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- Introduced a blueprint for explainable quiet alerts, detailing phases for SBOM, VEX readiness, and attestations. - Developed a roadmap for deterministic diff-aware rescans, enhancing scanner speed and efficiency. - Implemented a hash-based SBOM layer cache to optimize container scans by reusing previous results. - Created a multi-runtime reachability corpus to validate function-level reachability across various programming languages. - Proposed a stable SBOM model using SPDX 3.0.1 for persistence and CycloneDX 1.6 for interchange. - Established a validation plan for quiet scans, focusing on provenance and CI integration. - Documented guidelines for the Findings Ledger module, outlining roles, execution rules, and testing protocols.
9.7 KiB
9.7 KiB
Sprint 110 · Ingestion & Evidence
Topic & Scope
- Finalise Advisory AI guardrail evidence (docs, SBOM feeds, policy knobs) while keeping customer rollout unblocked.
- Land Concelier structured caching + telemetry so Link-Not-Merge schemas can feed downstream consoles, air-gap bundles, and attestations.
- Prepare Excititor chunk API, telemetry, and attestation contracts for deterministic VEX evidence delivery.
- Staff and kick off the Mirror assembler so deterministic bundles, DSSE/TUF metadata, and CLI/Export Center automation can start.
Dependencies & Concurrency
- Upstream: Sprint 100.A (Attestor) must remain green; Excititor/Concelier depend on Link-Not-Merge schema set (
CONCELIER-LNM-21-*,CARTO-GRAPH-21-002). Advisory AI docs require SBOM/CLI/Policy/DevOps deliverables (SBOM-AIAI-31-001,CLI-VULN-29-001,CLI-VEX-30-001,POLICY-ENGINE-31-001,DEVOPS-AIAI-31-001). - Sprint 110 peers (111–119 range) stay independent; no intra-decade dependencies are permitted.
- Evidence Locker contract and Mirror staffing decisions affect Excititor attestation work and Mirror tracks respectively.
Documentation Prerequisites
docs/modules/advisory-ai/architecture.mddocs/modules/concelier/architecture.mddocs/modules/excititor/architecture.mddocs/modules/export-center/architecture.mddocs/modules/airgap/architecture.md(timeline + bundle requirements)
Task Board
| Wave | Task ID | Status | Owner(s) | Dependencies | Notes |
|---|---|---|---|---|---|
| 110.A Advisory AI | DOCS-AIAI-31-004 | DOING | Docs Guild · Console Guild | CONSOLE-VULN-29-001; CONSOLE-VEX-30-001; SBOM-AIAI-31-001/003 | Guardrail console doc drafted; screenshots + SBOM evidence pending. |
| 110.A Advisory AI | AIAI-31-009 | DONE (2025-11-12) | Advisory AI Guild | — | Regression suite + AdvisoryAI:Guardrails config landed with perf budgets. |
| 110.A Advisory AI | AIAI-31-008 | BLOCKED | Advisory AI Guild | AIAI-31-006; AIAI-31-007 | Blocked pending policy knob deliverables (AIAI-31-006/007). |
| 110.A Advisory AI | SBOM-AIAI-31-003 | BLOCKED | SBOM Service Guild | SBOM-AIAI-31-001; CLI-VULN-29-001; CLI-VEX-30-001 | Needs SBOM delta kit + CLI deliverables before validation can proceed. |
| 110.A Advisory AI | DOCS-AIAI-31-005/006/008/009 | BLOCKED | Docs Guild | DOCS-AIAI-31-004; CLI-VULN-29-001; CLI-VEX-30-001; POLICY-ENGINE-31-001; DEVOPS-AIAI-31-001 | CLI/policy/ops docs paused pending upstream artefacts. |
| 110.B Concelier | CONCELIER-AIAI-31-002 | BLOCKED | Concelier Core · Concelier WebService Guilds | CONCELIER-GRAPH-21-001/002; CARTO-GRAPH-21-002 | Blocked: Link-Not-Merge schema still not approved; cannot finalize structured field/caching. |
