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Merge branch 'main' of https://git.stella-ops.org/stella-ops.org/git.stella-ops.org
2025-12-09 13:08:17 +02:00

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Blocked Task Dependency Tree (as of 2025-12-07)

Updated 2025-12-07: FEEDCONN-ICSCISA-02-012/KISA-02-008 unblocked (ICS/KISA SOP v0.2); tracked in SPRINT_0113 row 18 and SPRINT_0503 feed ops tasks.

Updated 2025-12-07: RISK-BUNDLE-69-002/70-001/70-002 unblocked (SPRINT_0164 tasks 13-15); RISK-BUNDLE-69-001 DONE. Wave 3 can proceed.

  • Concelier ingestion & Link-Not-Merge

    • MIRROR-CRT-56-001 (DONE; thin bundle v1 sample + hashes published)
      • MIRROR-CRT-56-002 (DONE locally with production-mode flags: DSSE/TUF/OCI signed using provided Ed25519 keyid db9928babf3aeb817ccdcd0f6a6688f8395b00d0e42966e32e706931b5301fc8; artefacts in out/mirror/thin/; not blocking development)
      • MIRROR-KEY-56-002-CI (DEVOPS-RELEASE ONLY: add Ed25519 base64 as repo secret MIRROR_SIGN_KEY_B64 so .gitea/workflows/mirror-sign.yml can run with REQUIRE_PROD_SIGNING=1; not a development blocker; tracked in Sprint 506)
      • MIRROR-CRT-57-001 (DONE; OCI layout emitted when OCI=1)
      • MIRROR-CRT-57-002 (DEV-UNBLOCKED: time-anchor layer embedded; production signing still waits on MIRROR_SIGN_KEY_B64 and AirGap trust roots)
      • MIRROR-CRT-58-001/002 (depend on 56-002, EXPORT-OBS-54-001, CLI-AIRGAP-56-001)
      • PROV-OBS-53-001 (DONE; observer doc + verifier script)
      • AIRGAP-TIME-57-001 (DEV-UNBLOCKED: schema + trust-roots bundle + service config present; production trust roots/signing still needed)
      • EXPORT-OBS-51-001 / 54-001 (DEV-UNBLOCKED: DSSE/TUF profile + test-signed bundle available; release promotion now tracked under DevOps secret import)
      • CLI-AIRGAP-56-001 (DEV-UNBLOCKED: dev bundles available; release promotion depends on DevOps secret import + 58-001 CLI path)
    • CONCELIER-AIRGAP-56-001..58-001 ✅ (DONE 2025-12-07; mirror/offline provenance chain + sealed-mode deploy runbook)
    • CONCELIER-CONSOLE-23-001..003 ✅ (DONE 2025-12-07; console advisory aggregation/search helpers + consumption contract)

  • SBOM Service (Link-Not-Merge consumers)

    • SBOM-SERVICE-21-001 (projection read API) — DONE (2025-11-23): WAF aligned with fixtures + in-memory repo fallback; ProjectionEndpointTests pass.
    • SBOM-SERVICE-21-002..004 — TODO: depend on 21-001 implementation; proceed after projection API lands.

  • Concelier orchestrator / policy / risk chain

    • POLICY-20-001 (API contract; DOING in Sprint 0114) -> CONCELIER-POLICY-20-003 -> CONCELIER-POLICY-23-001 -> CONCELIER-POLICY-23-002
    • POLICY-AUTH-SIGNALS-LIB-115 ✅ (0.1.0-alpha published 2025-11-19; shared contract available in local-nugets/)
      • CONCELIER-RISK-66-001 -> 66-002 -> 67-001 -> 68-001 -> 69-001 (still blocked on POLICY-20-001 outputs and AUTH-TEN-47-001 adoption)
      • CONCELIER-SIG-26-001 (blocked on SIGNALS-24-002 runtime feed)
      • CONCELIER-TEN-48-001 (blocked on AUTH-TEN-47-001 and POLICY chain)
      • CONCELIER-VEXLENS-30-001 (also needs PREP-CONCELIER-VULN-29-001 & VEXLENS-30-005)
    • VEX Lens chain (Sprint 0129)
      • VEXLENS-30-001 blocked: normalization schema, issuer directory inputs, and API governance guidance not published.
    • TaskRunner chain (Sprint 0157)
      • TASKRUN-41-001 DONE (2025-11-30): contract implemented (run API, storage indexes, approvals, provenance manifest). Downstream airgap/OAS/OBS tasks now wait only on control-flow/policy spec addendum.
      • TASKRUN-OBS-54-001 BLOCKED (2025-11-30): waiting on TASKRUN-OBS-53-001 timeline/attestation schema from Sprint 0157.
      • TASKRUN-OBS-55-001 BLOCKED (2025-11-30): depends on 54-001.
      • TASKRUN-TEN-48-001 BLOCKED (2025-11-30): tenancy policy/RLS-egress contract not yet published; also waits for Sprint 0157 close-out.
    • CONCELIER-ORCH-32-001 (needs CI/clean runner) -> 32-002 -> 33-001 -> 34-001
    • CONCELIER mirror/export chain
      • CONCELIER-MIRROR-23-001-DEV (DONE; dev mirror layout documented at docs/modules/concelier/mirror-export.md, endpoints serve static bundles)
      • DEVOPS-MIRROR-23-001-REL (release signing/publish tracked under DevOps; not a development blocker)
    • Concelier storage/backfill/object-store chain
      • CONCELIER-LNM-21-101-DEV ✅ (DONE 2025-11-27; sharding + TTL migration)
      • CONCELIER-LNM-21-102-DEV ✅ (DONE 2025-11-28; migration + tombstones + rollback)
      • CONCELIER-LNM-21-103-DEV ✅ (DONE 2025-12-06; object storage + S3ObjectStore)
    • Concelier backfill chain (Concelier IV)
      • CONCELIER-STORE-AOC-19-005-DEV (BLOCKED pending dataset hash/rehearsal)

