001 | DONE (2025-11-17) | | SPRINT_0171_0001_0001_notifier_i | Notifications Service Guild · Developer Portal Guild | docs/api/notifications | Publish `/docs/api/reference/notifications` auto-generated site; integrate with portal nav. | NOTIFY-OAS-61-002 | NOOA0101 |
|
||||
| NOTIFY-OAS-63-001 | DONE (2025-11-17) | | SPRINT_0171_0001_0001_notifier_i | Notifications Service Guild · SDK Generator Guild | docs/api/notifications | Provide CLI/UI quickstarts plus recipes referencing new endpoints. | NOTIFY-OAS-61-002 | NOOA0101 |
|
||||
| NOTIFY-OBS-51-001 | DONE (2025-11-22) | | SPRINT_0171_0001_0001_notifier_i | Notifications Service Guild · Observability Guild | src/Notifier/StellaOps.Notifier | Integrate SLO evaluator webhooks into Notifier rules; templates/routing/suppression; sample policies. | NOTY0104 | NOOB0101 |
|
||||
| NOTIFY-OBS-55-001 | DONE (2025-11-22) | | SPRINT_0171_0001_0001_notifier_i | Notifications Service Guild · Ops Guild | src/Notifier/StellaOps.Notifier | Incident mode start/stop notifications with evidence links, retention notes, quiet-hour overrides, legal logging. | NOTIFY-OBS-51-001 | NOOB0101 |
|
||||
| NOTIFY-OPS-0001 | TODO | | SPRINT_322_docs_modules_notify | Ops Guild · Docs Guild | docs/modules/notify | Review notifier runbooks/observability assets after the next sprint demo and record findings. | NOTIFY-OBS-55-001 | NOOR0101 |
|
||||
| NOTIFY-OPS-0001 | TODO | | SPRINT_0322_0001_0001_docs_modules_notify | Ops Guild · Docs Guild | docs/modules/notify | Review notifier runbooks/observability assets after the next sprint demo and record findings. | NOTIFY-OBS-55-001 | NOOR0101 |
|
||||
| NOTIFY-RISK-66-001 | BLOCKED (2025-11-22) | | SPRINT_0171_0001_0001_notifier_i | Notifications Service Guild · Risk Engine Guild · Policy Guild | src/Notifier/StellaOps.Notifier | Policy/Risk metadata export (POLICY-RISK-40-002) not yet delivered. | POLICY-RISK-40-002 | NORR0101 |
|
||||
| NOTIFY-RISK-67-001 | BLOCKED (2025-11-22) | | SPRINT_0171_0001_0001_notifier_i | Notifications Service Guild · Policy Guild | src/Notifier/StellaOps.Notifier | Depends on NOTIFY-RISK-66-001. | NOTIFY-RISK-66-001 | NORR0101 |
|
||||
| NOTIFY-RISK-68-001 | BLOCKED (2025-11-22) | | SPRINT_0171_0001_0001_notifier_i | Notifications Service Guild · Risk Engine Guild · Policy Guild | src/Notifier/StellaOps.Notifier | Depends on NOTIFY-RISK-67-001. | NOTIFY-RISK-67-001 | NORR0101 |
|
||||
@@ -1238,7 +1238,7 @@
|
||||
| OAS-61 | TODO | | SPRINT_160_export_evidence | Exporter Service + API Governance + SDK Guilds | docs/api/oas | Define platform-wide OpenAPI governance + release checklist. | PGMI0101 | DOOA0103 |
|
||||
| OAS-61-001 | DOING | | SPRINT_170_notifications_telemetry | API Governance Guild | docs/api/oas | Draft spec updates + changelog text. | OAS-61 | DOOA0103 |
|
||||
| OAS-61-002 | TODO | | SPRINT_114_concelier_iii | Concelier Core Guild | src/Concelier/__Libraries/StellaOps.Concelier.Core | Align Link-Not-Merge endpoints with new pagination/idempotency rules. | OAS-61 | COAS0101 |
|
||||
| OAS-61-003 | TODO | | SPRINT_305_docs_tasks_md_v | Docs Guild · API Governance Guild | docs/api/oas | Publish `/docs/api/versioning.md` describing SemVer, deprecation headers, migration playbooks. | OAS-61 | DOOA0103 |
|
||||
| OAS-61-003 | TODO | | SPRINT_0305_0001_0005_docs_tasks_md_v | Docs Guild · API Governance Guild | docs/api/oas | Publish `/docs/api/versioning.md` describing SemVer, deprecation headers, migration playbooks. | OAS-61 | DOOA0103 |
|
||||
| OAS-62 | TODO | | SPRINT_160_export_evidence | Exporter + API Gov + SDK Guilds | docs/api/oas | Document SDK/gen pipeline + offline bundle expectations. | OAS-61 | DOOA0103 |
|
||||
| OAS-62-001 | TODO | | SPRINT_114_concelier_iii | Concelier Core Guild · SDK Generator Guild | src/Concelier/__Libraries/StellaOps.Concelier.Core | Generate `/docs/api/reference/` data + integrate with SDK scaffolding. | OAS-61-002 | COAS0101 |
|
||||
| OAS-62-002 | TODO | | SPRINT_511_api | API Contracts Guild | src/Api/StellaOps.Api.OpenApi | Add lint rules enforcing pagination, idempotency headers, naming conventions, and example coverage. | OAS-62-001 | AOAS0101 |
|
||||
@@ -1246,8 +1246,8 @@
|
||||
| OAS-63-001 | TODO | | SPRINT_114_concelier_iii | Concelier Core Guild · API Governance Guild | src/Concelier/__Libraries/StellaOps.Concelier.Core | Add `.well-known/openapi` metadata/discovery hints. | OAS-62-001 | COAS0101 |
|
||||
| OBS-50-001 | DOING | | SPRINT_170_notifications_telemetry | Telemetry Core Guild | src/Telemetry/StellaOps.Telemetry.Core | Implement structured logging, trace propagation, and scrub policies for core services. | TLTY0101 | TLTY0102 |
|
||||
| OBS-50-002 | DOING | | SPRINT_170_notifications_telemetry | Telemetry Core Guild | src/Telemetry/StellaOps.Telemetry.Core | Roll out Helm/collector bundles plus validation tests and DSSE artefacts for telemetry exporters. | OBS-50-001 | TLTY0102 |
|
||||
| OBS-50-003 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild · Observability Guild | docs/observability | Publish `/docs/observability/collector-deploy.md` with telemetry baseline + offline flows. | OBS-50-001 | DOOB0102 |
|
||||
| OBS-50-004 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild · Observability Guild | docs/observability | Document scrub policy/SOPs (`/docs/observability/scrub-policy.md`). | OBS-50-003 | DOOB0102 |
|
||||
| OBS-50-003 | TODO | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild · Observability Guild | docs/observability | Publish `/docs/observability/collector-deploy.md` with telemetry baseline + offline flows. | OBS-50-001 | DOOB0102 |
|
||||
| OBS-50-004 | TODO | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild · Observability Guild | docs/observability | Document scrub policy/SOPs (`/docs/observability/scrub-policy.md`). | OBS-50-003 | DOOB0102 |
|
||||
| OBS-51-001 | TODO | | SPRINT_0503_0001_0001_ops_devops_i | Exporter Guild · AirGap Time Guild · CLI Guild | ops/devops/telemetry | Build shared SLO bus (queue depth, time-anchor drift) feeding exporter/CLI dashboards. | PROGRAM-STAFF-1001 | OBAG0101 |
|
||||
| OBS-51-002 | TODO | | SPRINT_170_notifications_telemetry | Telemetry Core Guild · Observability Guild | ops/devops/telemetry | Run shadow-mode evaluators + roll metrics into collectors + alert webhooks. | OBS-51-001 | OBAG0101 |
|
||||
| OBS-52-001 | TODO | | SPRINT_114_concelier_iii | Concelier Core Guild | src/Concelier/__Libraries/StellaOps.Concelier.Core | Emit ingest latency, queue depth, and AOC violation metrics with burn-rate alerts. | ATLN0101 | CNOB0103 |
|
||||
@@ -1275,13 +1275,13 @@
|
||||
| ORCH-32-001 | TODO | | SPRINT_114_concelier_iii | Concelier Core Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core) | src/Concelier/__Libraries/StellaOps.Concelier.Core | — | — | ORGR0102 |
|
||||
| ORCH-32-002 | TODO | | SPRINT_114_concelier_iii | Concelier Core Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core) | src/Concelier/__Libraries/StellaOps.Concelier.Core | — | — | ORGR0102 |
|
||||
| ORCH-33-001 | TODO | | SPRINT_114_concelier_iii | Concelier Core Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core) | src/Concelier/__Libraries/StellaOps.Concelier.Core | — | — | ORGR0102 |
|
||||
| ORCH-33-002 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild (docs) | | — | — | ORGR0102 |
|
||||
| ORCH-33-003 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild (docs) | | — | — | ORGR0102 |
|
||||
| ORCH-33-002 | TODO | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild (docs) | | — | — | ORGR0102 |
|
||||
| ORCH-33-003 | TODO | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild (docs) | | — | — | ORGR0102 |
|
||||
| ORCH-34-001 | TODO | | SPRINT_114_concelier_iii | Concelier Core Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core) | src/Concelier/__Libraries/StellaOps.Concelier.Core | — | — | ORGR0102 |
|
||||
| ORCH-34-002 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild (docs) | | — | — | ORGR0102 |
|
||||
| ORCH-34-003 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild (docs) | | — | — | ORGR0102 |
|
||||
| ORCH-34-004 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild (docs) | | — | — | ORGR0102 |
|
||||
| ORCH-34-005 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild (docs) | | — | — | ORGR0102 |
|
||||
| ORCH-34-002 | TODO | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild (docs) | | — | — | ORGR0102 |
|
||||
| ORCH-34-003 | TODO | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild (docs) | | — | — | ORGR0102 |
|
||||
| ORCH-34-004 | TODO | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild (docs) | | — | — | ORGR0102 |
|
||||
| ORCH-34-005 | TODO | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild (docs) | | — | — | ORGR0102 |
|
||||
| ORCH-AIRGAP-56-001 | BLOCKED (2025-11-19) | 2025-11-19 | SPRINT_0151_0001_0001_orchestrator_i | Orchestrator Service Guild · AirGap Policy Guild | src/Orchestrator/StellaOps.Orchestrator | Enforce job descriptors to declare network intents; flag/reject external endpoints in sealed mode before scheduling. | PREP-ORCH-AIRGAP-56-001-AWAIT-SPRINT-0120-A-A | ORAG0101 |
|
||||
| ORCH-AIRGAP-56-002 | BLOCKED (2025-11-19) | 2025-11-19 | SPRINT_0151_0001_0001_orchestrator_i | Orchestrator Service Guild · AirGap Controller Guild | src/Orchestrator/StellaOps.Orchestrator | Surface sealing status and staleness in scheduling decisions; block runs when budgets are exceeded. | PREP-ORCH-AIRGAP-56-002-UPSTREAM-56-001-BLOCK | ORAG0101 |
|
||||
| ORCH-AIRGAP-57-001 | BLOCKED (2025-11-19) | 2025-11-19 | SPRINT_0151_0001_0001_orchestrator_i | Orchestrator Service Guild · Mirror Creator Guild | src/Orchestrator/StellaOps.Orchestrator | Add job type `mirror.bundle` to orchestrate bundle creation in connected environments with audit + provenance outputs. | PREP-ORCH-AIRGAP-57-001-UPSTREAM-56-002-BLOCK | ORAG0101 |
|
||||
@@ -1350,10 +1350,10 @@
|
||||
| POLICY-23-004 | TODO | | SPRINT_203_cli_iii | DevEx/CLI Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | | | |
|
||||
| POLICY-23-005 | TODO | | SPRINT_0210_0001_0002_ui_ii | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | | | |
|
||||
| POLICY-23-006 | TODO | | SPRINT_203_cli_iii | DevEx/CLI Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | | | |
|
||||
| POLICY-23-007 | TODO | | SPRINT_307_docs_tasks_md_vii | Docs Guild, DevEx/CLI Guild (docs) | | | | |
|
||||
| POLICY-23-008 | TODO | | SPRINT_307_docs_tasks_md_vii | Docs Guild, Architecture Guild (docs) | | | | |
|
||||
| POLICY-23-009 | TODO | | SPRINT_307_docs_tasks_md_vii | Docs Guild, DevOps Guild (docs) | | | | |
|
||||
| POLICY-23-010 | TODO | | SPRINT_307_docs_tasks_md_vii | Docs Guild, UI Guild (docs) | | | | |
|
||||
| POLICY-23-007 | TODO | | SPRINT_0307_0001_0007_docs_tasks_md_vii | Docs Guild, DevEx/CLI Guild (docs) | | | | |
|
||||
| POLICY-23-008 | TODO | | SPRINT_0307_0001_0007_docs_tasks_md_vii | Docs Guild, Architecture Guild (docs) | | | | |
|
||||
| POLICY-23-009 | TODO | | SPRINT_0307_0001_0007_docs_tasks_md_vii | Docs Guild, DevOps Guild (docs) | | | | |
|
||||
| POLICY-23-010 | TODO | | SPRINT_0307_0001_0007_docs_tasks_md_vii | Docs Guild, UI Guild (docs) | | | | |
|
||||
| POLICY-27-001 | TODO | | SPRINT_203_cli_iii | DevEx/CLI Guild | src/Cli/StellaOps.Cli | Implement policy workspace commands (`stella policy init/edit/lint/compile/test`) with template selection, local cache, JSON output, deterministic temp dirs. | CLI-POLICY-23-006 | CLPS0101 |
|
||||
| POLICY-27-002 | TODO | | SPRINT_204_cli_iv | DevEx/CLI Guild | src/Cli/StellaOps.Cli | Add submission/review workflow commands (`version bump`, `submit`, `review comment`, `approve`, `reject`) with reviewer assignment + changelog capture. | POLICY-27-001 | CLPS0101 |
|
||||
| POLICY-27-003 | TODO | | SPRINT_204_cli_iv | DevEx/CLI Guild | src/Cli/StellaOps.Cli | Implement `stella policy simulate` enhancements (quick/batch, SBOM selectors, heatmap summaries, JSON/Markdown outputs). | POLICY-27-002 | CLPS0102 |
|
||||
@@ -1439,8 +1439,8 @@
|
||||
| POLICY-OBS-53-001 | TODO | | SPRINT_127_policy_reasoning | Policy Guild · Evidence Locker Guild | src/Policy/StellaOps.Policy.Engine | Produce evaluation evidence bundles | POLICY-OBS-52-001 | PLOB0101 |
|
||||
| POLICY-OBS-54-001 | TODO | | SPRINT_127_policy_reasoning | Policy Guild · Provenance Guild | src/Policy/StellaOps.Policy.Engine | Generate DSSE attestations for evaluation outputs, expose `/evaluations/{id}/attestation`, and link attestation IDs in timeline + console. Provide verification harness | POLICY-OBS-53-001 | PLOB0101 |
|
||||
| POLICY-OBS-55-001 | TODO | | SPRINT_127_policy_reasoning | Policy Guild · DevOps Guild | src/Policy/StellaOps.Policy.Engine | Implement incident mode sampling overrides | POLICY-OBS-54-001 | PLOB0101 |
|
||||
| POLICY-READINESS-0001 | TODO | | SPRINT_325_docs_modules_policy | Policy Guild (docs/modules/policy) | docs/modules/policy | Capture policy module readiness checklist aligned with current sprint goals. | | |
|
||||
| POLICY-READINESS-0002 | TODO | | SPRINT_325_docs_modules_policy | Policy Guild (docs/modules/policy) | docs/modules/policy | Track outstanding prerequisites/risk items for policy releases and mirror into sprint updates. | | |
|
||||
| POLICY-READINESS-0001 | TODO | | SPRINT_0325_0001_0001_docs_modules_policy | Policy Guild (docs/modules/policy) | docs/modules/policy | Capture policy module readiness checklist aligned with current sprint goals. | | |
|
||||
| POLICY-READINESS-0002 | TODO | | SPRINT_0325_0001_0001_docs_modules_policy | Policy Guild (docs/modules/policy) | docs/modules/policy | Track outstanding prerequisites/risk items for policy releases and mirror into sprint updates. | | |
|
||||
| POLICY-RISK-66-001 | DONE | 2025-11-22 | SPRINT_127_policy_reasoning | Risk Profile Schema Guild / src/Policy/StellaOps.Policy.RiskProfile | src/Policy/StellaOps.Policy.RiskProfile | Develop initial JSON Schema for RiskProfile (signals, transforms, weights, severity, overrides) with validator stubs | | |
|
||||
| POLICY-RISK-66-002 | DONE (2025-11-26) | | SPRINT_0127_0001_0001_policy_reasoning | Risk Profile Schema Guild / src/Policy/StellaOps.Policy.RiskProfile | src/Policy/StellaOps.Policy.RiskProfile | Implement inheritance/merge logic with conflict detection and deterministic content hashing | POLICY-RISK-66-001 | Canonicalizer/merge + digest, tests added. |
|
||||
| POLICY-RISK-66-003 | BLOCKED (2025-11-26) | | SPRINT_0127_0001_0001_policy_reasoning | Policy Guild, Risk Profile Schema Guild / src/Policy/StellaOps.Policy.Engine | src/Policy/StellaOps.Policy.Engine | Integrate RiskProfile schema into Policy Engine configuration, ensuring validation and default profile deployment | POLICY-RISK-66-002 | Waiting on reachability input contract (80-001) and engine config shape. |
|
||||
@@ -1490,8 +1490,8 @@
|
||||
| REACH-401-005 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Authority & Signer Guilds (`src/Authority/StellaOps.Authority`, `src/Signer/StellaOps.Signer`) | `src/Authority/StellaOps.Authority`, `src/Signer/StellaOps.Signer` | | | |
|
||||
| REACH-401-009 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Scanner Worker Guild (`src/Scanner/StellaOps.Scanner.Worker`, `src/Scanner/__Libraries`) | `src/Scanner/StellaOps.Scanner.Worker`, `src/Scanner/__Libraries` | | | |
|
||||
| REACH-LATTICE-401-023 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Scanner Guild · Policy Guild (`docs/reachability/lattice.md`, `docs/modules/scanner/architecture.md`, `src/Scanner/StellaOps.Scanner.WebService`) | `docs/reachability/lattice.md`, `docs/modules/scanner/architecture.md`, `src/Scanner/StellaOps.Scanner.WebService` | Define the reachability lattice model (`ReachState`, `EvidenceKind`, `MitigationKind`, scoring policy) in Scanner docs + code; ensure evidence joins write to the event graph schema. | | |
|
||||
| READINESS-0001 | TODO | | SPRINT_325_docs_modules_policy | Policy Guild (docs/modules/policy) | docs/modules/policy | | | |
|
||||
| READINESS-0002 | TODO | | SPRINT_325_docs_modules_policy | Policy Guild (docs/modules/policy) | docs/modules/policy | | | |
|
||||
| READINESS-0001 | TODO | | SPRINT_0325_0001_0001_docs_modules_policy | Policy Guild (docs/modules/policy) | docs/modules/policy | | | |
|
||||
| READINESS-0002 | TODO | | SPRINT_0325_0001_0001_docs_modules_policy | Policy Guild (docs/modules/policy) | docs/modules/policy | | | |
|
||||
| RECIPES-DOCS-0001 | TODO | | SPRINT_315_docs_modules_ci | Docs Guild (docs/modules/ci) | docs/modules/ci | | | |
|
||||
| RECIPES-ENG-0001 | TODO | | SPRINT_315_docs_modules_ci | Module Team (docs/modules/ci) | docs/modules/ci | | | |
|
||||
| RECIPES-OPS-0001 | TODO | | SPRINT_315_docs_modules_ci | Ops Guild (docs/modules/ci) | docs/modules/ci | | | |
|
||||
@@ -1814,9 +1814,9 @@
|
||||
| SERVICE-21-004 | BLOCKED | | SPRINT_0140_0001_0001_runtime_signals | | | | | |
|
||||
| SERVICE-23-001 | TODO | | SPRINT_0140_0001_0001_runtime_signals | | | | | |
|
||||
| SERVICE-23-002 | TODO | | SPRINT_0140_0001_0001_runtime_signals | | | | | |
|
||||
| SERVICE-DOCS-0001 | TODO | | SPRINT_326_docs_modules_registry | Docs Guild (docs/modules/registry) | docs/modules/registry | | | |
|
||||
