# Findings Ledger Implementation Plan ## Purpose Define the delivery plan for the Findings Ledger service, replay harness, observability, and air-gap provenance so audits can verify deterministic state reconstruction. ## Active work - No active sprint tracked here yet. Use `docs/modules/findings-ledger/gaps-FL1-FL10.md` for remediation tracking. ## Near-term deliverables - Observability baselines: metrics, logs, traces, dashboards, and alert rules per `docs/modules/findings-ledger/observability.md`. - Determinism harness: replay CLI, fixtures, and signed reports per `docs/modules/findings-ledger/replay-harness.md`. - Deployment collateral: Compose/Helm overlays, migrations, and backup/restore runbooks per `docs/modules/findings-ledger/deployment.md`. - Provenance extensions: air-gap bundle metadata, staleness enforcement, and sealed-mode timeline entries per `docs/modules/findings-ledger/airgap-provenance.md`. ## Dependencies - Observability schema approval for metrics and dashboards. - Orchestrator export schema freeze for provenance linkage. - QA lab capacity for >=5M findings/tenant replay harness. - DevOps review of Compose/Helm overlays and offline kit packaging. ## Evidence of completion - `src/Findings/StellaOps.Findings.Ledger` and `src/Findings/tools/LedgerReplayHarness` updated with deterministic behavior and tests. - Replay harness reports (`harness-report.json` + DSSE) stored under approved offline kit locations. - Dashboard JSON and alert rules committed under `offline/telemetry/dashboards/ledger` or `ops/devops/findings-ledger/**`. - Deployment and backup guidance validated against `docs/modules/findings-ledger/deployment.md`. ## Reference docs - `docs/modules/findings-ledger/schema.md` - `docs/modules/findings-ledger/replay-harness.md` - `docs/modules/findings-ledger/observability.md` - `docs/modules/findings-ledger/deployment.md` - `docs/modules/findings-ledger/airgap-provenance.md` - `docs/modules/findings-ledger/workflow-inference.md`