  • Concelier Web chains

    • CONCELIER-WEB-AIRGAP-56-001 -> 56-002 -> 57-001 -> 58-001
    • CONCELIER-WEB-OAS-61-002 -> 62-001 -> 63-001
    • CONCELIER-WEB-OBS-50-001 ✅ (telemetry core adopted 2025-11-07) -> 51-001 ✅ (health endpoint shipped 2025-11-23) -> 52-001

  • Advisory AI docs & packaging

    • AIAI-PACKAGING-31-002 & AIAI-DOCS-31-001 <- SBOM feeds + DEVOPS-AIAI-31-001 (CLI-VULN-29-001/CLI-VEX-30-001 landed via Sprint 0205 on 2025-12-06; POLICY-ENGINE-31-001 delivered 2025-11-23)
    • DOCS-AIAI-31-005 -> 31-006 -> 31-008 -> 31-009 (DOCS-UNBLOCK-CLI-KNOBS-301 satisfied: CLI-VULN-29-001/CLI-VEX-30-001 delivered 2025-12-06; POLICY-ENGINE-31-001 delivered 2025-11-23; remaining gate: DEVOPS-AIAI-31-001 rollout)

  • Policy Engine (core) chain

    • POLICY-ENGINE-29-003 implemented (path-scope streaming endpoint live); downstream tasks 29-004+ remain open but unblocked.
    • POLICY-AOC-19-001 -> 19-002 -> 19-003 -> 19-004
    • POLICY-AIRGAP-56-001 -> 56-002 -> 57-001 -> 57-002 -> 58-001
    • POLICY-ATTEST-73-001 -> 73-002 -> 74-001 -> 74-002
    • POLICY-CONSOLE-23-001 (needs Console API contract)
    • EXPORT-CONSOLE-23-001 (needs export bundle/job spec)

  • Findings Ledger

    • LEDGER-29-006 ✅ (2025-10-19; attachment encryption & signed URLs delivered)

  • Findings Ledger (Policy Engine sprints 0120–0122)

    • LEDGER-OAS-61-001 -> 61-002 -> 62-001 -> 63-001
    • LEDGER-AIRGAP-56-002 -> 57-001 -> 58-001
    • LEDGER-ATTEST-73-001 -> 73-002
    • LEDGER-RISK-67-001 -> 68-001 -> 69-001
    • LEDGER-PACKS-42-001 (snapshot/time-travel contract pending)
    • LEDGER-OBS-55-001 (depends on 54-001 attestation telemetry)
    • LEDGER-TEN-48-001 (needs platform approval/RLS plan)
    • LEDGER-29-009-DEV (waiting DevOps paths for Helm/Compose/offline kit assets)

  • API Governance / OpenAPI

    • OAS-61-002 ratification -> OAS-62-001 -> OAS-62-002 -> OAS-63-001
    • APIGOV-63-001 (needs Notification Studio templates + deprecation metadata schema)

  • CLI feature chain

    • CLI-NOTIFY-38-001 (schema missing) -> CLI-NOTIFY-39-001
    • CLI-EXPORT-35-001 (blocked: export profile schema + storage fixtures not delivered)

  • Scanner surface

    • SCANNER-EVENTS-16-301 (awaiting orchestrator/Notifier envelope contract)
    • SCANNER-ANALYZERS-JAVA-21-011 (dev) depends on runtime capture to package CLI/Offline; release packaging tracked separately in DevOps sprints.
    • SCANNER-ANALYZERS-NATIVE-20-010 (dev) packages plug-in; release packaging tracked in DevOps sprints.
    • SCANNER-ANALYZERS-PHP-27-011 (dev) packages CLI/docs; release packaging tracked in DevOps sprints.
    • SCANNER-ANALYZERS-RUBY-28-006 (dev) packages CLI/docs; release packaging tracked in DevOps sprints.

