34 lines
1.9 KiB
Markdown
34 lines
1.9 KiB
Markdown
# Findings Ledger Implementation Plan
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## Purpose
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Define the delivery plan for the Findings Ledger service, replay harness, observability, and air-gap provenance so audits can verify deterministic state reconstruction.
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## Active work
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- No active sprint tracked here yet. Use `docs/modules/findings-ledger/gaps-FL1-FL10.md` for remediation tracking.
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## Near-term deliverables
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- Observability baselines: metrics, logs, traces, dashboards, and alert rules per `docs/modules/findings-ledger/observability.md`.
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- Determinism harness: replay CLI, fixtures, and signed reports per `docs/modules/findings-ledger/replay-harness.md`.
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- Deployment collateral: Compose/Helm overlays, migrations, and backup/restore runbooks per `docs/modules/findings-ledger/deployment.md`.
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- Provenance extensions: air-gap bundle metadata, staleness enforcement, and sealed-mode timeline entries per `docs/modules/findings-ledger/airgap-provenance.md`.
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## Dependencies
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- Observability schema approval for metrics and dashboards.
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- Orchestrator export schema freeze for provenance linkage.
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- QA lab capacity for >=5M findings/tenant replay harness.
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- DevOps review of Compose/Helm overlays and offline kit packaging.
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## Evidence of completion
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- `src/Findings/StellaOps.Findings.Ledger` and `src/Findings/tools/LedgerReplayHarness` updated with deterministic behavior and tests.
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- Replay harness reports (`harness-report.json` + DSSE) stored under approved offline kit locations.
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- Dashboard JSON and alert rules committed under `offline/telemetry/dashboards/ledger` or `ops/devops/findings-ledger/**`.
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- Deployment and backup guidance validated against `docs/modules/findings-ledger/deployment.md`.
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## Reference docs
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- `docs/modules/findings-ledger/schema.md`
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- `docs/modules/findings-ledger/replay-harness.md`
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- `docs/modules/findings-ledger/observability.md`
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- `docs/modules/findings-ledger/deployment.md`
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- `docs/modules/findings-ledger/airgap-provenance.md`
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- `docs/modules/findings-ledger/workflow-inference.md`
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