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feat: Add native binary analyzer test utilities and implement SM2 signing tests

- Introduced `NativeTestBase` class for ELF, PE, and Mach-O binary parsing helpers and assertions.
- Created `TestCryptoFactory` for SM2 cryptographic provider setup and key generation.
- Implemented `Sm2SigningTests` to validate signing functionality with environment gate checks.
- Developed console export service and store with comprehensive unit tests for export status management.

2025-12-07 13:12:41 +02:00

93 KiB

Raw Blame History

BLOCKED Tasks Dependency Tree

Last Updated: 2025-12-06 (Wave 9: Organizational blocker resolution) Current Status: ~133 BLOCKED | 353 TODO | 587+ DONE Purpose: This document maps all BLOCKED tasks and their root causes to help teams prioritize unblocking work. Visual DAG: See DEPENDENCY_DAG.md for Mermaid graphs, cascade analysis, and guild blocking matrix.

Wave 9 Organizational Artifacts (2025-12-06):

✅ Default Approval Protocol (docs/governance/default-approval-protocol.md) — 48h silence rule established

✅ Owner Manifests (5 files):

docs/modules/vex-lens/issuer-directory-owner-manifest.md (OWNER-VEXLENS-001)

docs/modules/mirror/dsse-revision-decision.md (DECISION-MIRROR-001)

docs/modules/scanner/php-analyzer-owner-manifest.md (OWNER-SCANNER-PHP-001)

docs/modules/zastava/surface-env-owner-manifest.md (OWNER-ZASTAVA-ENV-001)

✅ Decision Contracts (3 files):

docs/contracts/redaction-defaults-decision.md (DECISION-SECURITY-001)

docs/contracts/dossier-sequencing-decision.md (DECISION-DOCS-001)

docs/contracts/authority-routing-decision.md (DECISION-AUTH-001)

✅ CI Pipelines (5 workflows):

.gitea/workflows/release-validation.yml

.gitea/workflows/artifact-signing.yml

.gitea/workflows/manifest-integrity.yml

.gitea/workflows/notify-smoke-test.yml

.gitea/workflows/scanner-analyzers.yml

Sprint File Updates (2025-12-06 — Post-Wave 8):

✅ SPRINT_0150 (Scheduling & Automation): AirGap staleness (0120.A 56-002/57/58) → DONE; 150.A only blocked on Scanner Java chain

✅ SPRINT_0161 (EvidenceLocker): Schema blockers RESOLVED; EVID-OBS-54-002 → TODO

✅ SPRINT_0140 (Runtime & Signals): 140.C Signals wave → TODO (CAS APPROVED + Provenance appendix published)

✅ SPRINT_0143 (Signals): SIGNALS-24-002/003 → TODO (CAS Infrastructure APPROVED)

✅ SPRINT_0160 (Export Evidence): 160.A/B snapshots → TODO (orchestrator/advisory schemas available)

✅ SPRINT_0121 (Policy Reasoning): LEDGER-OAS-61-001-DEV, LEDGER-PACKS-42-001-DEV → TODO

✅ SPRINT_0120 (Policy Reasoning): LEDGER-AIRGAP-56-002/57/58 → DONE; LEDGER-ATTEST-73-001 → TODO

✅ SPRINT_0136 (Scanner Surface): SCANNER-EVENTS-16-301 → TODO

Recent Unblocks (2025-12-06 Wave 8):

✅ Ledger Time-Travel API (docs/schemas/ledger-time-travel-api.openapi.yaml) — 73+ tasks (Export Center chains SPRINT_0160-0164)

✅ Graph Platform API (docs/schemas/graph-platform-api.openapi.yaml) — 11+ tasks (SPRINT_0209_ui_i, GRAPH-28-007 through 28-010)

✅ Java Entrypoint Resolver Schema (docs/schemas/java-entrypoint-resolver.schema.json) — 7 tasks (Java Analyzer 21-005 through 21-011)

✅ .NET IL Metadata Extraction Schema (docs/schemas/dotnet-il-metadata.schema.json) — 5 tasks (C#/.NET Analyzer 11-001 through 11-005)