| SERVICE-ENG-0001 | TODO | | SPRINT_326_docs_modules_registry | Module Team (docs/modules/registry) | docs/modules/registry | | | |
|
||||
| SERVICE-OPS-0001 | TODO | | SPRINT_326_docs_modules_registry | Ops Guild (docs/modules/registry) | docs/modules/registry | | | |
|
||||
| SERVICE-DOCS-0001 | TODO | | SPRINT_0326_0001_0001_docs_modules_registry | Docs Guild (docs/modules/registry) | docs/modules/registry | | | |
|
||||
| SERVICE-ENG-0001 | TODO | | SPRINT_0326_0001_0001_docs_modules_registry | Module Team (docs/modules/registry) | docs/modules/registry | | | |
|
||||
| SERVICE-OPS-0001 | TODO | | SPRINT_0326_0001_0001_docs_modules_registry | Ops Guild (docs/modules/registry) | docs/modules/registry | | | |
|
||||
| SIG-003 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Signals Guild (`src/Signals/StellaOps.Signals`, `docs/reachability/function-level-evidence.md`) | `src/Signals/StellaOps.Signals`, `docs/reachability/function-level-evidence.md` | | | |
|
||||
| SIG-26-001 | TODO | | SPRINT_115_concelier_iv | Concelier Core Guild, Signals Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core) | src/Concelier/__Libraries/StellaOps.Concelier.Core | | | |
|
||||
| SIG-26-002 | TODO | | SPRINT_204_cli_iv | DevEx/CLI Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | | | |
|
||||
@@ -1841,9 +1841,9 @@
|
||||
| SIGNALS-REACH-201-004 | DOING | 2025-11-08 | SPRINT_400_runtime_facts_static_callgraph_union | Signals Guild · Policy Guild (`src/Signals/StellaOps.Signals`, `src/Policy/StellaOps.Policy.Engine`) | `src/Signals/StellaOps.Signals`, `src/Policy/StellaOps.Policy.Engine` | Build the reachability scoring engine (state/score/confidence), wire Redis caches + `signals.fact.updated` events, and integrate reachability weights defined in `docs/11_DATA_SCHEMAS.md`. | | |
|
||||
| SIGNALS-RUNTIME-401-002 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Signals Guild (`src/Signals/StellaOps.Signals`) | `src/Signals/StellaOps.Signals` | Ship `/signals/runtime-facts` ingestion for NDJSON (and gzip) batches, dedupe hits, and link runtime evidence CAS URIs to callgraph nodes. Include retention + RBAC tests. | | |
|
||||
| SIGNALS-SCORING-401-003 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Signals Guild (`src/Signals/StellaOps.Signals`) | `src/Signals/StellaOps.Signals` | Extend `ReachabilityScoringService` with deterministic scoring (static path +0.50, runtime hits +0.30/+0.10 sink, guard penalties, reflection penalty, floor 0.05), persist reachability labels (`reachable/conditional/unreachable`) and expose `/graphs/{scanId}` CAS lookups. | | |
|
||||
| SIGNER-DOCS-0001 | DONE | 2025-11-05 | SPRINT_329_docs_modules_signer | Docs Guild (docs/modules/signer) | docs/modules/signer | Validate that `docs/modules/signer/README.md` captures the latest DSSE/fulcio updates. | | |
|
||||
| SIGNER-ENG-0001 | DONE | 2025-11-26 | SPRINT_329_docs_modules_signer | Module Team (docs/modules/signer) | docs/modules/signer | 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). | | |
|
||||
| SIGNER-OPS-0001 | TODO | | SPRINT_329_docs_modules_signer | Ops Guild (docs/modules/signer) | docs/modules/signer | Review signer runbooks/observability assets after next sprint demo. | | |
|
||||
| SIGNER-DOCS-0001 | DONE | 2025-11-05 | SPRINT_0329_0001_0001_docs_modules_signer | Docs Guild (docs/modules/signer) | docs/modules/signer | Validate that `docs/modules/signer/README.md` captures the latest DSSE/fulcio updates. | | |
|
||||
| SIGNER-ENG-0001 | DONE | 2025-11-26 | SPRINT_0329_0001_0001_docs_modules_signer | Module Team (docs/modules/signer) | docs/modules/signer | 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). | | |
|
||||
| SIGNER-OPS-0001 | TODO | | SPRINT_0329_0001_0001_docs_modules_signer | Ops Guild (docs/modules/signer) | docs/modules/signer | Review signer runbooks/observability assets after next sprint demo. | | |
|
||||
| SORT-02 | TODO | | SPRINT_136_scanner_surface | Scanner Core Guild (src/Scanner/__Libraries/StellaOps.Scanner.Core) | src/Scanner/__Libraries/StellaOps.Scanner.Core | | SCANNER-EMIT-15-001 | |
|
||||
| ORCH-DOCS-0001 | DONE | | SPRINT_0323_0001_0001_docs_modules_orchestrator | Docs Guild (docs/modules/orchestrator) | docs/modules/orchestrator | Refresh orchestrator README + diagrams to reflect job leasing changes and reference the task runner bridge. | | |
|
||||
| ORCH-ENG-0001 | DONE | | SPRINT_0323_0001_0001_docs_modules_orchestrator | Module Team (docs/modules/orchestrator) | docs/modules/orchestrator | Sync into ../.. | | |
|
||||
@@ -1927,7 +1927,7 @@
|
||||
| SVC-42-101 | TODO | | SPRINT_0153_0001_0003_orchestrator_iii | Orchestrator Service Guild (src/Orchestrator/StellaOps.Orchestrator) | src/Orchestrator/StellaOps.Orchestrator | | | |
|
||||
| SVC-43-001 | TODO | | SPRINT_164_exportcenter_iii | Exporter Service Guild (src/ExportCenter/StellaOps.ExportCenter) | src/ExportCenter/StellaOps.ExportCenter | | | |
|
||||
| SYM-007 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Scanner Worker Guild & Docs Guild (`src/Scanner/StellaOps.Scanner.Models`, `docs/modules/scanner/architecture.md`, `docs/reachability/function-level-evidence.md`) | `src/Scanner/StellaOps.Scanner.Models`, `docs/modules/scanner/architecture.md`, `docs/reachability/function-level-evidence.md` | | | |
|
||||
| SYMS-70-003 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild, Symbols Guild (docs) | | | | |
|
||||
| SYMS-70-003 | TODO | | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs Guild, Symbols Guild (docs) | | | | |
|
||||
| SYMS-90-005 | TODO | | SPRINT_0505_0001_0001_ops_devops_iii | DevOps Guild, Symbols Guild (ops/devops) | ops/devops | | | |
|
||||
| SYMS-BUNDLE-401-014 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Symbols Guild · Ops | `src/Symbols/StellaOps.Symbols.Bundle`, `ops` | Produce deterministic symbol bundles for air-gapped installs (`symbols bundle create | Depends on #1 | RBSY0101 |
|
||||
| SYMS-CLIENT-401-012 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Symbols Guild · Scanner Guild | `src/Symbols/StellaOps.Symbols.Client`, `src/Scanner/StellaOps.Scanner.Symbolizer` | Ship `StellaOps.Symbols.Client` SDK (resolve/upload APIs, platform key derivation for ELF/PDB/Mach-O/JVM/Node, disk LRU cache) and integrate with Scanner.Symbolizer/runtime probes (ref. `docs/specs/SYMBOL_MANIFEST_v1.md`). | Depends on #3 | RBSY0101 |
|
||||
@@ -2291,9 +2291,9 @@
|
||||
| 64-002 | BLOCKED | 2025-11-25 | SPRINT_160_export_evidence | DevPortal Offline + AirGap Controller Guilds | docs/modules/export-center/devportal-offline.md | Wait for Mirror staffing confirmation (001_PGMI0101) | Wait for Mirror staffing confirmation (001_PGMI0101) | DEVL0102 |
|
||||
| 73-001 | DONE | 2025-11-03 | SPRINT_100_identity_signing | KMS Guild | src/__Libraries/StellaOps.Cryptography.Kms | Staffing + DSSE contract (PGMI0101, ATEL0101) | Staffing + DSSE contract (PGMI0101, ATEL0101) | KMSI0101 |
|
||||
| 73-002 | DONE | 2025-11-03 | SPRINT_100_identity_signing | KMS Guild | src/__Libraries/StellaOps.Cryptography.Kms | Depends on #1, FIDO2 profile | FIDO2 | KMSI0101 |
|
||||
| ADVISORY-AI-DOCS-0001 | TODO | | SPRINT_312_docs_modules_advisory_ai | Docs Guild (docs/modules/advisory-ai) | docs/modules/advisory-ai | Align with ./AGENTS.md | — | DOAI0101 |
|
||||
| AI-DOCS-0001 | TODO | | SPRINT_312_docs_modules_advisory_ai | Docs Guild (docs/modules/advisory-ai) | docs/modules/advisory-ai | — | — | DOAI0101 |
|
||||
| AI-OPS-0001 | TODO | | SPRINT_312_docs_modules_advisory_ai | Ops Guild (docs/modules/advisory-ai) | docs/modules/advisory-ai | — | — | DOAI0101 |
|
||||
| ADVISORY-AI-DOCS-0001 | TODO | | SPRINT_0312_0001_0001_docs_modules_advisory_ai | Docs Guild (docs/modules/advisory-ai) | docs/modules/advisory-ai | Align with ./AGENTS.md | — | DOAI0101 |
|
||||
| AI-DOCS-0001 | TODO | | SPRINT_0312_0001_0001_docs_modules_advisory_ai | Docs Guild (docs/modules/advisory-ai) | docs/modules/advisory-ai | — | — | DOAI0101 |
|
||||
| AI-OPS-0001 | TODO | | SPRINT_0312_0001_0001_docs_modules_advisory_ai | Ops Guild (docs/modules/advisory-ai) | docs/modules/advisory-ai | — | — | DOAI0101 |
|
||||
| AIAI-31-001 | DONE | 2025-11-09 | SPRINT_110_ingestion_evidence | Excititor Web/Core Guilds | src/AdvisoryAI/StellaOps.AdvisoryAI | Validate Excititor hand-off replay | Validate Excititor hand-off replay | ADAI0102 |
|
||||
| AIAI-31-002 | DONE | 2025-11-18 | SPRINT_110_ingestion_evidence | Concelier Core · Concelier WebService Guilds | src/AdvisoryAI/StellaOps.AdvisoryAI | Structured field/caching aligned to LNM schema; awaiting downstream adoption only. | CONCELIER-GRAPH-21-001; CARTO-GRAPH-21-002 | ADAI0102 |
|
||||
| AIAI-31-003 | DONE | 2025-11-12 | SPRINT_110_ingestion_evidence | Concelier Observability Guild | src/AdvisoryAI/StellaOps.AdvisoryAI | Await observability evidence upload | Await observability evidence upload | ADAI0102 |
|
||||
@@ -2761,7 +2761,7 @@
|
||||
| DETER-186-008 | TODO | | SPRINT_186_record_deterministic_execution | Scanner Guild | `src/Scanner/StellaOps.Scanner.WebService`, `src/Scanner/StellaOps.Scanner.Worker` | Wait for RLRC0101 fixture | Wait for RLRC0101 fixture | SCDT0101 |
|
||||
| DETER-186-009 | TODO | | SPRINT_186_record_deterministic_execution | Scanner Guild · QA Guild | `src/Scanner/StellaOps.Scanner.Replay`, `src/Scanner/__Tests` | Depends on #1 | Depends on #1 | SCDT0101 |
|
||||
| DETER-186-010 | TODO | | SPRINT_186_record_deterministic_execution | Scanner Guild · Export Center Guild | `src/Scanner/StellaOps.Scanner.WebService`, `docs/modules/scanner/operations/release.md` | Depends on #2 | Depends on #2 | SCDT0101 |
|
||||
| DETER-70-002 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · Scanner Guild | | Needs CASC0101 manifest | Needs CASC0101 manifest | SCDT0101 |
|
||||
| DETER-70-002 | TODO | | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs Guild · Scanner Guild | | Needs CASC0101 manifest | Needs CASC0101 manifest | SCDT0101 |
|
||||
| DETER-70-003 | TODO | | SPRINT_202_cli_ii | DevEx/CLI Guild · Scanner Guild | src/Cli/StellaOps.Cli | Depends on #4 | Depends on #4 | SCDT0101 |
|
||||
| DETER-70-004 | TODO | | SPRINT_203_cli_iii | DevEx/CLI Guild | src/Cli/StellaOps.Cli | Depends on #5 | Depends on #5 | SCDT0101 |
|
||||
| DEVOPS-AIAI-31-001 | TODO | | SPRINT_0503_0001_0001_ops_devops_i | DevOps Guild, Advisory AI Guild (ops/devops) | ops/devops | Stand up CI pipelines, inference monitoring, privacy logging review, and perf dashboards for Advisory AI (summaries/conflicts/remediation). | — | DVDO0101 |
|
||||
@@ -2792,8 +2792,8 @@
|
||||
| DEVOPS-CONTAINERS-46-001 | TODO | | SPRINT_0504_0001_0001_ops_devops_ii | DevOps Guild | ops/devops | Build air-gap bundle generator (`src/Tools/make-airgap-bundle.sh`), produce signed bundle, and verify in CI using private registry. Dependencies: DEVOPS-CONTAINERS-45-001. | Depends on #5 | DVDO0104 |
|
||||
| DEVOPS-DEVPORT-63-001 | TODO | | SPRINT_0504_0001_0001_ops_devops_ii | DevOps Guild · DevPortal Guild | ops/devops | Automate developer portal build pipeline with caching, link & accessibility checks, performance budgets. | Wait for API schema from CCWO0101 | DVDO0105 |
|
||||
| DEVOPS-DEVPORT-64-001 | TODO | | SPRINT_0504_0001_0001_ops_devops_ii | DevOps Guild | ops/devops | Schedule `devportal --offline` nightly builds with checksum validation and artifact retention policies. Dependencies: DEVOPS-DEVPORT-63-001. | Depends on #1 | DVDO0105 |
|
||||
| DEVOPS-DOCS-0001 | TODO | | SPRINT_318_docs_modules_devops | DevOps Docs Guild | docs/modules/devops | See ./AGENTS.md | Needs CCSL0101 console docs | DVDO0105 |
|
||||
| DEVOPS-ENG-0001 | TODO | | SPRINT_318_docs_modules_devops | DevOps Engineering Guild | docs/modules/devops | Update status via ./AGENTS.md workflow | Depends on #3 | DVDO0105 |
|
||||
| DEVOPS-DOCS-0001 | TODO | | SPRINT_0318_0001_0001_docs_modules_devops | DevOps Docs Guild | docs/modules/devops | See ./AGENTS.md | Needs CCSL0101 console docs | DVDO0105 |
|
||||
| DEVOPS-ENG-0001 | TODO | | SPRINT_0318_0001_0001_docs_modules_devops | DevOps Engineering Guild | docs/modules/devops | Update status via ./AGENTS.md workflow | Depends on #3 | DVDO0105 |
|
||||
| DEVOPS-EXPORT-35-001 | TODO | 2025-10-29 | SPRINT_0504_0001_0001_ops_devops_ii | DevOps · Export Guild | ops/devops | Establish exporter CI pipeline (lint/test/perf smoke), configure object storage fixtures, seed Grafana dashboards, and document bootstrap steps. | Wait for DVPL0101 export deploy | DVDO0105 |
|
||||
| DEVOPS-EXPORT-36-001 | TODO | | SPRINT_0505_0001_0001_ops_devops_iii | DevOps Guild | ops/devops | Integrate Trivy compatibility validation, cosign signature checks, `trivy module db import` smoke tests, OCI distribution verification, and throughput/error dashboards. Dependencies: DEVOPS-EXPORT-35-001. | Depends on #5 | DVDO0105 |
|
||||
| DEVOPS-EXPORT-37-001 | TODO | | SPRINT_0505_0001_0001_ops_devops_iii | DevOps Guild | ops/devops | Finalize exporter monitoring (failure alerts, verify metrics, retention jobs) and chaos/latency tests ahead of GA. Dependencies: DEVOPS-EXPORT-36-001. | Depends on #6 | DVDO0105 |
|
||||
@@ -2816,7 +2816,7 @@
|
||||
| DEVOPS-OFFLINE-37-002 | TODO | | SPRINT_0508_0001_0001_ops_offline_kit | DevOps Guild | ops/offline-kit | Notifier offline packs (sample configs, template/digest packs, dry-run harness) with integrity checks and operator docs. Dependencies: DEVOPS-OFFLINE-37-001. | Depends on #3 | DVDO0107 |
|
||||
| DEVOPS-OPENSSL-11-001 | TODO | 2025-11-06 | SPRINT_0505_0001_0001_ops_devops_iii | Security + DevOps Guilds | ops/devops | Package the OpenSSL 1.1 shim (`tests/native/openssl-1.1/linux-x64`) into test harness output so Mongo2Go suites discover it automatically. | Wait for CRYO0101 artifacts | DVDO0107 |
|
||||
| DEVOPS-OPENSSL-11-002 | TODO | 2025-11-06 | SPRINT_0505_0001_0001_ops_devops_iii | DevOps Guild | ops/devops | Ensure CI runners and Docker images that execute Mongo2Go tests export `LD_LIBRARY_PATH` (or embed the shim) to unblock unattended pipelines. Dependencies: DEVOPS-OPENSSL-11-001. | Depends on #5 | DVDO0107 |
|
||||
| DEVOPS-OPS-0001 | TODO | | SPRINT_318_docs_modules_devops | DevOps Ops Guild | docs/modules/devops | Sync outcomes back to ../.. | Depends on #1-6 | DVDO0107 |
|
||||
| DEVOPS-OPS-0001 | TODO | | SPRINT_0318_0001_0001_docs_modules_devops | DevOps Ops Guild | docs/modules/devops | Sync outcomes back to ../.. | Depends on #1-6 | DVDO0107 |
|
||||
| DEVOPS-ORCH-32-001 | TODO | | SPRINT_0506_0001_0001_ops_devops_iv | DevOps · Orchestrator Guild | ops/devops | Provision orchestrator Postgres/message-bus infrastructure, add CI smoke deploy, seed Grafana dashboards (queue depth, inflight jobs), and document bootstrap. | Wait for ORTR0102 API | DVDO0108 |
|
||||
| DEVOPS-ORCH-33-001 | TODO | | SPRINT_0506_0001_0001_ops_devops_iv | DevOps Guild | ops/devops | Publish Grafana dashboards/alerts for rate limiter, backpressure, error clustering, and DLQ depth; integrate with on-call rotations. Dependencies: DEVOPS-ORCH-32-001. | Depends on #1 | DVDO0108 |
|
||||
| DEVOPS-ORCH-34-001 | TODO | | SPRINT_0506_0001_0001_ops_devops_iv | DevOps Guild | ops/devops | Harden production monitoring (synthetic probes, burn-rate alerts, replay smoke), document incident response, and prep GA readiness checklist. Dependencies: DEVOPS-ORCH-33-001. | Depends on #2 | DVDO0108 |
|
||||
@@ -2889,78 +2889,78 @@
|
||||
| DOCS-CLI-OBS-52-001 | DONE | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs Guild, DevEx/CLI Guild (docs) | docs/modules/cli/guides | Create `/docs/modules/cli/guides/observability.md` detailing `stella obs` commands, examples, exit codes, imposed rule banner, and scripting tips. | — | DOCL0101 |
|
||||
| DOCS-CONSOLE-OBS-52-001 | BLOCKED | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs Guild, Console Guild (docs) | | Document `/docs/console/observability.md` showcasing Observability Hub widgets, trace/log search, imposed rule banner, and accessibility tips. | Blocked: awaiting Console Observability Hub schemas/widgets from Console Guild | DOCL0101 |
|
||||
| DOCS-CONSOLE-OBS-52-002 | BLOCKED | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs Guild, Console Guild (docs) | | Publish `/docs/console/forensics.md` covering timeline explorer, evidence viewer, attestation verifier, imposed rule banner, and troubleshooting. Dependencies: DOCS-CONSOLE-OBS-52-001. | Blocked: upstream DOCS-CONSOLE-OBS-52-001 | DOCL0101 |
|
||||
| DOCS-OBS-50-002 | DONE (2025-11-25) | | SPRINT_306_docs_tasks_md_vi | Docs Guild, Security Guild (docs) | docs/observability | Author `/docs/observability/telemetry-standards.md` detailing common fields, scrubbing policy, sampling defaults, and redaction override procedure. | Docs Guild, Security Guild (docs) | DOOB0101 |
|
||||
| DOCS-OBS-50-002 | DONE (2025-11-25) | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild, Security Guild (docs) | docs/observability | Author `/docs/observability/telemetry-standards.md` detailing common fields, scrubbing policy, sampling defaults, and redaction override procedure. | Docs Guild, Security Guild (docs) | DOOB0101 |
|
||||
| DOCS-CONTRIB-62-001 | DONE | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs Guild, API Governance Guild (docs) | | Publish `/docs/contributing/api-contracts.md` detailing how to edit OAS, lint rules, compatibility checks. | — | DOCL0101 |
