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- Implemented LdapDistinguishedNameHelper for escaping RDN and filter values. - Created AuthorityCredentialAuditContext and IAuthorityCredentialAuditContextAccessor for managing credential audit context. - Developed StandardCredentialAuditLogger with tests for success, failure, and lockout events. - Introduced AuthorityAuditSink for persisting audit records with structured logging. - Added CryptoPro related classes for certificate resolution and signing operations.
4.7 KiB
4.7 KiB
Sprint 163 - Export & Evidence · 160.B) ExportCenter.II
Active items only. Completed/historic work now resides in docs/implplan/archived_sprints_tasks.md (updated 2025-11-08).
[Export & Evidence] 160.B) ExportCenter.II Depends on: Sprint 160.B - ExportCenter.I Summary: Export & Evidence focus on ExportCenter (phase II).
| Task ID | State | Task description | Owners (Source) |
|---|---|---|---|
| EXPORT-OAS-63-001 | TODO | Implement deprecation headers and notifications for legacy export endpoints. Dependencies: EXPORT-OAS-62-001. | Exporter Service Guild, API Governance Guild (src/ExportCenter/StellaOps.ExportCenter) |
| EXPORT-OBS-50-001 | TODO | Adopt telemetry core in exporter service + workers, ensuring spans/logs capture profile id, tenant, artifact counts, distribution type, and trace IDs. | Exporter Service Guild, Observability Guild (src/ExportCenter/StellaOps.ExportCenter) |
| EXPORT-OBS-51-001 | TODO | Emit metrics for export planner latency, bundle build time, distribution success rate, bundle size, and define SLOs (bundle availability P95 <90s). Add Grafana dashboards + burn-rate alerts. Dependencies: EXPORT-OBS-50-001. | Exporter Service Guild, DevOps Guild (src/ExportCenter/StellaOps.ExportCenter) |
| EXPORT-OBS-52-001 | TODO | Publish timeline events for export lifecycle (export.requested, export.built, export.distributed, export.failed) embedding manifest hashes and evidence refs. Provide dedupe + retry logic. Dependencies: EXPORT-OBS-51-001. |
Exporter Service Guild (src/ExportCenter/StellaOps.ExportCenter) |
| EXPORT-OBS-53-001 | TODO | Push export manifests + distribution transcripts to evidence locker bundles, ensuring Merkle root alignment and DSSE pre-sign data available. Dependencies: EXPORT-OBS-52-001. | Exporter Service Guild, Evidence Locker Guild (src/ExportCenter/StellaOps.ExportCenter) |
| EXPORT-OBS-54-001 | TODO | Produce DSSE attestations for each export artifact and distribution target, expose verification API /exports/{id}/attestation, and integrate with CLI verify path. Dependencies: EXPORT-OBS-53-001. |
Exporter Service Guild, Provenance Guild (src/ExportCenter/StellaOps.ExportCenter) |
| EXPORT-OBS-55-001 | TODO | Add incident mode enhancements (extra tracing for slow exports, additional debug logs, retention bump). Emit incident activation events to timeline + notifier. Dependencies: EXPORT-OBS-54-001. | Exporter Service Guild, DevOps Guild (src/ExportCenter/StellaOps.ExportCenter) |
| EXPORT-RISK-69-001 | TODO | Add Export Center job handler risk-bundle with provider selection, manifest signing, and audit logging. |
Exporter Service Guild, Risk Bundle Export Guild (src/ExportCenter/StellaOps.ExportCenter) |
| EXPORT-RISK-69-002 | TODO | Enable simulation report exports pulling scored data + explainability snapshots. Dependencies: EXPORT-RISK-69-001. | Exporter Service Guild, Risk Engine Guild (src/ExportCenter/StellaOps.ExportCenter) |
| EXPORT-RISK-70-001 | TODO | Integrate risk bundle builds into offline kit packaging with checksum verification. Dependencies: EXPORT-RISK-69-002. | Exporter Service Guild, DevOps Guild (src/ExportCenter/StellaOps.ExportCenter) |
| EXPORT-SVC-35-001 | BLOCKED (2025-10-29) | Bootstrap exporter service project, configuration, and Postgres migrations for export_profiles, export_runs, export_inputs, export_distributions with tenant scoping + tests. |
Exporter Service Guild (src/ExportCenter/StellaOps.ExportCenter) |
| EXPORT-SVC-35-002 | TODO | Implement planner + scope resolver translating filters into ledger iterators and orchestrator job payloads; include deterministic sampling and validation. Dependencies: EXPORT-SVC-35-001. | Exporter Service Guild (src/ExportCenter/StellaOps.ExportCenter) |
| EXPORT-SVC-35-003 | TODO | Deliver JSON adapters (json:raw, json:policy) with canonical normalization, redaction allowlists, compression, and manifest counts. Dependencies: EXPORT-SVC-35-002. |
Exporter Service Guild (src/ExportCenter/StellaOps.ExportCenter) |
| EXPORT-SVC-35-004 | TODO | Build mirror (full) adapter producing filesystem layout, indexes, manifests, and README with download-only distribution. Dependencies: EXPORT-SVC-35-003. | Exporter Service Guild (src/ExportCenter/StellaOps.ExportCenter) |
| EXPORT-SVC-35-005 | TODO | Implement manifest/provenance writer and KMS signing/attestation (detached + embedded) for bundle outputs. Dependencies: EXPORT-SVC-35-004. | Exporter Service Guild (src/ExportCenter/StellaOps.ExportCenter) |
| EXPORT-CRYPTO-90-001 | TODO | Ensure manifest hashing, signing, and bundle encryption flows route through ICryptoProviderRegistry/ICryptoHash so RootPack deployments can select CryptoPro/PKCS#11 providers per docs/security/crypto-routing-audit-2025-11-07.md. |
Exporter Service Guild, Security Guild (src/ExportCenter/StellaOps.ExportCenter) |