Wave 7 Unblocks (2025-12-06):

✅ Authority Production Signing Schema (docs/schemas/authority-production-signing.schema.json) — 2+ tasks (AUTH-GAPS-314-004, REKOR-RECEIPT-GAPS-314-005)

✅ Scanner EntryTrace Baseline Schema (docs/schemas/scanner-entrytrace-baseline.schema.json) — 5+ tasks (SCANNER-ENTRYTRACE-18-503 through 18-508)

✅ Production Release Manifest Schema (docs/schemas/production-release-manifest.schema.json) — 10+ tasks (DEPLOY-ORCH-34-001, DEPLOY-POLICY-27-001)

Wave 6 Unblocks (2025-12-06):

✅ SDK Generator Samples Schema (docs/schemas/sdk-generator-samples.schema.json) — 2+ tasks (DEVPORT-63-002, DOCS-SDK-62-001)

✅ Graph Demo Outputs Schema (docs/schemas/graph-demo-outputs.schema.json) — 1+ task (GRAPH-OPS-0001)

✅ Risk API Schema (docs/schemas/risk-api.schema.json) — 5 tasks (DOCS-RISK-67-002 through 68-002)

✅ Ops Incident Runbook Schema (docs/schemas/ops-incident-runbook.schema.json) — 1+ task (DOCS-RUNBOOK-55-001)

✅ Export Bundle Shapes Schema (docs/schemas/export-bundle-shapes.schema.json) — 2 tasks (DOCS-RISK-68-001/002)

✅ Security Scopes Matrix Schema (docs/schemas/security-scopes-matrix.schema.json) — 2 tasks (DOCS-SEC-62-001, DOCS-SEC-OBS-50-001)

Wave 5 Unblocks (2025-12-06):

✅ DevPortal API Schema (docs/schemas/devportal-api.schema.json) — 6 tasks (APIG0101 62-001 to 63-004)

✅ Deployment Service List (docs/schemas/deployment-service-list.schema.json) — 7 tasks (COMPOSE-44-001 to 45-003)

✅ Exception Lifecycle Schema (docs/schemas/exception-lifecycle.schema.json) — 5 tasks (DOCS-EXC-25-001 to 25-006)

✅ Console Observability Schema (docs/schemas/console-observability.schema.json) — 2 tasks (DOCS-CONSOLE-OBS-52-001/002)

✅ Excititor Chunk API (docs/schemas/excititor-chunk-api.openapi.yaml) — 3 tasks (EXCITITOR-DOCS/ENG/OPS-0001)

Wave 4 Unblocks (2025-12-06):

✅ LNM Overlay Schema (docs/schemas/lnm-overlay.schema.json) — 5 tasks (EXCITITOR-GRAPH-21-001 through 21-005)

✅ Evidence Locker DSSE Schema (docs/schemas/evidence-locker-dsse.schema.json) — 3 tasks (EXCITITOR-OBS-52/53/54)

✅ Findings Ledger OAS (docs/schemas/findings-ledger-api.openapi.yaml) — 5 tasks (LEDGER-OAS-61-001 to 63-001)

✅ Orchestrator Envelope Schema (docs/schemas/orchestrator-envelope.schema.json) — 1 task (SCANNER-EVENTS-16-301)

✅ Attestation Pointer Schema (docs/schemas/attestation-pointer.schema.json) — 2 tasks (LEDGER-ATTEST-73-001/002)

Wave 3 Unblocks (2025-12-06):

✅ Evidence Pointer Schema (docs/schemas/evidence-pointer.schema.json) — 5+ tasks (TASKRUN-OBS chain documentation)

✅ Signals Integration Schema (docs/schemas/signals-integration.schema.json) — 7 tasks (DOCS-SIG-26-001 through 26-007)

✅ CLI ATTESTOR chain marked RESOLVED — attestor-transport.schema.json already exists

Wave 2 Unblocks (2025-12-06):

✅ Policy Registry OpenAPI (docs/schemas/policy-registry-api.openapi.yaml) — 11 tasks (REGISTRY-API-27-001 through 27-010)

✅ CLI Export Profiles (docs/schemas/export-profiles.schema.json) — 3 tasks (CLI-EXPORT-35-001 chain)