  • Excititor graph & air-gap

    • EXCITITOR-GRAPH-24-101 <- 21-005 ingest overlays (DONE 2025-11-24)
    • EXCITITOR-GRAPH-24-102 <- 24-101 (DONE 2025-11-24)
    • EXCITITOR-AIRGAP-57-001 <- 56-001 wiring (DONE 2025-11-24)
    • EXCITITOR-AIRGAP-58-001 <- 56-001 storage layout + Export Center manifest (DONE 2025-11-24)

  • Program management

    • MIRROR-COORD-55-001 DONE (2025-11-24); coordination note docs/implplan/updates/2025-11-24-mirror-coord-55-001.md.

  • Mirror DSSE

    • MIRROR-DSSE-REV-1501 ✅ (2025-11-24; DSSE revision note published docs/implplan/updates/2025-11-24-mirror-dsse-rev-1501.md).

  • Mirror time anchors

    • AIRGAP-TIME-CONTRACT-1501 ✅ (2025-11-24; time contract note docs/implplan/updates/2025-11-24-airgap-time-contract-1501.md).

  • Mirror orchestration hooks

    • EXPORT-MIRROR-ORCH-1501 ✅ (2025-11-24; hook note docs/implplan/updates/2025-11-24-export-mirror-orch-1501.md).

  • Attestation coordination

    • ELOCKER-CONTRACT-2001 DONE (2025-11-24); ATTEST-PLAN-2001 DONE (2025-11-24).

    • CONCELIER-ATTEST-73-001/002 DONE (2025-11-25): Core/WebService attestation suites executed; TRX in TestResults/concelier-attestation/.

    • DevOps pipeline blocks

      • MIRROR-KEY-56-002-CI (repo secret MIRROR_SIGN_KEY_B64 needed for release signing; development unblocked)
      • DEVOPS-LNM-TOOLING-22-000 -> DEVOPS-LNM-22-001 -> DEVOPS-LNM-22-002
        • DEVOPS-LNM-22-001 DEV-UNBLOCKED (backfill plan + validation scripts added)
        • DEVOPS-LNM-22-001 ✅ (backfill plan, validation scripts, and CI dispatcher added)
        • DEVOPS-LNM-22-002 ✅ (VEX backfill dispatcher added)
        • DEVOPS-LNM-22-003 ✅ (metrics scaffold + CI check added)
      • DEVOPS-AOC-19-001 ✅ (AOC guard CI wired)
      • DEVOPS-AOC-19-002 ✅ (AOC verify stage added to CI)
      • DEVOPS-AIRGAP-57-002 ✅ (sealed-mode smoke wired into CI)
      • DEVOPS-SPANSINK-31-003 (TODO; Ops/Signals span sink for Excititor traces; moved from Sprint 0119)
      • DEVOPS-OFFLINE-17-004 ✅ (release debug store mirrored into Offline Kit)
      • DEVOPS-REL-17-004 ✅ (release workflow now uploads out/release/debug artefact)
      • DEVOPS-CONSOLE-23-001 ✅ (CI contract + workflow added; offline-first console CI in place)
      • DEVOPS-EXPORT-35-001 ✅ (CI contract + MinIO fixtures added; pipeline wiring next)
      • DEVOPS-EXPORT-36-001 ✅ (Export CI workflow added with MinIO + Trivy/OCI smoke)

  • Deployment

    • DEPLOY-EXPORT-35-001 ✅ (export Helm overlay + example secrets added)
    • DEPLOY-NOTIFY-38-001 ✅ (notify Helm overlay + example secrets added)

  • Documentation ladders

    • Docs Tasks ladder 200.A (blocked pending upstream SBOM/CLI/Policy/AirGap artefacts)
    • DOCS-LNM chain: DOCS-LNM-22-001 -> 22-002 -> 22-003; DOCS-LNM-22-005 waits on 22-004
    • Policy docs chain A: DOCS-POLICY-27-001 -> 27-002 -> 27-003 -> 27-004 -> 27-005
    • Policy docs chain B: DOCS-POLICY-27-006 -> 27-007 -> 27-008 -> 27-009 -> 27-010 -> 27-011 -> 27-012 -> 27-013 -> 27-014
    • DOCS-SCANNER-DET-01 <- Sprint 136 determinism fixtures
    • EXCITITOR-DOCS-0001 (awaits Excititor chunk API CI + console contracts)

  • Provenance / Observability

    • PROV-OBS-53-002 ✅ -> PROV-OBS-53-003 ✅

  • CLI/Advisory AI handoff

    • SBOM-AIAI-31-003 DONE (2025-12-08): SbomService /sbom/context endpoint implemented with deterministic hash + live smoke (evidence-locker/sbom-context/2025-12-08-response.json, offline kit mirror 2025-12-08).
    • DOCS-AIAI-31-005/006/008/009: CLI dependency cleared 2025-12-04; remaining prerequisites are POLICY-ENGINE-31-001 and DEVOPS-AIAI-31-001 for telemetry/ops knobs.

Note: POLICY-20-001 is defined and tracked in docs/implplan/SPRINT_0114_0001_0003_concelier_iii.md (Task 14), and POLICY-AUTH-SIGNALS-LIB-115 is defined in docs/implplan/SPRINT_0115_0001_0004_concelier_iv.md (Task 0); both scopes match the expectations captured here.