61f963fd52
Some checks failed
Docs CI / lint-and-preview (push) Has been cancelled
- Added `LedgerMetrics` class to record write latency and total events for ledger operations. - Created comprehensive tests for Ruby packages endpoints, covering scenarios for missing inventory, successful retrieval, and identifier handling. - Introduced `TestSurfaceSecretsScope` for managing environment variables during tests. - Developed `ProvenanceMongoExtensions` for attaching DSSE provenance and trust information to event documents. - Implemented `EventProvenanceWriter` and `EventWriter` classes for managing event provenance in MongoDB. - Established MongoDB indexes for efficient querying of events based on provenance and trust. - Added models and JSON parsing logic for DSSE provenance and trust information.
34 lines
2.5 KiB
Markdown
34 lines
2.5 KiB
Markdown
# Sprint 161 - Export & Evidence · 160.A) EvidenceLocker
|
||
|
||
Active items only. Completed/historic work now resides in docs/implplan/archived/tasks.md (updated 2025-11-08).
|
||
|
||
[Export & Evidence] 160.A) EvidenceLocker
|
||
Depends on: Sprint 110.A - AdvisoryAI, Sprint 120.A - AirGap, Sprint 130.A - Scanner, Sprint 150.A - Orchestrator
|
||
Summary: Export & Evidence focus on EvidenceLocker).
|
||
Task ID | State | Task description | Owners (Source)
|
||
--- | --- | --- | ---
|
||
|
||
## Task board (snapshot: 2025-11-12)
|
||
|
||
| Task ID | State | Description | Owners (Source) |
|
||
| --- | --- | --- | --- |
|
||
| EVID-OBS-54-002 | TODO | Finalize deterministic bundle packaging + DSSE layout per `docs/modules/evidence-locker/bundle-packaging.md`, ensuring parity with portable/incident modes. | Evidence Locker Guild (`src/EvidenceLocker/StellaOps.EvidenceLocker`) |
|
||
| EVID-REPLAY-187-001 | TODO | Implement replay bundle ingestion + retention APIs and document storage policy updates referencing `docs/replay/DETERMINISTIC_REPLAY.md`. | Evidence Locker Guild · Replay Delivery Guild |
|
||
| CLI-REPLAY-187-002 | TODO | Add `scan --record`, `verify`, `replay`, `diff` CLI verbs with offline bundle resolution; sync golden tests. | CLI Guild (`src/Cli/StellaOps.Cli`) |
|
||
| RUNBOOK-REPLAY-187-004 | TODO | Publish `/docs/runbooks/replay_ops.md` coverage for retention enforcement, RootPack rotation, and verification drills. | Docs Guild · Ops Guild |
|
||
| EVID-CRYPTO-90-001 | TODO | Route hashing/signing/bundle encryption through `ICryptoProviderRegistry`/`ICryptoHash` for sovereign crypto providers. | Evidence Locker Guild · Security Guild |
|
||
|
||
## Dependencies & readiness
|
||
|
||
- Waiting on AdvisoryAI evidence bundle schema + payload notes (Sprint 110.A) to freeze DSSE manifest format.
|
||
- Waiting on orchestrator + notifications capsule schema (Sprint 150.A / Sprint 140.A handoff) to finalize ingest API fields.
|
||
- Replay Ledger alignment requires `docs/replay/DETERMINISTIC_REPLAY.md` sections 2, 8, and 9 to be reflected in Evidence Locker + CLI before DOING.
|
||
- Crypto routing must follow `docs/security/crypto-routing-audit-2025-11-07.md` and align with Export Center’s `EXPORT-CRYPTO-90-001` for consistency.
|
||
|
||
## Ready-to-start checklist
|
||
|
||
1. Capture orchestrator capsule + AdvisoryAI schema diffs in this sprint doc (attach sample payloads).
|
||
2. Draft Replay Ledger API summary + CLI command notes here so `EVID-REPLAY-187-001` can flip to DOING.
|
||
3. Confirm `ICryptoProviderRegistry` design with Security Guild ahead of 2025-11-18 readiness review.
|
||
4. Ensure docs/ops owners have outline for replay runbook before CLI/EvidenceLocker work begins.
|