- Added "StellaOps.Policy.Engine", "StellaOps.Cartographer", and "StellaOps.SbomService" projects to the StellaOps solution. - Created AGENTS.md to outline the Contract Testing Guild Charter, detailing mission, scope, and definition of done. - Established TASKS.md for the Contract Testing Task Board, outlining tasks for Sprint 62 and Sprint 63 related to mock servers and replay testing.
347 lines
65 KiB
Markdown
347 lines
65 KiB
Markdown
# Docs Guild Task Board (UTC 2025-10-10)
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| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
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|----|--------|----------|------------|-------------|---------------|
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| DOC7.README-INDEX | DONE (2025-10-17) | Docs Guild | — | Refresh index docs (docs/README.md + root README) after architecture dossier split and Offline Kit overhaul. | ✅ ToC reflects new component architecture docs; ✅ root README highlights updated doc set; ✅ Offline Kit guide linked correctly. |
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| DOC4.AUTH-PDG | DONE (2025-10-19) | Docs Guild, Plugin Team | PLG6.DOC | Copy-edit `docs/dev/31_AUTHORITY_PLUGIN_DEVELOPER_GUIDE.md`, export lifecycle diagram, add LDAP RFC cross-link. | ✅ PR merged with polish; ✅ Diagram committed; ✅ Slack handoff posted. |
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| DOC1.AUTH | DONE (2025-10-12) | Docs Guild, Authority Core | CORE5B.DOC | Draft `docs/11_AUTHORITY.md` covering architecture, configuration, bootstrap flows. | ✅ Architecture + config sections approved by Core; ✅ Samples reference latest options; ✅ Offline note added. |
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| DOC3.Concelier-Authority | DONE (2025-10-12) | Docs Guild, DevEx | FSR4 | Polish operator/runbook sections (DOC3/DOC5) to document Concelier authority rollout, bypass logging, and enforcement checklist. | ✅ DOC3/DOC5 updated with audit runbook references; ✅ enforcement deadline highlighted; ✅ Docs guild sign-off. |
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| DOC5.Concelier-Runbook | DONE (2025-10-12) | Docs Guild | DOC3.Concelier-Authority | Produce dedicated Concelier authority audit runbook covering log fields, monitoring recommendations, and troubleshooting steps. | ✅ Runbook published; ✅ linked from DOC3/DOC5; ✅ alerting guidance included. |
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| FEEDDOCS-DOCS-05-001 | DONE (2025-10-11) | Docs Guild | FEEDMERGE-ENGINE-04-001, FEEDMERGE-ENGINE-04-002 | Publish Concelier conflict resolution runbook covering precedence workflow, merge-event auditing, and Sprint 3 metrics. | ✅ `docs/ops/concelier-conflict-resolution.md` committed; ✅ metrics/log tables align with latest merge code; ✅ Ops alert guidance handed to Concelier team. |
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| FEEDDOCS-DOCS-05-002 | DONE (2025-10-16) | Docs Guild, Concelier Ops | FEEDDOCS-DOCS-05-001 | Ops sign-off captured: conflict runbook circulated, alert thresholds tuned, and rollout decisions documented in change log. | ✅ Ops review recorded; ✅ alert thresholds finalised using `docs/ops/concelier-authority-audit-runbook.md`; ✅ change-log entry linked from runbook once GHSA/NVD/OSV regression fixtures land. |
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| DOCS-ADR-09-001 | DONE (2025-10-19) | Docs Guild, DevEx | — | Establish ADR process (`docs/adr/0000-template.md`) and document usage guidelines. | Template published; README snippet linking ADR process; announcement posted (`docs/updates/2025-10-18-docs-guild.md`). |
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| DOCS-EVENTS-09-002 | DONE (2025-10-19) | Docs Guild, Platform Events | SCANNER-EVENTS-15-201 | Publish event schema catalog (`docs/events/`) for `scanner.report.ready@1`, `scheduler.rescan.delta@1`, `attestor.logged@1`. | Schemas validated (Ajv CI hooked); docs/events/README summarises usage; Platform Events notified via `docs/updates/2025-10-18-docs-guild.md`. |
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| DOCS-EVENTS-09-003 | DONE (2025-10-19) | Docs Guild | DOCS-EVENTS-09-002 | Add human-readable envelope field references and canonical payload samples for published events, including offline validation workflow. | Tables explain common headers/payload segments; versioned sample payloads committed; README links to validation instructions and samples. |
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| DOCS-EVENTS-09-004 | DONE (2025-10-19) | Docs Guild, Scanner WebService | SCANNER-EVENTS-15-201 | Refresh scanner event docs to mirror DSSE-backed report fields, document `scanner.scan.completed`, and capture canonical sample validation. | Schemas updated for new payload shape; README references DSSE reuse and validation test; samples align with emitted events. |
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| PLATFORM-EVENTS-09-401 | DONE (2025-10-21) | Platform Events Guild | DOCS-EVENTS-09-003 | Embed canonical event samples into contract/integration tests and ensure CI validates payloads against published schemas. | Notify models tests now run schema validation against `docs/events/*.json`, event schemas allow optional `attributes`, and docs capture the new validation workflow. |
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| RUNTIME-GUILD-09-402 | DONE (2025-10-19) | Runtime Guild | SCANNER-POLICY-09-107 | Confirm Scanner WebService surfaces `quietedFindingCount` and progress hints to runtime consumers; document readiness checklist. | Runtime verification run captures enriched payload; checklist/doc updates merged; stakeholders acknowledge availability. |
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| DOCS-CONCELIER-07-201 | DONE (2025-10-22) | Docs Guild, Concelier WebService | FEEDWEB-DOCS-01-001 | Final editorial review and publish pass for Concelier authority toggle documentation (Quickstart + operator guide). | Review feedback resolved, publish PR merged, release notes updated with documentation pointer. |
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| DOCS-RUNTIME-17-004 | TODO | Docs Guild, Runtime Guild | SCANNER-EMIT-17-701, ZASTAVA-OBS-17-005, DEVOPS-REL-17-002 | Document build-id workflows: SBOM exposure, runtime event payloads (`process.buildId`), Scanner `/policy/runtime` response (`buildIds` list), debug-store layout, and operator guidance for symbol retrieval. | Architecture + operator docs updated with build-id sections (Observer, Scanner, CLI), examples show `readelf` output + debuginfod usage, references linked from Offline Kit/Release guides + CLI help. |
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| DOCS-OBS-50-001 | TODO | Docs Guild, Observability Guild | TELEMETRY-OBS-50-001 | Publish `/docs/observability/overview.md` introducing scope, imposed rule banner, architecture diagram, and tenant guarantees. | Doc merged with imposed rule banner; diagram committed; cross-links to telemetry stack + evidence locker docs. |
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| DOCS-OBS-50-002 | TODO | Docs Guild, Security Guild | TELEMETRY-OBS-50-002 | Author `/docs/observability/telemetry-standards.md` detailing common fields, scrubbing policy, sampling defaults, and redaction override procedure. | Doc merged; imposed rule banner present; examples validated with telemetry fixtures; security review sign-off captured. |
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| DOCS-OBS-50-003 | TODO | Docs Guild, Observability Guild | TELEMETRY-OBS-50-001 | Create `/docs/observability/logging.md` covering structured log schema, dos/don'ts, tenant isolation, and copyable examples. | Doc merged with banner; sample logs redacted; lint passes; linked from coding standards. |
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| DOCS-OBS-50-004 | TODO | Docs Guild, Observability Guild | TELEMETRY-OBS-50-002 | Draft `/docs/observability/tracing.md` explaining context propagation, async linking, CLI header usage, and sampling strategies. | Doc merged; imposed rule banner included; diagrams updated; references to CLI/Console features added. |
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| DOCS-OBS-51-001 | TODO | Docs Guild, DevOps Guild | WEB-OBS-51-001, DEVOPS-OBS-51-001 | Publish `/docs/observability/metrics-and-slos.md` cataloging metrics, SLO targets, burn rate policies, and alert runbooks. | Doc merged with banner; SLO tables verified; alert workflows linked to incident runbook. |
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| DOCS-SEC-OBS-50-001 | TODO | Docs Guild, Security Guild | TELEMETRY-OBS-51-002 | Update `/docs/security/redaction-and-privacy.md` to cover telemetry privacy controls, tenant opt-in debug, and imposed rule reminder. | Doc merged; redaction matrix updated; banner present; security sign-off recorded. |
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| DOCS-INSTALL-50-001 | TODO | Docs Guild, DevOps Guild | DEVOPS-OBS-50-003 | Add `/docs/install/telemetry-stack.md` with collector deployment, exporter options, offline kit notes, and imposed rule banner. | Doc merged; install steps verified on air-gapped profile; banner present; screenshots attached. |
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| DOCS-FORENSICS-53-001 | TODO | Docs Guild, Evidence Locker Guild | EVID-OBS-53-003 | Publish `/docs/forensics/evidence-locker.md` describing bundle formats, WORM options, retention, legal hold, and imposed rule banner. | Doc merged; manifest examples validated; banner present; legal hold steps aligned with API. |