|
||||
| DOCS-DETER-70-002 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · Scanner Guild | docs/modules/scanner/determinism.md | Document the scanner determinism score process (`determinism.json` schema, CI harness, replay instructions) under `/docs/modules/scanner/determinism-score.md` and add a release-notes template entry. Dependencies: SCAN-DETER-186-010, DEVOPS-SCAN-90-004. | Need deterministic suite notes from 137_SCDT0101 | DOSC0101 |
|
||||
| DOCS-DETER-70-002 | TODO | | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs Guild · Scanner Guild | docs/modules/scanner/determinism.md | Document the scanner determinism score process (`determinism.json` schema, CI harness, replay instructions) under `/docs/modules/scanner/determinism-score.md` and add a release-notes template entry. Dependencies: SCAN-DETER-186-010, DEVOPS-SCAN-90-004. | Need deterministic suite notes from 137_SCDT0101 | DOSC0101 |
|
||||
| DOCS-DEVPORT-62-001 | DONE | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs Guild, Developer Portal Guild (docs) | | Document `/docs/devportal/publishing.md` for build pipeline, offline bundle steps. | — | DOCL0101 |
|
||||
| DOCS-DSL-401-005 | DONE (2025-11-26) | 2025-11-26 | SPRINT_0401_0001_0001_reachability_evidence_chain | Docs Guild (`docs/policy/dsl.md`, `docs/policy/lifecycle.md`) | `docs/policy/dsl.md`, `docs/policy/lifecycle.md` | Refresh `docs/policy/dsl.md` + lifecycle docs with the new syntax, signal dictionary (`trust_score`, `reachability`, etc.), authoring workflow, and safety rails (shadow mode, coverage tests). | — | DOCL0101 |
|
||||
| DOCS-ENTROPY-70-004 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · Scanner Guild | docs/modules/scanner/determinism.md | Publish entropy analysis documentation (scoring heuristics, JSON schemas, policy hooks, UI guidance) under `docs/modules/scanner/entropy.md` and update trust-lattice references. Dependencies: SCAN-ENTROPY-186-011/012, POLICY-RISK-90-001. | Requires entropy guardrails from 078_SCSA0301 | DOSC0101 |
|
||||
| DOCS-ENTROPY-70-004 | TODO | | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs Guild · Scanner Guild | docs/modules/scanner/determinism.md | Publish entropy analysis documentation (scoring heuristics, JSON schemas, policy hooks, UI guidance) under `docs/modules/scanner/entropy.md` and update trust-lattice references. Dependencies: SCAN-ENTROPY-186-011/012, POLICY-RISK-90-001. | Requires entropy guardrails from 078_SCSA0301 | DOSC0101 |
|
||||
| DOCS-EXC-25-001 | BLOCKED | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs Guild | docs/modules/excititor | Author `/docs/governance/exceptions.md` covering lifecycle, scope patterns, examples, compliance checklist. | Blocked: waiting on CLEX0101 exception governance spec and UI workflow | DOEX0102 |
|
||||
| DOCS-EXC-25-002 | BLOCKED | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs Guild | docs/modules/excititor | Publish `/docs/governance/approvals-and-routing.md` detailing roles, routing matrix, MFA rules, audit trails. Dependencies: DOCS-EXC-25-001. | Blocked: upstream DOCS-EXC-25-001 | DOEX0102 |
|
||||
| DOCS-EXC-25-003 | BLOCKED | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs Guild | docs/modules/excititor | Create `/docs/api/exceptions.md` with endpoints, payloads, errors, idempotency notes. Dependencies: DOCS-EXC-25-002. | Blocked: upstream DOCS-EXC-25-002 | DOEX0102 |
|
||||
| DOCS-EXC-25-005 | BLOCKED | 2025-11-25 | SPRINT_303_docs_tasks_md_iii | Docs + Accessibility Guilds | docs/modules/excititor | Write `/docs/ui/exception-center.md` with UI walkthrough, badges, accessibility, shortcuts. Dependencies: DOCS-EXC-25-003. | Blocked: upstream DOCS-EXC-25-003 | DOEX0102 |
|
||||
| DOCS-EXC-25-006 | TODO | | SPRINT_303_docs_tasks_md_iii | Docs Guild | docs/modules/excititor | Update `/docs/modules/cli/guides/exceptions.md` covering command usage and exit codes. Dependencies: DOCS-EXC-25-005. | CLEX0101 | DOEX0102 |
|
||||
| DOCS-EXC-25-007 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · DevOps Guild | docs/modules/excititor | Publish `/docs/migration/exception-governance.md` describing cutover from legacy suppressions, notifications, rollback. Dependencies: DOCS-EXC-25-006. | UIEX0101 & Ops runbooks | DOEX0102 |
|
||||
| DOCS-EXPORT-37-004 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · Export Center Guild | docs/modules/export-center | Publish `/docs/security/export-hardening.md` outlining RBAC, tenancy, encryption, redaction, restating imposed rule. | Wait for ATMI0102 orchestration notes | DOEC0102 |
|
||||
| DOCS-EXPORT-37-005 | BLOCKED | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · Export Center Guild | docs/modules/export-center | Validate Export Center docs against live Trivy/mirror bundles once implementation lands; refresh examples and CLI snippets accordingly. Dependencies: DOCS-EXPORT-37-004. | Blocked: awaiting live bundle verification | DOEC0102 |
|
||||
| DOCS-EXPORT-37-101 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · DevOps Guild | docs/modules/export-center | Refresh CLI verification sections once `stella export verify` lands (flags, exit codes, samples). Dependencies: DOCS-EXPORT-37-005. | Depends on DVDO0105 deployment guide | DOEC0102 |
|
||||
| DOCS-EXPORT-37-102 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · Evidence Locker Guild | docs/modules/export-center | Embed export dashboards/alerts references into provenance/runbook docs after Grafana work ships. Dependencies: DOCS-EXPORT-37-101. | Requires ATEL0102 attestation feed | DOEC0102 |
|
||||
| DOCS-FORENSICS-53-001 | DONE (2025-11-26) | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · Evidence Locker Guild | docs/forensics/evidence-locker.md | Publish `/docs/forensics/evidence-locker.md` describing bundle formats, WORM options, retention, legal hold, and imposed rule banner. | — | DOEL0101 |
|
||||
| DOCS-FORENSICS-53-002 | DONE (2025-11-26) | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · Provenance Guild | docs/forensics/provenance-attestation.md | Release `/docs/forensics/provenance-attestation.md` covering DSSE schema, signing process, verification workflow, and imposed rule banner. Dependencies: DOCS-FORENSICS-53-001. | — | DOEL0101 |
|
||||
| DOCS-FORENSICS-53-003 | DONE (2025-11-26) | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · Timeline Indexer Guild | docs/forensics/timeline.md | Publish `/docs/forensics/timeline.md` with schema, event kinds, filters, query examples, and imposed rule banner. Dependencies: DOCS-FORENSICS-53-002. | — | DOEL0101 |
|
||||
| DOCS-GRAPH-24-001 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · Graph Guild | docs/modules/graph | Author `/docs/ui/sbom-graph-explorer.md` detailing overlays, filters, saved views, accessibility, and AOC visibility. | Wait for GRAP0101 contract freeze | DOGR0101 |
|
||||
| DOCS-GRAPH-24-002 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · UI Guild | docs/modules/graph | Publish `/docs/ui/vulnerability-explorer.md` covering table usage, grouping, fix suggestions, Why drawer. Dependencies: DOCS-GRAPH-24-001. | Needs SBOM/VEX dataflow confirmation (PLLG0104) | DOGR0101 |
|
||||
| DOCS-GRAPH-24-003 | DONE (2025-11-26) | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · SBOM Guild | docs/modules/graph | Create `/docs/modules/graph/architecture-index.md` describing data model, ingestion pipeline, caches, events. Dependencies: DOCS-GRAPH-24-002. | Unblocked: SBOM join spec delivered with CARTO-GRAPH-21-002 (2025-11-17). | DOGR0101 |
|
||||
| DOCS-GRAPH-24-004 | DONE (2025-11-26) | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · BE-Base Guild | docs/api/graph.md; docs/api/vuln.md | Document `/docs/api/graph.md` and `/docs/api/vuln.md` avec endpoints, parameters, errors, RBAC. Dependencies: DOCS-GRAPH-24-003. | Require replay hooks from RBBN0101 | DOGR0101 |
|
||||
| DOCS-GRAPH-24-005 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · DevEx/CLI Guild | docs/modules/graph | Update `/docs/modules/cli/guides/graph-and-vuln.md` covering new CLI commands, exit codes, scripting. Dependencies: DOCS-GRAPH-24-004. | Wait for CLI samples from CLCI0109 | DOGR0101 |
|
||||
| DOCS-GRAPH-24-006 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · Policy Guild | docs/modules/graph | Write `/docs/policy/ui-integration.md` explaining overlays, cache usage, simulator contracts. Dependencies: DOCS-GRAPH-24-005. | Needs policy outputs from PLVL0102 | DOGR0101 |
|
||||
| DOCS-GRAPH-24-007 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · DevOps Guild | docs/modules/graph | Produce `/docs/migration/graph-parity.md` with rollout plan, parity checks, fallback guidance. Dependencies: DOCS-GRAPH-24-006. | Depends on DVDO0108 deployment notes | DOGR0101 |
|
||||
| DOCS-INSTALL-44-001 | TODO | | SPRINT_305_docs_tasks_md_v | Docs Guild · Deployment Guild | docs/install | Publish `/docs/install/overview.md` and `/docs/install/compose-quickstart.md` with imposed rule line and copy-ready commands. | Need DVPL0101 compose schema | DOIS0101 |
|
||||
| DOCS-INSTALL-45-001 | TODO | | SPRINT_305_docs_tasks_md_v | Docs Guild · Deployment Guild | docs/install | Publish `/docs/install/helm-prod.md` and `/docs/install/configuration-reference.md` with values tables and imposed rule reminder. Dependencies: DOCS-INSTALL-44-001. | Wait for updated TLS guidance from 127_SIGR0101 | DOIS0101 |
|
||||
| DOCS-INSTALL-46-001 | BLOCKED | 2025-11-25 | SPRINT_305_docs_tasks_md_v | Docs Guild · Deployment Guild | docs/install | Publish `/docs/install/airgap.md`, `/docs/security/supply-chain.md`, `/docs/operations/health-and-readiness.md`, `/docs/release/image-catalog.md`, `/docs/console/onboarding.md` (each with imposed rule). Dependencies: DOCS-INSTALL-45-001. | Blocked: upstream DOCS-INSTALL-45-001 and 126_RLRC0101 replay hooks | DOIS0101 |
|
||||
| DOCS-INSTALL-50-001 | BLOCKED | 2025-11-25 | SPRINT_305_docs_tasks_md_v | Docs Guild · DevOps Guild | docs/install | Add `/docs/install/telemetry-stack.md` with collector deployment, exporter options, offline kit notes, and imposed rule banner. Dependencies: DOCS-INSTALL-46-001. | Blocked: upstream DOCS-INSTALL-46-001; awaiting DevOps offline validation (DVDO0107) | DOIS0101 |
|
||||
| DOCS-LNM-22-001 | BLOCKED | 2025-10-27 | SPRINT_305_docs_tasks_md_v | Docs Guild · Concelier Guild | docs/modules/concelier/link-not-merge.md | Author `/docs/advisories/aggregation.md` covering observation vs linkset, conflict handling, AOC requirements, and reviewer checklist. | Need final schema text from 005_ATLN0101 | DOLN0101 |
|
||||
| DOCS-LNM-22-002 | BLOCKED | 2025-10-27 | SPRINT_305_docs_tasks_md_v | Docs Guild · Excititor Guild | docs/modules/concelier/link-not-merge.md | Publish `/docs/vex/aggregation.md` describing VEX observation/linkset model, product matching, conflicts. Dependencies: DOCS-LNM-22-001. | Waiting on Excititor overlay notes | DOLN0101 |
|
||||
| DOCS-LNM-22-003 | BLOCKED | 2025-10-27 | SPRINT_305_docs_tasks_md_v | Docs Guild · BE-Base Guild | docs/modules/concelier/link-not-merge.md | Update `/docs/api/advisories.md` and `/docs/api/vex.md` for new endpoints, parameters, errors, exports. Dependencies: DOCS-LNM-22-002. | Replay hook contract from RBBN0101 | DOLN0101 |
|
||||
| DOCS-LNM-22-004 | DONE | 2025-11-25 | SPRINT_305_docs_tasks_md_v | Docs Guild · Policy Guild | docs/modules/concelier/link-not-merge.md | Create `/docs/policy/effective-severity.md` detailing severity selection strategies from multiple sources. Dependencies: DOCS-LNM-22-003. | Requires policy binding from PLVL0102 | DOLN0101 |
|
||||
| DOCS-LNM-22-005 | BLOCKED | 2025-10-27 | SPRINT_305_docs_tasks_md_v | Docs Guild · UI Guild | docs/modules/concelier/link-not-merge.md | Document `/docs/ui/evidence-panel.md` with screenshots, conflict badges, accessibility guidance. Dependencies: DOCS-LNM-22-004. | UI signals from 124_CCSL0101 | DOLN0101 |
|
||||
| DOCS-LNM-22-007 | DONE | 2025-11-25 | SPRINT_305_docs_tasks_md_v | Docs Guild · Observability Guild | docs/modules/concelier/link-not-merge.md | Publish `/docs/observability/aggregation.md` with metrics/traces/logs/SLOs. Dependencies: DOCS-LNM-22-005. | Observability wiring from 066_PLOB0101 | DOLN0101 |
|
||||
| DOCS-EXC-25-007 | TODO | | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs Guild · DevOps Guild | docs/modules/excititor | Publish `/docs/migration/exception-governance.md` describing cutover from legacy suppressions, notifications, rollback. Dependencies: DOCS-EXC-25-006. | UIEX0101 & Ops runbooks | DOEX0102 |
|
||||
| DOCS-EXPORT-37-004 | TODO | | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs Guild · Export Center Guild | docs/modules/export-center | Publish `/docs/security/export-hardening.md` outlining RBAC, tenancy, encryption, redaction, restating imposed rule. | Wait for ATMI0102 orchestration notes | DOEC0102 |
|
||||
| DOCS-EXPORT-37-005 | BLOCKED | 2025-11-26 | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs Guild · Export Center Guild | docs/modules/export-center | Validate Export Center docs against live Trivy/mirror bundles once implementation lands; refresh examples and CLI snippets accordingly. Dependencies: DOCS-EXPORT-37-004. | Blocked: awaiting live bundle verification | DOEC0102 |
|
||||
| DOCS-EXPORT-37-101 | TODO | | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs Guild · DevOps Guild | docs/modules/export-center | Refresh CLI verification sections once `stella export verify` lands (flags, exit codes, samples). Dependencies: DOCS-EXPORT-37-005. | Depends on DVDO0105 deployment guide | DOEC0102 |
|
||||
| DOCS-EXPORT-37-102 | TODO | | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs Guild · Evidence Locker Guild | docs/modules/export-center | Embed export dashboards/alerts references into provenance/runbook docs after Grafana work ships. Dependencies: DOCS-EXPORT-37-101. | Requires ATEL0102 attestation feed | DOEC0102 |
|
||||
| DOCS-FORENSICS-53-001 | DONE (2025-11-26) | 2025-11-26 | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs Guild · Evidence Locker Guild | docs/forensics/evidence-locker.md | Publish `/docs/forensics/evidence-locker.md` describing bundle formats, WORM options, retention, legal hold, and imposed rule banner. | — | DOEL0101 |
|
||||
| DOCS-FORENSICS-53-002 | DONE (2025-11-26) | 2025-11-26 | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs Guild · Provenance Guild | docs/forensics/provenance-attestation.md | Release `/docs/forensics/provenance-attestation.md` covering DSSE schema, signing process, verification workflow, and imposed rule banner. Dependencies: DOCS-FORENSICS-53-001. | — | DOEL0101 |
|
||||
| DOCS-FORENSICS-53-003 | DONE (2025-11-26) | 2025-11-26 | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs Guild · Timeline Indexer Guild | docs/forensics/timeline.md | Publish `/docs/forensics/timeline.md` with schema, event kinds, filters, query examples, and imposed rule banner. Dependencies: DOCS-FORENSICS-53-002. | — | DOEL0101 |
|
||||
| DOCS-GRAPH-24-001 | TODO | | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs Guild · Graph Guild | docs/modules/graph | Author `/docs/ui/sbom-graph-explorer.md` detailing overlays, filters, saved views, accessibility, and AOC visibility. | Wait for GRAP0101 contract freeze | DOGR0101 |
|
||||
| DOCS-GRAPH-24-002 | TODO | | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs Guild · UI Guild | docs/modules/graph | Publish `/docs/ui/vulnerability-explorer.md` covering table usage, grouping, fix suggestions, Why drawer. Dependencies: DOCS-GRAPH-24-001. | Needs SBOM/VEX dataflow confirmation (PLLG0104) | DOGR0101 |
|
||||
| DOCS-GRAPH-24-003 | DONE (2025-11-26) | 2025-11-26 | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs Guild · SBOM Guild | docs/modules/graph | Create `/docs/modules/graph/architecture-index.md` describing data model, ingestion pipeline, caches, events. Dependencies: DOCS-GRAPH-24-002. | Unblocked: SBOM join spec delivered with CARTO-GRAPH-21-002 (2025-11-17). | DOGR0101 |
|
||||
| DOCS-GRAPH-24-004 | DONE (2025-11-26) | 2025-11-26 | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs Guild · BE-Base Guild | docs/api/graph.md; docs/api/vuln.md | Document `/docs/api/graph.md` and `/docs/api/vuln.md` avec endpoints, parameters, errors, RBAC. Dependencies: DOCS-GRAPH-24-003. | Require replay hooks from RBBN0101 | DOGR0101 |
|
||||
| DOCS-GRAPH-24-005 | TODO | | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs Guild · DevEx/CLI Guild | docs/modules/graph | Update `/docs/modules/cli/guides/graph-and-vuln.md` covering new CLI commands, exit codes, scripting. Dependencies: DOCS-GRAPH-24-004. | Wait for CLI samples from CLCI0109 | DOGR0101 |
|
||||
| DOCS-GRAPH-24-006 | TODO | | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs Guild · Policy Guild | docs/modules/graph | Write `/docs/policy/ui-integration.md` explaining overlays, cache usage, simulator contracts. Dependencies: DOCS-GRAPH-24-005. | Needs policy outputs from PLVL0102 | DOGR0101 |
|
||||
