# Sprint 401 – Reachability Evidence Chain _Window:_ November 11 – November 22, 2025 _Theme:_ Finish the provable reachability pipeline (graph CAS → replay → DSSE → policy/UI) so Sprint 402 can focus on polish. ## Wave coordination | Wave | Guild owners | Shared prerequisites | Status | Notes | | --- | --- | --- | --- | --- | | 401 Reachability Evidence Chain | Scanner Guild · Signals Guild · BE-Base Platform Guild · Policy Guild · UI/CLI Guilds · Docs Guild | Sprint 140 Runtime & Signals; Sprint 185 – Replay Core; Sprint 186 – Scanner Record Mode; Sprint 187 – Evidence Locker & CLI Integration | TODO | Foundation work (Sprint 400) is still in flight; advance only after Scanner record mode emits replay manifests and Evidence Locker APIs exist. | | Task ID | State | Task description | Owners (Source) | |---------|-------|------------------|-----------------| | GRAPH-CAS-401-001 | TODO | Finalize richgraph schema (`richgraph-v1`), emit canonical SymbolIDs, compute graph hash (BLAKE3), and store CAS manifests under `cas://reachability/graphs/{sha256}`. Update Scanner Worker adapters + fixtures. | Scanner Worker Guild (`src/Scanner/StellaOps.Scanner.Worker`) | | GAP-SYM-007 | TODO | Extend reachability evidence schema/DTOs with demangled symbol hints, `symbol.source`, confidence, and optional `code_block_hash`; ensure Scanner SBOM/evidence writers and CLI serializers emit the new fields deterministically. | Scanner Worker Guild & Docs Guild (`src/Scanner/StellaOps.Scanner.Models`, `docs/modules/scanner/architecture.md`, `docs/reachability/function-level-evidence.md`) | | SCAN-REACH-401-009 | TODO | Ship .NET/JVM symbolizers and call-graph generators (roots, edges, framework adapters), merge results into component-level reachability manifests, and back them with golden fixtures. | Scanner Worker Guild (`src/Scanner/StellaOps.Scanner.Worker`, `src/Scanner/__Libraries`) | | SCANNER-NATIVE-401-015 | TODO | Stand up `StellaOps.Scanner.Symbols.Native` + `StellaOps.Scanner.CallGraph.Native` (ELF/PE readers, demanglers, probabilistic carving) and publish `FuncNode`/`CallEdge` CAS bundles consumed by reachability graphs. | Scanner Worker Guild (`src/Scanner/__Libraries/StellaOps.Scanner.Symbols.Native`, `src/Scanner/__Libraries/StellaOps.Scanner.CallGraph.Native`) | | SYMS-SERVER-401-011 | TODO | Deliver `StellaOps.Symbols.Server` (REST+gRPC) with DSSE-verified uploads, Mongo/MinIO storage, tenant isolation, and deterministic debugId indexing; publish health/manifest APIs (spec: `docs/specs/SYMBOL_MANIFEST_v1.md`). | Symbols Guild (`src/Symbols/StellaOps.Symbols.Server`) | | SYMS-CLIENT-401-012 | TODO | 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`). | Symbols Guild (`src/Symbols/StellaOps.Symbols.Client`, `src/Scanner/StellaOps.Scanner.Symbolizer`) | | SYMS-INGEST-401-013 | TODO | Build `symbols ingest` CLI to emit DSSE-signed `SymbolManifest v1`, upload blobs, and register Rekor entries; document GitLab/Gitea pipeline usage. | Symbols Guild, DevOps Guild (`src/Symbols/StellaOps.Symbols.Ingestor.Cli`, `docs/specs/SYMBOL_MANIFEST_v1.md`) | | SIGNALS-RUNTIME-401-002 | TODO | 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 Guild (`src/Signals/StellaOps.Signals`) | | RUNTIME-PROBE-401-010 | TODO | Implement lightweight runtime probes (EventPipe/.NET, JFR/JVM) that capture method enter events for the target components, package them as CAS traces, and feed them into the Signals ingestion pipeline. | Runtime Signals Guild (`src/Signals/StellaOps.Signals.Runtime`, `ops/probes`) | | SIGNALS-SCORING-401-003 | TODO | 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. | Signals Guild (`src/Signals/StellaOps.Signals`) | | REPLAY-401-004 | TODO | Bump replay manifest to v2 (feeds, analyzers, policies), have `ReachabilityReplayWriter` enforce