5.4 KiB
Sprint 503 - Ops & Offline · 190.B) Ops Devops.I
Active items only. Completed/historic work now resides in docs/implplan/archived/tasks.md (updated 2025-11-08).
[Ops & Offline] 190.B) Ops Devops.I Depends on: Sprint 100.A - Attestor, Sprint 110.A - AdvisoryAI, Sprint 120.A - AirGap, Sprint 130.A - Scanner, Sprint 140.A - Graph, Sprint 150.A - Orchestrator, Sprint 160.A - EvidenceLocker, Sprint 170.A - Notifier, Sprint 180.A - Cli Summary: Ops & Offline focus on Ops Devops (phase I).
| Task ID | State | Task description | Owners (Source) |
|---|---|---|---|
| DEVOPS-AIAI-31-001 | TODO | Stand up CI pipelines, inference monitoring, privacy logging review, and perf dashboards for Advisory AI (summaries/conflicts/remediation). | DevOps Guild, Advisory AI Guild (ops/devops) |
| DEVOPS-AIRGAP-56-001 | TODO | Ship deny-all egress policies for Kubernetes (NetworkPolicy/eBPF) and docker-compose firewall rules; provide verification script for sealed mode. | DevOps Guild (ops/devops) |
| DEVOPS-AIRGAP-56-002 | TODO | Provide import tooling for bundle staging: checksum validation, offline object-store loader scripts, removable media guidance. Dependencies: DEVOPS-AIRGAP-56-001. | DevOps Guild, AirGap Importer Guild (ops/devops) |
| DEVOPS-AIRGAP-56-003 | TODO | Build Bootstrap Pack pipeline bundling images/charts, generating checksums, and publishing manifest for offline transfer. Dependencies: DEVOPS-AIRGAP-56-002. | DevOps Guild, Container Distribution Guild (ops/devops) |
| DEVOPS-AIRGAP-57-001 | TODO | Automate Mirror Bundle creation jobs with dual-control approvals, artifact signing, and checksum publication. Dependencies: DEVOPS-AIRGAP-56-003. | DevOps Guild, Mirror Creator Guild (ops/devops) |
| DEVOPS-AIRGAP-57-002 | BLOCKED (2025-11-18) | Waiting on upstream DEVOPS-AIRGAP-57-001 (mirror bundle automation) to provide artifacts/endpoints for sealed-mode CI; no sealed fixtures available to exercise tests. | DevOps Guild, Authority Guild (ops/devops) |
2025-11-07: Harness scaffolded at
ops/devops/sealed-mode-ci/*(README + runner script); integrate into CI to unblock AUTH-AIRGAP-57-001. 2025-11-08:sealed-mode-compose.yml,run-sealed-ci.sh, andegress_probe.pycommitted plus asealed-mode-ciworkflow stage that uploadsartifacts/sealed-mode-ci/<commit>/authority-sealed-ci.json; Authority can now read the sealed evidence feed. 2025-11-18: DEVOPS-AIRGAP-57-002 set to BLOCKED; mirror bundle automation (57-001) not delivered, so no sealed fixtures/artifacts exist to exercise egress checks. DEVOPS-AIRGAP-58-001 | TODO | Provide local SMTP/syslog container templates and health checks for sealed environments; integrate into Bootstrap Pack. Dependencies: DEVOPS-AIRGAP-57-002. | DevOps Guild, Notifications Guild (ops/devops) DEVOPS-AIRGAP-58-002 | TODO | Ship sealed-mode observability stack (Prometheus/Grafana/Tempo/Loki) pre-configured with offline dashboards and no remote exporters. Dependencies: DEVOPS-AIRGAP-58-001. | DevOps Guild, Observability Guild (ops/devops) DEVOPS-AOC-19-001 | BLOCKED (2025-10-26) | Integrate the AOC Roslyn analyzer and guard tests into CI, failing builds when ingestion projects attempt banned writes. | DevOps Guild, Platform Guild (ops/devops) DEVOPS-AOC-19-002 | BLOCKED (2025-10-26) | Add pipeline stage executingstella aoc verify --sinceagainst seeded Mongo snapshots for Concelier + Excititor, publishing violation report artefacts. Dependencies: DEVOPS-AOC-19-001. | DevOps Guild (ops/devops) DEVOPS-AOC-19-003 | BLOCKED (2025-10-26) | Enforce unit test coverage thresholds for AOC guard suites and ensure coverage exported to dashboards. Dependencies: DEVOPS-AOC-19-002. | DevOps Guild, QA Guild (ops/devops) DEVOPS-AOC-19-101 | TODO (2025-10-28) | Draft supersedes backfill rollout (freeze window, dry-run steps, rollback) once advisory_raw idempotency index passes staging verification. Dependencies: DEVOPS-AOC-19-003. | DevOps Guild, Concelier Storage Guild (ops/devops) DEVOPS-ATTEST-73-001 | TODO | Provision CI pipelines for attestor service (lint/test/security scan, seed data) and manage secrets for KMS drivers. | DevOps Guild, Attestor Service Guild (ops/devops) DEVOPS-ATTEST-73-002 | TODO | Establish secure storage for signing keys (vault integration, rotation schedule) and audit logging. Dependencies: DEVOPS-ATTEST-73-001. | DevOps Guild, KMS Guild (ops/devops) DEVOPS-ATTEST-74-001 | TODO | Deploy transparency log witness infrastructure and monitoring. Dependencies: DEVOPS-ATTEST-73-002. | DevOps Guild, Transparency Guild (ops/devops) DEVOPS-GRAPH-INDEX-28-010-REL | TODO | Publish signed Helm/Compose/offline bundles for Graph Indexer; depends on GRAPH-INDEX-28-010 dev artefacts. | DevOps Guild, Graph Indexer Guild (ops/devops) DEVOPS-LNM-21-101-REL | TODO | Run/apply shard/index migrations (Concelier LNM) in release pipelines; capture artefacts and rollback scripts. | DevOps Guild, Concelier Storage Guild (ops/devops) DEVOPS-LNM-21-102-REL | TODO | Package/publish LNM backfill/rollback bundles for release/offline kit; depends on 21-102 dev outputs. | DevOps Guild, Concelier Storage Guild (ops/devops) DEVOPS-LNM-21-103-REL | TODO | Publish/rotate object-store seeds and offline bootstraps with provenance hashes; depends on 21-103 dev outputs. | DevOps Guild, Concelier Storage Guild (ops/devops) DEVOPS-STORE-AOC-19-005-REL | BLOCKED | Release/offline-kit packaging for Concelier backfill; waiting on dataset hash + dev rehearsal. | DevOps Guild, Concelier Storage Guild (ops/devops)