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Add execution waves documentation and function-level evidence readiness memo 
- Created `execution-waves.md` to outline the execution waves for sprints, detailing shared prerequisites, parallelism guidance, and specific sprints involved in each wave.
- Added `function-level-evidence.md` to capture the requirements for stable function-level evidence in Stella Ops scanners, including goals, scope, advisory requirements, workstreams, schema/API touchpoints, and a handoff checklist for the next agent.
2025-11-09 23:06:33 +02:00

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Sprint 110 - Ingestion & Evidence

Active items only. Completed/historic work now resides in docs/implplan/archived/tasks.md (updated 2025-11-08).

Wave coordination

Wave Guild owners Shared prerequisites Status Notes
110.A AdvisoryAI Advisory AI Guild · Docs Guild · SBOM Service Guild Sprint 100.A – Attestor (closed 2025-11-09 per docs/implplan/archived/SPRINT_100_identity_signing.md) DOING WebService/Worker orchestration, guardrails, and docs are live; continue console/CLI coverage as endpoints land.
110.B Concelier Concelier Core & WebService Guilds · Observability Guild · AirGap Guilds (Importer/Policy/Time) Sprint 100.A – Attestor DOING Telemetry wiring started; mirror/air-gap tasks unlocked with AdvisoryAI evidence dependencies met.
110.C Excititor Excititor WebService/Core Guilds · Observability Guild · Evidence Locker Guild Sprint 100.A – Attestor DOING VEX justification enrichment and provenance metadata are underway; keep Link-Not-Merge blockers tracked.
110.D Mirror Mirror Creator Guild · Exporter Guild · CLI Guild · AirGap Time Guild Sprint 100.A – Attestor TODO Deterministic bundle assembler remains the gating task before DSSE/OCI work can proceed.

Status Snapshot (2025-11-04)

  • Advisory AI – 5 of 11 tasks are DONE (AIAI-31-001, AIAI-31-002, AIAI-31-003, AIAI-31-010, AIAI-31-011); orchestration pipeline (AIAI-31-004) and host wiring (AIAI-31-004A) remain TODO while downstream guardrails, CLI, and observability tracks (AIAI-31-004B/004C and AIAI-31-005 through AIAI-31-009) stay TODO pending cache/guardrail implementation and WebService/Worker hardening.
    • 2025-11-04: AIAI-31-002 and AIAI-31-003 shipped with deterministic SBOM context client wiring (AddSbomContext typed HTTP client) and toolset integration; WebService/Worker now invoke the orchestrator with SBOM-backed simulations and emit initial metrics.
    • 2025-11-03: AIAI-31-002 landed the configurable HTTP client + DI defaults; retriever now resolves data via /v1/sbom/context, retaining a null fallback until SBOM service ships.
    • 2025-11-03: Follow-up: SBOM guild to deliver base URL/API key and run an Advisory AI smoke retrieval once SBOM-AIAI-31-001 endpoints are live.
    • 2025-11-08: AIAI-31-009 marked DONE – injection harness + dual golden prompts + plan-cache determinism tests landed; perf memo added to Advisory AI architecture, dotnet test src/AdvisoryAI/__Tests/StellaOps.AdvisoryAI.Tests/StellaOps.AdvisoryAI.Tests.csproj --no-build green.
    • 2025-11-08: AIAI-31-008 DONE – deterministic plan ordering + conflict prompt goldens refreshed, remote inference packaging verified across Compose/Helm/Offline Kit profiles, and Advisory AI test suite re-run.
  • Concelier – CONCELIER-CORE-AOC-19-004 is the only in-flight Concelier item; air-gap, console, attestation, and Link-Not-Merge tasks remain TODO, and several connector upgrades still carry overdue October due dates.
  • Excititor – Excititor WebService, console, policy, and observability tracks are all TODO and hinge on Link-Not-Merge schema delivery plus trust-provenance connectors (SUSE/Ubuntu) progressing in section 110.C.
  • Mirror – Mirror Creator track (MIRROR-CRT-56-001 through MIRROR-CRT-58-002) has not started; DSSE signing, OCI bundle, and scheduling integrations depend on the deterministic bundle assembler landing first.

Blockers & Overdue Follow-ups

  • CONCELIER-GRAPH-21-001, CONCELIER-GRAPH-21-002, and CONCELIER-GRAPH-21-005 remain BLOCKED awaiting CONCELIER-POLICY-20-002 outputs and Cartographer schema (CARTO-GRAPH-21-002), keeping downstream Excititor graph consumers on hold.
  • EXCITITOR-GRAPH-21-001, EXCITITOR-GRAPH-21-002, and EXCITITOR-GRAPH-21-005 stay BLOCKED until the same Cartographer/Link-Not-Merge prerequisites are delivered.
  • Connector provenance updates FEEDCONN-ICSCISA-02-012 (due 2025-10-23) and FEEDCONN-KISA-02-008 (due 2025-10-24) remain past due and need scheduling. FeedMerge coordination tasks have been dropped (no AOC policy/governance backing yet), so capacity shifts to schema/guard deliverables.
  • Mirror evidence work remains blocked until MIRROR-CRT-56-001 ships; align Export Center (EXPORT-OBS-51-001) and AirGap time anchor (AIRGAP-TIME-57-001) owners for kickoff.