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Findings Ledger Implementation Plan

Purpose

Define the delivery plan for the Findings Ledger service, replay harness, observability, and air-gap provenance so audits can verify deterministic state reconstruction.

Active work

  • No active sprint tracked here yet. Use docs/modules/findings-ledger/gaps-FL1-FL10.md for remediation tracking.

Near-term deliverables

  • Observability baselines: metrics, logs, traces, dashboards, and alert rules per docs/modules/findings-ledger/observability.md.
  • Determinism harness: replay CLI, fixtures, and signed reports per docs/modules/findings-ledger/replay-harness.md.
  • Deployment collateral: Compose/Helm overlays, migrations, and backup/restore runbooks per docs/modules/findings-ledger/deployment.md.
  • Provenance extensions: air-gap bundle metadata, staleness enforcement, and sealed-mode timeline entries per docs/modules/findings-ledger/airgap-provenance.md.

Dependencies

  • Observability schema approval for metrics and dashboards.
  • Orchestrator export schema freeze for provenance linkage.
  • QA lab capacity for >=5M findings/tenant replay harness.
  • DevOps review of Compose/Helm overlays and offline kit packaging.

Evidence of completion

  • src/Findings/StellaOps.Findings.Ledger and src/Findings/tools/LedgerReplayHarness updated with deterministic behavior and tests.
  • Replay harness reports (harness-report.json + DSSE) stored under approved offline kit locations.
  • Dashboard JSON and alert rules committed under offline/telemetry/dashboards/ledger or ops/devops/findings-ledger/**.
  • Deployment and backup guidance validated against docs/modules/findings-ledger/deployment.md.

Reference docs

  • docs/modules/findings-ledger/schema.md
  • docs/modules/findings-ledger/replay-harness.md
  • docs/modules/findings-ledger/observability.md
  • docs/modules/findings-ledger/deployment.md
  • docs/modules/findings-ledger/airgap-provenance.md
  • docs/modules/findings-ledger/workflow-inference.md