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| DOCS-FORENSICS-53-002 | TODO | Docs Guild, Provenance Guild | PROV-OBS-54-001 | Release `/docs/forensics/provenance-attestation.md` covering DSSE schema, signing process, verification workflow, and imposed rule banner. | Doc merged; sample statements reference fixtures; banner included; verification steps tested. |
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| DOCS-FORENSICS-53-003 | TODO | Docs Guild, Timeline Indexer Guild | TIMELINE-OBS-52-003 | Publish `/docs/forensics/timeline.md` with schema, event kinds, filters, query examples, and imposed rule banner. | Doc merged; query examples validated; banner present; linked from Console/CLI docs. |
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| DOCS-CONSOLE-OBS-52-001 | TODO | Docs Guild, Console Guild | CONSOLE-OBS-51-001 | Document `/docs/console/observability.md` showcasing Observability Hub widgets, trace/log search, imposed rule banner, and accessibility tips. | Doc merged; screenshots updated; banner present; navigation steps verified. |
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| DOCS-CONSOLE-OBS-52-002 | TODO | Docs Guild, Console Guild | CONSOLE-OBS-52-002, CONSOLE-OBS-53-001 | Publish `/docs/console/forensics.md` covering timeline explorer, evidence viewer, attestation verifier, imposed rule banner, and troubleshooting. | Doc merged; banner included; workflows validated via Playwright capture; troubleshooting section populated. |
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| DOCS-CLI-OBS-52-001 | TODO | Docs Guild, DevEx/CLI Guild | CLI-OBS-52-001 | Create `/docs/cli/observability.md` detailing `stella obs` commands, examples, exit codes, imposed rule banner, and scripting tips. | Doc merged; examples tested; banner included; CLI parity matrix updated. |
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| DOCS-CLI-FORENSICS-53-001 | TODO | Docs Guild, DevEx/CLI Guild | CLI-FORENSICS-54-001 | Publish `/docs/cli/forensics.md` for snapshot/verify/attest commands with sample outputs, imposed rule banner, and offline workflows. | Doc merged; sample bundles verified; banner present; offline notes cross-linked. |
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| DOCS-RUNBOOK-55-001 | TODO | Docs Guild, Ops Guild | DEVOPS-OBS-55-001, WEB-OBS-55-001 | Author `/docs/runbooks/incidents.md` describing incident mode activation, escalation steps, retention impact, verification checklist, and imposed rule banner. | Doc merged; runbook rehearsed; banner included; linked from alerts. |
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| DOCS-AOC-19-001 | TODO | Docs Guild, Concelier Guild | CONCELIER-WEB-AOC-19-001, EXCITITOR-WEB-AOC-19-001 | Author `/docs/ingestion/aggregation-only-contract.md` covering philosophy, invariants, schemas, error codes, migration, observability, and security checklist. | New doc published with compliance checklist; cross-links from existing docs added. |
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| DOCS-AOC-19-002 | TODO | Docs Guild, Architecture Guild | DOCS-AOC-19-001 | Update `/docs/architecture/overview.md` to include AOC boundary, raw stores, and sequence diagram (fetch → guard → raw insert → policy evaluation). | Overview doc updated with diagrams/text; lint passes; stakeholders sign off. |
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| DOCS-AOC-19-003 | TODO | Docs Guild, Policy Guild | POLICY-AOC-19-003 | Refresh `/docs/architecture/policy-engine.md` clarifying ingestion boundary, raw inputs, and policy-only derived data. | Doc highlights raw-only ingestion contract, updated diagrams merge, compliance checklist added. |
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| DOCS-AOC-19-004 | TODO | Docs Guild, UI Guild | UI-AOC-19-001 | Extend `/docs/ui/console.md` with Sources dashboard tiles, violation drill-down workflow, and verification action. | UI doc updated with screenshots/flow descriptions, compliance checklist appended. |
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| DOCS-AOC-19-005 | TODO | Docs Guild, CLI Guild | CLI-AOC-19-003 | Update `/docs/cli/cli-reference.md` with `stella sources ingest --dry-run` and `stella aoc verify` usage, exit codes, and offline notes. | CLI reference + quickstart sections updated; examples validated; compliance checklist added. |
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| DOCS-AOC-19-006 | TODO | Docs Guild, Observability Guild | CONCELIER-WEB-AOC-19-002, EXCITITOR-WEB-AOC-19-002 | Document new metrics/traces/log keys in `/docs/observability/observability.md`. | Observability doc lists new metrics/traces/log fields; dashboards referenced; compliance checklist appended. |
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| DOCS-AOC-19-007 | TODO | Docs Guild, Authority Core | AUTH-AOC-19-001 | Update `/docs/security/authority-scopes.md` with new ingestion scopes and tenancy enforcement notes. | Doc reflects new scopes, sample policies updated, compliance checklist added. |
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| DOCS-AOC-19-008 | TODO | Docs Guild, DevOps Guild | DEVOPS-AOC-19-002 | Refresh `/docs/deploy/containers.md` to cover validator enablement, guard env flags, and read-only verify user. | Deploy doc updated; offline kit section mentions validator scripts; compliance checklist appended. |
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## Air-Gapped Mode (Epic 16)
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| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
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| DOCS-AIRGAP-56-001 | TODO | Docs Guild, AirGap Controller Guild | AIRGAP-CTL-56-002 | Publish `/docs/airgap/overview.md` outlining modes, lifecycle, responsibilities, and imposed rule banner. | Doc merged; banner present; diagrams included. |
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| DOCS-AIRGAP-56-002 | TODO | Docs Guild, DevOps Guild | DEVOPS-AIRGAP-56-001 | Author `/docs/airgap/sealing-and-egress.md` covering network policies, EgressPolicy facade usage, and verification steps. | Doc merged; examples validated; banner included. |
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| DOCS-AIRGAP-56-003 | TODO | Docs Guild, Exporter Guild | EXPORT-AIRGAP-56-001 | Create `/docs/airgap/mirror-bundles.md` describing bundle format, DSSE/TUF/Merkle validation, creation/import workflows. | Doc merged; sample commands verified; banner present. |
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| DOCS-AIRGAP-56-004 | TODO | Docs Guild, Deployment Guild | DEVOPS-AIRGAP-56-003 | Publish `/docs/airgap/bootstrap.md` detailing Bootstrap Pack creation, validation, and install procedures. | Doc merged; checklist appended; screenshots verified. |
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| DOCS-AIRGAP-57-001 | TODO | Docs Guild, AirGap Time Guild | AIRGAP-TIME-58-001 | Write `/docs/airgap/staleness-and-time.md` explaining time anchors, drift policies, staleness budgets, and UI indicators. | Doc merged; math checked; banner included. |
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| DOCS-AIRGAP-57-002 | TODO | Docs Guild, Console Guild | CONSOLE-AIRGAP-57-001 | Publish `/docs/console/airgap.md` covering sealed badge, import wizard, staleness dashboards. | Doc merged; screenshots captured; banner present. |
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| DOCS-AIRGAP-57-003 | TODO | Docs Guild, CLI Guild | CLI-AIRGAP-57-001 | Publish `/docs/cli/airgap.md` documenting commands, examples, exit codes. | Doc merged; examples validated; banner present. |
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| DOCS-AIRGAP-57-004 | TODO | Docs Guild, Ops Guild | DEVOPS-AIRGAP-56-002 | Create `/docs/airgap/operations.md` with runbooks for imports, failure recovery, and auditing. | Doc merged; runbooks rehearsed; banner included. |
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| DOCS-AIRGAP-58-001 | TODO | Docs Guild, Product Guild | CONSOLE-AIRGAP-58-002 | Provide `/docs/airgap/degradation-matrix.md` enumerating feature availability, fallbacks, remediation. | Doc merged; matrix reviewed; banner included. |
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| DOCS-AIRGAP-58-002 | TODO | Docs Guild, Security Guild | PROV-OBS-54-001 | Update `/docs/security/trust-and-signing.md` with DSSE/TUF roots, rotation, and signed time tokens. | Doc merged; security sign-off recorded; banner present. |
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| DOCS-AIRGAP-58-003 | TODO | Docs Guild, DevEx Guild | AIRGAP-POL-56-001 | Publish `/docs/dev/airgap-contracts.md` describing EgressPolicy usage, sealed-mode tests, linting. | Doc merged; sample code validated; banner included. |
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| DOCS-AIRGAP-58-004 | TODO | Docs Guild, Evidence Locker Guild | EVID-OBS-55-001 | Document `/docs/airgap/portable-evidence.md` for exporting/importing portable evidence bundles across enclaves. | Doc merged; verification steps tested; banner present. |
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## SDKs & OpenAPI (Epic 17)
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| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
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|----|--------|----------|------------|-------------|---------------|
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| DOCS-OAS-61-001 | TODO | Docs Guild, API Contracts Guild | OAS-61-002 | Publish `/docs/api/overview.md` covering auth, tenancy, pagination, idempotency, rate limits with banner. | Doc merged; examples validated; banner present. |