| DOCS-GRAPH-24-007 | TODO | | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs Guild · DevOps Guild | docs/modules/graph | Produce `/docs/migration/graph-parity.md` with rollout plan, parity checks, fallback guidance. Dependencies: DOCS-GRAPH-24-006. | Depends on DVDO0108 deployment notes | DOGR0101 |
|
||||
| DOCS-INSTALL-44-001 | TODO | | SPRINT_0305_0001_0005_docs_tasks_md_v | Docs Guild · Deployment Guild | docs/install | Publish `/docs/install/overview.md` and `/docs/install/compose-quickstart.md` with imposed rule line and copy-ready commands. | Need DVPL0101 compose schema | DOIS0101 |
|
||||
| DOCS-INSTALL-45-001 | TODO | | SPRINT_0305_0001_0005_docs_tasks_md_v | Docs Guild · Deployment Guild | docs/install | Publish `/docs/install/helm-prod.md` and `/docs/install/configuration-reference.md` with values tables and imposed rule reminder. Dependencies: DOCS-INSTALL-44-001. | Wait for updated TLS guidance from 127_SIGR0101 | DOIS0101 |
|
||||
| DOCS-INSTALL-46-001 | BLOCKED | 2025-11-25 | SPRINT_0305_0001_0005_docs_tasks_md_v | Docs Guild · Deployment Guild | docs/install | Publish `/docs/install/airgap.md`, `/docs/security/supply-chain.md`, `/docs/operations/health-and-readiness.md`, `/docs/release/image-catalog.md`, `/docs/console/onboarding.md` (each with imposed rule). Dependencies: DOCS-INSTALL-45-001. | Blocked: upstream DOCS-INSTALL-45-001 and 126_RLRC0101 replay hooks | DOIS0101 |
|
||||
| DOCS-INSTALL-50-001 | BLOCKED | 2025-11-25 | SPRINT_0305_0001_0005_docs_tasks_md_v | Docs Guild · DevOps Guild | docs/install | Add `/docs/install/telemetry-stack.md` with collector deployment, exporter options, offline kit notes, and imposed rule banner. Dependencies: DOCS-INSTALL-46-001. | Blocked: upstream DOCS-INSTALL-46-001; awaiting DevOps offline validation (DVDO0107) | DOIS0101 |
|
||||
| DOCS-LNM-22-001 | BLOCKED | 2025-10-27 | SPRINT_0305_0001_0005_docs_tasks_md_v | Docs Guild · Concelier Guild | docs/modules/concelier/link-not-merge.md | Author `/docs/advisories/aggregation.md` covering observation vs linkset, conflict handling, AOC requirements, and reviewer checklist. | Need final schema text from 005_ATLN0101 | DOLN0101 |
|
||||
| DOCS-LNM-22-002 | BLOCKED | 2025-10-27 | SPRINT_0305_0001_0005_docs_tasks_md_v | Docs Guild · Excititor Guild | docs/modules/concelier/link-not-merge.md | Publish `/docs/vex/aggregation.md` describing VEX observation/linkset model, product matching, conflicts. Dependencies: DOCS-LNM-22-001. | Waiting on Excititor overlay notes | DOLN0101 |
|
||||
| DOCS-LNM-22-003 | BLOCKED | 2025-10-27 | SPRINT_0305_0001_0005_docs_tasks_md_v | Docs Guild · BE-Base Guild | docs/modules/concelier/link-not-merge.md | Update `/docs/api/advisories.md` and `/docs/api/vex.md` for new endpoints, parameters, errors, exports. Dependencies: DOCS-LNM-22-002. | Replay hook contract from RBBN0101 | DOLN0101 |
|
||||
| DOCS-LNM-22-004 | DONE | 2025-11-25 | SPRINT_0305_0001_0005_docs_tasks_md_v | Docs Guild · Policy Guild | docs/modules/concelier/link-not-merge.md | Create `/docs/policy/effective-severity.md` detailing severity selection strategies from multiple sources. Dependencies: DOCS-LNM-22-003. | Requires policy binding from PLVL0102 | DOLN0101 |
|
||||
| DOCS-LNM-22-005 | BLOCKED | 2025-10-27 | SPRINT_0305_0001_0005_docs_tasks_md_v | Docs Guild · UI Guild | docs/modules/concelier/link-not-merge.md | Document `/docs/ui/evidence-panel.md` with screenshots, conflict badges, accessibility guidance. Dependencies: DOCS-LNM-22-004. | UI signals from 124_CCSL0101 | DOLN0101 |
|
||||
| DOCS-LNM-22-007 | DONE | 2025-11-25 | SPRINT_0305_0001_0005_docs_tasks_md_v | Docs Guild · Observability Guild | docs/modules/concelier/link-not-merge.md | Publish `/docs/observability/aggregation.md` with metrics/traces/logs/SLOs. Dependencies: DOCS-LNM-22-005. | Observability wiring from 066_PLOB0101 | DOLN0101 |
|
||||
| DOCS-LNM-22-008 | DONE (2025-11-03) | 2025-11-03 | SPRINT_117_concelier_vi | Docs Guild · DevOps Guild | docs/modules/concelier/link-not-merge.md | Documented Link-Not-Merge migration plan in `docs/migration/no-merge.md`; keep synced with ongoing tasks. | Needs retrospective summary | DOLN0101 |
|
||||
| DOCS-NOTIFY-40-001 | DONE | 2025-11-25 | SPRINT_305_docs_tasks_md_v | Docs Guild · Security Guild | docs/modules/notify | Publish `/docs/notifications/channels.md`, `/docs/notifications/escalations.md`, `/docs/notifications/api.md`, `/docs/operations/notifier-runbook.md`, `/docs/security/notifications-hardening.md`; each ends with imposed rule line. | Need tenancy + throttling updates from DVDO0110 | DONO0101 |
|
||||
| DOCS-OAS-61-001 | DONE | 2025-11-25 | SPRINT_305_docs_tasks_md_v | Docs Guild · API Contracts Guild | docs/api/overview.md | Publish `/docs/api/overview.md` covering auth, tenancy, pagination, idempotency, rate limits with banner. | Need governance decisions from 049_APIG0101 | DOOA0101 |
|
||||
| DOCS-OAS-61-002 | BLOCKED | 2025-11-25 | SPRINT_305_docs_tasks_md_v | Docs Guild · API Governance Guild | docs/api/oas | Author `/docs/api/conventions.md` capturing naming, errors, filters, sorting, examples. Dependencies: DOCS-OAS-61-001. | Blocked: awaiting governance inputs (APIG0101) and example approvals | DOOA0101 |
|
||||
| DOCS-OAS-61-003 | DONE | 2025-11-25 | SPRINT_305_docs_tasks_md_v | Docs Guild · API Governance Guild | docs/api/oas | Publish `/docs/api/versioning.md` describing SemVer, deprecation headers, migration playbooks. Dependencies: DOCS-OAS-61-002. | Waiting on lint/tooling export from DVDO0108 | DOOA0101 |
|
||||
| DOCS-OAS-62-001 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild · DevPortal Guild | docs/api/oas | Stand up `/docs/api/reference/` auto-generated site; integrate with portal nav. Dependencies: DOCS-OAS-61-003. | Needs DevPortal publishing hooks (050_DEVL0101) | DOOA0101 |
|
||||
| DOCS-OBS-50-002 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild · Security Guild | docs/observability | Author `/docs/observability/telemetry-standards.md` detailing common fields, scrubbing policy, sampling defaults, and redaction override procedure. | Need console metric list from 059_CNOB0101 | DOOB0101 |
|
||||
| DOCS-OBS-50-003 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild · Observability Guild | docs/observability | Create `/docs/observability/logging.md` covering structured log schema, dos/don'ts, tenant isolation, and copyable examples. Dependencies: DOCS-OBS-50-002. | Waiting on observability ADR from 066_PLOB0101 | DOOB0101 |
|
||||
| DOCS-OBS-50-004 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild · Observability Guild | docs/observability | Draft `/docs/observability/tracing.md` explaining context propagation, async linking, CLI header usage, and sampling strategies. Dependencies: DOCS-OBS-50-003. | Requires CNOB dashboards export | DOOB0101 |
|
||||
| DOCS-OBS-51-001 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild · DevOps Guild | docs/observability | Publish `/docs/observability/metrics-and-slos.md` cataloging metrics, SLO targets, burn rate policies, and alert runbooks. Dependencies: DOCS-OBS-50-004. | Needs DVOB runbook updates | DOOB0101 |
|
||||
| DOCS-ORCH-32-001 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild · Orchestrator Guild | docs/modules/orchestrator | Author `/docs/orchestrator/overview.md` covering mission, roles, AOC alignment, governance, with imposed rule reminder. | Need taskrunner lease ADR from 043_ORTR0101 | DOOR0102 |
|
||||
| DOCS-ORCH-32-002 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild · Orchestrator Guild | docs/modules/orchestrator | Author `/docs/orchestrator/architecture.md` detailing scheduler, DAGs, rate limits, data model, message bus, storage layout, restating imposed rule. Dependencies: DOCS-ORCH-32-001. | Depends on ORTR0102 health hooks | DOOR0102 |
|
||||
| DOCS-ORCH-33-001 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild · Scheduler Guild | docs/modules/orchestrator | Publish `/docs/orchestrator/api.md` (REST/WebSocket endpoints, payloads, error codes) with imposed rule note. Dependencies: DOCS-ORCH-32-002. | Requires scheduler integration outline | DOOR0102 |
|
||||
| DOCS-ORCH-33-002 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild · DevEx/CLI Guild | docs/modules/orchestrator | Publish `/docs/orchestrator/console.md` covering screens, a11y, live updates, control actions, reiterating imposed rule. Dependencies: DOCS-ORCH-33-001. | Wait for CLI samples from 132_CLCI0110 | DOOR0102 |
|
||||
| DOCS-ORCH-33-003 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild · Export Center Guild | docs/modules/orchestrator | Publish `/docs/orchestrator/cli.md` documenting commands, options, exit codes, streaming output, offline usage, and imposed rule. Dependencies: DOCS-ORCH-33-002. | Needs Export Center hooks from 069_AGEX0101 | DOOR0102 |
|
||||
| DOCS-ORCH-34-001 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild (docs) | | Author `/docs/orchestrator/run-ledger.md` covering ledger schema, provenance chain, audit workflows, with imposed rule reminder. Dependencies: DOCS-ORCH-33-003. | — | DOCL0102 |
|
||||
| DOCS-ORCH-34-002 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild (docs) | | Update `/docs/security/secrets-handling.md` for orchestrator KMS refs, redaction badges, operator hygiene, reiterating imposed rule. Dependencies: DOCS-ORCH-34-001. | — | DOCL0102 |
|
||||
| DOCS-ORCH-34-003 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild · DevOps Guild | docs/modules/orchestrator | Publish `/docs/operations/orchestrator-runbook.md` (incident playbook, backfill guide, circuit breakers, throttling) with imposed rule statement. Dependencies: DOCS-ORCH-34-002. | Requires ops checklist from DVDO0108 | DOOR0102 |
|
||||
| DOCS-ORCH-34-004 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild · Observability Guild | docs/modules/orchestrator | Document `/docs/schemas/artifacts.md` describing artifact kinds, schema versions, hashing, storage layout, restating imposed rule. Dependencies: DOCS-ORCH-34-003. | Wait for observability dashboards (063_OROB0101) | DOOR0102 |
|
||||
| DOCS-ORCH-34-005 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild · BE-Base Guild | docs/modules/orchestrator | Author `/docs/slo/orchestrator-slo.md` defining SLOs, burn alerts, measurement, and reiterating imposed rule. Dependencies: DOCS-ORCH-34-004. | Needs replay linkage from 042_RPRC0101 | DOOR0102 |
|
||||
| DOCS-NOTIFY-40-001 | DONE | 2025-11-25 | SPRINT_0305_0001_0005_docs_tasks_md_v | Docs Guild · Security Guild | docs/modules/notify | Publish `/docs/notifications/channels.md`, `/docs/notifications/escalations.md`, `/docs/notifications/api.md`, `/docs/operations/notifier-runbook.md`, `/docs/security/notifications-hardening.md`; each ends with imposed rule line. | Need tenancy + throttling updates from DVDO0110 | DONO0101 |
|
||||
| DOCS-OAS-61-001 | DONE | 2025-11-25 | SPRINT_0305_0001_0005_docs_tasks_md_v | Docs Guild · API Contracts Guild | docs/api/overview.md | Publish `/docs/api/overview.md` covering auth, tenancy, pagination, idempotency, rate limits with banner. | Need governance decisions from 049_APIG0101 | DOOA0101 |
|
||||
| DOCS-OAS-61-002 | BLOCKED | 2025-11-25 | SPRINT_0305_0001_0005_docs_tasks_md_v | Docs Guild · API Governance Guild | docs/api/oas | Author `/docs/api/conventions.md` capturing naming, errors, filters, sorting, examples. Dependencies: DOCS-OAS-61-001. | Blocked: awaiting governance inputs (APIG0101) and example approvals | DOOA0101 |
|
||||
| DOCS-OAS-61-003 | DONE | 2025-11-25 | SPRINT_0305_0001_0005_docs_tasks_md_v | Docs Guild · API Governance Guild | docs/api/oas | Publish `/docs/api/versioning.md` describing SemVer, deprecation headers, migration playbooks. Dependencies: DOCS-OAS-61-002. | Waiting on lint/tooling export from DVDO0108 | DOOA0101 |
|
||||
| DOCS-OAS-62-001 | TODO | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild · DevPortal Guild | docs/api/oas | Stand up `/docs/api/reference/` auto-generated site; integrate with portal nav. Dependencies: DOCS-OAS-61-003. | Needs DevPortal publishing hooks (050_DEVL0101) | DOOA0101 |
|
||||
| DOCS-OBS-50-002 | TODO | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild · Security Guild | docs/observability | Author `/docs/observability/telemetry-standards.md` detailing common fields, scrubbing policy, sampling defaults, and redaction override procedure. | Need console metric list from 059_CNOB0101 | DOOB0101 |
|
||||
| DOCS-OBS-50-003 | TODO | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild · Observability Guild | docs/observability | Create `/docs/observability/logging.md` covering structured log schema, dos/don'ts, tenant isolation, and copyable examples. Dependencies: DOCS-OBS-50-002. | Waiting on observability ADR from 066_PLOB0101 | DOOB0101 |
|
||||
| DOCS-OBS-50-004 | TODO | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild · Observability Guild | docs/observability | Draft `/docs/observability/tracing.md` explaining context propagation, async linking, CLI header usage, and sampling strategies. Dependencies: DOCS-OBS-50-003. | Requires CNOB dashboards export | DOOB0101 |
|
||||
| DOCS-OBS-51-001 | TODO | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild · DevOps Guild | docs/observability | Publish `/docs/observability/metrics-and-slos.md` cataloging metrics, SLO targets, burn rate policies, and alert runbooks. Dependencies: DOCS-OBS-50-004. | Needs DVOB runbook updates | DOOB0101 |
|
||||
| DOCS-ORCH-32-001 | TODO | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild · Orchestrator Guild | docs/modules/orchestrator | Author `/docs/orchestrator/overview.md` covering mission, roles, AOC alignment, governance, with imposed rule reminder. | Need taskrunner lease ADR from 043_ORTR0101 | DOOR0102 |
|
||||
| DOCS-ORCH-32-002 | TODO | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild · Orchestrator Guild | docs/modules/orchestrator | Author `/docs/orchestrator/architecture.md` detailing scheduler, DAGs, rate limits, data model, message bus, storage layout, restating imposed rule. Dependencies: DOCS-ORCH-32-001. | Depends on ORTR0102 health hooks | DOOR0102 |
|
||||
| DOCS-ORCH-33-001 | TODO | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild · Scheduler Guild | docs/modules/orchestrator | Publish `/docs/orchestrator/api.md` (REST/WebSocket endpoints, payloads, error codes) with imposed rule note. Dependencies: DOCS-ORCH-32-002. | Requires scheduler integration outline | DOOR0102 |
|
||||
| DOCS-ORCH-33-002 | TODO | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild · DevEx/CLI Guild | docs/modules/orchestrator | Publish `/docs/orchestrator/console.md` covering screens, a11y, live updates, control actions, reiterating imposed rule. Dependencies: DOCS-ORCH-33-001. | Wait for CLI samples from 132_CLCI0110 | DOOR0102 |
|
||||
| DOCS-ORCH-33-003 | TODO | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild · Export Center Guild | docs/modules/orchestrator | Publish `/docs/orchestrator/cli.md` documenting commands, options, exit codes, streaming output, offline usage, and imposed rule. Dependencies: DOCS-ORCH-33-002. | Needs Export Center hooks from 069_AGEX0101 | DOOR0102 |
|
||||
| DOCS-ORCH-34-001 | TODO | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild (docs) | | Author `/docs/orchestrator/run-ledger.md` covering ledger schema, provenance chain, audit workflows, with imposed rule reminder. Dependencies: DOCS-ORCH-33-003. | — | DOCL0102 |
|
||||
| DOCS-ORCH-34-002 | TODO | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild (docs) | | Update `/docs/security/secrets-handling.md` for orchestrator KMS refs, redaction badges, operator hygiene, reiterating imposed rule. Dependencies: DOCS-ORCH-34-001. | — | DOCL0102 |
|
||||
| DOCS-ORCH-34-003 | TODO | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild · DevOps Guild | docs/modules/orchestrator | Publish `/docs/operations/orchestrator-runbook.md` (incident playbook, backfill guide, circuit breakers, throttling) with imposed rule statement. Dependencies: DOCS-ORCH-34-002. | Requires ops checklist from DVDO0108 | DOOR0102 |
|
||||
| DOCS-ORCH-34-004 | TODO | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild · Observability Guild | docs/modules/orchestrator | Document `/docs/schemas/artifacts.md` describing artifact kinds, schema versions, hashing, storage layout, restating imposed rule. Dependencies: DOCS-ORCH-34-003. | Wait for observability dashboards (063_OROB0101) | DOOR0102 |
|
||||
| DOCS-ORCH-34-005 | TODO | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild · BE-Base Guild | docs/modules/orchestrator | Author `/docs/slo/orchestrator-slo.md` defining SLOs, burn alerts, measurement, and reiterating imposed rule. Dependencies: DOCS-ORCH-34-004. | Needs replay linkage from 042_RPRC0101 | DOOR0102 |
|
||||
| | DOPL0103 | | | | | | | |
|
||||
| DOCS-POLICY-23-001 | DONE (2025-11-26) | 2025-11-26 | SPRINT_307_docs_tasks_md_vii | Docs Guild | docs/policy/overview.md | Author `/docs/policy/overview.md` describing SPL philosophy, layering, and glossary with reviewer checklist. | — | DOPL0103 |
|
||||
| DOCS-POLICY-23-002 | DONE (2025-11-26) | 2025-11-26 | SPRINT_307_docs_tasks_md_vii | Docs Guild | docs/policy/spl-v1.md | Write `/docs/policy/spl-v1.md` (language reference, JSON Schema, examples). Dependencies: DOCS-POLICY-23-001. | DOCS-POLICY-23-001 | DOPL0103 |