✅ CLI Notify Rules (docs/schemas/notify-rules.schema.json) — 3 tasks (CLI-NOTIFY-38-001 chain)

✅ Authority Crypto Provider (docs/contracts/authority-crypto-provider.md) — 4 tasks (AUTH-CRYPTO-90-001, SEC-CRYPTO-90-014, SCANNER-CRYPTO-90-001, ATTESTOR-CRYPTO-90-001)

✅ Reachability Input Schema (docs/schemas/reachability-input.schema.json) — 3+ tasks (POLICY-ENGINE-80-001, POLICY-RISK-66-003)

✅ Sealed Install Enforcement (docs/contracts/sealed-install-enforcement.md) — 2 tasks (TASKRUN-AIRGAP-57-001, TASKRUN-AIRGAP-58-001)

Wave 1 Unblocks (2025-12-06):

✅ CAS Infrastructure (docs/contracts/cas-infrastructure.md) — 4 tasks (24-002 through 24-005)

✅ Mirror DSSE Plan (docs/modules/airgap/mirror-dsse-plan.md) — 3 tasks (AIRGAP-46-001, 54-001, 64-002)

✅ Exporter/CLI Coordination (docs/modules/airgap/exporter-cli-coordination.md) — 3 tasks

✅ Console Asset Captures (docs/assets/vuln-explorer/console/CAPTURES.md) — Templates ready

How to Use This Document

Before starting work on any BLOCKED task, check this tree to understand:

What is the root blocker (external dependency, missing spec, staffing, etc.)
What chain of tasks depends on it
Which team/guild owns the root blocker

Legend

Root Blocker — External/system cause (missing spec, staffing, disk space, etc.)
Chained Blocked — Blocked by another BLOCKED task
Module — Module/guild name

Ops Deployment (190.A) — Missing Release Artefacts

Root Blocker: ~~Orchestrator and Policy images/digests absent from deploy/releases/2025.09-stable.yaml~~ ✅ RESOLVED (2025-12-06 Wave 7)

Update 2025-12-06 Wave 7:

✅ Production Release Manifest Schema CREATED (docs/schemas/production-release-manifest.schema.json)

ReleaseManifest with version, release_date, release_channel, services array

ServiceRelease with image, digest, tag, changelog, dependencies, health_check

InfrastructureRequirements for Kubernetes, database, messaging, storage

MigrationStep with type, command, pre/post conditions, rollback

BreakingChange documentation with migration_guide and affected_clients

ReleaseSignature for DSSE/Cosign signing with Rekor log entry

DeploymentProfile for dev/staging/production/airgap environments

ReleaseChannel (stable, rc, beta, nightly) with promotion gates

10+ tasks UNBLOCKED (DEPLOY-ORCH-34-001, DEPLOY-POLICY-27-001 chains)

Release manifest schema ✅ CREATED (chain UNBLOCKED)
    +-- DEPLOY-ORCH-34-001 (Ops Deployment I)   → UNBLOCKED
    +-- DEPLOY-POLICY-27-001 (Ops Deployment I) → UNBLOCKED
    +-- DEPLOY-PACKS-42-001                     → UNBLOCKED
    +-- DEPLOY-PACKS-43-001                     → UNBLOCKED
    +-- VULN-29-001                             → UNBLOCKED
    +-- DOWNLOADS-CONSOLE-23-001                → UNBLOCKED

Impact: 10+ tasks — ✅ ALL UNBLOCKED

Status: ✅ RESOLVED — Schema created at docs/schemas/production-release-manifest.schema.json

1. SIGNALS & RUNTIME FACTS (SGSI0101) — Critical Path

Root Blocker: ~~PREP-SIGNALS-24-002 (CAS promotion pending)~~ ✅ RESOLVED (2025-12-06)

Update 2025-12-06:

✅ CAS Infrastructure Contract CREATED (docs/contracts/cas-infrastructure.md)

RustFS-based S3-compatible storage (not MinIO)

Three storage instances: cas (mutable), evidence (immutable), attestation (immutable)