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| DOCS-OAS-61-002 | TODO | Docs Guild, API Governance Guild | APIGOV-61-001 | Author `/docs/api/conventions.md` capturing naming, errors, filters, sorting, examples. | Doc merged; lint passes; banner included. |
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| DOCS-OAS-61-003 | TODO | Docs Guild, API Governance Guild | APIGOV-63-001 | Publish `/docs/api/versioning.md` describing SemVer, deprecation headers, migration playbooks. | Doc merged; example headers validated; banner present. |
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| DOCS-OAS-62-001 | TODO | Docs Guild, Developer Portal Guild | DEVPORT-62-002 | Stand up `/docs/api/reference/` auto-generated site; integrate with portal nav. | Reference site builds; search works; banner included. |
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| DOCS-SDK-62-001 | TODO | Docs Guild, SDK Generator Guild | SDKGEN-63-001 | Publish `/docs/sdks/overview.md` plus language guides (`typescript.md`, `python.md`, `go.md`, `java.md`). | Docs merged; code samples pulled from tested examples; banner present. |
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| DOCS-DEVPORT-62-001 | TODO | Docs Guild, Developer Portal Guild | DEVPORT-62-001 | Document `/docs/devportal/publishing.md` for build pipeline, offline bundle steps. | Doc merged; cross-links validated; banner included. |
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| DOCS-CONTRIB-62-001 | TODO | Docs Guild, API Governance Guild | APIGOV-61-001 | Publish `/docs/contributing/api-contracts.md` detailing how to edit OAS, lint rules, compatibility checks. | Doc merged; banner present; examples validated. |
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| DOCS-TEST-62-001 | TODO | Docs Guild, Contract Testing Guild | CONTR-62-001 | Author `/docs/testing/contract-testing.md` covering mock server, replay tests, golden fixtures. | Doc merged; references to tooling validated; banner present. |
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| DOCS-SEC-62-001 | TODO | Docs Guild, Authority Core | AUTH-AIRGAP-56-001 | Update `/docs/security/auth-scopes.md` with OAuth2/PAT scopes, tenancy header usage. | Doc merged; scope tables verified; banner included. |
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| DOCS-AIRGAP-DEVPORT-64-001 | TODO | Docs Guild, DevPortal Offline Guild | DVOFF-64-001 | Create `/docs/airgap/devportal-offline.md` describing offline bundle usage and verification. | Doc merged; verification steps tested; banner present. |
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## Risk Profiles (Epic 18)
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| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
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|----|--------|----------|------------|-------------|---------------|
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| DOCS-RISK-66-001 | TODO | Docs Guild, Risk Profile Schema Guild | POLICY-RISK-66-001 | Publish `/docs/risk/overview.md` covering concepts and glossary. | Doc merged with banner; terminology reviewed. |
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| DOCS-RISK-66-002 | TODO | Docs Guild, Policy Guild | POLICY-RISK-66-003 | Author `/docs/risk/profiles.md` (authoring, versioning, scope). | Doc merged; schema examples validated; banner present. |
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| DOCS-RISK-66-003 | TODO | Docs Guild, Risk Engine Guild | RISK-ENGINE-67-001 | Publish `/docs/risk/factors.md` cataloging signals, transforms, reducers, TTLs. | Document merged; tables verified; banner included. |
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| DOCS-RISK-66-004 | TODO | Docs Guild, Risk Engine Guild | RISK-ENGINE-66-002 | Create `/docs/risk/formulas.md` detailing math, normalization, gating, severity. | Doc merged; equations rendered; banner present. |
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| DOCS-RISK-67-001 | TODO | Docs Guild, Risk Engine Guild | RISK-ENGINE-68-001 | Publish `/docs/risk/explainability.md` showing artifact schema and UI screenshots. | Doc merged; CLI examples validated; banner included. |
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| DOCS-RISK-67-002 | TODO | Docs Guild, API Guild | POLICY-RISK-67-002 | Produce `/docs/risk/api.md` with endpoint reference/examples. | Doc merged; OAS examples synced; banner present. |
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| DOCS-RISK-67-003 | TODO | Docs Guild, Console Guild | CONSOLE-RISK-66-001 | Document `/docs/console/risk-ui.md` for authoring, simulation, dashboards. | Doc merged; screenshots updated; banner included. |
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| DOCS-RISK-67-004 | TODO | Docs Guild, CLI Guild | CLI-RISK-66-001 | Publish `/docs/cli/risk.md` covering CLI workflows. | Doc merged; command examples validated; banner present. |
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| DOCS-RISK-68-001 | TODO | Docs Guild, Export Guild | RISK-BUNDLE-69-001 | Add `/docs/airgap/risk-bundles.md` for offline factor bundles. | Doc merged; verification steps confirmed; banner included. |
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| DOCS-RISK-68-002 | TODO | Docs Guild, Security Guild | POLICY-RISK-66-003 | Update `/docs/security/aoc-invariants.md` with risk scoring provenance guarantees. | Doc merged; audit references updated; banner present. |
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## Attestor Console (Epic 19)
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| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
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|----|--------|----------|------------|-------------|---------------|
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| DOCS-ATTEST-73-001 | TODO | Docs Guild, Attestor Service Guild | ATTEST-TYPES-73-001 | Publish `/docs/attestor/overview.md` with imposed rule banner. | Doc merged; terminology validated. |
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| DOCS-ATTEST-73-002 | TODO | Docs Guild, Attestation Payloads Guild | ATTEST-TYPES-73-002 | Write `/docs/attestor/payloads.md` with schemas/examples. | Doc merged; examples validated via tests. |
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| DOCS-ATTEST-73-003 | TODO | Docs Guild, Policy Guild | POLICY-ATTEST-73-002 | Publish `/docs/attestor/policies.md` covering verification policies. | Doc merged; policy examples validated. |
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| DOCS-ATTEST-73-004 | TODO | Docs Guild, Attestor Service Guild | ATTESTOR-73-002 | Add `/docs/attestor/workflows.md` detailing ingest, verify, bulk operations. | Doc merged; workflows tested. |
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| DOCS-ATTEST-74-001 | TODO | Docs Guild, KMS Guild | KMS-73-001 | Publish `/docs/attestor/keys-and-issuers.md`. | Doc merged; rotation guidance verified. |
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| DOCS-ATTEST-74-002 | TODO | Docs Guild, Transparency Guild | TRANSP-74-001 | Document `/docs/attestor/transparency.md` with witness usage/offline validation. | Doc merged; proofs validated. |
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| DOCS-ATTEST-74-003 | TODO | Docs Guild, Attestor Console Guild | CONSOLE-ATTEST-73-001 | Write `/docs/console/attestor-ui.md` with screenshots/workflows. | Doc merged; screenshots captured; banner present. |
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| DOCS-ATTEST-74-004 | TODO | Docs Guild, CLI Attestor Guild | CLI-ATTEST-73-001 | Publish `/docs/cli/attest.md` covering CLI usage. | Doc merged; commands validated. |
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| DOCS-ATTEST-75-001 | TODO | Docs Guild, Export Attestation Guild | EXPORT-ATTEST-75-002 | Add `/docs/attestor/airgap.md` for attestation bundles. | Doc merged; verification steps confirmed. |
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| DOCS-ATTEST-75-002 | TODO | Docs Guild, Security Guild | ATTESTOR-73-002 | Update `/docs/security/aoc-invariants.md` with attestation invariants. | Doc merged; invariants detailed. |
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## Policy Engine v2
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| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
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|----|--------|----------|------------|-------------|---------------|
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| DOCS-POLICY-20-001 | TODO | Docs Guild, Policy Guild | POLICY-ENGINE-20-000 | Author `/docs/policy/overview.md` covering concepts, inputs/outputs, determinism, and compliance checklist. | Doc published with diagrams + glossary; lint passes; checklist included. |
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| DOCS-POLICY-20-002 | TODO | Docs Guild, Policy Guild | POLICY-ENGINE-20-001 | Write `/docs/policy/dsl.md` with grammar, built-ins, examples, anti-patterns. | DSL doc includes grammar tables, examples, compliance checklist; validated against parser tests. |
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| DOCS-POLICY-20-003 | TODO | Docs Guild, Authority Core | AUTH-POLICY-20-001 | Publish `/docs/policy/lifecycle.md` describing draft→approve workflow, roles, audit, compliance list. | Lifecycle doc linked from UI/CLI help; approvals roles documented; checklist appended. |