CAS registration + hash sorting, and add deterministic tests to `tests/reachability/StellaOps.Reachability.FixtureTests`. | BE-Base Platform Guild (`src/__Libraries/StellaOps.Replay.Core`) | | AUTH-REACH-401-005 | TODO | Introduce DSSE predicate types for SBOM/Graph/VEX/Replay, plumb signing through Authority + Signer, and mirror statements to Rekor (including PQ variants where required). | Authority & Signer Guilds (`src/Authority/StellaOps.Authority`, `src/Signer/StellaOps.Signer`) | | POLICY-VEX-401-006 | TODO | Policy Engine consumes reachability facts, applies the deterministic score/label buckets (≥0.80 reachable, 0.30–0.79 conditional, <0.30 unreachable), emits OpenVEX with call-path proofs, and updates SPL schema with `reachability.state/confidence` predicates and suppression gates. | Policy Guild (`src/Policy/StellaOps.Policy.Engine`, `src/Policy/__Libraries/StellaOps.Policy`) | | POLICY-VEX-401-010 | TODO | Implement `VexDecisionEmitter` to serialize per-finding OpenVEX, attach evidence hashes, request DSSE signatures, capture Rekor metadata, and publish artifacts following the bench playbook. | Policy Guild (`src/Policy/StellaOps.Policy.Engine/Vex`, `docs/modules/policy/architecture.md`, `docs/benchmarks/vex-evidence-playbook.md`) | | UI-CLI-401-007 | TODO | Implement CLI `stella graph explain` + UI explain drawer showing signed call-path, predicates, runtime hits, and DSSE pointers; include counterfactual controls. | UI & CLI Guilds (`src/Cli/StellaOps.Cli`, `src/UI/StellaOps.UI`) | | QA-DOCS-401-008 | TODO | Wire `reachbench-2025-expanded` fixtures into CI, document CAS layouts + replay steps in `docs/reachability/DELIVERY_GUIDE.md`, and publish operator runbook for runtime ingestion. | QA & Docs Guilds (`docs`, `tests/README.md`) | | GAP-SIG-003 | TODO | Finish `/signals/runtime-facts` ingestion, add CAS-backed runtime storage, extend scoring to lattice states (`Unknown/NotPresent/Unreachable/Conditional/Reachable/Observed`), and emit `signals.fact.updated` events. Document retention/RBAC. | Signals Guild (`src/Signals/StellaOps.Signals`, `docs/reachability/function-level-evidence.md`) | | SIG-STORE-401-016 | TODO | Introduce shared reachability store collections (`func_nodes`, `call_edges`, `cve_func_hits`), indexes, and repository APIs so Scanner/Signals/Policy can reuse canonical function data. | Signals Guild · BE-Base Platform Guild (`src/Signals/StellaOps.Signals`, `src/__Libraries/StellaOps.Replay.Core`) | | GAP-REP-004 | TODO | Enforce BLAKE3 hashing + CAS registration for graphs/traces before manifest writes, upgrade replay manifest v2 with analyzer versions/policy thresholds, and add deterministic tests. | BE-Base Platform Guild (`src/__Libraries/StellaOps.Replay.Core`, `docs/replay/DETERMINISTIC_REPLAY.md`) | | GAP-POL-005 | TODO | Ingest reachability facts into Policy Engine, expose `reachability.state/confidence` in SPL/API, enforce auto-suppress (<0.30) rules, and generate OpenVEX evidence blocks referencing graph hashes + runtime facts with policy thresholds. | Policy Guild (`src/Policy/StellaOps.Policy.Engine`, `docs/modules/policy/architecture.md`, `docs/reachability/function-level-evidence.md`) | | GAP-VEX-006 | TODO | Wire Policy/Excititor/UI/CLI surfaces so VEX emission and explain drawers show call paths, graph hashes, and runtime hits; add CLI `--evidence=graph`/`--threshold` plus Notify template updates. | Policy, Excititor, UI, CLI & Notify Guilds (`docs/modules/excititor/architecture.md`, `src/Cli/StellaOps.Cli`, `src/UI/StellaOps.UI`, `docs/09_API_CLI_REFERENCE.md`) | | GAP-DOC-008 | TODO | Publish the cross-module function-level evidence guide, update API/CLI references with the new `code_id` fields, and add OpenVEX/replay samples under `samples/reachability/**`. | Docs Guild (`docs/reachability/function-level-evidence.md`, `docs/09_API_CLI_REFERENCE.md`, `docs/api/policy.md`) | | CLI-VEX-401-011 | TODO | Add `stella decision export|verify|compare` verbs, integrate with Policy/Signer APIs, and ship local verifier wrappers for bench artifacts. | CLI Guild (`src/Cli/StellaOps.Cli`, `docs/modules/cli/architecture.md`, `docs/benchmarks/vex-evidence-playbook.md`) | | SIGN-VEX-401-018 | TODO | Extend Signer predicate catalog with `stella.ops/vexDecision@v1`, enforce payload policy, and plumb DSSE/Rekor integration for policy decisions. | Signing Guild (`src/Signer/StellaOps.Signer`, `docs/modules/signer/architecture.md`) | | BENCH-AUTO-401-019 | TODO | Create automation to populate `bench/findings/**`, run baseline scanners (Trivy/Syft/Grype/Snyk/Xray), compute FP/MTTD/repro metrics, and update `results/summary.csv`. | Benchmarks Guild (`docs/benchmarks/vex-evidence-playbook.md`, `scripts/bench/**`) | | DOCS-VEX-401-012 | TODO | Maintain the VEX Evidence Playbook, publish repo templates/README, and document verification workflows for operators. | Docs Guild (`docs/benchmarks/vex-evidence-playbook.md`, `bench/README.md`) | | SYMS-BUNDLE-401-014 | TODO | Produce deterministic symbol bundles for air-gapped installs (`symbols bundle create|verify|load`), including DSSE manifests and Rekor checkpoints, and document offline workflows (`docs/specs/SYMBOL_MANIFEST_v1.md`). | Symbols Guild, Ops Guild (`src/Symbols/StellaOps.Symbols.Bundle`, `ops`) | | DOCS-RUNBOOK-401-017 | TODO | Publish the reachability runtime ingestion runbook, link it from delivery guides, and keep Ops/Signals troubleshooting steps current. | Docs Guild · Ops Guild (`docs/runbooks/reachability-runtime.md`, `docs/reachability/DELIVERY_GUIDE.md`) | | POLICY-LIB-401-001 | TODO | Extract the policy DSL parser/compiler into `StellaOps.PolicyDsl`, add the lightweight syntax (default action + inline rules), and expose `PolicyEngineFactory`/`SignalContext` APIs for reuse. | Policy Guild (`src/Policy/StellaOps.PolicyDsl`, `docs/policy/dsl.md`) | | POLICY-LIB-401-002 | TODO | Ship unit-test harness + sample `policy/default.dsl` (table-driven cases) and wire `stella policy lint/simulate` to the shared library. | Policy Guild, CLI Guild (`tests/Policy/StellaOps.PolicyDsl.Tests`, `policy/default.dsl`, `docs/policy/lifecycle.md`) | | POLICY-ENGINE-401-003 | TODO | Replace in-service DSL compilation with the shared library, support both legacy `stella-dsl@1` packs and the new inline syntax, and keep determinism hashes stable. | Policy Guild (`src/Policy/StellaOps.Policy.Engine`, `docs/modules/policy/architecture.md`) | | CLI-EDITOR-401-004 | TODO | Enhance `stella policy` CLI verbs (edit/lint/simulate) to edit Git-backed `.dsl` files, run local coverage tests, and commit SemVer metadata. | CLI Guild (`src/Cli/StellaOps.Cli`, `docs/policy/lifecycle.md`) | | DOCS-DSL-401-005 | TODO | 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). | Docs Guild (`docs/policy/dsl.md`, `docs/policy/lifecycle.md`) | | DSSE-LIB-401-020 | TODO | Package `StellaOps.Attestor.Envelope` primitives into a reusable `StellaOps.Attestation` library with `InTotoStatement`, `IAuthoritySigner`, DSSE pre-auth helpers, and .NET-friendly APIs for build agents. | Attestor Guild · Platform Guild (`src/Attestor/StellaOps.Attestation`, `src/Attestor/StellaOps.Attestor.Envelope`) | | DSSE-CLI-401-021 | TODO | Ship a `stella attest` CLI (or sample `StellaOps.Attestor.Tool`) plus GitLab/GitHub workflow snippets that emit DSSE per build step (scan/package/push) using the new library and Authority keys. | CLI Guild · DevOps Guild (`src/Cli/StellaOps.Cli`, `scripts/ci/attest-*`, `docs/modules/attestor/architecture.md`) | | DSSE-DOCS-401-022 | TODO | Document the build-time attestation walkthrough (`docs/ci/dsse-build-flow.md`): models, helper usage, Authority integration, storage conventions, and verification commands, aligning with the advisory. | Docs Guild · Attestor Guild (`docs/ci/dsse-build-flow.md`, `docs/modules/attestor/architecture.md`) | | REACH-LATTICE-401-023 | TODO | Define the reachability lattice model (`ReachState`, `EvidenceKind`, `MitigationKind`, scoring policy) in Scanner docs + code; ensure evidence joins write to the event graph schema. | Scanner Guild · Policy Guild (`docs/reachability/lattice.md`, `docs/modules/scanner/architecture.md`, `src/Scanner/StellaOps.Scanner.WebService`) | | UNCERTAINTY-SCHEMA-401-024 | TODO | Extend Signals findings with `uncertainty.states[]`, entropy fields, and `riskScore`; emit `FindingUncertaintyUpdated` events and persist evidence per docs. | Signals Guild (`src/Signals/StellaOps.Signals`, `docs/uncertainty/README.md`) | | UNCERTAINTY-SCORER-401-025 | TODO | Implement the entropy-aware risk scorer (`riskScore = base × reach × trust × (1 + entropyBoost)`) and wire it into finding writes. | Signals Guild (`src/Signals/StellaOps.Signals.Application`, `docs/uncertainty/README.md`) | | UNCERTAINTY-POLICY-401-026 | TODO | Update policy guidance (Concelier/Excitors) with uncertainty gates (U1/U2/U3), sample YAML rules, and remediation actions. | Policy Guild · Concelier Guild (`docs/policy/dsl.md`, `docs/uncertainty/README.md`) | | UNCERTAINTY-UI-401-027 | TODO | Surface uncertainty chips/tooltips in the Console (React UI) + CLI output (risk score + entropy states). | UI Guild · CLI Guild (`src/UI/StellaOps.UI`, `src/Cli/StellaOps.Cli`, `docs/uncertainty/README.md`) | | PROV-INLINE-401-028 | DONE | Extend Authority/Feedser event writers to attach inline DSSE + Rekor references on every SBOM/VEX/scan event using `StellaOps.Provenance.Mongo`. | Authority Guild · Feedser Guild (`docs/provenance/inline-dsse.md`, `src/__Libraries/StellaOps.Provenance.Mongo`) | | PROV-BACKFILL-INPUTS-401-029A | DONE | Attestation inventory and subject→Rekor map drafted (`docs/provenance/attestation-inventory-2025-11-18.ndjson`, `docs/provenance/subject-rekor-map-2025-11-18.json`). | Evidence Locker Guild · Platform Guild (`docs/provenance/inline-dsse.md`) | | PROV-BACKFILL-401-029 | TODO | Use inventory + map to resolve historical events and backfill provenance. | Platform Guild (`docs/provenance/inline-dsse.md`, `scripts/publish_attestation_with_provenance.sh`) | | PROV-INDEX-401-030 | TODO | Deploy provenance indexes (`events_by_subject_kind_provenance`, etc.) and expose compliance/replay queries. | Platform Guild · Ops Guild (`docs/provenance/inline-dsse.md`, `ops/mongo/indices/events_provenance_indices.js`) | | QA-CORPUS-401-031 | TODO | Build and publish the multi-runtime reachability corpus (Go/.NET/Python/Rust) with EXPECT.yaml ground truths and captured traces; wire fixtures into CI so reachability scoring and VEX proofs are continuously validated. | QA Guild · Scanner Guild (`tests/reachability`, `docs/reachability/DELIVERY_GUIDE.md`) | | UI-VEX-401-032 | TODO | Add UI/CLI “Explain/Verify” surfaces on VEX decisions (show call paths, runtime hits, attestation verify button) and align with reachability evidence output. | UI Guild · CLI Guild · Scanner Guild (`src/UI/StellaOps.UI`, `src/Cli/StellaOps.Cli`, `docs/reachability/function-level-evidence.md`) | | POLICY-GATE-401-033 | TODO | Enforce policy gate requiring reachability evidence for `not_affected`/`unreachable` VEX outcomes; fall back to “under review” when symbol confidence is low; update policy docs and tests. | Policy Guild · Scanner Guild (`src/Policy/StellaOps.Policy.Engine`, `docs/policy/dsl.md`, `docs/modules/scanner/architecture.md`) | > Use `docs/reachability/DELIVERY_GUIDE.md` for architecture context, dependencies, and acceptance tests.