6.4 KiB
6.4 KiB
Sprint 506 - Ops & Offline · 190.B) Ops Devops.IV
Active items only. Completed/historic work now resides in docs/implplan/archived/tasks.md (updated 2025-11-08).
[Ops & Offline] 190.B) Ops Devops.IV Depends on: Sprint 190.B - Ops Devops.III Summary: Ops & Offline focus on Ops Devops (phase IV).
| Task ID | State | Task description | Owners (Source) |
|---|---|---|---|
| DEVOPS-OBS-55-001 | DONE (2025-11-25) | Implement incident mode automation: feature flag service, auto-activation via SLO burn-rate, retention override management, and post-incident reset job. Dependencies: DEVOPS-OBS-54-001. | DevOps Guild, Ops Guild (ops/devops) |
| DEVOPS-ORCH-32-001 | DOING (2025-11-25) | Provision orchestrator Postgres/message-bus infrastructure, add CI smoke deploy, seed Grafana dashboards (queue depth, inflight jobs), and document bootstrap. | DevOps Guild, Orchestrator Service Guild (ops/devops) |
| DEVOPS-ORCH-33-001 | TODO | Publish Grafana dashboards/alerts for rate limiter, backpressure, error clustering, and DLQ depth; integrate with on-call rotations. Dependencies: DEVOPS-ORCH-32-001. | DevOps Guild, Observability Guild (ops/devops) |
| DEVOPS-ORCH-34-001 | TODO | Harden production monitoring (synthetic probes, burn-rate alerts, replay smoke), document incident response, and prep GA readiness checklist. Dependencies: DEVOPS-ORCH-33-001. | DevOps Guild, Orchestrator Service Guild (ops/devops) |
| DEVOPS-POLICY-27-001 | TODO | Add CI pipeline stages to run `stella policy lint | DevOps Guild, DevEx/CLI Guild (ops/devops) |
| DEVOPS-POLICY-27-002 | TODO | Provide optional batch simulation CI job (staging inventory) that triggers Registry run, polls results, and posts markdown summary to PR; enforce drift thresholds. Dependencies: DEVOPS-POLICY-27-001. | DevOps Guild, Policy Registry Guild (ops/devops) |
| DEVOPS-POLICY-27-003 | TODO | Manage signing key material for policy publish pipeline (OIDC workload identity + cosign), rotate keys, and document verification steps; integrate attestation verification stage. Dependencies: DEVOPS-POLICY-27-002. | DevOps Guild, Security Guild (ops/devops) |
| DEVOPS-POLICY-27-004 | TODO | Create dashboards/alerts for policy compile latency, simulation queue depth, approval latency, and promotion outcomes; integrate with on-call playbooks. Dependencies: DEVOPS-POLICY-27-003. | DevOps Guild, Observability Guild (ops/devops) |
| DEVOPS-REL-17-004 | DONE (2025-11-23) | Release workflow now uploads out/release/debug (build-id tree + manifest) as a separate artefact and fails when symbols are missing. |
DevOps Guild (ops/devops) |
| DEVOPS-RULES-33-001 | REVIEW (2025-10-30) | Contracts & Rules anchor: • Gateway proxies only; Policy Engine composes overlays/simulations. • AOC ingestion cannot merge; only lossless canonicalization. • One graph platform: Graph Indexer + Graph API. Cartographer retired. |
DevOps Guild, Platform Leads (ops/devops) |
| DEVOPS-SDK-63-001 | TODO | Provision registry credentials, signing keys, and secure storage for SDK publishing pipelines. | DevOps Guild, SDK Release Guild (ops/devops) |
| DEVOPS-SIG-26-001 | TODO | Provision CI/CD pipelines, Helm/Compose manifests for Signals service, including artifact storage and Redis dependencies. | DevOps Guild, Signals Guild (ops/devops) |