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| DOCS-POLICY-20-004 | TODO | Docs Guild, Scheduler Guild | SCHED-MODELS-20-001 | Create `/docs/policy/runs.md` detailing run modes, incremental mechanics, cursors, replay. | Run doc includes sequence diagrams + compliance checklist; cross-links to scheduler docs. |
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| DOCS-POLICY-20-005 | TODO | Docs Guild, BE-Base Platform Guild | WEB-POLICY-20-001 | Draft `/docs/api/policy.md` describing endpoints, schemas, error codes. | API doc validated against OpenAPI; examples included; checklist appended. |
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| DOCS-POLICY-20-006 | TODO | Docs Guild, DevEx/CLI Guild | CLI-POLICY-20-002 | Produce `/docs/cli/policy.md` with command usage, exit codes, JSON output contracts. | CLI doc includes examples, exit codes, compliance checklist. |
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| DOCS-POLICY-20-007 | TODO | Docs Guild, UI Guild | UI-POLICY-20-001 | Document `/docs/ui/policy-editor.md` covering editor, simulation, diff workflows, approvals. | UI doc includes screenshots/placeholders, accessibility notes, compliance checklist. |
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| DOCS-POLICY-20-008 | TODO | Docs Guild, Architecture Guild | POLICY-ENGINE-20-003 | Write `/docs/architecture/policy-engine.md` (new epic content) with sequence diagrams, selection strategy, schema. | Architecture doc merged with diagrams; compliance checklist appended; references updated. |
|
|
| DOCS-POLICY-20-009 | TODO | Docs Guild, Observability Guild | POLICY-ENGINE-20-007 | Add `/docs/observability/policy.md` for metrics/traces/logs, sample dashboards. | Observability doc includes metrics tables, dashboard screenshots, checklist. |
|
|
| DOCS-POLICY-20-010 | TODO | Docs Guild, Security Guild | AUTH-POLICY-20-002 | Publish `/docs/security/policy-governance.md` covering scopes, approvals, tenancy, least privilege. | Security doc merged; compliance checklist appended; reviewed by Security Guild. |
|
|
| DOCS-POLICY-20-011 | TODO | Docs Guild, Policy Guild | POLICY-ENGINE-20-001 | Populate `/docs/examples/policies/` with baseline/serverless/internal-only samples and commentary. | Example policies committed with explanations; lint passes; compliance checklist per file. |
|
|
| DOCS-POLICY-20-012 | TODO | Docs Guild, Support Guild | WEB-POLICY-20-003 | Draft `/docs/faq/policy-faq.md` addressing common pitfalls, VEX conflicts, determinism issues. | FAQ published with Q/A entries, cross-links, compliance checklist. |
|
|
|
|
## Graph Explorer v1
|
|
|
|
| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
|
|
|----|--------|----------|------------|-------------|---------------|
|
|
| DOCS-GRAPH-21-001 | TODO | Docs Guild, Cartographer Guild | CARTO-GRAPH-21-001..006 | Author `/docs/graph/overview.md` covering concepts, snapshot lifecycle, overlays, and compliance checklist. | Doc merged with diagrams; lint passes; checklist appended. |
|
|
| DOCS-GRAPH-21-002 | TODO | Docs Guild | CARTO-GRAPH-21-001 | Write `/docs/graph/schema.md` describing node/edge/overlay schemas, indexes, sharding strategy, and sample docs. | Schema doc validated against fixtures; compliance checklist included. |
|
|
| DOCS-GRAPH-21-003 | TODO | Docs Guild, BE-Base Platform Guild | WEB-GRAPH-21-001..004 | Produce `/docs/graph/api.md` with endpoint specs, parameters, pagination, errors, and curl examples. | API doc aligns with OpenAPI; examples verified; checklist appended. |
|
|
| DOCS-GRAPH-21-004 | TODO | Docs Guild, UI Guild | UI-GRAPH-21-001..006 | Document `/docs/ui/graph-explorer.md` (screens, filters, paths, diff, accessibility). | UI doc published with screenshots/placeholders; accessibility checklist satisfied. |
|
|
| DOCS-GRAPH-21-005 | TODO | Docs Guild, DevEx/CLI Guild | CLI-GRAPH-21-001..003 | Create `/docs/cli/graph.md` detailing CLI commands, exit codes, JSON schemas. | CLI doc merged; examples validated; checklist appended. |
|
|
| DOCS-GRAPH-21-006 | TODO | Docs Guild, Architecture Guild | CARTO-GRAPH-21-002..007 | Draft `/docs/architecture/cartographer.md` covering build pipeline, layout tiling, overlay patching, sequence diagrams. | Architecture doc merged with diagrams; compliance checklist included. |
|
|
| DOCS-GRAPH-21-007 | TODO | Docs Guild, Observability Guild | CARTO-GRAPH-21-008, DEVOPS-GRAPH-21-001 | Publish `/docs/observability/graph.md` (metrics/traces/logs, dashboards, alerts). | Observability doc live; dashboards linked; checklist appended. |
|
|
| DOCS-GRAPH-21-008 | TODO | Docs Guild, Security Guild | AUTH-GRAPH-21-001..003 | Write `/docs/security/graph-access.md` describing RBAC, tenancy, scopes, service identities. | Security doc merged; reviewer checklist completed. |
|
|
| DOCS-GRAPH-21-009 | TODO | Docs Guild, Cartographer Guild | CARTO-GRAPH-21-006 | Document `/docs/examples/graph/` sample SBOMs, screenshots, exports with reviewer checklist. | Example docs + assets committed; lint passes; checklist appended. |
|
|
|
|
## Link-Not-Merge v1
|
|
|
|
| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
|
|
|----|--------|----------|------------|-------------|---------------|
|
|
| DOCS-LNM-22-001 | TODO | Docs Guild, Concelier Guild | CONCELIER-LNM-21-001..003 | Author `/docs/advisories/aggregation.md` covering observation vs linkset, conflict handling, AOC requirements, and reviewer checklist. | Doc merged with examples + checklist; lint passes. |
|
|
| DOCS-LNM-22-002 | TODO | Docs Guild, Excititor Guild | EXCITITOR-LNM-21-001..003 | Publish `/docs/vex/aggregation.md` describing VEX observation/linkset model, product matching, conflicts. | Doc merged with fixtures; checklist appended. |
|
|
| DOCS-LNM-22-003 | TODO | Docs Guild, BE-Base Platform Guild | WEB-LNM-21-001..003 | Update `/docs/api/advisories.md` and `/docs/api/vex.md` for new endpoints, parameters, errors, exports. | API docs aligned with OpenAPI; examples validated. |
|
|
| DOCS-LNM-22-004 | TODO | Docs Guild, Policy Guild | POLICY-ENGINE-40-001 | Create `/docs/policy/effective-severity.md` detailing severity selection strategies from multiple sources. | Doc merged with policy examples; checklist included. |
|
|
| DOCS-LNM-22-005 | TODO | Docs Guild, UI Guild | UI-LNM-22-001..003 | Document `/docs/ui/evidence-panel.md` with screenshots, conflict badges, accessibility guidance. | UI doc merged; accessibility checklist completed. |
|
|
|
|
## StellaOps Console (Sprint 23)
|
|
|
|
| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
|
|
|----|--------|----------|------------|-------------|---------------|
|
|
| DOCS-CONSOLE-23-001 | TODO | Docs Guild, Console Guild | CONSOLE-CORE-23-004 | Publish `/docs/ui/console-overview.md` covering IA, tenant model, global filters, and AOC alignment with compliance checklist. | Doc merged with diagrams + overview tables; checklist appended; Console Guild sign-off. |
|
|
| DOCS-CONSOLE-23-002 | TODO | Docs Guild, Console Guild | DOCS-CONSOLE-23-001 | Author `/docs/ui/navigation.md` detailing routes, breadcrumbs, keyboard shortcuts, deep links, and tenant context switching. | Navigation doc merged with shortcut tables and screenshots; accessibility checklist satisfied. |
|
|
| DOCS-CONSOLE-23-003 | TODO | Docs Guild, SBOM Service Guild, Console Guild | SBOM-CONSOLE-23-001, CONSOLE-FEAT-23-102 | Document `/docs/ui/sbom-explorer.md` (catalog, detail, graph overlays, exports) including compliance checklist and performance tips. | Doc merged with annotated screenshots, export instructions, and overlay examples; checklist appended. |
|
|
| DOCS-CONSOLE-23-004 | TODO | Docs Guild, Concelier Guild, Excititor Guild | CONCELIER-CONSOLE-23-001, EXCITITOR-CONSOLE-23-001 | Produce `/docs/ui/advisories-and-vex.md` explaining aggregation-not-merge, conflict indicators, raw viewers, and provenance banners. | Doc merged; raw JSON examples included; compliance checklist complete. |
|
|
| DOCS-CONSOLE-23-005 | TODO | Docs Guild, Policy Guild | POLICY-CONSOLE-23-001, CONSOLE-FEAT-23-104 | Write `/docs/ui/findings.md` describing filters, saved views, explain drawer, exports, and CLI parity callouts. | Doc merged with filter matrix + explain walkthrough; checklist appended. |
|
|
| DOCS-CONSOLE-23-006 | TODO | Docs Guild, Policy Guild, Product Ops | POLICY-CONSOLE-23-002, CONSOLE-FEAT-23-105 | Publish `/docs/ui/policies.md` with editor, simulation, approvals, compliance checklist, and RBAC mapping. | Doc merged; Monaco screenshots + simulation diff examples included; approval flow described; checklist appended. |
|
|
| DOCS-CONSOLE-23-007 | TODO | Docs Guild, Scheduler Guild | SCHED-CONSOLE-23-001, CONSOLE-FEAT-23-106 | Document `/docs/ui/runs.md` covering queues, live progress, diffs, retries, evidence downloads, and troubleshooting. | Doc merged with SSE troubleshooting, metrics references, compliance checklist. |
|
|
| DOCS-CONSOLE-23-008 | TODO | Docs Guild, Authority Guild | AUTH-CONSOLE-23-002, CONSOLE-FEAT-23-108 | Draft `/docs/ui/admin.md` describing users/roles, tenants, tokens, integrations, fresh-auth prompts, and RBAC mapping. | Doc merged with tables for scopes vs roles, screenshots, compliance checklist. |
|
|
| DOCS-CONSOLE-23-009 | TODO | Docs Guild, DevOps Guild | DOWNLOADS-CONSOLE-23-001, CONSOLE-FEAT-23-109 | Publish `/docs/ui/downloads.md` listing product images, commands, offline instructions, parity with CLI, and compliance checklist. | Doc merged; manifest sample included; copy-to-clipboard guidance documented; checklist complete. |
|
|