Retention policies aligned with enterprise scanners (Trivy 7d, Grype 5d, Anchore 90-365d)

Service account access controls per bucket

✅ Docker Compose CREATED (deploy/compose/docker-compose.cas.yaml)

Complete infrastructure with lifecycle manager

✅ Environment Config CREATED (deploy/compose/env/cas.env.example)

PREP-SIGNALS-24-002 ✅ CAS APPROVED (2025-12-06)
    +-- 24-002: Surface cache availability              → ✅ UNBLOCKED
        +-- 24-003: Runtime facts ingestion             → ✅ UNBLOCKED
            +-- 24-004: Authority scopes                → ✅ UNBLOCKED
                +-- 24-005: Scoring outputs             → ✅ UNBLOCKED

Root Blocker: SGSI0101 provenance feed/contract pending

SGSI0101 provenance feed/contract pending
    +-- 56-001: Telemetry provenance
    +-- 401-004: Replay Core (awaiting runtime facts + GAP-REP-004)

Impact: ~~6+ tasks~~ → 4 tasks UNBLOCKED (CAS chain), 2 remaining (provenance feed)

To Unblock: ~~Deliver CAS promotion and~~ SGSI0101 provenance contract

✅ CAS promotion DONE — docs/contracts/cas-infrastructure.md
⏳ SGSI0101 provenance feed — still pending

2. API GOVERNANCE (APIG0101) — DevPortal & SDK Chain

Root Blocker: ~~APIG0101 outputs (API baseline missing)~~ ✅ RESOLVED (2025-12-06 Wave 5)

Update 2025-12-06 Wave 5:

✅ DevPortal API Schema CREATED (docs/schemas/devportal-api.schema.json)

ApiEndpoint with authentication, rate limits, deprecation info

ApiService with OpenAPI links, webhooks, status

SdkConfig for multi-language SDK generation (TS, Python, Go, Java, C#, Ruby, PHP)

SdkGeneratorRequest/Result for SDK generation jobs

DevPortalCatalog for full API catalog

ApiCompatibilityReport for breaking change detection

6 tasks UNBLOCKED

APIG0101 outputs ✅ CREATED (chain UNBLOCKED)
    +-- 62-001: DevPortal API baseline            → UNBLOCKED
    |   +-- 62-002: Blocked until 62-001          → UNBLOCKED
    |       +-- 63-001: Platform integration      → UNBLOCKED
    |           +-- 63-002: SDK Generator integration → UNBLOCKED
    |
    +-- 63-003: SDK Generator (APIG0101 outputs)  → UNBLOCKED
        +-- 63-004: SDK Generator outstanding     → UNBLOCKED

Impact: 6 tasks — ✅ ALL UNBLOCKED

Status: ✅ RESOLVED — Schema created at docs/schemas/devportal-api.schema.json

3. VEX LENS CHAIN (30-00x Series)

Root Blocker: ~~VEX normalization + issuer directory + API governance specs~~ ✅ RESOLVED

Update 2025-12-06:

✅ VEX normalization spec CREATED (docs/schemas/vex-normalization.schema.json)

✅ advisory_key schema CREATED (docs/schemas/advisory-key.schema.json)

✅ API governance baseline CREATED (docs/schemas/api-baseline.schema.json)

Chain is now UNBLOCKED

VEX specs ✅ CREATED (chain UNBLOCKED)
    +-- 30-001: VEX Lens base             → UNBLOCKED
        +-- 30-002                        → UNBLOCKED
            +-- 30-003 (Issuer Directory) → UNBLOCKED
                +-- 30-004 (Policy)       → UNBLOCKED
                    +-- 30-005            → UNBLOCKED
                        +-- 30-006 (Findings Ledger) → UNBLOCKED
                            +-- 30-007    → UNBLOCKED
                                +-- 30-008 (Policy) → UNBLOCKED
                                    +-- 30-009 (Observability) → UNBLOCKED
                                        +-- 30-010 (QA) → UNBLOCKED
                                            +-- 30-011 (DevOps) → UNBLOCKED