| 110.B Concelier | CONCELIER-AIAI-31-003 | DONE (2025-11-12) | Concelier Observability Guild | — | Telemetry counters/histograms live for Advisory AI dashboards. |
| 110.B Concelier | CONCELIER-AIRGAP-56-001..58-001 | BLOCKED | Concelier Core · AirGap Guilds | Link-Not-Merge schema; Evidence Locker attestation contract | Blocked until schema approval + attestation scope sign-off. |
| 110.B Concelier | CONCELIER-CONSOLE-23-001..003 | BLOCKED | Concelier Console Guild | Link-Not-Merge schema | Blocked pending Link-Not-Merge schema approval. |
| 110.B Concelier | CONCELIER-ATTEST-73-001/002 | BLOCKED | Concelier Core · Evidence Locker Guild | CONCELIER-AIAI-31-002; Evidence Locker contract | Blocked until structured caching lands and Evidence Locker contract finalises. |
| 110.B Concelier | FEEDCONN-ICSCISA-02-012 / FEEDCONN-KISA-02-008 | BLOCKED | Concelier Feed Owners | Feed owner remediation plan | Overdue provenance refreshes require schedule from feed owners. |
| 110.C Excititor | EXCITITOR-AIAI-31-001 | DONE (2025-11-09) | Excititor Web/Core Guilds | — | Normalised VEX justification projections shipped. |
| 110.C Excititor | EXCITITOR-AIAI-31-002 | BLOCKED | Excititor Web/Core Guilds | Link-Not-Merge schema; Evidence Locker contract | Blocked until schema + ingest contract approved. |
| 110.C Excititor | EXCITITOR-AIAI-31-003 | BLOCKED | Excititor Observability Guild | EXCITITOR-AIAI-31-002 | Blocked behind EXCITITOR-AIAI-31-002. |
| 110.C Excititor | EXCITITOR-AIAI-31-004 | BLOCKED | Docs Guild · Excititor Guild | EXCITITOR-AIAI-31-002 | Blocked until chunk API finalized. |
| 110.C Excititor | EXCITITOR-ATTEST-01-003 / 73-001 / 73-002 | BLOCKED | Excititor Guild · Evidence Locker Guild | EXCITITOR-AIAI-31-002; Evidence Locker contract | Blocked pending chunk API + Evidence Locker attestation scope. |
| 110.C Excititor | EXCITITOR-AIRGAP-56/57/58 · EXCITITOR-CONN-TRUST-01-001 | BLOCKED | Excititor Guild · AirGap Guilds | Link-Not-Merge schema; attestation plan | Blocked until schema + attestation readiness. |
| 110.D Mirror | MIRROR-CRT-56-001 | BLOCKED | Mirror Creator Guild | Staffing decision | Blocked: no owner assigned; kickoff slipped past 2025-11-15. |
| 110.D Mirror | MIRROR-CRT-56-002 | BLOCKED | Mirror Creator · Security Guilds | MIRROR-CRT-56-001; PROV-OBS-53-001 | Blocked until MIRROR-CRT-56-001 staffed. |
| 110.D Mirror | MIRROR-CRT-57-001/002 | BLOCKED | Mirror Creator Guild · AirGap Time Guild | MIRROR-CRT-56-001; AIRGAP-TIME-57-001 | Blocked; upstream staffing unresolved. |
| 110.D Mirror | MIRROR-CRT-58-001/002 | BLOCKED | Mirror Creator Guild · CLI Guild · Exporter Guild | MIRROR-CRT-56-001; EXPORT-OBS-54-001; CLI-AIRGAP-56-001 | Blocked until assembler staffed and upstream contracts agreed. |
| 110.D Mirror | EXPORT-OBS-51-001 / 54-001 · AIRGAP-TIME-57-001 · CLI-AIRGAP-56-001 · PROV-OBS-53-001 | BLOCKED | Exporter Guild · AirGap Time Guild · CLI Guild | MIRROR-CRT-56-001 staffing | Blocked pending MIRROR-CRT-56-001 ownership. |
Execution Log
| Date (UTC) | Update | Owner |
|---|---|---|
| 2025-11-13 | Refreshed wave tracker, decisions, and contingency plan ahead of 14–15 Nov checkpoints; outstanding asks: SBOM/CLI/Policy/DevOps ETAs, Link-Not-Merge approval, Mirror staffing. | Sprint 110 leads |
| 2025-11-09 | Captured initial wave scope, interlocks, and risks covering SBOM/CLI/Policy/DevOps artefacts, Link-Not-Merge schemas, Excititor justification backlog, and Mirror assembler commitments. | Sprint 110 leads |
