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StellaOps Bot
2025-11-23 17:18:33 +02:00
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docs/modules/devops/runbooks/launch-readiness.md
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@@ -17,7 +17,7 @@ This document captures production launch sign-offs, deployment readiness checkpo
| Notify Web (legacy) | Notify Guild | Existing stack carried forward; Notifier program tracked separately (Sprint 38-40) | PENDING | 2025-10-26T14:32Z | Legacy notify web remains operational; migration to Notifier blocked on `SCANNER-EVENTS-16-301`. |
| Web UI | UI Guild | Stable build `registry.stella-ops.org/.../web-ui@sha256:10d9248...` deployed in stage and smoke-tested | READY | 2025-10-26T14:35Z | Policy editor GA items (Sprint 20) outside launch scope. |
| DevOps / Release | DevOps Guild | `deploy/tools/validate-profiles.sh` run (2025-10-26) covering dev/stage/prod/airgap/mirror | READY | 2025-10-26T15:02Z | Compose/Helm lint + docker compose config validated; see Section 2 for details. |
| Offline Kit | Offline Kit Guild | `DEVOPS-OFFLINE-18-004` (Go analyzer) and `DEVOPS-OFFLINE-18-005` (Python analyzer) complete; debug-store mirror pending (`DEVOPS-OFFLINE-17-004`). | PENDING | 2025-10-26T15:05Z | Awaiting release debug artefacts to finalise `DEVOPS-OFFLINE-17-004`; tracked in Section 3. |
| Offline Kit | Offline Kit Guild | `DEVOPS-OFFLINE-18-004` (Go analyzer) and `DEVOPS-OFFLINE-18-005` (Python analyzer) complete; debug-store mirror pending (`DEVOPS-OFFLINE-17-004`). | PENDING | 2025-11-23T15:05Z | Release workflow now ships `out/release/debug`; run `mirror_debug_store.py` on next release artefact and commit `metadata/debug-store.json`. |
_\* READY with caveat - remaining work noted in Section 3._
@@ -38,7 +38,7 @@ _\* READY with caveat - remaining work noted in Section 3._
| Tenant scope propagation and audit coverage | Authority Core Guild | `AUTH-AOC-19-002` (DOING 2025-10-26) | Land enforcement + audit fixtures by Sprint 19 freeze | Medium - required for multi-tenant GA but does not block initial cutover if tenants scoped manually. |
| Orchestrator event envelopes + Notifier handshake | Scanner WebService Guild | `SCANNER-EVENTS-16-301` (BLOCKED), `SCANNER-EVENTS-16-302` (DOING) | Coordinate with Gateway/Notifier owners on preview package replacement or binding redirects; rerun `dotnet test` once patch lands and refresh schema docs. Share envelope samples in `docs/events/` after tests pass. | High — gating Notifier migration; legacy notify path remains functional meanwhile. |
| Offline Kit Python analyzer bundle | Offline Kit Guild + Scanner Guild | `DEVOPS-OFFLINE-18-005` (DONE 2025-10-26) | Monitor for follow-up manifest updates and rerun smoke script when analyzers change. | Medium - ensures language analyzer coverage stays current for offline installs. |
| Offline Kit debug store mirror | Offline Kit Guild + DevOps Guild | `DEVOPS-OFFLINE-17-004` (BLOCKED 2025-10-26) | Release pipeline must publish `out/release/debug` artefacts; once available, run `mirror_debug_store.py` and commit `metadata/debug-store.json`. | Low - symbol lookup remains accessible from staging assets but required before next Offline Kit tag. |
| Offline Kit debug store mirror | Offline Kit Guild + DevOps Guild | `DEVOPS-OFFLINE-17-004` (TODO 2025-11-23) | Release pipeline now publishes `out/release/debug`; run `mirror_debug_store.py`, verify hashes, and commit `metadata/debug-store.json`. | Low - symbol lookup remains accessible from staging assets but required before next Offline Kit tag. |
| Mongo schema validators for advisory ingestion | Concelier Storage Guild | `CONCELIER-STORE-AOC-19-001` (TODO) | Finalize JSON schema + migration toggles; coordinate with Ops for rollout window | Low - current validation handled in app layer; schema guard adds defense-in-depth. |
| Authority plugin telemetry alignment | Security Guild | `SEC2.PLG`, `SEC3.PLG`, `SEC5.PLG` (BLOCKED pending AUTH DPoP/MTLS tasks) | Resume once upstream auth surfacing stabilises | Low - plugin remains optional; launch uses default Authority configuration. |