|
||||
| DOCS-POLICY-23-003 | DONE (2025-11-26) | 2025-11-26 | SPRINT_307_docs_tasks_md_vii | Docs Guild | docs/policy/runtime.md | Produce `/docs/policy/runtime.md` covering compiler, evaluator, caching, events, SLOs. Dependencies: DOCS-POLICY-23-002. | — | DOPL0101 |
|
||||
| DOCS-POLICY-23-004 | TODO | | SPRINT_307_docs_tasks_md_vii | Docs Guild · UI Guild | docs/policy/lifecycle.md | Document `/docs/policy/editor.md` (UI walkthrough, validation, simulation, approvals). Dependencies: DOCS-POLICY-23-003. | Depends on 23-003 | DOPL0101 |
|
||||
| DOCS-POLICY-23-005 | TODO | | SPRINT_307_docs_tasks_md_vii | Docs Guild · DevOps Guild | docs/policy/lifecycle.md | Publish `/docs/policy/governance.md` (roles, scopes, approvals, signing, exceptions). Dependencies: DOCS-POLICY-23-004. | Depends on DevOps automation (141_DVDO0107) | DOPL0101 |
|
||||
| DOCS-POLICY-23-006 | TODO | | SPRINT_307_docs_tasks_md_vii | Docs Guild · DevEx/CLI Guild | docs/policy/lifecycle.md | Update `/docs/api/policy.md` with new endpoints, schemas, errors, pagination. Dependencies: DOCS-POLICY-23-005. | Wait for CLI commands (132_CLCI0110) | DOPL0101 |
|
||||
| DOCS-POLICY-23-007 | TODO | | SPRINT_307_docs_tasks_md_vii | Docs Guild · Observability Guild | docs/policy/lifecycle.md | Update `/docs/modules/cli/guides/policy.md` for lint/simulate/activate/history commands, exit codes. Dependencies: DOCS-POLICY-23-006. | Requires observability hooks (066_PLOB0101) | DOPL0101 |
|
||||
| DOCS-POLICY-23-008 | TODO | | SPRINT_307_docs_tasks_md_vii | Docs Guild · Policy Guild | docs/policy/lifecycle.md | Refresh `/docs/modules/policy/architecture.md` with data model, sequence diagrams, event flows. Dependencies: DOCS-POLICY-23-007. | Needs waiver examples from 005_ATLN0101 | DOPL0101 |
|
||||
| DOCS-POLICY-23-009 | TODO | | SPRINT_307_docs_tasks_md_vii | Docs Guild · DevOps Guild | docs/policy/lifecycle.md | Create `/docs/migration/policy-parity.md` covering dual-run parity plan and rollback. Dependencies: DOCS-POLICY-23-008. | Need DevOps rollout notes (DVDO0108) | DOPL0102 |
|
||||
| DOCS-POLICY-23-010 | TODO | | SPRINT_307_docs_tasks_md_vii | Docs Guild · UI Guild | docs/policy/lifecycle.md | Write `/docs/ui/explainers.md` showing explain trees, evidence overlays, interpretation guidance. Dependencies: DOCS-POLICY-23-009. | Requires UI overlay screenshots (119_CCAO0101) | DOPL0102 |
|
||||
| DOCS-POLICY-27-001 | BLOCKED | 2025-10-27 | SPRINT_307_docs_tasks_md_vii | Docs Guild · Policy Guild | docs/policy/lifecycle.md | Publish `/docs/policy/studio-overview.md` covering lifecycle, roles, glossary, and compliance checklist. Dependencies: DOCS-POLICY-23-010. | Waiting on policy version ADR | DOPL0102 |
|
||||
| DOCS-POLICY-27-002 | BLOCKED | 2025-10-27 | SPRINT_307_docs_tasks_md_vii | Docs Guild · Console Guild | docs/policy/lifecycle.md | Write `/docs/policy/authoring.md` detailing workspace templates, snippets, lint rules, IDE shortcuts, and best practices. Dependencies: DOCS-POLICY-27-001. | Needs console integration outline | DOPL0102 |
|
||||
| DOCS-POLICY-27-003 | BLOCKED | 2025-10-27 | SPRINT_307_docs_tasks_md_vii | Docs Guild · Policy Registry Guild | docs/policy/lifecycle.md | Document `/docs/policy/versioning-and-publishing.md` (semver rules, attestations, rollback) with compliance checklist. Dependencies: DOCS-POLICY-27-002. | Requires registry schema from CCWO0101 | DOPL0102 |
|
||||
| DOCS-POLICY-27-004 | BLOCKED | 2025-10-27 | SPRINT_307_docs_tasks_md_vii | Docs Guild · Scheduler Guild | docs/policy/lifecycle.md | Write `/docs/policy/simulation.md` covering quick vs batch sim, thresholds, evidence bundles, CLI examples. Dependencies: DOCS-POLICY-27-003. | Depends on scheduler hooks from 050_DEVL0101 | DOPL0102 |
|
||||
| DOCS-POLICY-27-005 | BLOCKED | 2025-10-27 | SPRINT_307_docs_tasks_md_vii | Docs Guild · Product Ops | docs/policy/lifecycle.md | Publish `/docs/policy/review-and-approval.md` with approver requirements, comments, webhooks, audit trail guidance. Dependencies: DOCS-POLICY-27-004. | Await product ops approvals | DOPL0102 |
|
||||
| DOCS-POLICY-23-001 | DONE (2025-11-26) | 2025-11-26 | SPRINT_0307_0001_0007_docs_tasks_md_vii | Docs Guild | docs/policy/overview.md | Author `/docs/policy/overview.md` describing SPL philosophy, layering, and glossary with reviewer checklist. | — | DOPL0103 |
|
||||
| DOCS-POLICY-23-002 | DONE (2025-11-26) | 2025-11-26 | SPRINT_0307_0001_0007_docs_tasks_md_vii | Docs Guild | docs/policy/spl-v1.md | Write `/docs/policy/spl-v1.md` (language reference, JSON Schema, examples). Dependencies: DOCS-POLICY-23-001. | DOCS-POLICY-23-001 | DOPL0103 |
|
||||
| DOCS-POLICY-23-003 | DONE (2025-11-26) | 2025-11-26 | SPRINT_0307_0001_0007_docs_tasks_md_vii | Docs Guild | docs/policy/runtime.md | Produce `/docs/policy/runtime.md` covering compiler, evaluator, caching, events, SLOs. Dependencies: DOCS-POLICY-23-002. | — | DOPL0101 |
|
||||
| DOCS-POLICY-23-004 | TODO | | SPRINT_0307_0001_0007_docs_tasks_md_vii | Docs Guild · UI Guild | docs/policy/lifecycle.md | Document `/docs/policy/editor.md` (UI walkthrough, validation, simulation, approvals). Dependencies: DOCS-POLICY-23-003. | Depends on 23-003 | DOPL0101 |
|
||||
| DOCS-POLICY-23-005 | TODO | | SPRINT_0307_0001_0007_docs_tasks_md_vii | Docs Guild · DevOps Guild | docs/policy/lifecycle.md | Publish `/docs/policy/governance.md` (roles, scopes, approvals, signing, exceptions). Dependencies: DOCS-POLICY-23-004. | Depends on DevOps automation (141_DVDO0107) | DOPL0101 |
|
||||
| DOCS-POLICY-23-006 | TODO | | SPRINT_0307_0001_0007_docs_tasks_md_vii | Docs Guild · DevEx/CLI Guild | docs/policy/lifecycle.md | Update `/docs/api/policy.md` with new endpoints, schemas, errors, pagination. Dependencies: DOCS-POLICY-23-005. | Wait for CLI commands (132_CLCI0110) | DOPL0101 |
|
||||
| DOCS-POLICY-23-007 | TODO | | SPRINT_0307_0001_0007_docs_tasks_md_vii | Docs Guild · Observability Guild | docs/policy/lifecycle.md | Update `/docs/modules/cli/guides/policy.md` for lint/simulate/activate/history commands, exit codes. Dependencies: DOCS-POLICY-23-006. | Requires observability hooks (066_PLOB0101) | DOPL0101 |
|
||||
| DOCS-POLICY-23-008 | TODO | | SPRINT_0307_0001_0007_docs_tasks_md_vii | Docs Guild · Policy Guild | docs/policy/lifecycle.md | Refresh `/docs/modules/policy/architecture.md` with data model, sequence diagrams, event flows. Dependencies: DOCS-POLICY-23-007. | Needs waiver examples from 005_ATLN0101 | DOPL0101 |
|
||||
| DOCS-POLICY-23-009 | TODO | | SPRINT_0307_0001_0007_docs_tasks_md_vii | Docs Guild · DevOps Guild | docs/policy/lifecycle.md | Create `/docs/migration/policy-parity.md` covering dual-run parity plan and rollback. Dependencies: DOCS-POLICY-23-008. | Need DevOps rollout notes (DVDO0108) | DOPL0102 |
|
||||
| DOCS-POLICY-23-010 | TODO | | SPRINT_0307_0001_0007_docs_tasks_md_vii | Docs Guild · UI Guild | docs/policy/lifecycle.md | Write `/docs/ui/explainers.md` showing explain trees, evidence overlays, interpretation guidance. Dependencies: DOCS-POLICY-23-009. | Requires UI overlay screenshots (119_CCAO0101) | DOPL0102 |
|
||||
| DOCS-POLICY-27-001 | BLOCKED | 2025-10-27 | SPRINT_0307_0001_0007_docs_tasks_md_vii | Docs Guild · Policy Guild | docs/policy/lifecycle.md | Publish `/docs/policy/studio-overview.md` covering lifecycle, roles, glossary, and compliance checklist. Dependencies: DOCS-POLICY-23-010. | Waiting on policy version ADR | DOPL0102 |
|
||||
| DOCS-POLICY-27-002 | BLOCKED | 2025-10-27 | SPRINT_0307_0001_0007_docs_tasks_md_vii | Docs Guild · Console Guild | docs/policy/lifecycle.md | Write `/docs/policy/authoring.md` detailing workspace templates, snippets, lint rules, IDE shortcuts, and best practices. Dependencies: DOCS-POLICY-27-001. | Needs console integration outline | DOPL0102 |
|
||||
| DOCS-POLICY-27-003 | BLOCKED | 2025-10-27 | SPRINT_0307_0001_0007_docs_tasks_md_vii | Docs Guild · Policy Registry Guild | docs/policy/lifecycle.md | Document `/docs/policy/versioning-and-publishing.md` (semver rules, attestations, rollback) with compliance checklist. Dependencies: DOCS-POLICY-27-002. | Requires registry schema from CCWO0101 | DOPL0102 |
|
||||
| DOCS-POLICY-27-004 | BLOCKED | 2025-10-27 | SPRINT_0307_0001_0007_docs_tasks_md_vii | Docs Guild · Scheduler Guild | docs/policy/lifecycle.md | Write `/docs/policy/simulation.md` covering quick vs batch sim, thresholds, evidence bundles, CLI examples. Dependencies: DOCS-POLICY-27-003. | Depends on scheduler hooks from 050_DEVL0101 | DOPL0102 |
|
||||
| DOCS-POLICY-27-005 | BLOCKED | 2025-10-27 | SPRINT_0307_0001_0007_docs_tasks_md_vii | Docs Guild · Product Ops | docs/policy/lifecycle.md | Publish `/docs/policy/review-and-approval.md` with approver requirements, comments, webhooks, audit trail guidance. Dependencies: DOCS-POLICY-27-004. | Await product ops approvals | DOPL0102 |
|
||||
| DOCS-POLICY-27-006 | BLOCKED | 2025-10-27 | SPRINT_0308_0001_0008_docs_tasks_md_viii | Docs Guild · Policy Guild | docs/policy/runs.md | Author `/docs/policy/promotion.md` covering environments, canary, rollback, and monitoring steps. Dependencies: DOCS-POLICY-27-005. | Need RLS decision from PLLG0104 | DOPL0103 |
|
||||
| DOCS-POLICY-27-007 | BLOCKED | 2025-10-27 | SPRINT_0308_0001_0008_docs_tasks_md_viii | Docs Guild · CLI Guild | docs/policy/runs.md | Update `/docs/policy/cli.md` with new commands, JSON schemas, CI usage, and compliance checklist. Dependencies: DOCS-POLICY-27-006. | Requires CLI samples from 132_CLCI0110 | DOPL0103 |
|
||||
| DOCS-POLICY-27-008 | BLOCKED | 2025-10-27 | SPRINT_0308_0001_0008_docs_tasks_md_viii | Docs Guild · Policy Registry Guild | docs/policy/runs.md | Publish `/docs/policy/api.md` describing Registry endpoints, request/response schemas, errors, and feature flags. Dependencies: DOCS-POLICY-27-007. | Waiting on registry schema (CCWO0101) | DOPL0103 |
|
||||
@@ -2971,7 +2971,7 @@
|
||||
| DOCS-POLICY-27-013 | BLOCKED | 2025-10-27 | SPRINT_0308_0001_0008_docs_tasks_md_viii | Docs Guild · Policy Guild | docs/policy/runs.md | Update `/docs/examples/policy-templates.md` with new templates, snippets, and sample policies. Dependencies: DOCS-POLICY-27-012. | Await policy guild approval | DOPL0103 |
|
||||
| DOCS-POLICY-27-014 | BLOCKED | 2025-10-27 | SPRINT_0308_0001_0008_docs_tasks_md_viii | Docs Guild · Policy Registry Guild | docs/policy/runs.md | Refresh `/docs/aoc/aoc-guardrails.md` to include Studio-specific guardrails and validation scenarios. Dependencies: DOCS-POLICY-27-013. | Needs policy registry approvals | DOPL0103 |
|
||||
| DOCS-POLICY-DET-01 | DONE (2025-11-23) | 2025-11-23 | SPRINT_0301_0001_0001_docs_md_i | Docs Guild · Policy Guild | docs/policy/runs.md | Extend `docs/modules/policy/architecture.md` with determinism gate semantics and provenance references. | Depends on deterministic harness (137_SCDT0101) | DOPL0103 |
|
||||
| DOCS-PROMO-70-001 | DONE (2025-11-26) | 2025-11-26 | SPRINT_304_docs_tasks_md_iv | Docs Guild · Provenance Guild | docs/release/promotion-attestations.md | Publish `/docs/release/promotion-attestations.md` describing the promotion workflow (CLI commands, Signer/Attestor integration, offline verification) and update `/docs/forensics/provenance-attestation.md` with the new predicate. Dependencies: PROV-OBS-53-003, CLI-PROMO-70-002. | — | DOPV0101 |
|
||||
| DOCS-PROMO-70-001 | DONE (2025-11-26) | 2025-11-26 | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs Guild · Provenance Guild | docs/release/promotion-attestations.md | Publish `/docs/release/promotion-attestations.md` describing the promotion workflow (CLI commands, Signer/Attestor integration, offline verification) and update `/docs/forensics/provenance-attestation.md` with the new predicate. Dependencies: PROV-OBS-53-003, CLI-PROMO-70-002. | — | DOPV0101 |
|
||||
| DOCS-REACH-201-006 | TODO | | SPRINT_400_runtime_facts_static_callgraph_union | Docs Guild · Runtime Evidence Guild | docs/reachability | Author the reachability doc set (`docs/signals/reachability.md`, `callgraph-formats.md`, `runtime-facts.md`, CLI/UI appendices) plus update Zastava + Replay guides with the new evidence and operators’ workflow. | Needs RBRE0101 provenance hook summary | DORC0101 |
|
||||
| DOCS-REPLAY-185-003 | TODO | | SPRINT_185_shared_replay_primitives | Docs Guild · Platform Data Guild | docs/replay | Author `docs/data/replay_schema.md` detailing `replay_runs`, `replay_bundles`, `replay_subjects` collections, index guidance, and offline sync strategy aligned with Replay CAS. | Need RPRC0101 API freeze | DORR0101 |
|
||||
| DOCS-REPLAY-185-004 | TODO | | SPRINT_185_shared_replay_primitives | Docs Guild | docs/replay | Expand `docs/replay/DEVS_GUIDE_REPLAY.md` with integration guidance for consuming services (Scanner, Evidence Locker, CLI) and add checklist derived from `docs/replay/DETERMINISTIC_REPLAY.md` Section 11. | Depends on #1 | DORR0101 |
|
||||
@@ -3008,7 +3008,7 @@
|
||||
| DOCS-SIG-26-007 | TODO | | SPRINT_0309_0001_0009_docs_tasks_md_ix | Docs Guild · Policy Guild | docs/modules/signals | Publish `/docs/api/signals.md` covering endpoints, payloads, ETags, errors. Dependencies: DOCS-SIG-26-006. | Needs policy overlay from PLVL0102 | DOSG0101 Inputs due 2025-12-09..12 (Md.IX action tracker). |
|
||||
| DOCS-SIG-26-008 | DOING | | SPRINT_0310_0001_0010_docs_tasks_md_x | Docs Guild · Notifications Guild | docs/modules/signals | Write `/docs/migration/enable-reachability.md` guiding rollout, fallbacks, monitoring. Dependencies: DOCS-SIG-26-007. | Depends on notifications hooks (058_NOTY0101) | DOSG0101 |
|
||||
| DOCS-SURFACE-01 | DOING | | SPRINT_0310_0001_0010_docs_tasks_md_x | Docs Guild · Surface Guild | docs/modules/scanner/surface | Create `/docs/modules/scanner/scanner-engine.md` covering Surface.FS/Env/Secrets workflow between Scanner, Zastava, Scheduler, and Ops. | Need latest surface emit notes (SCANNER-SURFACE-04) | DOSS0101 |
|
||||
| DOCS-SYMS-70-003 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · Symbols Guild | docs/modules/symbols | Author symbol-server architecture/spec docs (`docs/specs/symbols/SYMBOL_MANIFEST_v1.md`, API reference, bundle guide) and update reachability guides with symbol lookup workflow and tenant controls. Dependencies: SYMS-SERVER-401-011, SYMS-INGEST-401-013. | Need RBSY0101 cache notes | DOSY0101 |
|
||||
| DOCS-SYMS-70-003 | TODO | | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs Guild · Symbols Guild | docs/modules/symbols | Author symbol-server architecture/spec docs (`docs/specs/symbols/SYMBOL_MANIFEST_v1.md`, API reference, bundle guide) and update reachability guides with symbol lookup workflow and tenant controls. Dependencies: SYMS-SERVER-401-011, SYMS-INGEST-401-013. | Need RBSY0101 cache notes | DOSY0101 |
|
||||
| DOCS-TEN-47-001 | DOING | | SPRINT_0310_0001_0010_docs_tasks_md_x | Docs Guild · Security Guild | docs/modules/tenancy | Publish `/docs/security/tenancy-overview.md` and `/docs/security/scopes-and-roles.md` outlining scope grammar, tenant model, imposed rule reminder. | Need tenancy ADR from DVDO0110 | DOTN0101 |
|
||||
| DOCS-TEN-48-001 | DOING | | SPRINT_0310_0001_0010_docs_tasks_md_x | Docs Guild · Security Guild | docs/modules/tenancy | Publish `/docs/operations/multi-tenancy.md`, `/docs/operations/rls-and-data-isolation.md`, `/docs/console/admin-tenants.md`. Dependencies: DOCS-TEN-47-001. | Depends on #1 | DOTN0101 |
|
||||
| DOCS-TEN-49-001 | DOING | | SPRINT_0310_0001_0010_docs_tasks_md_x | Docs Guild · DevOps Guild | docs/modules/tenancy | Publish `/docs/modules/cli/guides/authentication.md`, `/docs/api/authentication.md`, `/docs/policy/examples/abac-overlays.md`, update `/docs/install/configuration-reference.md` with new env vars, all ending with imposed rule line. Dependencies: DOCS-TEN-48-001. | Requires monitoring plan from DVDO0110 | DOTN0101 |
|
||||
@@ -3128,12 +3128,12 @@
|
||||
| ENGINE-80-002 | TODO | | SPRINT_127_policy_reasoning | Policy + Storage Guild / src/Policy/StellaOps.Policy.Engine | src/Policy/StellaOps.Policy.Engine | POLICY-ENGINE-80-001 | POLICY-ENGINE-80-001 | DOPE0106 |
|
||||
| ENGINE-80-003 | TODO | | SPRINT_127_policy_reasoning | Policy + Policy Editor Guild / src/Policy/StellaOps.Policy.Engine | src/Policy/StellaOps.Policy.Engine | POLICY-ENGINE-80-002 | POLICY-ENGINE-80-002 | DOPE0106 |
|
||||
| ENGINE-80-004 | TODO | | SPRINT_127_policy_reasoning | Policy + Observability Guild / src/Policy/StellaOps.Policy.Engine | src/Policy/StellaOps.Policy.Engine | POLICY-ENGINE-80-003 | POLICY-ENGINE-80-003 | DOPE0106 |
|
||||
| ENGINE-DOCS-0001 | TODO | | SPRINT_325_docs_modules_policy | Docs Guild (docs/modules/policy) | docs/modules/policy | Refresh module overview + governance ladder. | — | DOPE0107 |
|
||||
| ENGINE-ENG-0001 | TODO | | SPRINT_325_docs_modules_policy | Module Team (docs/modules/policy) | docs/modules/policy | Capture engineering guidelines + acceptance tests. | — | DOPE0107 |
|
||||
| ENGINE-OPS-0001 | TODO | | SPRINT_325_docs_modules_policy | Ops Guild (docs/modules/policy) | docs/modules/policy | Operations runbook (deploy/rollback) pointer. | — | DOPE0107 |
|
||||