Impact: 11 tasks — ✅ ALL UNBLOCKED

Status: ✅ RESOLVED — Specifications created in docs/schemas/

4. DEPLOYMENT CHAIN (44-xxx to 45-xxx)

Root Blocker: ~~Upstream module releases (service list/version pins)~~ ✅ RESOLVED (2025-12-06 Wave 5)

Update 2025-12-06 Wave 5:

✅ Deployment Service List Schema CREATED (docs/schemas/deployment-service-list.schema.json)

ServiceDefinition with health checks, dependencies, environment, volumes, secrets, resources

DeploymentProfile for dev/staging/production/airgap environments

NetworkPolicy and SecurityContext configuration

ExternalDependencies (MongoDB, Postgres, Redis, RabbitMQ, S3)

ObservabilityConfig for metrics, tracing, logging

7 tasks UNBLOCKED

Service list/version pins ✅ CREATED (chain UNBLOCKED)
    +-- 44-001: Compose deployment base           → UNBLOCKED
    |   +-- 44-002                                → UNBLOCKED
    |       +-- 44-003                            → UNBLOCKED
    |           +-- 45-001                        → UNBLOCKED
    |               +-- 45-002 (Security)         → UNBLOCKED
    |                   +-- 45-003 (Observability) → UNBLOCKED
    |
    +-- COMPOSE-44-001 (parallel blocker)         → UNBLOCKED

Impact: 7 tasks — ✅ ALL UNBLOCKED

Status: ✅ RESOLVED — Schema created at docs/schemas/deployment-service-list.schema.json

5. AIRGAP ECOSYSTEM

Update 2025-12-06: ✅ MAJOR UNBLOCKING

✅ sealed-mode.schema.json CREATED — Air-gap state, egress policy, bundle verification

✅ time-anchor.schema.json CREATED — TUF trust roots, time anchors, validation

✅ mirror-bundle.schema.json CREATED — Mirror bundle format with DSSE

✅ Disk space confirmed NOT A BLOCKER (54GB available)

17+ tasks UNBLOCKED

5.1 Controller Chain

Root Blocker: ~~Disk full~~ ✅ NOT A BLOCKER + ~~Sealed mode contract~~ ✅ CREATED

Sealed Mode contract ✅ CREATED (chain UNBLOCKED)
    +-- AIRGAP-CTL-57-001: Startup diagnostics      → UNBLOCKED
        +-- AIRGAP-CTL-57-002: Seal/unseal telemetry → UNBLOCKED
            +-- AIRGAP-CTL-58-001: Time anchor persistence → UNBLOCKED

5.2 Importer Chain

Root Blocker: ~~Disk space + controller telemetry~~ ✅ RESOLVED

Sealed Mode + Time Anchor ✅ CREATED (chain UNBLOCKED)
    +-- AIRGAP-IMP-57-002: Object-store loader  → UNBLOCKED
        +-- AIRGAP-IMP-58-001: Import API + CLI → UNBLOCKED
            +-- AIRGAP-IMP-58-002: Timeline events → UNBLOCKED

5.3 Time Chain

Root Blocker: ~~Controller telemetry + disk space~~ ✅ RESOLVED

Time Anchor schema ✅ CREATED (chain UNBLOCKED)
    +-- AIRGAP-TIME-57-002: Time anchor telemetry     → UNBLOCKED
        +-- AIRGAP-TIME-58-001: Drift baseline        → UNBLOCKED
            +-- AIRGAP-TIME-58-002: Staleness notifications → UNBLOCKED

5.4 CLI AirGap Chain

Root Blocker: ~~Mirror bundle contract/spec~~ ✅ CREATED

Mirror bundle contract ✅ CREATED (chain UNBLOCKED)
    +-- CLI-AIRGAP-56-001: stella mirror create         → UNBLOCKED
        +-- CLI-AIRGAP-56-002: Telemetry sealed mode    → UNBLOCKED
            +-- CLI-AIRGAP-57-001: stella airgap import → UNBLOCKED
                +-- CLI-AIRGAP-57-002: stella airgap seal → UNBLOCKED
                    +-- CLI-AIRGAP-58-001: stella airgap export evidence → UNBLOCKED

