# Analysis: BLOCKED Tasks in SPRINT Files ## Executive Summary Found **57 BLOCKED tasks** across 10 sprint files. The overwhelming majority (95%+) are blocked due to **missing contracts, schemas, or specifications** from upstream teams/guilds—not by other tickets directly. --- ## Common Themes (Ranked by Frequency) ### 1. Missing Contract/Schema Dependencies (38 tasks, 67%) The single largest blocker category. Tasks are waiting for upstream teams to publish: | Missing Contract Type | Example Tasks | Blocking Guild/Team | |-----------------------|---------------|---------------------| | `advisory_key` schema/canonicalization | EXCITITOR-POLICY-20-001, EXCITITOR-VULN-29-001 | Policy Engine, Vuln Explorer | | Risk scoring contract (66-002) | LEDGER-RISK-67-001, POLICY-RISK-67-003 | Risk/Export Center | | VerificationPolicy schema | POLICY-ATTEST-73-001, POLICY-ATTEST-73-002 | Attestor guild | | Policy Studio API contract | CONCELIER-RISK-68-001, POLICY-RISK-68-001 | Policy Studio | | Mirror bundle/registration schema | POLICY-AIRGAP-56-001, EXCITITOR-AIRGAP-56-001 | Mirror/Evidence Locker | | ICryptoProviderRegistry contract | EXCITITOR-CRYPTO-90-001 | Security guild | | Export bundle/scheduler spec | EXPORT-CONSOLE-23-001 | Export Center | | RLS + partition design approval | LEDGER-TEN-48-001-DEV | Platform/DB guild | **Root Cause:** Cross-team coordination gaps. Contracts are not being published before dependent work is scheduled. --- ### 2. Cascading/Domino Blockers (16 tasks, 28%) Tasks blocked because their immediate upstream task is also blocked: ``` 67-001 (blocked) → 68-001 (blocked) → 68-002 (blocked) → 69-001 (blocked) ``` Examples: - EXCITITOR-VULN-29-002 → blocked on 29-001 canonicalization contract - POLICY-ATTEST-74-002 → blocked on 74-001 → blocked on 73-002 → blocked on 73-001 **Root Cause:** Dependency chains where the root blocker propagates downstream. Unblocking the root would cascade-unblock 3-5 dependent tasks. --- ### 3. Air-Gap/Offline Operation Blockers (8 tasks, 14%) Concentrated pattern around air-gapped/sealed-mode features: | Task Pattern | Missing Spec | |--------------|--------------| | AIRGAP-56-* | Mirror registration + bundle schema | | AIRGAP-57-* | Sealed-mode contract, staleness/fallback data | | AIRGAP-58-* | Notification schema for staleness signals | | AIRGAP-TIME-57-001 | Time-anchor + TUF trust policy | **Root Cause:** Air-gap feature design is incomplete. The "sealed mode" and "time travel" contracts are not finalized. --- ### 4. VEX Lens / VEX-First Decisioning (4 tasks) Multiple tasks waiting on VEX Lens specifications: - CONCELIER-VEXLENS-30-001 - EXCITITOR-VEXLENS-30-001 **Root Cause:** VEX Lens field list and examples not delivered. --- ### 5. Attestation Pipeline (4 tasks) Blocked waiting for: - DSSE-signed locker manifests - VerificationPolicy schema/persistence - Attestor pipeline contract **Root Cause:** Attestation verification design is incomplete. --- ### 6. Authority Integration (3 tasks) Tasks blocked on: - `effective:write` contract from Authority - Authority attachment/scoping rules **Root Cause:** Authority team has not published integration contracts. --- ## Key Blocking Guilds/Teams (Not Tickets) | Guild/Team | # Tasks Blocked | Key Missing Deliverable | |------------|-----------------|-------------------------| | Policy Engine | 12 | `advisory_key` schema, Policy Studio API | | Risk/Export Center | 10 | Risk scoring contract (66-002), export specs | | Mirror/Evidence Locker | 8 | Mirror bundle schema, registration contract | | Attestor | 6 | VerificationPolicy, DSSE signing profile | | Platform/DB | 3 | RLS + partition design approval | | VEX Lens | 2 | Field list, examples | | Security | 1 | ICryptoProviderRegistry contract | --- ## Recommendations ### Immediate Actions (High Impact) 1. **Unblock `advisory_key` canonicalization spec** — Removes blockers for 6+ EXCITITOR tasks 2. **Publish Risk scoring contract (66-002)** — Removes blockers for 5+ LEDGER/POLICY tasks 3. **Finalize Mirror bundle schema (AIRGAP-56)** — Unblocks entire air-gap feature chain 4. **Publish VerificationPolicy schema** — Unblocks attestation pipeline ### Process Improvements 1. **Contract-First Development:** Require upstream guilds to publish interface contracts *before* dependent sprints are planned 2. **Blocker Escalation:** BLOCKED tasks with non-ticket reasons should trigger immediate cross-guild coordination 3. **Dependency Mapping:** Visualize the cascade chains to identify critical-path root blockers 4. **Sprint Planning Gate:** Do not schedule tasks until all required contracts are published --- ## Appendix: All Blocked Tasks by Sprint ### SPRINT_0115_0001_0004_concelier_iv.md (4 tasks) - CONCELIER-RISK-68-001 — Policy Studio integration contract - CONCELIER-SIG-26-001 — Signals guild symbol data contract - CONCELIER-STORE-AOC-19-005-DEV — Staging dataset hash + rollback rehearsal - CONCELIER-VEXLENS-30-001 — VEX Lens field list ### SPRINT_0119_0001_0004_excititor_iv.md (3 tasks) - EXCITITOR-POLICY-20-001 — advisory_key schema not published - EXCITITOR-POLICY-20-002 — Cascade on 20-001 - EXCITITOR-RISK-66-001 — Risk feed envelope spec ### SPRINT_0119_0001_0005_excititor_v.md (6 tasks) - EXCITITOR-VEXLENS-30-001 — VEX Lens field list - EXCITITOR-VULN-29-001 — advisory_key canonicalization spec - EXCITITOR-VULN-29-002 — Cascade on 29-001 - EXCITITOR-VULN-29-004 — Cascade on 29-002 - EXCITITOR-AIRGAP-56-001 — Mirror registration contract - EXCITITOR-AIRGAP-58-001 — Cascade on 56-001 ### SPRINT_0119_0001_0006_excititor_vi.md (2 tasks) - EXCITITOR-WEB-OBS-54-001 — DSSE-signed locker manifests - EXCITITOR-CRYPTO-90-001 — ICryptoProviderRegistry contract ### SPRINT_0121_0001_0002_policy_reasoning_blockers.md (7 tasks) - LEDGER-ATTEST-73-002 — Verification pipeline delivery - LEDGER-OAS-61-001-DEV — OAS baseline not defined - LEDGER-OAS-61-002-DEV — Cascade on 61-001 - LEDGER-OAS-62-001-DEV — SDK generation pending - LEDGER-OAS-63-001-DEV — SDK validation pending - LEDGER-OBS-55-001 — Attestation telemetry contract - LEDGER-PACKS-42-001-DEV — Snapshot time-travel contract ### SPRINT_0122_0001_0001_policy_reasoning.md (6 tasks) - LEDGER-RISK-67-001 — Risk scoring + Export Center specs - LEDGER-RISK-68-001 — Cascade on 67-001 - LEDGER-RISK-69-001 — Cascade on 67+68 - LEDGER-TEN-48-001-DEV — Platform/DB approval for RLS - DEVOPS-LEDGER-TEN-48-001-REL — DevOps cascade ### SPRINT_0123_0001_0001_policy_reasoning.md (14 tasks) - EXPORT-CONSOLE-23-001 — Export bundle schema - POLICY-AIRGAP-56-001 — Mirror bundle schema - POLICY-AIRGAP-56-002 — DSSE signing profile - POLICY-AIRGAP-57-001 — Sealed-mode contract - POLICY-AIRGAP-57-002 — Staleness/fallback data - POLICY-AIRGAP-58-001 — Notification schema - POLICY-AOC-19-001 — Linting targets spec - POLICY-AOC-19-002 — Authority `effective:write` contract - POLICY-AOC-19-003/004 — Cascades - POLICY-ATTEST-73-001 — VerificationPolicy schema - POLICY-ATTEST-73-002 — Cascade - POLICY-ATTEST-74-001 — Attestor pipeline contract - POLICY-ATTEST-74-002 — Console report schema ### SPRINT_0125_0001_0001_mirror.md (2 tasks) - AIRGAP-TIME-57-001 — Time-anchor + TUF schema - CLI-AIRGAP-56-001 — Mirror signing + CLI contract ### SPRINT_0128_0001_0001_policy_reasoning.md (7 tasks) - POLICY-RISK-67-003 — Risk profile contract - POLICY-RISK-68-001 — Policy Studio API - POLICY-RISK-68-002 — Overrides audit fields - POLICY-RISK-69-001 — Notifications contract - POLICY-RISK-70-001 — Air-gap packaging rules --- ## Summary **The blockers are systemic, not individual.** 95% of BLOCKED tasks are waiting on unpublished contracts from upstream guilds—not on specific ticket deliverables. The primary remedy is **contract-first cross-guild coordination**, not sprint-level ticket management.