| 2025-11-16 | Updated task board: marked Advisory AI packaging, Concelier air-gap/console/attestation tracks, Excititor chunk/attestation/air-gap tracks, and all Mirror tracks as BLOCKED pending schema approvals, Evidence Locker contract, and Mirror staffing decisions. | Implementer |
| 2025-11-16 | Marked CONCELIER-AIAI-31-002 BLOCKED (waiting on Link-Not-Merge schema approval); progressed DOCS-AIAI-31-004 doc draft. | Implementer |
Decisions & Risks
Decisions in flight
| Decision | Blocking work | Accountable owner(s) | Due date |
|---|---|---|---|
| Confirm SBOM/CLI/Policy/DevOps delivery dates | DOCS-AIAI backlog, SBOM-AIAI-31-003, AIAI-31-008 | SBOM Service · CLI · Policy · DevOps guild leads | 2025-11-14 |
| Approve Link-Not-Merge schema (CONCELIER-GRAPH-21-001/002, CARTO-GRAPH-21-002) | CONCELIER-AIAI-31-002, EXCITITOR-AIAI-31-002/003/004, air-gap + attestation tasks | Concelier Core · Cartographer Guild · SBOM Service Guild | 2025-11-14 |
| Assign MIRROR-CRT-56-001 owner | Entire Mirror wave + Export Center + AirGap Time automation | Mirror Creator Guild · Exporter Guild · AirGap Time Guild | 2025-11-15 |
| Evidence Locker attestation scope sign-off | EXCITITOR-ATTEST-01-003/73-001/73-002; CONCELIER-ATTEST-73-001/002 | Evidence Locker Guild · Excititor Guild · Concelier Guild | 2025-11-15 |
| Approve DOCS-AIAI-31-004 screenshot plan | Publication of console guardrail doc | Docs Guild · Console Guild | 2025-11-15 |
Risk outlook (2025-11-13)
| Risk | Impact | Mitigation / owner |
|---|---|---|
| SBOM/CLI/Policy/DevOps artefacts slip past 14 Nov | Advisory AI docs + SBOM feeds stay blocked, delaying customer rollout & dependent sprints. | Lock ETAs during 14 Nov interlock; escalate to Advisory AI leadership if commitments slip. |
| Link-Not-Merge schema approval delayed | Concelier/Excititor APIs, console overlays, and air-gap bundles remain gated. | Close 14 Nov review with migration notes; unblock tasks immediately after approval. |
| Excititor attestation backlog stalls | VEX evidence + air-gap parity cannot progress; Mirror support drifts. | Use 15 Nov sequencing session to lock order, reserve engineering capacity. |
| MIRROR-CRT-56-001 remains unstaffed | DSSE/TUF, OCI/time-anchor, CLI, Export Center automation cannot start (Sprint 125 slips). | Assign owner at kickoff; reallocate Export/AirGap engineers if needed. |
| Connector refreshes (ICSCISA/KISA) remain overdue | Advisory AI may serve stale advisories; telemetry accuracy suffers. | Feed owners to publish remediation plan + interim mitigations by 15 Nov stand-up. |
Next Checkpoints
| Date (UTC) | Session | Goal | Impacted wave(s) | Prep owner(s) |
|---|---|---|---|---|
| 2025-11-14 | Advisory AI customer surfaces follow-up | Capture SBOM/CLI/Policy/DevOps ETAs to restart DOCS/SBOM work. | 110.A | Advisory AI · SBOM · CLI · Policy · DevOps guild leads |
| 2025-11-14 | Link-Not-Merge schema review | Approve schema payloads + migration notes. | 110.B · 110.C | Concelier Core · Cartographer Guild · SBOM Service Guild |
| 2025-11-15 | Excititor attestation sequencing | Lock Evidence Locker contract + backlog order. | 110.C | Excititor Web/Core · Evidence Locker Guild |
| 2025-11-15 | Mirror evidence kickoff | Assign MIRROR-CRT-56-001 owner, confirm staffing, outline DSSE/TUF + OCI milestones. | 110.D | Mirror Creator · Exporter · AirGap Time · Security guilds |
Appendix
- Detailed coordination artefacts, contingency playbook, and historical notes previously held in this sprint now live at
docs/implplan/archived/SPRINT_110_ingestion_evidence_2025-11-13.md.