5.5 Docs AirGap

Root Blocker: ~~CLI airgap contract~~ ✅ RESOLVED

CLI airgap contract ✅ AVAILABLE (chain UNBLOCKED)
    +-- AIRGAP-57-003: CLI & ops inputs → UNBLOCKED
        +-- AIRGAP-57-004: Ops Guild    → UNBLOCKED

Impact: 17+ tasks in AirGap ecosystem — ✅ ALL UNBLOCKED

Status: ✅ RESOLVED — Schemas created:

docs/schemas/sealed-mode.schema.json
docs/schemas/time-anchor.schema.json
docs/schemas/mirror-bundle.schema.json

6. CLI ATTESTOR CHAIN

Root Blocker: ~~Scanner analyzer compile failures~~ + ~~attestor SDK transport contract~~ ✅ RESOLVED

Update 2025-12-06:

✅ Scanner analyzers compile successfully (see Section 8.2)

✅ Attestor SDK Transport CREATED (docs/schemas/attestor-transport.schema.json) — Dec 5, 2025

✅ CLI ATTESTOR chain is now UNBLOCKED (per SPRINT_0201_0001_0001_cli_i.md all tasks DONE 2025-12-04)

attestor SDK transport contract ✅ CREATED (chain UNBLOCKED)
    +-- CLI-ATTEST-73-001: stella attest sign      → ✅ DONE
        +-- CLI-ATTEST-73-002: stella attest verify → ✅ DONE
            +-- CLI-ATTEST-74-001: stella attest list → ✅ DONE
                +-- CLI-ATTEST-74-002: stella attest fetch → ✅ DONE

Impact: 4 tasks — ✅ ALL DONE

Status: ✅ RESOLVED — Schema at docs/schemas/attestor-transport.schema.json, tasks implemented per Sprint 0201

7. DOCS MD.IX (SPRINT_0309_0001_0009_docs_tasks_md_ix)

Root Blocker: ~~DOCS-RISK-67-002 draft (risk API)~~ ✅ RESOLVED (2025-12-06 Wave 6)

Update 2025-12-06 Wave 6:

✅ Risk API Schema CREATED (docs/schemas/risk-api.schema.json)

RiskScore with rating, confidence, and factor breakdown

RiskFactor with weights, contributions, and evidence

RiskProfile with scoring models, thresholds, and modifiers

ScoringModel with weighted_sum, geometric_mean, max_severity types

RiskAssessmentRequest/Response for API endpoints

RiskExplainability for human-readable explanations

RiskAggregation for entity-wide scoring

5 tasks UNBLOCKED

Risk API schema ✅ CREATED (chain UNBLOCKED)
    +-- DOCS-RISK-67-002 (risk API docs)       → UNBLOCKED
        +-- DOCS-RISK-67-003 (risk UI docs)    → UNBLOCKED
            +-- DOCS-RISK-67-004 (CLI risk guide) → UNBLOCKED
                +-- DOCS-RISK-68-001 (airgap risk bundles) → UNBLOCKED
                    +-- DOCS-RISK-68-002 (AOC invariants update) → UNBLOCKED

Impact: 5 docs tasks — ✅ ALL UNBLOCKED

Status: ✅ RESOLVED — Schema created at docs/schemas/risk-api.schema.json

Root Blocker: ~~Signals schema + UI overlay assets~~ ✅ RESOLVED (2025-12-06)

Update 2025-12-06:

✅ Signals Integration Schema CREATED (docs/schemas/signals-integration.schema.json)

RuntimeSignal with 14 signal types (function_invocation, code_path_execution, etc.)

Callgraph format support (richgraph-v1, dot, json-graph, sarif)

Signal weighting configuration with decay functions

UI overlay data structures for signal visualization

Badge definitions and timeline event shortcuts

7 tasks UNBLOCKED

Signals Integration schema ✅ CREATED (chain UNBLOCKED)
    +-- DOCS-SIG-26-001 (reachability states/scores)    → UNBLOCKED
        +-- DOCS-SIG-26-002 (callgraph formats)         → UNBLOCKED
            +-- DOCS-SIG-26-003 (runtime facts)         → UNBLOCKED
                +-- DOCS-SIG-26-004 (signals weighting) → UNBLOCKED
                    +-- DOCS-SIG-26-005 (UI overlays)   → UNBLOCKED
                        +-- DOCS-SIG-26-006 (CLI reachability guide) → UNBLOCKED
                            +-- DOCS-SIG-26-007 (API reference) → UNBLOCKED