| DOCS-CONSOLE-23-010 | TODO | Docs Guild, Deployment Guild, Console Guild | DEVOPS-CONSOLE-23-002, CONSOLE-REL-23-301 | Write `/docs/deploy/console.md` (Helm, ingress, TLS, CSP, env vars, health checks) with compliance checklist. | Deploy doc merged; templates validated; CSP guidance included; checklist appended. |
|
|
| DOCS-CONSOLE-23-011 | TODO | Docs Guild, Deployment Guild | DOCS-CONSOLE-23-010 | Update `/docs/install/docker.md` to cover Console image, Compose/Helm usage, offline tarballs, parity with CLI. | Doc updated with new sections; commands validated; compliance checklist appended. |
|
|
| DOCS-CONSOLE-23-012 | TODO | Docs Guild, Security Guild | AUTH-CONSOLE-23-003, WEB-CONSOLE-23-002 | Publish `/docs/security/console-security.md` detailing OIDC flows, scopes, CSP, fresh-auth, evidence handling, and compliance checklist. | Security doc merged; threat model notes included; checklist appended. |
|
|
| DOCS-CONSOLE-23-013 | TODO | Docs Guild, Observability Guild | TELEMETRY-CONSOLE-23-001, CONSOLE-QA-23-403 | Write `/docs/observability/ui-telemetry.md` cataloguing metrics/logs/traces, dashboards, alerts, and feature flags. | Doc merged with instrumentation tables, dashboard screenshots, checklist appended. |
|
|
| DOCS-CONSOLE-23-014 | TODO | Docs Guild, Console Guild, CLI Guild | CONSOLE-DOC-23-502 | Maintain `/docs/cli-vs-ui-parity.md` matrix and integrate CI check guidance. | Matrix published with parity status, CI workflow documented, compliance checklist appended. |
|
|
| DOCS-CONSOLE-23-015 | TODO | Docs Guild, Architecture Guild | CONSOLE-CORE-23-001, WEB-CONSOLE-23-001 | Produce `/docs/architecture/console.md` describing frontend packages, data flow diagrams, SSE design, performance budgets. | Architecture doc merged with diagrams + compliance checklist; reviewers approve. |
|
|
| DOCS-CONSOLE-23-016 | TODO | Docs Guild, Accessibility Guild | CONSOLE-QA-23-402, CONSOLE-FEAT-23-102 | Refresh `/docs/accessibility.md` with Console-specific keyboard flows, color tokens, testing tools, and compliance checklist updates. | Accessibility doc updated; audits referenced; checklist appended. |
|
|
| DOCS-CONSOLE-23-017 | TODO | Docs Guild, Console Guild | CONSOLE-FEAT-23-101..109 | Create `/docs/examples/ui-tours.md` providing triage, audit, policy rollout walkthroughs with annotated screenshots and GIFs. | UI tours doc merged; media assets stored; compliance checklist appended. |
|
|
| DOCS-LNM-22-006 | TODO | Docs Guild, Architecture Guild | CONCELIER-LNM-21-001..005, EXCITITOR-LNM-21-001..005 | Refresh `/docs/architecture/conseiller.md` and `/docs/architecture/excitator.md` describing observation/linkset pipelines and event contracts. | Architecture docs updated with diagrams; checklist appended. |
|
|
| DOCS-LNM-22-007 | TODO | Docs Guild, Observability Guild | CONCELIER-LNM-21-005, EXCITITOR-LNM-21-005, DEVOPS-LNM-22-002 | Publish `/docs/observability/aggregation.md` with metrics/traces/logs/SLOs. | Observability doc merged; dashboards referenced; checklist appended. |
|
|
| DOCS-LNM-22-008 | TODO | Docs Guild, DevOps Guild | MERGE-LNM-21-001, CONCELIER-LNM-21-102 | Write `/docs/migration/no-merge.md` describing migration plan, backfill steps, rollback, feature flags. | Migration doc approved by stakeholders; checklist appended. |
|
|
|
|
## Policy Engine + Editor v1
|
|
|
|
| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
|
|
|----|--------|----------|------------|-------------|---------------|
|
|
| DOCS-POLICY-23-001 | TODO | Docs Guild, Policy Guild | POLICY-SPL-23-001..003 | Author `/docs/policy/overview.md` describing SPL philosophy, layering, and glossary with reviewer checklist. | Doc merged; lint passes; checklist appended. |
|
|
| DOCS-POLICY-23-002 | TODO | Docs Guild, Policy Guild | POLICY-SPL-23-001 | Write `/docs/policy/spl-v1.md` (language reference, JSON Schema, examples). | Reference published with schema snippets; checklist completed. |
|
|
| DOCS-POLICY-23-003 | TODO | Docs Guild, Policy Guild | POLICY-ENGINE-50-001..004 | Produce `/docs/policy/runtime.md` covering compiler, evaluator, caching, events, SLOs. | Runtime doc merged with diagrams; observability references included. |
|
|
| DOCS-POLICY-23-004 | TODO | Docs Guild, UI Guild | UI-POLICY-23-001..006 | Document `/docs/policy/editor.md` (UI walkthrough, validation, simulation, approvals). | Editor doc merged with screenshots; accessibility checklist satisfied. |
|
|
| DOCS-POLICY-23-005 | TODO | Docs Guild, Security Guild | AUTH-POLICY-23-001..002 | Publish `/docs/policy/governance.md` (roles, scopes, approvals, signing, exceptions). | Governance doc merged; checklist appended. |
|
|
| DOCS-POLICY-23-006 | TODO | Docs Guild, BE-Base Platform Guild | WEB-POLICY-23-001..004 | Update `/docs/api/policy.md` with new endpoints, schemas, errors, pagination. | API doc aligns with OpenAPI; examples validated; checklist included. |
|
|
| DOCS-POLICY-23-007 | TODO | Docs Guild, DevEx/CLI Guild | CLI-POLICY-23-004..006 | Update `/docs/cli/policy.md` for lint/simulate/activate/history commands, exit codes. | CLI doc updated; samples verified; checklist appended. |
|
|
| DOCS-POLICY-23-008 | TODO | Docs Guild, Architecture Guild | POLICY-ENGINE-50-005..006 | Refresh `/docs/architecture/policy-engine.md` with data model, sequence diagrams, event flows. | Architecture doc merged with diagrams; checklist appended. |
|
|
| DOCS-POLICY-23-009 | TODO | Docs Guild, DevOps Guild | MERGE-LNM-21-001, DEVOPS-LNM-22-001 | Create `/docs/migration/policy-parity.md` covering dual-run parity plan and rollback. | Migration doc approved; checklist appended. |
|
|
| DOCS-POLICY-23-010 | TODO | Docs Guild, UI Guild | UI-POLICY-23-006 | Write `/docs/ui/explainers.md` showing explain trees, evidence overlays, interpretation guidance. | Doc merged with annotated screenshots; checklist appended. |
|
|
|
|
## Graph & Vuln Explorer v1
|
|
|
|
| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
|
|
|----|--------|----------|------------|-------------|---------------|
|
|
| DOCS-GRAPH-24-001 | TODO | Docs Guild, UI Guild | UI-GRAPH-24-001..006 | Author `/docs/ui/sbom-graph-explorer.md` detailing overlays, filters, saved views, accessibility, and AOC visibility. | Doc merged; screenshots included; checklist appended. |
|
|
| DOCS-GRAPH-24-002 | TODO | Docs Guild, UI Guild | UI-GRAPH-24-005 | Publish `/docs/ui/vulnerability-explorer.md` covering table usage, grouping, fix suggestions, Why drawer. | Doc merged with annotated images; accessibility checklist satisfied. |
|
|
| DOCS-GRAPH-24-003 | TODO | Docs Guild, SBOM Service Guild | SBOM-GRAPH-24-001..003 | Create `/docs/architecture/graph-index.md` describing data model, ingestion pipeline, caches, events. | Architecture doc merged with diagrams; checklist appended. |
|
|
| DOCS-GRAPH-24-004 | TODO | Docs Guild, BE-Base Platform Guild | WEB-GRAPH-24-001..003 | Document `/docs/api/graph.md` and `/docs/api/vuln.md` avec endpoints, parameters, errors, RBAC. | API docs aligned with OpenAPI; examples validated; checklist appended. |
|
|
| DOCS-GRAPH-24-005 | TODO | Docs Guild, DevEx/CLI Guild | CLI-GRAPH-24-001..003 | Update `/docs/cli/graph-and-vuln.md` covering new CLI commands, exit codes, scripting. | CLI doc merged; examples tested; checklist appended. |
|
|
| DOCS-GRAPH-24-006 | TODO | Docs Guild, Policy Guild | POLICY-ENGINE-60-001..002 | Write `/docs/policy/ui-integration.md` explaining overlays, cache usage, simulator contracts. | Doc merged; references cross-linked; checklist appended. |
|
|
| DOCS-GRAPH-24-007 | TODO | Docs Guild, DevOps Guild | DEVOPS-GRAPH-24-001..003 | Produce `/docs/migration/graph-parity.md` with rollout plan, parity checks, fallback guidance. | Migration doc approved; checklist appended. |
|
|
|
|
## Exceptions v1
|
|
|
|
| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
|
|
|----|--------|----------|------------|-------------|---------------|
|
|
| DOCS-EXC-25-001 | TODO | Docs Guild, Governance Guild | WEB-EXC-25-001 | Author `/docs/governance/exceptions.md` covering lifecycle, scope patterns, examples, compliance checklist. | Doc merged; reviewers sign off; checklist included. |
|
|
| DOCS-EXC-25-002 | TODO | Docs Guild, Authority Core | AUTH-EXC-25-001 | Publish `/docs/governance/approvals-and-routing.md` detailing roles, routing matrix, MFA rules, audit trails. | Doc merged; routing examples validated; checklist appended. |
|
|
| DOCS-EXC-25-003 | TODO | Docs Guild, BE-Base Platform Guild | WEB-EXC-25-001..003 | Create `/docs/api/exceptions.md` with endpoints, payloads, errors, idempotency notes. | API doc aligned with OpenAPI; examples tested; checklist appended. |
|
|
| DOCS-EXC-25-004 | TODO | Docs Guild, Policy Guild | POLICY-ENGINE-70-001 | Document `/docs/policy/exception-effects.md` explaining evaluation order, conflicts, simulation. | Doc merged; tests cross-referenced; checklist appended. |
|
|
| DOCS-EXC-25-005 | TODO | Docs Guild, UI Guild | UI-EXC-25-001..004 | Write `/docs/ui/exception-center.md` with UI walkthrough, badges, accessibility, shortcuts. | Doc merged with screenshots; accessibility checklist completed. |
|
|
| DOCS-EXC-25-006 | TODO | Docs Guild, DevEx/CLI Guild | CLI-EXC-25-001..002 | Update `/docs/cli/exceptions.md` covering command usage and exit codes. | CLI doc updated; examples validated; checklist appended. |
|
|
| DOCS-EXC-25-007 | TODO | Docs Guild, DevOps Guild | SCHED-WORKER-25-101, DEVOPS-GRAPH-24-003 | Publish `/docs/migration/exception-governance.md` describing cutover from legacy suppressions, notifications, rollback. | Migration doc approved; checklist included. |
|
|
|
|
> Update statuses (TODO/DOING/REVIEW/DONE/BLOCKED) as progress changes. Keep guides in sync with configuration samples under `etc/`.