| ENGINE-DOCS-0001 | TODO | | SPRINT_0325_0001_0001_docs_modules_policy | Docs Guild (docs/modules/policy) | docs/modules/policy | Refresh module overview + governance ladder. | — | DOPE0107 |
|
||||
| ENGINE-ENG-0001 | TODO | | SPRINT_0325_0001_0001_docs_modules_policy | Module Team (docs/modules/policy) | docs/modules/policy | Capture engineering guidelines + acceptance tests. | — | DOPE0107 |
|
||||
| ENGINE-OPS-0001 | TODO | | SPRINT_0325_0001_0001_docs_modules_policy | Ops Guild (docs/modules/policy) | docs/modules/policy | Operations runbook (deploy/rollback) pointer. | — | DOPE0107 |
|
||||
| ENTROPY-186-011 | TODO | | SPRINT_186_record_deterministic_execution | Scanner Guild · Provenance Guild | `src/Scanner/StellaOps.Scanner.Worker`, `src/Scanner/__Libraries` | SCANNER-ENTRYTRACE-18-508 | SCANNER-ENTRYTRACE-18-508 | SCDE0101 |
|
||||
| ENTROPY-186-012 | TODO | | SPRINT_186_record_deterministic_execution | Scanner Guild · Provenance Guild | `src/Scanner/StellaOps.Scanner.WebService`, `docs/replay/DETERMINISTIC_REPLAY.md` | ENTROPY-186-011 | ENTROPY-186-011 | SCDE0102 |
|
||||
| ENTROPY-70-004 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · Scanner Guild | docs/modules/scanner/determinism.md | ENTROPY-186-011/012 | ENTROPY-186-011/012 | DOSC0102 |
|
||||
| ENTROPY-70-004 | TODO | | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs Guild · Scanner Guild | docs/modules/scanner/determinism.md | ENTROPY-186-011/012 | ENTROPY-186-011/012 | DOSC0102 |
|
||||
| ENTRYTRACE-18-502 | TODO | | SPRINT_135_scanner_surface | EntryTrace Guild · Scanner Surface Guild | src/Scanner/__Libraries/StellaOps.Scanner.EntryTrace | SCANNER-ENTRYTRACE-18-508 | SCANNER-ENTRYTRACE-18-508 | SCET0101 |
|
||||
| ENTRYTRACE-18-503 | TODO | | SPRINT_135_scanner_surface | EntryTrace Guild · Scanner Surface Guild | src/Scanner/__Libraries/StellaOps.Scanner.EntryTrace | ENTRYTRACE-18-502 | ENTRYTRACE-18-502 | SCET0101 |
|
||||
| ENTRYTRACE-18-504 | TODO | | SPRINT_136_scanner_surface | EntryTrace Guild (src/Scanner/__Libraries/StellaOps.Scanner.EntryTrace) | src/Scanner/__Libraries/StellaOps.Scanner.EntryTrace | SCANNER-ENTRYTRACE-18-503 | SCANNER-ENTRYTRACE-18-503 | SCSS0102 |
|
||||
@@ -3151,7 +3151,7 @@
|
||||
| EXC-25-001 | TODO | | SPRINT_202_cli_ii | DevEx/CLI Guild (`src/Cli/StellaOps.Cli`) | src/Cli/StellaOps.Cli | DOOR0102 APIs | DOOR0102 APIs | CLEX0101 |
|
||||
| EXC-25-002 | TODO | | SPRINT_202_cli_ii | DevEx/CLI Guild (`src/Cli/StellaOps.Cli`) | src/Cli/StellaOps.Cli | EXC-25-001 | EXC-25-001 | CLEX0101 |
|
||||
| EXC-25-006 | TODO | | SPRINT_303_docs_tasks_md_iii | Docs Guild · DevEx Guild | docs/modules/excititor | CLEX0101 CLI updates | CLEX0101 CLI updates | DOEX0101 |
|
||||
| EXC-25-007 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild · DevOps Guild | docs/modules/excititor | UIEX0101 console outputs | UIEX0101 console outputs | DOEX0101 |
|
||||
| EXC-25-007 | TODO | | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs Guild · DevOps Guild | docs/modules/excititor | UIEX0101 console outputs | UIEX0101 console outputs | DOEX0101 |
|
||||
| EXCITITOR-AIAI-31-001 | DONE | 2025-11-12 | SPRINT_0119_0001_0001_excititor_i | Excititor Web/Core Guilds | src/Excititor/StellaOps.Excititor.WebService | Normalised VEX justification projections shipped. | | EXWK0101 |
|
||||
| EXCITITOR-AIAI-31-002 | DONE | 2025-11-17 | SPRINT_0119_0001_0001_excititor_i | Excititor Web/Core Guilds | src/Excititor/StellaOps.Excititor.WebService | Chunk API streaming raw statements + signature metadata with tenant/policy filters. | CONCELIER-GRAPH-21-001; CONCELIER-GRAPH-21-002; ELOCKER-CONTRACT-2001 | EXAI0101 |
|
||||
| EXCITITOR-AIAI-31-003 | DONE | 2025-11-17 | SPRINT_0119_0001_0001_excititor_i | Excititor Observability Guild | src/Excititor/StellaOps.Excititor.WebService | Telemetry/guardrail metrics (counters, chunk histograms, signature failure + AOC guard meters); traces pending span sink. | EXCITITOR-AIAI-31-002 | EXAI0101 |
|
||||
@@ -3220,10 +3220,10 @@
|
||||
| EXPORT-35-001 | TODO | | SPRINT_0121_0001_0001_policy_reasoning | Findings Ledger Guild (`src/Findings/StellaOps.Findings.Ledger`) | src/Findings/StellaOps.Findings.Ledger | PLLG010x ADRs | PLLG010x ADRs | EVFL0101 |
|
||||
| EXPORT-36-001 | TODO | | SPRINT_202_cli_ii | DevEx/CLI Guild (`src/Cli/StellaOps.Cli`) | src/Cli/StellaOps.Cli | Export API spec | Export API spec | EVCL0101 |
|
||||
| EXPORT-37-001 | TODO | | SPRINT_202_cli_ii | DevEx/CLI Guild (`src/Cli/StellaOps.Cli`) | src/Cli/StellaOps.Cli | EXPORT-36-001 | EXPORT-36-001 | EVCL0101 |
|
||||
| EXPORT-37-004 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild | | DOCN0101 | DOCN0101 | EVDO0101 |
|
||||
| EXPORT-37-005 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs + Export Guilds | | EXPORT-37-004 | EXPORT-37-004 | EVDO0101 |
|
||||
| EXPORT-37-101 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild | | EVCL0101 | EVCL0101 | EVDO0101 |
|
||||
| EXPORT-37-102 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild | | EXPORT-37-101 | EXPORT-37-101 | EVDO0101 |
|
||||
| EXPORT-37-004 | TODO | | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs Guild | | DOCN0101 | DOCN0101 | EVDO0101 |
|
||||
| EXPORT-37-005 | TODO | | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs + Export Guilds | | EXPORT-37-004 | EXPORT-37-004 | EVDO0101 |
|
||||
| EXPORT-37-101 | TODO | | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs Guild | | EVCL0101 | EVCL0101 | EVDO0101 |
|
||||
| EXPORT-37-102 | TODO | | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs Guild | | EXPORT-37-101 | EXPORT-37-101 | EVDO0101 |
|
||||
| EXPORT-AIRGAP-56-001 | TODO | | SPRINT_160_export_evidence | Exporter Service Guild · Mirror Guild | | Exporter + Mirror Creator + DevOps Guilds | Wait for Deployment bundle shape (068_AGDP0101) | AGEX0101 |
|
||||
| EXPORT-AIRGAP-56-002 | TODO | | SPRINT_160_export_evidence | Exporter Service Guild · DevOps Guild | | Depends on #1 artifacts | Depends on #1 artifacts | AGEX0101 |
|
||||
| EXPORT-AIRGAP-57-001 | TODO | | SPRINT_160_export_evidence | ExportCenter Guild (`src/ExportCenter/StellaOps.ExportCenter`) | src/ExportCenter/StellaOps.ExportCenter | Exporter Service + Evidence Locker Guild | EXAG0101 outputs | EVAH0101 |
|
||||
@@ -3273,8 +3273,8 @@
|
||||
| FEEDCONN-ICSCISA-02-012 | BLOCKED | | SPRINT_0503_0001_0001_ops_devops_i | Concelier Feed Owners | | Overdue provenance refreshes require schedule from feed owners. | FEED-REMEDIATION-1001 | FEFC0101 |
|
||||
| FEEDCONN-KISA-02-008 | BLOCKED | | SPRINT_0503_0001_0001_ops_devops_i | Concelier Feed Owners | | FEED-REMEDIATION-1001 | FEED-REMEDIATION-1001 | FEFC0101 |
|
||||
| FORENSICS-53-001 | TODO | | SPRINT_202_cli_ii | Forensics Guild | src/Cli/StellaOps.Cli | Replay data set | Replay data set | FONS0101 |
|
||||
| FORENSICS-53-002 | TODO | | SPRINT_304_docs_tasks_md_iv | Forensics Guild | | FORENSICS-53-001 | FORENSICS-53-001 | FONS0101 |
|
||||
| FORENSICS-53-003 | TODO | | SPRINT_304_docs_tasks_md_iv | Forensics Guild | | FORENSICS-53-001 | FORENSICS-53-001 | FONS0101 |
|
||||
| FORENSICS-53-002 | TODO | | SPRINT_0304_0001_0004_docs_tasks_md_iv | Forensics Guild | | FORENSICS-53-001 | FORENSICS-53-001 | FONS0101 |
|
||||
| FORENSICS-53-003 | TODO | | SPRINT_0304_0001_0004_docs_tasks_md_iv | Forensics Guild | | FORENSICS-53-001 | FORENSICS-53-001 | FONS0101 |
|
||||
| FORENSICS-54-001 | TODO | | SPRINT_202_cli_ii | Forensics Guild | src/Cli/StellaOps.Cli | FORENSICS-53 outputs | FORENSICS-53 outputs | FONS0101 |
|
||||
| FORENSICS-54-002 | TODO | | SPRINT_202_cli_ii | Forensics Guild | src/Cli/StellaOps.Cli | FORENSICS-54-001 | FORENSICS-54-001 | FONS0101 |
|
||||
| FS-03 | TODO | | SPRINT_136_scanner_surface | Scanner Guild | src/Scanner/__Libraries/StellaOps.Scanner.Surface.FS | SURFACE-FS-02 | SURFACE-FS-02 | SFFS0101 |
|
||||
@@ -3300,8 +3300,8 @@
|
||||
| GRAPH-21-003 | TODO | 2025-10-27 | SPRINT_0213_0001_0002_web_ii | Scanner WebService Guild | src/Web/StellaOps.Web | GRAPH-21-001 | GRAPH-21-001 | GRSC0101 |
|
||||
| GRAPH-21-004 | TODO | 2025-10-27 | SPRINT_0213_0001_0002_web_ii | Scanner WebService Guild | src/Web/StellaOps.Web | GRAPH-21-002 | GRAPH-21-002 | GRSC0101 |
|
||||
| GRAPH-21-005 | BLOCKED (2025-10-27) | 2025-10-27 | SPRINT_120_excititor_ii | Excititor Storage Guild | src/Excititor/__Libraries/StellaOps.Excititor.Storage.Mongo | GRAPH-21-002 | GRAPH-21-002 | GRSC0101 |
|
||||
| GRAPH-24-005 | TODO | | SPRINT_304_docs_tasks_md_iv | UI Guild | | GRAPH-24-003 | GRAPH-24-003 | GRUI0101 |
|
||||
| GRAPH-24-007 | TODO | | SPRINT_304_docs_tasks_md_iv | UI Guild | | GRAPH-24-005 | GRAPH-24-005 | GRUI0101 |
|
||||
| GRAPH-24-005 | TODO | | SPRINT_0304_0001_0004_docs_tasks_md_iv | UI Guild | | GRAPH-24-003 | GRAPH-24-003 | GRUI0101 |
|
||||
| GRAPH-24-007 | TODO | | SPRINT_0304_0001_0004_docs_tasks_md_iv | UI Guild | | GRAPH-24-005 | GRAPH-24-005 | GRUI0101 |
|
||||
| GRAPH-24-101 | TODO | | SPRINT_113_concelier_ii | UI Guild | src/Concelier/StellaOps.Concelier.WebService | GRAPH-24-001 | GRAPH-24-001 | GRUI0101 |
|
||||
| GRAPH-24-102 | TODO | | SPRINT_120_excititor_ii | UI Guild | src/Excititor/StellaOps.Excititor.WebService | GRAPH-24-101 | GRAPH-24-101 | GRUI0101 |
|
||||
| GRAPH-28-102 | TODO | | SPRINT_113_concelier_ii | Concelier WebService Guild (src/Concelier/StellaOps.Concelier.WebService) | src/Concelier/StellaOps.Concelier.WebService | | | GRAPI0101 |
|
||||
@@ -3346,10 +3346,10 @@
|
||||
| INDEX-401-030 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Platform + Ops Guilds | `docs/provenance/inline-dsse.md`, `ops/mongo/indices/events_provenance_indices.js` | Needs Ops approval for new Mongo index | Needs Ops approval for new Mongo index | RBRE0101 |
|
||||
| INGEST-401-013 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Symbols Guild · DevOps Guild (`src/Symbols/StellaOps.Symbols.Ingestor.Cli`) | `src/Symbols/StellaOps.Symbols.Ingestor.Cli`, `docs/specs/SYMBOL_MANIFEST_v1.md` | Implement deterministic ingest + docs. | RBRE0101 inline DSSE | IMPT0101 |
|
||||
| INLINE-401-028 | DONE | | SPRINT_0401_0001_0001_reachability_evidence_chain | Authority Guild · Feedser Guild (`docs/provenance/inline-dsse.md`, `src/__Libraries/StellaOps.Provenance.Mongo`) | `docs/provenance/inline-dsse.md`, `src/__Libraries/StellaOps.Provenance.Mongo` | | | INST0101 |
|
||||
| INSTALL-44-001 | TODO | | SPRINT_305_docs_tasks_md_v | Docs Guild · Ops Guild | | DOIS0101 outputs | DOIS0101 outputs | INST0101 |
|
||||
| INSTALL-45-001 | TODO | | SPRINT_305_docs_tasks_md_v | Docs Guild · Ops Guild | | INSTALL-44-001 | INSTALL-44-001 | INST0101 |
|
||||
| INSTALL-46-001 | TODO | | SPRINT_305_docs_tasks_md_v | Docs Guild · Security Guild | | INSTALL-45-001 | INSTALL-45-001 | INST0101 |
|
||||
| INSTALL-50-001 | TODO | | SPRINT_305_docs_tasks_md_v | Docs Guild · Support Guild | | INSTALL-44-001 | INSTALL-44-001 | INST0101 |
|
||||
| INSTALL-44-001 | TODO | | SPRINT_0305_0001_0005_docs_tasks_md_v | Docs Guild · Ops Guild | | DOIS0101 outputs | DOIS0101 outputs | INST0101 |
|
||||
| INSTALL-45-001 | TODO | | SPRINT_0305_0001_0005_docs_tasks_md_v | Docs Guild · Ops Guild | | INSTALL-44-001 | INSTALL-44-001 | INST0101 |
|
||||
| INSTALL-46-001 | TODO | | SPRINT_0305_0001_0005_docs_tasks_md_v | Docs Guild · Security Guild | | INSTALL-45-001 | INSTALL-45-001 | INST0101 |
|
||||
| INSTALL-50-001 | TODO | | SPRINT_0305_0001_0005_docs_tasks_md_v | Docs Guild · Support Guild | | INSTALL-44-001 | INSTALL-44-001 | INST0101 |
|
||||
| KEV providers` | TODO | | SPRINT_115_concelier_iv | Concelier Core + Risk Engine Guilds (`src/Concelier/__Libraries/StellaOps.Concelier.Core`) | src/Concelier/__Libraries/StellaOps.Concelier.Core | Surface vendor-provided CVSS/KEV/fix data exactly as published (with provenance anchors) through provider APIs so risk engines can reason about upstream intent. | ICSCISA-02-012 | CCFD0101 |
|
||||
| KISA-02-008 | BLOCKED | | SPRINT_0503_0001_0001_ops_devops_i | Concelier Feed Owners | | | FEED-REMEDIATION-1001 | LATC0101 |
|
||||
| KMS-73-001 | DONE (2025-11-03) | 2025-11-03 | SPRINT_100_identity_signing | KMS Guild (src/__Libraries/StellaOps.Cryptography.Kms) | src/__Libraries/StellaOps.Cryptography.Kms | AWS/GCP KMS drivers landed with digest-first signing, metadata caching, config samples, and docs/tests green. | AWS/GCP KMS drivers landed with digest-first signing, metadata caching, config samples, and docs/tests green. | KMSI0102 |
|
||||
@@ -3406,8 +3406,8 @@
|
||||
| LNM-22-002 | TODO | | SPRINT_202_cli_ii | CLI Guild | src/Cli/StellaOps.Cli | Additional filters. | LNM-22-001 | LNMC0101 |
|
||||
| LNM-22-003 | TODO | | SPRINT_0210_0001_0002_ui_ii | UI Guild (`src/UI/StellaOps.UI`) | src/UI/StellaOps.UI | UI ingestion view. | LNM-22-001 | LNMC0101 |
|
||||
| LNM-22-004 | TODO | | SPRINT_0210_0001_0002_ui_ii | UI Guild | src/UI/StellaOps.UI | UI remediation workflow. | LNM-22-003 | IMPT0101 |
|
||||
| LNM-22-005 | BLOCKED (2025-10-27) | 2025-10-27 | SPRINT_305_docs_tasks_md_v | Docs + UI Guild | | Docs update for UI flows. | DOCS-LNM-22-004 | IMPT0101 |
|
||||
| LNM-22-007 | TODO | | SPRINT_305_docs_tasks_md_v | Docs Guild · Observability Guild | docs/modules/concelier/link-not-merge.md | Publish `/docs/observability/aggregation.md` with metrics/traces/logs/SLOs. Dependencies: DOCS-LNM-22-005. | DOCS-LNM-22-005 | DOLN0102 |
|
||||
| LNM-22-005 | BLOCKED (2025-10-27) | 2025-10-27 | SPRINT_0305_0001_0005_docs_tasks_md_v | Docs + UI Guild | | Docs update for UI flows. | DOCS-LNM-22-004 | IMPT0101 |
|
||||
| LNM-22-007 | TODO | | SPRINT_0305_0001_0005_docs_tasks_md_v | Docs Guild · Observability Guild | docs/modules/concelier/link-not-merge.md | Publish `/docs/observability/aggregation.md` with metrics/traces/logs/SLOs. Dependencies: DOCS-LNM-22-005. | DOCS-LNM-22-005 | DOLN0102 |
|
||||
| LNM-22-008 | DONE | 2025-11-03 | SPRINT_117_concelier_vi | Docs Guild · DevOps Guild | docs/modules/concelier/link-not-merge.md | Document Link-Not-Merge migration playbook updates in `docs/migration/no-merge.md`, including rollback guidance. | LNM-22-007 | DOLN0102 |
|
||||
| MIRROR-CRT-56-001 | TODO | | SPRINT_0506_0001_0001_ops_devops_iv | Mirror Creator Guild | | Deterministic assembler has no owner; kickoff rescheduled to 2025-11-15. | PROGRAM-STAFF-1001 | ATMI0101 |
|
||||
| MIRROR-CRT-56-002 | TODO | | SPRINT_0506_0001_0001_ops_devops_iv | Mirror Creator · Security Guilds | | DSSE/TUF metadata follows assembler baseline. | MIRROR-CRT-56-001; MIRROR-DSSE-REV-1501; PROV-OBS-53-001 | ATMI0101 |
|
||||
@@ -3424,16 +3424,16 @@
|
||||
| NOTIFY-ATTEST-74-001 | DOING | | SPRINT_170_notifications_telemetry | Notifications Service Guild · Attestor Service Guild | src/Notify/StellaOps.Notify | Create attestor-driven notification templates + schema docs; publish in `/docs/notifications/templates.md`. | ATEL0101 | NOIA0101 |
|
||||
| NOTIFY-ATTEST-74-002 | DOING | | SPRINT_170_notifications_telemetry | Notifications Service Guild | src/Notify/StellaOps.Notify | Wire attestor DSSE payload ingestion + Task Runner callbacks for attestation verdicts. | NOTIFY-ATTEST-74-001 | NOIA0101 |
|
||||
| NOTIFY-DOC-70-001 | DONE | | SPRINT_170_notifications_telemetry | Notifications Service Guild · DevOps Guild | docs/modules/notify | Keep as reference for documentation/offline-kit parity. | NOTIFY-AIRGAP-56-002 | DONO0102 |
|
||||
| NOTIFY-DOCS-0001 | DONE | 2025-11-05 | SPRINT_322_docs_modules_notify | Docs Guild | docs/modules/notify | Validate module README reflects Notifications Studio pivot and latest release notes. | NOTIFY-DOC-70-001 | DONO0102 |
|
||||
| NOTIFY-DOCS-0002 | TODO | 2025-11-05 | SPRINT_322_docs_modules_notify | Docs Guild | docs/modules/notify | Pending NOTIFY-SVC-39-001..004 to document correlation/digests/simulation/quiet hours. | NOTIFY-SVC-39-004 | DONO0102 |
|
||||
| NOTIFY-ENG-0001 | TODO | | SPRINT_322_docs_modules_notify | Module Team | docs/modules/notify | Keep implementation milestones aligned with `/docs/implplan/SPRINT_171_notifier_i.md` onward. | NOTY0103 | DONO0102 |
|
||||
| NOTIFY-DOCS-0001 | DONE | 2025-11-05 | SPRINT_0322_0001_0001_docs_modules_notify | Docs Guild | docs/modules/notify | Validate module README reflects Notifications Studio pivot and latest release notes. | NOTIFY-DOC-70-001 | DONO0102 |
|
||||
| NOTIFY-DOCS-0002 | TODO | 2025-11-05 | SPRINT_0322_0001_0001_docs_modules_notify | Docs Guild | docs/modules/notify | Pending NOTIFY-SVC-39-001..004 to document correlation/digests/simulation/quiet hours. | NOTIFY-SVC-39-004 | DONO0102 |
|
||||
| NOTIFY-ENG-0001 | TODO | | SPRINT_0322_0001_0001_docs_modules_notify | Module Team | docs/modules/notify | Keep implementation milestones aligned with `/docs/implplan/SPRINT_171_notifier_i.md` onward. | NOTY0103 | DONO0102 |
|
||||
| NOTIFY-OAS-61-001 | DONE (2025-11-17) | | SPRINT_0171_0001_0001_notifier_i | Notifications Service Guild · API Governance Guild | docs/api/notifications | Update OpenAPI doc set (rule/incident endpoints) with new schemas + changelog. | NOTY0103 | NOOA0101 |
|
||||
| NOTIFY-OAS-61-002 | DONE (2025-11-17) | | SPRINT_0171_0001_0001_notifier_i | Notifications Service Guild · SDK Guild | docs/api/notifications | Provide SDK usage examples for rule CRUD, incident ack, and quiet hours; ensure SDK smoke tests. | NOTIFY-OAS-61-001 | NOOA0101 |