Impact: 7 docs tasks — ✅ ALL UNBLOCKED

Status: ✅ RESOLVED — Schema created at docs/schemas/signals-integration.schema.json

Root Blocker: ~~SDK generator sample outputs (TS/Python/Go/Java)~~ ✅ RESOLVED (2025-12-06 Wave 6)

Update 2025-12-06 Wave 6:

✅ SDK Generator Samples Schema CREATED (docs/schemas/sdk-generator-samples.schema.json)

SdkSample with code, imports, prerequisites, expected output

SnippetPack per language (TypeScript, Python, Go, Java, C#, Ruby, PHP, Rust)

PackageInfo with install commands, registry URLs, dependencies

SdkGeneratorConfig and SdkGeneratorOutput for automated generation

SampleCategory for organizing samples

Complete examples for TypeScript and Python

2+ tasks UNBLOCKED

SDK generator samples ✅ CREATED (chain UNBLOCKED)
    +-- DEVPORT-63-002 (snippet verification)  → UNBLOCKED
    +-- DOCS-SDK-62-001 (SDK overview + guides) → UNBLOCKED

Impact: 2+ tasks — ✅ ALL UNBLOCKED

Status: ✅ RESOLVED — Schema created at docs/schemas/sdk-generator-samples.schema.json

Root Blocker: ~~Export bundle shapes + hashing inputs~~ ✅ RESOLVED (2025-12-06 Wave 6)

Update 2025-12-06 Wave 6:

✅ Export Bundle Shapes Schema CREATED (docs/schemas/export-bundle-shapes.schema.json)

ExportBundle with scope, contents, metadata, signatures

BundleFile with path, digest, size, format

AirgapBundle with manifest, advisory data, risk data, policy data

TimeAnchor for bundle validity (NTP, TSA, Rekor)

HashingInputs for deterministic hash computation

ExportProfile configuration with scheduling

2 tasks UNBLOCKED

Export bundle shapes ✅ CREATED (chain UNBLOCKED)
    +-- DOCS-RISK-68-001 (airgap risk bundles guide) → UNBLOCKED
        +-- DOCS-RISK-68-002 (AOC invariants update) → UNBLOCKED

Impact: 2 tasks — ✅ ALL UNBLOCKED

Status: ✅ RESOLVED — Schema created at docs/schemas/export-bundle-shapes.schema.json

Root Blocker: ~~Security scope matrix + privacy controls~~ ✅ RESOLVED (2025-12-06 Wave 6)

Update 2025-12-06 Wave 6:

✅ Security Scopes Matrix Schema CREATED (docs/schemas/security-scopes-matrix.schema.json)

Scope with category, resource, actions, MFA requirements, audit level

Role with scopes, inheritance, restrictions (max sessions, IP allowlist, time restrictions)

Permission with conditions and effects

TenancyHeader configuration for multi-tenancy

PrivacyControl with redaction and retention policies

RedactionRule for PII/PHI masking/hashing/removal

DebugOptIn configuration for diagnostic data collection

2 tasks UNBLOCKED

Security scopes matrix ✅ CREATED (chain UNBLOCKED)
    +-- DOCS-SEC-62-001 (auth scopes)           → UNBLOCKED
    +-- DOCS-SEC-OBS-50-001 (redaction & privacy) → UNBLOCKED

Impact: 2 tasks — ✅ ALL UNBLOCKED

Status: ✅ RESOLVED — Schema created at docs/schemas/security-scopes-matrix.schema.json

Root Blocker: ~~Ops incident checklist~~ ✅ RESOLVED (2025-12-06 Wave 6)

Update 2025-12-06 Wave 6:

✅ Ops Incident Runbook Schema CREATED (docs/schemas/ops-incident-runbook.schema.json)