|
|
|
|
> Remark (2025-10-13, DOC4.AUTH-PDG): Rate limit guide published (`docs/security/rate-limits.md`) and handed to plugin docs team for diagram uplift once PLG6.DIAGRAM lands.
|
|
|
|
## Orchestrator Dashboard (Epic 9)
|
|
|
|
| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
|
|
|----|--------|----------|------------|-------------|---------------|
|
|
| DOCS-ORCH-32-001 | TODO | Docs Guild | ORCH-SVC-32-001, AUTH-ORCH-32-001 | Author `/docs/orchestrator/overview.md` covering mission, roles, AOC alignment, governance, with imposed rule reminder. | Doc merged with diagrams; imposed rule statement included; entry linked from docs index. |
|
|
| DOCS-ORCH-32-002 | TODO | Docs Guild | ORCH-SVC-32-002 | Author `/docs/orchestrator/architecture.md` detailing scheduler, DAGs, rate limits, data model, message bus, storage layout, restating imposed rule. | Architecture doc merged; diagrams reviewed; imposed rule noted. |
|
|
| DOCS-ORCH-33-001 | TODO | Docs Guild | ORCH-SVC-33-001..004, WEB-ORCH-33-001 | Publish `/docs/orchestrator/api.md` (REST/WebSocket endpoints, payloads, error codes) with imposed rule note. | API doc merged; examples validated; imposed rule appended. |
|
|
| DOCS-ORCH-33-002 | TODO | Docs Guild | CONSOLE-ORCH-32-002, CONSOLE-ORCH-33-001..002 | Publish `/docs/orchestrator/console.md` covering screens, a11y, live updates, control actions, reiterating imposed rule. | Console doc merged with screenshots; accessibility checklist done; imposed rule statement present. |
|
|
| DOCS-ORCH-33-003 | TODO | Docs Guild | CLI-ORCH-33-001 | Publish `/docs/orchestrator/cli.md` documenting commands, options, exit codes, streaming output, offline usage, and imposed rule. | CLI doc merged; examples tested; imposed rule appended. |
|
|
| DOCS-ORCH-34-001 | TODO | Docs Guild | ORCH-SVC-34-002, LEDGER-34-101 | Author `/docs/orchestrator/run-ledger.md` covering ledger schema, provenance chain, audit workflows, with imposed rule reminder. | Run-ledger doc merged; payload samples validated; imposed rule included; cross-links added. |
|
|
| DOCS-ORCH-34-002 | TODO | Docs Guild | AUTH-ORCH-32-001, AUTH-ORCH-34-001 | Update `/docs/security/secrets-handling.md` for orchestrator KMS refs, redaction badges, operator hygiene, reiterating imposed rule. | Security doc merged; checklists updated; imposed rule restated; references from Console/CLI docs added. |
|
|
| DOCS-ORCH-34-003 | TODO | Docs Guild | ORCH-SVC-33-003, ORCH-SVC-34-001, DEVOPS-ORCH-34-001 | Publish `/docs/operations/orchestrator-runbook.md` (incident playbook, backfill guide, circuit breakers, throttling) with imposed rule statement. | Runbook merged; steps validated with DevOps; imposed rule included; runbook linked from ops index. |
|
|
| DOCS-ORCH-34-004 | TODO | Docs Guild | ORCH-SVC-32-005, WORKER-GO-33-001, WORKER-PY-33-001 | Document `/docs/schemas/artifacts.md` describing artifact kinds, schema versions, hashing, storage layout, restating imposed rule. | Schema doc merged; JSON schema provided; imposed rule included; sample payload validated. |
|
|
| DOCS-ORCH-34-005 | TODO | Docs Guild | ORCH-SVC-34-001, DEVOPS-ORCH-34-001 | Author `/docs/slo/orchestrator-slo.md` defining SLOs, burn alerts, measurement, and reiterating imposed rule. | SLO doc merged; dashboard screenshots embedded; imposed rule appended; alerts documented. |
|
|
|
|
## Export Center (Epic 10)
|
|
|
|
| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
|
|
|----|--------|----------|------------|-------------|---------------|
|
|
| DOCS-EXPORT-35-001 | TODO | Docs Guild | EXPORT-SVC-35-001..006 | Author `/docs/export-center/overview.md` covering purpose, profiles, security, AOC alignment, surfaces, ending with imposed rule statement. | Doc merged with diagrams/examples; imposed rule line present; index updated. |
|
|
| DOCS-EXPORT-35-002 | TODO | Docs Guild | EXPORT-SVC-35-002..005 | Publish `/docs/export-center/architecture.md` describing planner, adapters, manifests, signing, distribution flows, restating imposed rule. | Architecture doc merged; sequence diagrams included; rule statement appended. |
|
|
| DOCS-EXPORT-35-003 | TODO | Docs Guild | EXPORT-SVC-35-003..004 | Publish `/docs/export-center/profiles.md` detailing schema fields, examples, compatibility, and imposed rule reminder. | Profiles doc merged; JSON schemas linked; imposed rule noted. |
|
|
| DOCS-EXPORT-36-004 | TODO | Docs Guild | EXPORT-SVC-36-001..004, WEB-EXPORT-36-001 | Publish `/docs/export-center/api.md` covering endpoints, payloads, errors, and mention imposed rule. | API doc merged; examples validated; rule included. |
|
|
| DOCS-EXPORT-36-005 | TODO | Docs Guild | CLI-EXPORT-35-001, CLI-EXPORT-36-001 | Publish `/docs/export-center/cli.md` with command reference, CI scripts, verification steps, restating imposed rule. | CLI doc merged; script snippets tested; rule appended. |
|
|
| DOCS-EXPORT-36-006 | TODO | Docs Guild | EXPORT-SVC-36-001, DEVOPS-EXPORT-36-001 | Publish `/docs/export-center/trivy-adapter.md` covering field mappings, compatibility matrix, and imposed rule reminder. | Doc merged; mapping tables validated; rule included. |
|
|
| DOCS-EXPORT-37-001 | TODO | Docs Guild | EXPORT-SVC-37-001, DEVOPS-EXPORT-37-001 | Publish `/docs/export-center/mirror-bundles.md` describing filesystem/OCI layouts, delta/encryption, import guide, ending with imposed rule. | Doc merged; diagrams provided; verification steps tested; rule stated. |
|
|
| DOCS-EXPORT-37-002 | TODO | Docs Guild | EXPORT-SVC-35-005, EXPORT-SVC-37-002 | Publish `/docs/export-center/provenance-and-signing.md` detailing manifests, attestation flow, verification, reiterating imposed rule. | Doc merged; signature examples validated; rule appended. |
|
|
| DOCS-EXPORT-37-003 | TODO | Docs Guild | DEVOPS-EXPORT-37-001 | Publish `/docs/operations/export-runbook.md` covering failures, tuning, capacity planning, with imposed rule reminder. | Runbook merged; procedures validated; rule included. |
|
|
| DOCS-EXPORT-37-004 | TODO | Docs Guild | AUTH-EXPORT-37-001, EXPORT-SVC-37-002 | Publish `/docs/security/export-hardening.md` outlining RBAC, tenancy, encryption, redaction, restating imposed rule. | Security doc merged; checklist updated; rule appended. |
|
|
|
|
## Reachability v1
|
|
|
|
| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
|
|
|----|--------|----------|------------|-------------|---------------|
|
|
| DOCS-SIG-26-001 | TODO | Docs Guild, Signals Guild | SIGNALS-24-004 | Write `/docs/signals/reachability.md` covering states, scores, provenance, retention. | Doc merged with diagrams/examples; checklist appended. |
|
|
| DOCS-SIG-26-002 | TODO | Docs Guild, Signals Guild | SIGNALS-24-002 | Publish `/docs/signals/callgraph-formats.md` with schemas and validation errors. | Doc merged; examples tested; checklist included. |
|
|
| DOCS-SIG-26-003 | TODO | Docs Guild, Runtime Guild | SIGNALS-24-003 | Create `/docs/signals/runtime-facts.md` detailing agent capabilities, privacy safeguards, opt-in flags. | Doc merged; privacy review done; checklist appended. |
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| DOCS-SIG-26-004 | TODO | Docs Guild, Policy Guild | POLICY-ENGINE-80-001 | Document `/docs/policy/signals-weighting.md` for SPL predicates and weighting strategies. | Doc merged; sample policies validated; checklist appended. |
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| DOCS-SIG-26-005 | TODO | Docs Guild, UI Guild | UI-SIG-26-001..003 | Draft `/docs/ui/reachability-overlays.md` with badges, timelines, shortcuts. | Doc merged with screenshots; accessibility checklist completed. |
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| DOCS-SIG-26-006 | TODO | Docs Guild, DevEx/CLI Guild | CLI-SIG-26-001..002 | Update `/docs/cli/reachability.md` for new commands and automation recipes. | Doc merged; examples verified; checklist appended. |
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| DOCS-SIG-26-007 | TODO | Docs Guild, BE-Base Platform Guild | WEB-SIG-26-001..003 | Publish `/docs/api/signals.md` covering endpoints, payloads, ETags, errors. | API doc aligned with OpenAPI; examples tested; checklist appended. |
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|
| DOCS-SIG-26-008 | TODO | Docs Guild, DevOps Guild | DEVOPS-SIG-26-001..002 | Write `/docs/migration/enable-reachability.md` guiding rollout, fallbacks, monitoring. | Migration doc approved; checklist appended. |
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## Policy Studio (Sprint 27)
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| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
|
|
|----|--------|----------|------------|-------------|---------------|
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| DOCS-POLICY-27-001 | TODO | Docs Guild, Policy Guild | REGISTRY-API-27-001, POLICY-ENGINE-27-001 | Publish `/docs/policy/studio-overview.md` covering lifecycle, roles, glossary, and compliance checklist. | Doc merged with diagrams + lifecycle table; checklist appended; stakeholders sign off. |