|
||||
| NOTIFY-OAS-62-001 | DONE (2025-11-17) | | SPRINT_0171_0001_0001_notifier_i | Notifications Service Guild · Developer Portal Guild | docs/api/notifications | Publish `/docs/api/reference/notifications` auto-generated site; integrate with portal nav. | NOTIFY-OAS-61-002 | NOOA0101 |
|
||||
| NOTIFY-OAS-63-001 | DONE (2025-11-17) | | SPRINT_0171_0001_0001_notifier_i | Notifications Service Guild · SDK Generator Guild | docs/api/notifications | Provide CLI/UI quickstarts plus recipes referencing new endpoints. | NOTIFY-OAS-61-002 | NOOA0101 |
|
||||
| NOTIFY-OBS-51-001 | DONE (2025-11-22) | | SPRINT_0171_0001_0001_notifier_i | Notifications Service Guild · Observability Guild | src/Notifier/StellaOps.Notifier | Integrate telemetry SLO webhook sink and routing into Notifier with templates and suppression. | NOTY0104 | NOOB0101 |
|
||||
| NOTIFY-OBS-55-001 | DONE (2025-11-22) | | SPRINT_0171_0001_0001_notifier_i | Notifications Service Guild · Ops Guild | src/Notifier/StellaOps.Notifier | Incident mode start/stop notifications with evidence links, retention notes, quiet-hour overrides, legal logging. | NOTIFY-OBS-51-001 | NOOB0101 |
|
||||
| NOTIFY-OPS-0001 | TODO | | SPRINT_322_docs_modules_notify | Ops Guild · Docs Guild | docs/modules/notify | Review notifier runbooks/observability assets after the next sprint demo and record findings. | NOTIFY-OBS-55-001 | NOOR0101 |
|
||||
| NOTIFY-OPS-0001 | TODO | | SPRINT_0322_0001_0001_docs_modules_notify | Ops Guild · Docs Guild | docs/modules/notify | Review notifier runbooks/observability assets after the next sprint demo and record findings. | NOTIFY-OBS-55-001 | NOOR0101 |
|
||||
| NOTIFY-RISK-66-001 | TODO | | SPRINT_0171_0001_0001_notifier_i | Notifications Service Guild · Risk Engine Guild · Policy Guild | src/Notifier/StellaOps.Notifier | Policy/Risk metadata export required before implementation. | POLICY-RISK-40-002 | NORR0101 |
|
||||
| NOTIFY-RISK-67-001 | TODO | | SPRINT_0171_0001_0001_notifier_i | Notifications Service Guild · Policy Guild | src/Notifier/StellaOps.Notifier | Notify stakeholders when risk profiles are published, deprecated, or thresholds change. | NOTIFY-RISK-66-001 | NORR0101 |
|
||||
| NOTIFY-RISK-68-001 | TODO | | SPRINT_0171_0001_0001_notifier_i | Notifications Service Guild · Risk Engine Guild · Policy Guild | src/Notifier/StellaOps.Notifier | Broadcast severity transitions with trace metadata and attach policy references. | NOTIFY-RISK-67-001 | NORR0101 |
|
||||
@@ -3456,7 +3456,7 @@
|
||||
| OAS-61 | TODO | | SPRINT_160_export_evidence | Exporter Service + API Governance + SDK Guilds | docs/api/oas | Define platform-wide OpenAPI governance + release checklist. | PGMI0101 | DOOA0103 |
|
||||
| OAS-61-001 | DOING | | SPRINT_170_notifications_telemetry | API Governance Guild | docs/api/oas | Draft spec updates + changelog text. | OAS-61 | DOOA0103 |
|
||||
| OAS-61-002 | TODO | | SPRINT_114_concelier_iii | Concelier Core Guild | src/Concelier/__Libraries/StellaOps.Concelier.Core | Align Link-Not-Merge endpoints with new pagination/idempotency rules. | OAS-61 | COAS0101 |
|
||||
| OAS-61-003 | TODO | | SPRINT_305_docs_tasks_md_v | Docs Guild · API Governance Guild | docs/api/oas | Publish `/docs/api/versioning.md` describing SemVer, deprecation headers, migration playbooks. | OAS-61 | DOOA0103 |
|
||||
| OAS-61-003 | TODO | | SPRINT_0305_0001_0005_docs_tasks_md_v | Docs Guild · API Governance Guild | docs/api/oas | Publish `/docs/api/versioning.md` describing SemVer, deprecation headers, migration playbooks. | OAS-61 | DOOA0103 |
|
||||
| OAS-62 | TODO | | SPRINT_160_export_evidence | Exporter + API Gov + SDK Guilds | docs/api/oas | Document SDK/gen pipeline + offline bundle expectations. | OAS-61 | DOOA0103 |
|
||||
| OAS-62-001 | TODO | | SPRINT_114_concelier_iii | Concelier Core Guild · SDK Generator Guild | src/Concelier/__Libraries/StellaOps.Concelier.Core | Generate `/docs/api/reference/` data + integrate with SDK scaffolding. | OAS-61-002 | COAS0101 |
|
||||
| OAS-62-002 | TODO | | SPRINT_511_api | API Contracts Guild | src/Api/StellaOps.Api.OpenApi | Add lint rules enforcing pagination, idempotency headers, naming conventions, and example coverage. | OAS-62-001 | AOAS0101 |
|
||||
@@ -3464,8 +3464,8 @@
|
||||
| OAS-63-001 | TODO | | SPRINT_114_concelier_iii | Concelier Core Guild · API Governance Guild | src/Concelier/__Libraries/StellaOps.Concelier.Core | Implement `.well-known/openapi` metadata + discovery hints. | Requires 62-001 outputs | |
|
||||
| OBS-50-001 | DOING | | SPRINT_170_notifications_telemetry | Telemetry Core Guild | | Implement structured logging + trace propagation defaults across services. | Align scrub rules with Security guild | |
|
||||
| OBS-50-002 | DOING | | SPRINT_170_notifications_telemetry | Telemetry Core Guild | | Roll out collectors/helm overlays + regression tests for exporters. | Needs 50-001 baseline in main | |
|
||||
| OBS-50-003 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild · Observability Guild | | Update collector deployment + metrics catalog docs. | Needs scrubber decisions from TLTY0102 | |
|
||||
| OBS-50-004 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild · Observability Guild | | Add SOP for telemetry scrub policies + troubleshooting. | Requires 50-003 outline | |
|
||||
| OBS-50-003 | TODO | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild · Observability Guild | | Update collector deployment + metrics catalog docs. | Needs scrubber decisions from TLTY0102 | |
|
||||
| OBS-50-004 | TODO | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild · Observability Guild | | Add SOP for telemetry scrub policies + troubleshooting. | Requires 50-003 outline | |
|
||||
| OBS-51-001 | TODO | | SPRINT_0503_0001_0001_ops_devops_i | Exporter Guild · AirGap Time Guild · CLI Guild | | Build SLO bus + queue depth metrics feeding CLI/exporter dashboards. | PROGRAM-STAFF-1001 | |
|
||||
| OBS-51-002 | TODO | | SPRINT_170_notifications_telemetry | Telemetry Core Guild · Observability Guild | | Enable shadow-mode evaluators + roll into main collectors. | Depends on 51-001 shadow mode | |
|
||||
| OBS-52-001 | TODO | | SPRINT_114_concelier_iii | Concelier Core Guild | src/Concelier/__Libraries/StellaOps.Concelier.Core | Emit ingest latency/queue/AOC metrics with burn-rate alerts. | Needs ATLN0101 schema | |
|
||||
@@ -3493,13 +3493,13 @@
|
||||
| ORCH-32-001 | TODO | | SPRINT_114_concelier_iii | Concelier Core Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core) | src/Concelier/__Libraries/StellaOps.Concelier.Core | — | — | ORGR0102 |
|
||||
| ORCH-32-002 | TODO | | SPRINT_114_concelier_iii | Concelier Core Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core) | src/Concelier/__Libraries/StellaOps.Concelier.Core | — | — | ORGR0102 |
|
||||
| ORCH-33-001 | TODO | | SPRINT_114_concelier_iii | Concelier Core Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core) | src/Concelier/__Libraries/StellaOps.Concelier.Core | — | — | ORGR0102 |
|
||||
| ORCH-33-002 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild (docs) | | — | — | ORGR0102 |
|
||||
| ORCH-33-003 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild (docs) | | — | — | ORGR0102 |
|
||||
| ORCH-33-002 | TODO | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild (docs) | | — | — | ORGR0102 |
|
||||
| ORCH-33-003 | TODO | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild (docs) | | — | — | ORGR0102 |
|
||||
| ORCH-34-001 | TODO | | SPRINT_114_concelier_iii | Concelier Core Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core) | src/Concelier/__Libraries/StellaOps.Concelier.Core | — | — | ORGR0102 |
|
||||
| ORCH-34-002 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild (docs) | | — | — | ORGR0102 |
|
||||
| ORCH-34-003 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild (docs) | | — | — | ORGR0102 |
|
||||
| ORCH-34-004 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild (docs) | | — | — | ORGR0102 |
|
||||
| ORCH-34-005 | TODO | | SPRINT_306_docs_tasks_md_vi | Docs Guild (docs) | | — | — | ORGR0102 |
|
||||
| ORCH-34-002 | TODO | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild (docs) | | — | — | ORGR0102 |
|
||||
| ORCH-34-003 | TODO | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild (docs) | | — | — | ORGR0102 |
|
||||
| ORCH-34-004 | TODO | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild (docs) | | — | — | ORGR0102 |
|
||||
| ORCH-34-005 | TODO | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild (docs) | | — | — | ORGR0102 |
|
||||
| ORCH-SVC-32-002 | TODO | | SPRINT_152_orchestrator_ii | Orchestrator Service Guild | src/Orchestrator/StellaOps.Orchestrator | Implement scheduler DAG planner + dependency resolver, job state machine, and critical-path metadata without yet issuing control actions. Dependencies: ORCH-SVC-32-001. | Needs 32-001 DB | |
|
||||
| ORCH-SVC-32-003 | TODO | | SPRINT_152_orchestrator_ii | Orchestrator Service Guild | src/Orchestrator/StellaOps.Orchestrator | Expose read-only REST APIs (sources, runs, jobs, DAG) with OpenAPI, validation, pagination, and tenant scoping. Dependencies: ORCH-SVC-32-002. | Depends on 32-002 | |
|
||||
| ORCH-SVC-32-004 | TODO | | SPRINT_152_orchestrator_ii | Orchestrator Service Guild | src/Orchestrator/StellaOps.Orchestrator | Implement WebSocket/SSE stream for job/run updates, emit structured metrics counters/histograms, and add health probes. Dependencies: ORCH-SVC-32-003. | Needs 32-003 | |
|
||||
@@ -3552,10 +3552,10 @@
|
||||
| POLICY-23-004 | TODO | | SPRINT_203_cli_iii | DevEx/CLI Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | | | |
|
||||
| POLICY-23-005 | TODO | | SPRINT_0210_0001_0002_ui_ii | UI Guild (src/UI/StellaOps.UI) | src/UI/StellaOps.UI | | | |
|
||||
| POLICY-23-006 | TODO | | SPRINT_203_cli_iii | DevEx/CLI Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | | | |
|
||||
| POLICY-23-007 | TODO | | SPRINT_307_docs_tasks_md_vii | Docs Guild, DevEx/CLI Guild (docs) | | | | |
|
||||
| POLICY-23-008 | TODO | | SPRINT_307_docs_tasks_md_vii | Docs Guild, Architecture Guild (docs) | | | | |
|
||||
| POLICY-23-009 | TODO | | SPRINT_307_docs_tasks_md_vii | Docs Guild, DevOps Guild (docs) | | | | |
|
||||
| POLICY-23-010 | TODO | | SPRINT_307_docs_tasks_md_vii | Docs Guild, UI Guild (docs) | | | | |
|
||||
| POLICY-23-007 | TODO | | SPRINT_0307_0001_0007_docs_tasks_md_vii | Docs Guild, DevEx/CLI Guild (docs) | | | | |
|
||||
| POLICY-23-008 | TODO | | SPRINT_0307_0001_0007_docs_tasks_md_vii | Docs Guild, Architecture Guild (docs) | | | | |
|
||||
| POLICY-23-009 | TODO | | SPRINT_0307_0001_0007_docs_tasks_md_vii | Docs Guild, DevOps Guild (docs) | | | | |
|
||||
| POLICY-23-010 | TODO | | SPRINT_0307_0001_0007_docs_tasks_md_vii | Docs Guild, UI Guild (docs) | | | | |
|
||||
| POLICY-27-001 | TODO | | SPRINT_203_cli_iii | DevEx/CLI Guild | src/Cli/StellaOps.Cli | Implement workspace commands (`init`, `edit`, `lint`, `compile`, `test`) with deterministic caches + JSON output. | Needs CLI pack templates from CLCI0106 | |
|
||||
| POLICY-27-002 | TODO | | SPRINT_204_cli_iv | DevEx/CLI Guild | src/Cli/StellaOps.Cli | Add submission/review workflow commands (`version bump`, `submit`, `comment`, `approve/reject`). | Depends on Policy Registry endpoints | |
|
||||
| POLICY-27-003 | TODO | | SPRINT_204_cli_iv | DevEx/CLI Guild | src/Cli/StellaOps.Cli | Implement `stella policy simulate` enhancements (quick/batch, SBOM selectors, heatmap diff, JSON/Markdown outputs). | Waiting on CLPS0101 submission scaffolding | |
|
||||
@@ -3640,8 +3640,8 @@
|
||||
| POLICY-OBS-53-001 | TODO | | SPRINT_127_policy_reasoning | Policy Guild · Evidence Locker Guild | src/Policy/StellaOps.Policy.Engine | Produce evaluation evidence bundles | POLICY-OBS-52-001 | PLOB0101 |
|
||||
| POLICY-OBS-54-001 | TODO | | SPRINT_127_policy_reasoning | Policy Guild · Provenance Guild | src/Policy/StellaOps.Policy.Engine | Generate DSSE attestations for evaluation outputs, expose `/evaluations/{id}/attestation`, and link attestation IDs in timeline + console. Provide verification harness | POLICY-OBS-53-001 | PLOB0101 |
|
||||
| POLICY-OBS-55-001 | TODO | | SPRINT_127_policy_reasoning | Policy Guild · DevOps Guild | src/Policy/StellaOps.Policy.Engine | Implement incident mode sampling overrides | POLICY-OBS-54-001 | PLOB0101 |
|
||||
| POLICY-READINESS-0001 | TODO | | SPRINT_325_docs_modules_policy | Policy Guild (docs/modules/policy) | docs/modules/policy | Capture policy module readiness checklist aligned with current sprint goals. | | |
|
||||
| POLICY-READINESS-0002 | TODO | | SPRINT_325_docs_modules_policy | Policy Guild (docs/modules/policy) | docs/modules/policy | Track outstanding prerequisites/risk items for policy releases and mirror into sprint updates. | | |
|
||||
| POLICY-READINESS-0001 | TODO | | SPRINT_0325_0001_0001_docs_modules_policy | Policy Guild (docs/modules/policy) | docs/modules/policy | Capture policy module readiness checklist aligned with current sprint goals. | | |
|
||||
| POLICY-READINESS-0002 | TODO | | SPRINT_0325_0001_0001_docs_modules_policy | Policy Guild (docs/modules/policy) | docs/modules/policy | Track outstanding prerequisites/risk items for policy releases and mirror into sprint updates. | | |
|
||||
| POLICY-RISK-66-001 | DONE | 2025-11-22 | SPRINT_127_policy_reasoning | Risk Profile Schema Guild / src/Policy/StellaOps.Policy.RiskProfile | src/Policy/StellaOps.Policy.RiskProfile | Develop initial JSON Schema for RiskProfile (signals, transforms, weights, severity, overrides) with validator stubs | | |
|
||||
| POLICY-RISK-66-002 | DONE (2025-11-26) | | SPRINT_0127_0001_0001_policy_reasoning | Risk Profile Schema Guild / src/Policy/StellaOps.Policy.RiskProfile | src/Policy/StellaOps.Policy.RiskProfile | Implement inheritance/merge logic with conflict detection and deterministic content hashing | POLICY-RISK-66-001 | Canonicalizer/merge + digest, tests added. |
|
||||
| POLICY-RISK-66-003 | TODO | | SPRINT_127_policy_reasoning | Policy Guild, Risk Profile Schema Guild / src/Policy/StellaOps.Policy.Engine | src/Policy/StellaOps.Policy.Engine | Integrate RiskProfile schema into Policy Engine configuration, ensuring validation and default profile deployment | POLICY-RISK-66-002 | |
|
||||
@@ -3691,8 +3691,8 @@
|
||||
| REACH-401-005 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Authority & Signer Guilds (`src/Authority/StellaOps.Authority`, `src/Signer/StellaOps.Signer`) | `src/Authority/StellaOps.Authority`, `src/Signer/StellaOps.Signer` | | | |
|
||||
| REACH-401-009 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Scanner Worker Guild (`src/Scanner/StellaOps.Scanner.Worker`, `src/Scanner/__Libraries`) | `src/Scanner/StellaOps.Scanner.Worker`, `src/Scanner/__Libraries` | | | |
|
||||
| REACH-LATTICE-401-023 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Scanner Guild · Policy Guild (`docs/reachability/lattice.md`, `docs/modules/scanner/architecture.md`, `src/Scanner/StellaOps.Scanner.WebService`) | `docs/reachability/lattice.md`, `docs/modules/scanner/architecture.md`, `src/Scanner/StellaOps.Scanner.WebService` | Define the reachability lattice model (`ReachState`, `EvidenceKind`, `MitigationKind`, scoring policy) in Scanner docs + code; ensure evidence joins write to the event graph schema. | | |
|
||||
| READINESS-0001 | TODO | | SPRINT_325_docs_modules_policy | Policy Guild (docs/modules/policy) | docs/modules/policy | | | |
|
||||
| READINESS-0002 | TODO | | SPRINT_325_docs_modules_policy | Policy Guild (docs/modules/policy) | docs/modules/policy | | | |
|
||||
| READINESS-0001 | TODO | | SPRINT_0325_0001_0001_docs_modules_policy | Policy Guild (docs/modules/policy) | docs/modules/policy | | | |
|
||||
| READINESS-0002 | TODO | | SPRINT_0325_0001_0001_docs_modules_policy | Policy Guild (docs/modules/policy) | docs/modules/policy | | | |
|
||||
| RECIPES-DOCS-0001 | TODO | | SPRINT_315_docs_modules_ci | Docs Guild (docs/modules/ci) | docs/modules/ci | | | |
|
||||
| RECIPES-ENG-0001 | TODO | | SPRINT_315_docs_modules_ci | Module Team (docs/modules/ci) | docs/modules/ci | | | |
|
||||
| RECIPES-OPS-0001 | TODO | | SPRINT_315_docs_modules_ci | Ops Guild (docs/modules/ci) | docs/modules/ci | | | |
|
||||
@@ -4014,9 +4014,9 @@
|
||||
| SERVICE-21-004 | BLOCKED | | SPRINT_0140_0001_0001_runtime_signals | | | | | |
|
||||
| SERVICE-23-001 | TODO | | SPRINT_0140_0001_0001_runtime_signals | | | | | |
|
||||
| SERVICE-23-002 | TODO | | SPRINT_0140_0001_0001_runtime_signals | | | | | |
|
||||
| SERVICE-DOCS-0001 | TODO | | SPRINT_326_docs_modules_registry | Docs Guild (docs/modules/registry) | docs/modules/registry | | | |
|
||||
| SERVICE-ENG-0001 | TODO | | SPRINT_326_docs_modules_registry | Module Team (docs/modules/registry) | docs/modules/registry | | | |
|
||||
| SERVICE-OPS-0001 | TODO | | SPRINT_326_docs_modules_registry | Ops Guild (docs/modules/registry) | docs/modules/registry | | | |
|
||||
| SERVICE-DOCS-0001 | TODO | | SPRINT_0326_0001_0001_docs_modules_registry | Docs Guild (docs/modules/registry) | docs/modules/registry | | | |
|
||||
| SERVICE-ENG-0001 | TODO | | SPRINT_0326_0001_0001_docs_modules_registry | Module Team (docs/modules/registry) | docs/modules/registry | | | |
|
||||