| DEVOPS-SIG-26-002 | TODO | Create dashboards/alerts for reachability scoring latency, cache hit rates, sensor staleness. Dependencies: DEVOPS-SIG-26-001. | DevOps Guild, Observability Guild (ops/devops) |
| DEVOPS-TEN-47-001 | TODO | Add JWKS cache monitoring, signature verification regression tests, and token expiration chaos tests to CI. | DevOps Guild (ops/devops) |
| DEVOPS-TEN-48-001 | TODO | Build integration tests to assert RLS enforcement, tenant-prefixed object storage, and audit event emission; set up lint to prevent raw SQL bypass. Dependencies: DEVOPS-TEN-47-001. | DevOps Guild (ops/devops) |
| DEVOPS-CI-110-001 | DONE (2025-11-25) | CI helper + TRX slices published at ops/devops/ci-110-runner/ (artefacts: ops/devops/artifacts/ci-110/20251125T030557Z/). Warm restore, OpenSSL 1.1 check, Concelier health + Excititor airgap import smoke. |
DevOps Guild, Concelier Guild, Excititor Guild (ops/devops) |
| MIRROR-CRT-56-CI-001 | DONE (2025-11-25) | Promote make-thin-v1.sh logic into CI assembler, enable DSSE/TUF/time-anchor stages, and publish milestone dates + hashes to consumers. Uses MIRROR_SIGN_KEY_B64 from Gitea secrets. |
Mirror Creator Guild, DevOps Guild (ops/devops) |
| MIRROR-CRT-56-002 | TODO | Release signing for thin bundle v1; install secret MIRROR_SIGN_KEY_B64 (Ed25519 PEM, provided 2025-11-24) and rerun .gitea/workflows/mirror-sign.yml with REQUIRE_PROD_SIGNING=1. |
Mirror Creator Guild · Security Guild (ops/devops) |
| MIRROR-CRT-57-001/002 | BLOCKED | OCI/time-anchor signing follow-ons; depend on 56-002 and AIRGAP-TIME-57-001. | Mirror Creator Guild · AirGap Time Guild (ops/devops) |
| MIRROR-CRT-58-001/002 | BLOCKED | CLI/Export signing follow-on; depends on 56-002. | Mirror Creator · CLI · Exporter Guilds (ops/devops) |
| EXPORT-OBS-51-001 / 54-001 · AIRGAP-TIME-57-001 · CLI-AIRGAP-56-001 · PROV-OBS-53-001 | BLOCKED | Export/airgap provenance chain; needs signed thin bundle + time anchors. | Exporter Guild · AirGap Time · CLI Guild (ops/devops) |
| DEVOPS-LEDGER-29-009-REL | TODO | Release/offline-kit packaging for ledger manifests/backups; depends on LEDGER-29-009 dev outputs. | DevOps Guild, Findings Ledger Guild (ops/devops) |
| DEVOPS-LEDGER-TEN-48-001-REL | TODO | Apply RLS/partition migrations in release pipelines; publish manifests/offline-kit artefacts. | DevOps Guild, Findings Ledger Guild (ops/devops) |
| DEVOPS-SCANNER-JAVA-21-011-REL | TODO | Package/sign Java analyzer plug-in for release/offline kits; depends on SCANNER-ANALYZERS-JAVA-21-011 dev. | DevOps Guild, Java Analyzer Guild (ops/devops) |
Updates
- 2025-11-25 · DEVOPS-CI-110-001 runner published at
ops/devops/ci-110-runner/; initial TRX slices stored underops/devops/artifacts/ci-110/20251125T030557Z/(Concelier health, Excititor airgap import). - 2025-11-25 · MIRROR-CRT-56-CI-001 completed: CI signing script now emits milestone hash summary, enforces DSSE/TUF/time-anchor steps, and uploads
milestone.jsonviamirror-sign.yml. - 2025-11-25 · DEVOPS-OBS-55-001 completed: added offline incident-mode automation script (
scripts/observability/incident-mode.sh) and runbook (ops/devops/observability/incident-mode.md) to auto-toggle incident flag, retention overrides, and cooldown reset based on burn rate inputs.