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| DOCS-POLICY-27-002 | TODO | Docs Guild, Console Guild | CONSOLE-STUDIO-27-001 | Write `/docs/policy/authoring.md` detailing workspace templates, snippets, lint rules, IDE shortcuts, and best practices. | Authoring doc includes annotated screenshots, snippet catalog, compliance checklist. |
|
|
| DOCS-POLICY-27-003 | TODO | Docs Guild, Policy Registry Guild | REGISTRY-API-27-007 | Document `/docs/policy/versioning-and-publishing.md` (semver rules, attestations, rollback) with compliance checklist. | Doc merged with flow diagrams; attestation steps documented; checklist appended. |
|
|
| DOCS-POLICY-27-004 | TODO | Docs Guild, Scheduler Guild | REGISTRY-API-27-005, SCHED-WORKER-27-301 | Write `/docs/policy/simulation.md` covering quick vs batch sim, thresholds, evidence bundles, CLI examples. | Simulation doc includes charts, sample manifests, checklist appended. |
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| DOCS-POLICY-27-005 | TODO | Docs Guild, Product Ops | REGISTRY-API-27-006 | Publish `/docs/policy/review-and-approval.md` with approver requirements, comments, webhooks, audit trail guidance. | Doc merged with role matrix + webhook schema; checklist appended. |
|
|
| DOCS-POLICY-27-006 | TODO | Docs Guild, Policy Guild | REGISTRY-API-27-008 | Author `/docs/policy/promotion.md` covering environments, canary, rollback, and monitoring steps. | Promotion doc includes examples + checklist; verified by Policy Ops. |
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| DOCS-POLICY-27-007 | TODO | Docs Guild, DevEx/CLI Guild | CLI-POLICY-27-001..004 | Update `/docs/policy/cli.md` with new commands, JSON schemas, CI usage, and compliance checklist. | CLI doc merged with transcripts; schema references validated; checklist appended. |
|
|
| DOCS-POLICY-27-008 | TODO | Docs Guild, Policy Registry Guild | REGISTRY-API-27-001..008 | Publish `/docs/policy/api.md` describing Registry endpoints, request/response schemas, errors, and feature flags. | API doc aligned with OpenAPI; examples validated; checklist appended. |
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|
| DOCS-POLICY-27-009 | TODO | Docs Guild, Security Guild | AUTH-POLICY-27-002 | Create `/docs/security/policy-attestations.md` covering signing, verification, key rotation, and compliance checklist. | Security doc approved by Security Guild; verifier steps documented; checklist appended. |
|
|
| DOCS-POLICY-27-010 | TODO | Docs Guild, Architecture Guild | REGISTRY-API-27-001, SCHED-WORKER-27-301 | Author `/docs/architecture/policy-registry.md` (service design, schemas, queues, failure modes) with diagrams and checklist. | Architecture doc merged; diagrams committed; checklist appended. |
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| DOCS-POLICY-27-011 | TODO | Docs Guild, Observability Guild | DEVOPS-POLICY-27-004 | Publish `/docs/observability/policy-telemetry.md` with metrics/log tables, dashboards, alerts, and compliance checklist. | Observability doc merged; dashboards linked; checklist appended. |
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| DOCS-POLICY-27-012 | TODO | Docs Guild, Ops Guild | DEPLOY-POLICY-27-002 | Write `/docs/runbooks/policy-incident.md` detailing rollback, freeze, forensic steps, notifications. | Runbook merged; rehearsal recorded; checklist appended. |
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|
| DOCS-POLICY-27-013 | TODO | Docs Guild, Policy Guild | CONSOLE-STUDIO-27-001, REGISTRY-API-27-002 | Update `/docs/examples/policy-templates.md` with new templates, snippets, and sample policies. | Examples committed with commentary; lint passes; checklist appended. |
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|
| DOCS-POLICY-27-014 | TODO | Docs Guild, Policy Registry Guild | REGISTRY-API-27-003, WEB-POLICY-27-001 | Refresh `/docs/aoc/aoc-guardrails.md` to include Studio-specific guardrails and validation scenarios. | Doc updated with Studio guardrails; compliance checklist appended. |
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## Vulnerability Explorer (Sprint 29)
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| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
|
|
|----|--------|----------|------------|-------------|---------------|
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| DOCS-VULN-29-001 | TODO | Docs Guild, Vuln Explorer Guild | VULN-API-29-001 | Publish `/docs/vuln/explorer-overview.md` covering domain model, identities, AOC guarantees, workflow summary. | Doc merged with diagrams/table; compliance checklist appended. |
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| DOCS-VULN-29-002 | TODO | Docs Guild, Console Guild | CONSOLE-VULN-29-001..006 | Write `/docs/vuln/explorer-using-console.md` with workflows, screenshots, keyboard shortcuts, saved views, deep links. | Doc merged; images stored; WCAG notes included; checklist appended. |
|
|
| DOCS-VULN-29-003 | TODO | Docs Guild, Vuln Explorer API Guild | VULN-API-29-001..009 | Author `/docs/vuln/explorer-api.md` (endpoints, query schema, grouping, errors, rate limits). | Doc aligned with OpenAPI; examples validated; checklist appended. |
|
|
| DOCS-VULN-29-004 | TODO | Docs Guild, DevEx/CLI Guild | CLI-VULN-29-001..005 | Publish `/docs/vuln/explorer-cli.md` with command reference, samples, exit codes, CI snippets. | CLI doc merged; transcripts/JSON outputs validated; checklist appended. |
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| DOCS-VULN-29-005 | TODO | Docs Guild, Findings Ledger Guild | LEDGER-29-001..009 | Write `/docs/vuln/findings-ledger.md` detailing event schema, hashing, Merkle roots, replay tooling. | Doc merged; compliance checklist appended; audit team sign-off. |
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| DOCS-VULN-29-006 | TODO | Docs Guild, Policy Guild | POLICY-ENGINE-29-001..003 | Update `/docs/policy/vuln-determinations.md` for new rationale, signals, simulation semantics. | Doc updated; examples validated; checklist appended. |
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|
| DOCS-VULN-29-007 | TODO | Docs Guild, Excititor Guild | EXCITITOR-VULN-29-001..004 | Publish `/docs/vex/explorer-integration.md` covering CSAF mapping, suppression precedence, status semantics. | Doc merged; compliance checklist appended. |
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| DOCS-VULN-29-008 | TODO | Docs Guild, Concelier Guild | CONCELIER-VULN-29-001..004 | Publish `/docs/advisories/explorer-integration.md` covering key normalization, withdrawn handling, provenance. | Doc merged; checklist appended. |
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| DOCS-VULN-29-009 | TODO | Docs Guild, SBOM Service Guild | SBOM-VULN-29-001..002 | Author `/docs/sbom/vuln-resolution.md` detailing version semantics, scope, paths, safe version hints. | Doc merged; ecosystem tables validated; checklist appended. |
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| DOCS-VULN-29-010 | TODO | Docs Guild, Observability Guild | VULN-API-29-009, DEVOPS-VULN-29-002 | Publish `/docs/observability/vuln-telemetry.md` (metrics, logs, tracing, dashboards, SLOs). | Doc merged; dashboards linked; checklist appended. |
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| DOCS-VULN-29-011 | TODO | Docs Guild, Security Guild | AUTH-VULN-29-001..003 | Create `/docs/security/vuln-rbac.md` for roles, ABAC policies, attachment encryption, CSRF. | Security doc approved; checklist appended. |
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| DOCS-VULN-29-012 | TODO | Docs Guild, Ops Guild | DEVOPS-VULN-29-002, SCHED-WORKER-29-003 | Write `/docs/runbooks/vuln-ops.md` (projector lag, resolver storms, export failures, policy activation). | Runbook merged; rehearsal recorded; checklist appended. |
|
|
| DOCS-VULN-29-013 | TODO | Docs Guild, Deployment Guild | DEPLOY-VULN-29-001..002 | Update `/docs/install/containers.md` with Findings Ledger & Vuln Explorer API images, manifests, resource sizing, health checks. | Install doc updated; validation commands included; checklist appended. |
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## VEX Lens (Sprint 30)
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|
| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
|
|
|----|--------|----------|------------|-------------|---------------|
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|
| DOCS-VEX-30-001 | TODO | Docs Guild, VEX Lens Guild | VEXLENS-30-005 | Publish `/docs/vex/consensus-overview.md` describing purpose, scope, AOC guarantees. | Doc merged with diagrams/terminology tables; compliance checklist appended. |
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| DOCS-VEX-30-002 | TODO | Docs Guild, VEX Lens Guild | VEXLENS-30-005 | Author `/docs/vex/consensus-algorithm.md` covering normalization, weighting, thresholds, examples. | Doc merged; math reviewed by Policy; checklist appended. |
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|