| SERVICE-OPS-0001 | TODO | | SPRINT_0326_0001_0001_docs_modules_registry | Ops Guild (docs/modules/registry) | docs/modules/registry | | | |
|
||||
| SIG-003 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Signals Guild (`src/Signals/StellaOps.Signals`, `docs/reachability/function-level-evidence.md`) | `src/Signals/StellaOps.Signals`, `docs/reachability/function-level-evidence.md` | | | |
|
||||
| SIG-26-001 | TODO | | SPRINT_115_concelier_iv | Concelier Core Guild, Signals Guild (src/Concelier/__Libraries/StellaOps.Concelier.Core) | src/Concelier/__Libraries/StellaOps.Concelier.Core | | | |
|
||||
| SIG-26-002 | TODO | | SPRINT_204_cli_iv | DevEx/CLI Guild (src/Cli/StellaOps.Cli) | src/Cli/StellaOps.Cli | | | |
|
||||
@@ -4041,9 +4041,9 @@
|
||||
| SIGNALS-REACH-201-004 | DOING | 2025-11-08 | SPRINT_400_runtime_facts_static_callgraph_union | Signals Guild · Policy Guild (`src/Signals/StellaOps.Signals`, `src/Policy/StellaOps.Policy.Engine`) | `src/Signals/StellaOps.Signals`, `src/Policy/StellaOps.Policy.Engine` | Build the reachability scoring engine (state/score/confidence), wire Redis caches + `signals.fact.updated` events, and integrate reachability weights defined in `docs/11_DATA_SCHEMAS.md`. | | |
|
||||
| SIGNALS-RUNTIME-401-002 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Signals Guild (`src/Signals/StellaOps.Signals`) | `src/Signals/StellaOps.Signals` | Ship `/signals/runtime-facts` ingestion for NDJSON (and gzip) batches, dedupe hits, and link runtime evidence CAS URIs to callgraph nodes. Include retention + RBAC tests. | | |
|
||||
| SIGNALS-SCORING-401-003 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Signals Guild (`src/Signals/StellaOps.Signals`) | `src/Signals/StellaOps.Signals` | Extend `ReachabilityScoringService` with deterministic scoring (static path +0.50, runtime hits +0.30/+0.10 sink, guard penalties, reflection penalty, floor 0.05), persist reachability labels (`reachable/conditional/unreachable`) and expose `/graphs/{scanId}` CAS lookups. | | |
|
||||
| SIGNER-DOCS-0001 | DONE | 2025-11-05 | SPRINT_329_docs_modules_signer | Docs Guild (docs/modules/signer) | docs/modules/signer | Validate that `docs/modules/signer/README.md` captures the latest DSSE/fulcio updates. | | |
|
||||
| SIGNER-ENG-0001 | DONE | 2025-11-26 | SPRINT_329_docs_modules_signer | Module Team (docs/modules/signer) | docs/modules/signer | 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). | | |
|
||||
| SIGNER-OPS-0001 | TODO | | SPRINT_329_docs_modules_signer | Ops Guild (docs/modules/signer) | docs/modules/signer | Review signer runbooks/observability assets after next sprint demo. | | |
|
||||
| SIGNER-DOCS-0001 | DONE | 2025-11-05 | SPRINT_0329_0001_0001_docs_modules_signer | Docs Guild (docs/modules/signer) | docs/modules/signer | Validate that `docs/modules/signer/README.md` captures the latest DSSE/fulcio updates. | | |
|
||||
| SIGNER-ENG-0001 | DONE | 2025-11-26 | SPRINT_0329_0001_0001_docs_modules_signer | Module Team (docs/modules/signer) | docs/modules/signer | 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). | | |
|
||||
| SIGNER-OPS-0001 | TODO | | SPRINT_0329_0001_0001_docs_modules_signer | Ops Guild (docs/modules/signer) | docs/modules/signer | Review signer runbooks/observability assets after next sprint demo. | | |
|
||||
| SORT-02 | TODO | | SPRINT_136_scanner_surface | Scanner Core Guild (src/Scanner/__Libraries/StellaOps.Scanner.Core) | src/Scanner/__Libraries/StellaOps.Scanner.Core | | SCANNER-EMIT-15-001 | |
|
||||
| ORCH-DOCS-0001 | DONE | | SPRINT_0323_0001_0001_docs_modules_orchestrator | Docs Guild (docs/modules/orchestrator) | docs/modules/orchestrator | Refresh orchestrator README + diagrams to reflect job leasing changes and reference the task runner bridge. | | |
|
||||
| ORCH-ENG-0001 | DONE | | SPRINT_0323_0001_0001_docs_modules_orchestrator | Module Team (docs/modules/orchestrator) | docs/modules/orchestrator | Sync into ../.. | | |
|
||||
@@ -4127,7 +4127,7 @@
|
||||
| SVC-42-101 | TODO | | SPRINT_0153_0001_0003_orchestrator_iii | Orchestrator Service Guild (src/Orchestrator/StellaOps.Orchestrator) | src/Orchestrator/StellaOps.Orchestrator | | | |
|
||||
| SVC-43-001 | TODO | | SPRINT_164_exportcenter_iii | Exporter Service Guild (src/ExportCenter/StellaOps.ExportCenter) | src/ExportCenter/StellaOps.ExportCenter | | | |
|
||||
| SYM-007 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Scanner Worker Guild & Docs Guild (`src/Scanner/StellaOps.Scanner.Models`, `docs/modules/scanner/architecture.md`, `docs/reachability/function-level-evidence.md`) | `src/Scanner/StellaOps.Scanner.Models`, `docs/modules/scanner/architecture.md`, `docs/reachability/function-level-evidence.md` | | | |
|
||||
| SYMS-70-003 | TODO | | SPRINT_304_docs_tasks_md_iv | Docs Guild, Symbols Guild (docs) | | | | |
|
||||
| SYMS-70-003 | TODO | | SPRINT_0304_0001_0004_docs_tasks_md_iv | Docs Guild, Symbols Guild (docs) | | | | |
|
||||
| SYMS-90-005 | TODO | | SPRINT_0505_0001_0001_ops_devops_iii | DevOps Guild, Symbols Guild (ops/devops) | ops/devops | | | |
|
||||
| SYMS-BUNDLE-401-014 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Symbols Guild · Ops | `src/Symbols/StellaOps.Symbols.Bundle`, `ops` | Produce deterministic symbol bundles for air-gapped installs (`symbols bundle create | Depends on #1 | RBSY0101 |
|
||||
| SYMS-CLIENT-401-012 | TODO | | SPRINT_0401_0001_0001_reachability_evidence_chain | Symbols Guild · Scanner Guild | `src/Symbols/StellaOps.Symbols.Client`, `src/Scanner/StellaOps.Scanner.Symbolizer` | Ship `StellaOps.Symbols.Client` SDK (resolve/upload APIs, platform key derivation for ELF/PDB/Mach-O/JVM/Node, disk LRU cache) and integrate with Scanner.Symbolizer/runtime probes (ref. `docs/specs/SYMBOL_MANIFEST_v1.md`). | Depends on #3 | RBSY0101 |
|
||||
@@ -4392,21 +4392,21 @@
|
||||
| ZASTAVA-SURFACE-02 | TODO | | SPRINT_136_scanner_surface | Zastava Observer Guild (src/Zastava/StellaOps.Zastava.Observer) | src/Zastava/StellaOps.Zastava.Observer | Use Surface manifest reader helpers to resolve `cas://` pointers and enrich drift diagnostics with manifest provenance. | SURFACE-FS-02; ZASTAVA-SURFACE-01 | |
|
||||
| guard unit tests` | TODO | | SPRINT_116_concelier_v | QA Guild (src/Concelier/StellaOps.Concelier.WebService) | src/Concelier/StellaOps.Concelier.WebService | Add unit tests for schema validators, forbidden-field guards (`ERR_AOC_001/2/6/7`), and supersedes chains to keep ingestion append-only. Depends on CONCELIER-WEB-AOC-19-002. | | |
|
||||
| store wiring` | TODO | | SPRINT_113_concelier_ii | Concelier Storage Guild (src/Concelier/__Libraries/StellaOps.Concelier.Storage.Mongo) | src/Concelier/__Libraries/StellaOps.Concelier.Storage.Mongo | Move large raw payloads to object storage with deterministic pointers, update bootstrapper/offline kit seeds, and guarantee provenance metadata remains intact. Depends on CONCELIER-LNM-21-102. | | NOTY0105 |
|
||||
| DOCS-OBS-50-003 | DONE (2025-11-25) | | SPRINT_306_docs_tasks_md_vi | Docs Guild, Observability Guild (docs) | docs/observability | Create `/docs/observability/logging.md` covering structured log schema, dos/don'ts, tenant isolation, and copyable examples. Dependencies: DOCS-OBS-50-002. | Waiting on observability ADR from 066_PLOB0101 | DOOB0101 |
|
||||
| DOCS-OBS-50-003 | DONE (2025-11-25) | | SPRINT_306_docs_tasks_md_vi | Docs Guild, Observability Guild (docs) | | Create `/docs/observability/logging.md` covering structured log schema, dos/don'ts, tenant isolation, and copyable examples. Dependencies: DOCS-OBS-50-002. | Waiting on observability ADR from 066_PLOB0101 | DOOB0101 |
|
||||
| DOCS-OBS-50-004 | DONE (2025-11-25) | | SPRINT_306_docs_tasks_md_vi | Docs Guild, Observability Guild (docs) | | Draft `/docs/observability/tracing.md` explaining context propagation, async linking, CLI header usage, and sampling strategies. Dependencies: DOCS-OBS-50-003. | — | DOOB0101 |
|
||||
| DOCS-OBS-51-001 | DONE (2025-11-25) | | SPRINT_306_docs_tasks_md_vi | Docs Guild, DevOps Guild (docs) | | Publish `/docs/observability/metrics-and-slos.md` cataloging metrics, SLO targets, burn rate policies, and alert runbooks. Dependencies: DOCS-OBS-50-004. | — | DOOB0101 |
|
||||
| DOCS-ORCH-32-001 | DONE (2025-11-25) | | SPRINT_306_docs_tasks_md_vi | Docs Guild (docs) | docs/orchestrator/overview.md | Author `/docs/orchestrator/overview.md` covering mission, roles, AOC alignment, governance, with imposed rule reminder. | — | DOOR0102 |
|
||||
| DOCS-ORCH-32-002 | DONE (2025-11-25) | | SPRINT_306_docs_tasks_md_vi | Docs Guild (docs) | docs/orchestrator/architecture.md | Author `/docs/orchestrator/architecture.md` detailing scheduler, DAGs, rate limits, data model, message bus, storage layout, restating imposed rule. Dependencies: DOCS-ORCH-32-001. | — | DOOR0102 |
|
||||
| DOCS-ORCH-33-001 | DONE (2025-11-25) | | SPRINT_306_docs_tasks_md_vi | Docs Guild (docs) | docs/orchestrator/api.md | Publish `/docs/orchestrator/api.md` (REST/WebSocket endpoints, payloads, error codes) with imposed rule note. Dependencies: DOCS-ORCH-32-002. | — | DOOR0102 |
|
||||
| DOCS-ORCH-33-002 | DONE (2025-11-25) | | SPRINT_306_docs_tasks_md_vi | Docs Guild (docs) | docs/orchestrator/console.md | Publish `/docs/orchestrator/console.md` covering screens, a11y, live updates, control actions, reiterating imposed rule. Dependencies: DOCS-ORCH-33-001. | — | DOOR0102 |
|
||||
| DOCS-ORCH-33-003 | DONE (2025-11-25) | | SPRINT_306_docs_tasks_md_vi | Docs Guild (docs) | docs/orchestrator/cli.md | Publish `/docs/orchestrator/cli.md` documenting commands, options, exit codes, streaming output, offline usage, and imposed rule. Dependencies: DOCS-ORCH-33-002. | — | DOOR0102 |
|
||||
| DOCS-ORCH-34-001 | DONE (2025-11-25) | | SPRINT_306_docs_tasks_md_vi | Docs Guild (docs) | docs/orchestrator/run-ledger.md | Author `/docs/orchestrator/run-ledger.md` covering ledger schema, provenance chain, audit workflows, with imposed rule reminder. Dependencies: DOCS-ORCH-33-003. | — | DOOR0102 |
|
||||
| DOCS-ORCH-34-002 | DONE (2025-11-25) | | SPRINT_306_docs_tasks_md_vi | Docs Guild (docs) | docs/security/secrets-handling.md | Update `/docs/security/secrets-handling.md` for orchestrator KMS refs, redaction badges, operator hygiene, reiterating imposed rule. Dependencies: DOCS-ORCH-34-001. | — | DOOR0102 |
|
||||
| DOCS-ORCH-34-003 | DONE (2025-11-25) | | SPRINT_306_docs_tasks_md_vi | Docs Guild (docs) | docs/operations/orchestrator-runbook.md | Publish `/docs/operations/orchestrator-runbook.md` (incident playbook, backfill guide, circuit breakers, throttling) with imposed rule statement. Dependencies: DOCS-ORCH-34-002. | — | DOOR0102 |
|
||||
| DOCS-ORCH-34-004 | DONE (2025-11-25) | | SPRINT_306_docs_tasks_md_vi | Docs Guild (docs) | docs/schemas/artifacts.md | Document `/docs/schemas/artifacts.md` describing artifact kinds, schema versions, hashing, storage layout, restating imposed rule. Dependencies: DOCS-ORCH-34-003. | — | DOOR0102 |
|
||||
| DOCS-ORCH-34-005 | DONE (2025-11-25) | | SPRINT_306_docs_tasks_md_vi | Docs Guild (docs) | docs/slo/orchestrator-slo.md | Author `/docs/slo/orchestrator-slo.md` defining SLOs, burn alerts, measurement, and reiterating imposed rule. Dependencies: DOCS-ORCH-34-004. | — | DOOR0102 |
|
||||
| DOCS-OAS-62-001 | DONE (2025-11-25) | | SPRINT_306_docs_tasks_md_vi | Docs Guild, Developer Portal Guild (docs) | docs/api/reference/README.md | Stand up `/docs/api/reference/` auto-generated site; integrate with portal nav. Dependencies: DOCS-OAS-61-003. | — | DOOA0101 |
|
||||
| DOCS-OBS-50-003 | DONE (2025-11-25) | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild, Observability Guild (docs) | docs/observability | Create `/docs/observability/logging.md` covering structured log schema, dos/don'ts, tenant isolation, and copyable examples. Dependencies: DOCS-OBS-50-002. | Waiting on observability ADR from 066_PLOB0101 | DOOB0101 |
|
||||
| DOCS-OBS-50-003 | DONE (2025-11-25) | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild, Observability Guild (docs) | | Create `/docs/observability/logging.md` covering structured log schema, dos/don'ts, tenant isolation, and copyable examples. Dependencies: DOCS-OBS-50-002. | Waiting on observability ADR from 066_PLOB0101 | DOOB0101 |
|
||||
| DOCS-OBS-50-004 | DONE (2025-11-25) | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild, Observability Guild (docs) | | Draft `/docs/observability/tracing.md` explaining context propagation, async linking, CLI header usage, and sampling strategies. Dependencies: DOCS-OBS-50-003. | — | DOOB0101 |
|
||||
| DOCS-OBS-51-001 | DONE (2025-11-25) | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild, DevOps Guild (docs) | | Publish `/docs/observability/metrics-and-slos.md` cataloging metrics, SLO targets, burn rate policies, and alert runbooks. Dependencies: DOCS-OBS-50-004. | — | DOOB0101 |
|
||||
| DOCS-ORCH-32-001 | DONE (2025-11-25) | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild (docs) | docs/orchestrator/overview.md | Author `/docs/orchestrator/overview.md` covering mission, roles, AOC alignment, governance, with imposed rule reminder. | — | DOOR0102 |
|
||||
| DOCS-ORCH-32-002 | DONE (2025-11-25) | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild (docs) | docs/orchestrator/architecture.md | Author `/docs/orchestrator/architecture.md` detailing scheduler, DAGs, rate limits, data model, message bus, storage layout, restating imposed rule. Dependencies: DOCS-ORCH-32-001. | — | DOOR0102 |
|
||||
| DOCS-ORCH-33-001 | DONE (2025-11-25) | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild (docs) | docs/orchestrator/api.md | Publish `/docs/orchestrator/api.md` (REST/WebSocket endpoints, payloads, error codes) with imposed rule note. Dependencies: DOCS-ORCH-32-002. | — | DOOR0102 |
|
||||
| DOCS-ORCH-33-002 | DONE (2025-11-25) | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild (docs) | docs/orchestrator/console.md | Publish `/docs/orchestrator/console.md` covering screens, a11y, live updates, control actions, reiterating imposed rule. Dependencies: DOCS-ORCH-33-001. | — | DOOR0102 |
|
||||
| DOCS-ORCH-33-003 | DONE (2025-11-25) | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild (docs) | docs/orchestrator/cli.md | Publish `/docs/orchestrator/cli.md` documenting commands, options, exit codes, streaming output, offline usage, and imposed rule. Dependencies: DOCS-ORCH-33-002. | — | DOOR0102 |
|
||||
| DOCS-ORCH-34-001 | DONE (2025-11-25) | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild (docs) | docs/orchestrator/run-ledger.md | Author `/docs/orchestrator/run-ledger.md` covering ledger schema, provenance chain, audit workflows, with imposed rule reminder. Dependencies: DOCS-ORCH-33-003. | — | DOOR0102 |
|
||||
| DOCS-ORCH-34-002 | DONE (2025-11-25) | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild (docs) | docs/security/secrets-handling.md | Update `/docs/security/secrets-handling.md` for orchestrator KMS refs, redaction badges, operator hygiene, reiterating imposed rule. Dependencies: DOCS-ORCH-34-001. | — | DOOR0102 |
|
||||
| DOCS-ORCH-34-003 | DONE (2025-11-25) | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild (docs) | docs/operations/orchestrator-runbook.md | Publish `/docs/operations/orchestrator-runbook.md` (incident playbook, backfill guide, circuit breakers, throttling) with imposed rule statement. Dependencies: DOCS-ORCH-34-002. | — | DOOR0102 |
|
||||
| DOCS-ORCH-34-004 | DONE (2025-11-25) | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild (docs) | docs/schemas/artifacts.md | Document `/docs/schemas/artifacts.md` describing artifact kinds, schema versions, hashing, storage layout, restating imposed rule. Dependencies: DOCS-ORCH-34-003. | — | DOOR0102 |
|
||||
| DOCS-ORCH-34-005 | DONE (2025-11-25) | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild (docs) | docs/slo/orchestrator-slo.md | Author `/docs/slo/orchestrator-slo.md` defining SLOs, burn alerts, measurement, and reiterating imposed rule. Dependencies: DOCS-ORCH-34-004. | — | DOOR0102 |
|
||||
| DOCS-OAS-62-001 | DONE (2025-11-25) | | SPRINT_0306_0001_0006_docs_tasks_md_vi | Docs Guild, Developer Portal Guild (docs) | docs/api/reference/README.md | Stand up `/docs/api/reference/` auto-generated site; integrate with portal nav. Dependencies: DOCS-OAS-61-003. | — | DOOA0101 |
|
||||
| CI RECIPES-DOCS-0001 | DONE (2025-11-25) | 2025-11-25 | SPRINT_0315_0001_0001_docs_modules_ci | Docs Guild (docs/modules/ci) | docs/modules/ci | Update module charter docs (AGENTS/README/architecture/implementation_plan) with determinism + offline posture; sprint normalized. | — | |
|
||||
| CI RECIPES-ENG-0001 | DONE (2025-11-25) | 2025-11-25 | SPRINT_0315_0001_0001_docs_modules_ci | Module Team (docs/modules/ci) | docs/modules/ci | Establish TASKS board and status mirroring rules for CI Recipes contributors. | CI RECIPES-DOCS-0001 | |
|
||||
| CI RECIPES-OPS-0001 | DONE (2025-11-25) | 2025-11-25 | SPRINT_0315_0001_0001_docs_modules_ci | Ops Guild (docs/modules/ci) | docs/modules/ci | Sync outcomes back to sprint + legacy filename stub; ensure references resolve to normalized sprint path. | CI RECIPES-DOCS-0001; CI RECIPES-ENG-0001 | |
|
||||
|
||||
Reference in New Issue
Block a user