| DOCS-VEX-30-003 | TODO | Docs Guild, Issuer Directory Guild | ISSUER-30-001..003 | Document `/docs/vex/issuer-directory.md` (issuer management, keys, trust overrides, audit). | Doc merged; security review done; checklist appended. |
|
|
| DOCS-VEX-30-004 | TODO | Docs Guild, VEX Lens Guild | VEXLENS-30-007 | Publish `/docs/vex/consensus-api.md` with endpoint specs, query params, rate limits. | API doc aligned with OpenAPI; examples validated; checklist appended. |
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| DOCS-VEX-30-005 | TODO | Docs Guild, Console Guild | CONSOLE-VEX-30-001 | Write `/docs/vex/consensus-console.md` covering UI workflows, filters, conflicts, accessibility. | Doc merged; screenshots added; checklist appended. |
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| DOCS-VEX-30-006 | TODO | Docs Guild, Policy Guild | POLICY-ENGINE-29-001, VEXLENS-30-004 | Add `/docs/policy/vex-trust-model.md` detailing policy knobs, thresholds, simulation. | Doc merged; policy review completed; checklist appended. |
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|
| DOCS-VEX-30-007 | TODO | Docs Guild, SBOM Service Guild | VEXLENS-30-002 | Publish `/docs/sbom/vex-mapping.md` (CPE→purl strategy, edge cases, overrides). | Doc merged; mapping tables validated; checklist appended. |
|
|
| DOCS-VEX-30-008 | TODO | Docs Guild, Security Guild | ISSUER-30-002, VEXLENS-30-003 | Deliver `/docs/security/vex-signatures.md` (verification flow, key rotation, audit). | Doc approved by Security; checklist appended. |
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|
| DOCS-VEX-30-009 | TODO | Docs Guild, DevOps Guild | VEXLENS-30-009, DEVOPS-VEX-30-001 | Create `/docs/runbooks/vex-ops.md` for recompute storms, mapping failures, signature errors. | Runbook merged; rehearsal logged; checklist appended. |
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|
## Advisory AI (Sprint 31)
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|
| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
|
|
|----|--------|----------|------------|-------------|---------------|
|
|
| DOCS-AIAI-31-001 | TODO | Docs Guild, Advisory AI Guild | AIAI-31-006 | Publish `/docs/advisory-ai/overview.md` covering capabilities, guardrails, RBAC. | Doc merged with diagrams; compliance checklist appended. |
|
|
| DOCS-AIAI-31-002 | TODO | Docs Guild, Advisory AI Guild | AIAI-31-004 | Author `/docs/advisory-ai/architecture.md` detailing RAG pipeline, deterministics, caching, model options. | Doc merged; architecture review done; checklist appended. |
|
|
| DOCS-AIAI-31-003 | TODO | Docs Guild, Advisory AI Guild | AIAI-31-006 | Write `/docs/advisory-ai/api.md` describing endpoints, schemas, errors, rate limits. | API doc aligned with OpenAPI; examples validated; checklist appended. |
|
|
| DOCS-AIAI-31-004 | TODO | Docs Guild, Console Guild | CONSOLE-VULN-29-001, CONSOLE-VEX-30-001 | Create `/docs/advisory-ai/console.md` with screenshots, a11y notes, copy-as-ticket instructions. | Doc merged; images stored; checklist appended. |
|
|
| DOCS-AIAI-31-005 | TODO | Docs Guild, DevEx/CLI Guild | CLI-VULN-29-001, CLI-VEX-30-001 | Publish `/docs/advisory-ai/cli.md` covering commands, exit codes, scripting patterns. | Doc merged; examples tested; checklist appended. |
|
|
| DOCS-AIAI-31-006 | TODO | Docs Guild, Policy Guild | POLICY-ENGINE-31-001 | Update `/docs/policy/assistant-parameters.md` covering temperature, token limits, ranking weights, TTLs. | Doc merged; policy review done; checklist appended. |
|
|
| DOCS-AIAI-31-007 | TODO | Docs Guild, Security Guild | AIAI-31-005 | Write `/docs/security/assistant-guardrails.md` detailing redaction, injection defense, logging. | Doc approved by Security; checklist appended. |
|
|
| DOCS-AIAI-31-008 | TODO | Docs Guild, SBOM Service Guild | SBOM-AIAI-31-001 | Publish `/docs/sbom/remediation-heuristics.md` (feasibility scoring, blast radius). | Doc merged; heuristics reviewed; checklist appended. |
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|
| DOCS-AIAI-31-009 | TODO | Docs Guild, DevOps Guild | DEVOPS-AIAI-31-001 | Create `/docs/runbooks/assistant-ops.md` for warmup, cache priming, model outages, scaling. | Runbook merged; rehearsal logged; checklist appended. |
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|
## Notifications Studio
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|
|
|
| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
|
|
|----|--------|----------|------------|-------------|---------------|
|
|
| DOCS-NOTIFY-38-001 | TODO | Docs Guild, Notifications Service Guild | NOTIFY-SVC-38-001..004 | Publish `/docs/notifications/overview.md` and `/docs/notifications/architecture.md`, each ending with imposed rule reminder. | Docs merged; diagrams verified; imposed rule appended. |
|
|
| DOCS-NOTIFY-39-002 | TODO | Docs Guild, Notifications Service Guild | NOTIFY-SVC-39-001..004 | Publish `/docs/notifications/rules.md`, `/docs/notifications/templates.md`, `/docs/notifications/digests.md` with examples and imposed rule line. | Docs merged; examples validated; imposed rule appended. |
|
|
| DOCS-NOTIFY-40-001 | TODO | Docs Guild, Security Guild | AUTH-NOTIFY-38-001, NOTIFY-SVC-40-001..004 | Publish `/docs/notifications/channels.md`, `/docs/notifications/escalations.md`, `/docs/notifications/api.md`, `/docs/operations/notifier-runbook.md`, `/docs/security/notifications-hardening.md`; each ends with imposed rule line. | Docs merged; accessibility checks passed; imposed rule appended. |
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|
## CLI Parity & Task Packs
|
|
|
|
| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
|
|
|----|--------|----------|------------|-------------|---------------|
|
|
| DOCS-CLI-41-001 | TODO | Docs Guild, DevEx/CLI Guild | CLI-CORE-41-001 | Publish `/docs/cli/overview.md`, `/docs/cli/configuration.md`, `/docs/cli/output-and-exit-codes.md` with imposed rule statements. | Docs merged; examples verified; imposed rule appended. |
|
|
| DOCS-CLI-42-001 | TODO | Docs Guild | DOCS-CLI-41-001, CLI-PARITY-41-001 | Publish `/docs/cli/parity-matrix.md` and command guides under `/docs/cli/commands/*.md` (policy, sbom, vuln, vex, advisory, export, orchestrator, notify, aoc, auth). | Guides merged; parity automation documented; imposed rule appended. |
|
|
| DOCS-PACKS-43-001 | TODO | Docs Guild, Task Runner Guild | PACKS-REG-42-001, TASKRUN-42-001 | Publish `/docs/task-packs/spec.md`, `/docs/task-packs/authoring-guide.md`, `/docs/task-packs/registry.md`, `/docs/task-packs/runbook.md`, `/docs/security/pack-signing-and-rbac.md`, `/docs/operations/cli-release-and-packaging.md` with imposed rule statements. | Docs merged; tutorials validated; imposed rule appended; cross-links added. |
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|
|
## Containerized Distribution (Epic 13)
|
|
|
|
| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
|
|
|----|--------|----------|------------|-------------|---------------|
|
|
| DOCS-INSTALL-44-001 | TODO | Docs Guild, Deployment Guild | COMPOSE-44-001 | Publish `/docs/install/overview.md` and `/docs/install/compose-quickstart.md` with imposed rule line and copy-ready commands. | Docs merged; screenshots/commands verified; imposed rule appended. |
|
|
| DOCS-INSTALL-45-001 | TODO | Docs Guild, Deployment Guild | HELM-45-001 | Publish `/docs/install/helm-prod.md` and `/docs/install/configuration-reference.md` with values tables and imposed rule reminder. | Docs merged; configuration matrix verified; imposed rule appended. |
|
|
| DOCS-INSTALL-46-001 | TODO | Docs Guild, Security Guild | DEPLOY-PACKS-43-001, CLI-PACKS-43-001 | Publish `/docs/install/airgap.md`, `/docs/security/supply-chain.md`, `/docs/operations/health-and-readiness.md`, `/docs/release/image-catalog.md`, `/docs/console/onboarding.md` (each with imposed rule). | Docs merged; checksum/signature sections validated; imposed rule appended. |
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|
## Authority-Backed Scopes & Tenancy (Epic 14)
|
|
| ID | Status | Owner(s) | Depends on | Description | Exit Criteria |
|
|
|----|--------|----------|------------|-------------|---------------|
|
|
| DOCS-TEN-47-001 | TODO | Docs Guild, Authority Core | AUTH-TEN-47-001 | Publish `/docs/security/tenancy-overview.md` and `/docs/security/scopes-and-roles.md` outlining scope grammar, tenant model, imposed rule reminder. | Docs merged; diagrams included; imposed rule appended. |
|
|
| DOCS-TEN-48-001 | TODO | Docs Guild, Platform Ops | WEB-TEN-48-001 | Publish `/docs/operations/multi-tenancy.md`, `/docs/operations/rls-and-data-isolation.md`, `/docs/console/admin-tenants.md`. | Docs merged; examples validated; imposed rule appended. |
|
|
| DOCS-TEN-49-001 | TODO | Docs & DevEx Guilds | CLI-TEN-47-001, AUTH-TEN-49-001 | Publish `/docs/cli/authentication.md`, `/docs/api/authentication.md`, `/docs/policy/examples/abac-overlays.md`, update `/docs/install/configuration-reference.md` with new env vars, all ending with imposed rule line. | Docs merged; command examples verified; imposed rule appended. |
|