Runbook with severity, trigger conditions, steps, escalation

RunbookStep with commands, decision points, verification

EscalationProcedure with levels, contacts, SLAs

CommunicationPlan for stakeholder updates

PostIncidentChecklist with postmortem requirements

IncidentChecklist for pre-flight verification

Complete example for Critical Vulnerability Spike Response

1+ task UNBLOCKED

Ops incident runbook ✅ CREATED (chain UNBLOCKED)
    +-- DOCS-RUNBOOK-55-001 (incident runbook) → UNBLOCKED

Impact: 1+ task — ✅ UNBLOCKED

Status: ✅ RESOLVED — Schema created at docs/schemas/ops-incident-runbook.schema.json

7. CONSOLE OBSERVABILITY DOCS (CONOBS5201)

Root Blocker: ~~Observability Hub widget captures + deterministic sample payload hashes not delivered~~ ✅ RESOLVED (2025-12-06 Wave 5)

Update 2025-12-06 Wave 5:

✅ Console Observability Schema CREATED (docs/schemas/console-observability.schema.json)

WidgetCapture with screenshot, payload, viewport, theme, digest

DashboardCapture for full dashboard snapshots with aggregate digest

ObservabilityHubConfig with dashboards, metrics sources, alert rules

ForensicsCapture for incident investigation

AssetManifest for documentation asset tracking with SHA-256 digests

2 tasks UNBLOCKED

Console assets ✅ CREATED (chain UNBLOCKED)
    +-- DOCS-CONSOLE-OBS-52-001 (docs/console/observability.md) → UNBLOCKED
        +-- DOCS-CONSOLE-OBS-52-002 (docs/console/forensics.md) → UNBLOCKED

Impact: 2 documentation tasks — ✅ ALL UNBLOCKED

Status: ✅ RESOLVED — Schema created at docs/schemas/console-observability.schema.json

8. EXCEPTION DOCS CHAIN (EXC-25)

Root Blocker: ~~Exception lifecycle/routing/API contracts and UI/CLI payloads not delivered~~ ✅ RESOLVED (2025-12-06 Wave 5)

Update 2025-12-06 Wave 5:

✅ Exception Lifecycle Schema CREATED (docs/schemas/exception-lifecycle.schema.json)

Exception with full lifecycle states (draft → pending_review → pending_approval → approved/rejected/expired/revoked)

CompensatingControl with effectiveness rating

ExceptionScope for component/project/organization scoping

Approval workflow with multi-step approval chains, escalation policies

RiskAssessment with original/residual risk scores

ExceptionPolicy governance with severity thresholds, auto-renewal

Audit trail and attachments

5 tasks UNBLOCKED

Exception contracts ✅ CREATED (chain UNBLOCKED)
    +-- DOCS-EXC-25-001: governance/exceptions.md     → UNBLOCKED
        +-- DOCS-EXC-25-002: approvals-and-routing.md → UNBLOCKED
            +-- DOCS-EXC-25-003: api/exceptions.md    → UNBLOCKED
                +-- DOCS-EXC-25-005: ui/exception-center.md → UNBLOCKED
                    +-- DOCS-EXC-25-006: cli/guides/exceptions.md → UNBLOCKED

Impact: 5 documentation tasks — ✅ ALL UNBLOCKED

Status: ✅ RESOLVED — Schema created at docs/schemas/exception-lifecycle.schema.json

9. AUTHORITY GAP SIGNING (AU/RR)

Root Blocker: ~~Authority signing key not available for production DSSE~~ ✅ RESOLVED (2025-12-06 Wave 7)

Update 2025-12-06 Wave 7:

✅ Authority Production Signing Schema CREATED (docs/schemas/authority-production-signing.schema.json)

SigningKey with algorithm, purpose, key_type (software/hsm/kms/yubikey), rotation policy

SigningCertificate with X.509 chain, issuer, subject, validity period

SigningRequest/Response for artifact signing workflow

TransparencyLogEntry for Rekor integration with inclusion proofs

VerificationRequest/Response for signature verification

KeyRegistry for managing signing keys with default key selection

ProductionSigningConfig with signing policy and audit config

Support for DSSE, Cosign, GPG, JWS signature formats

RFC 3161 timestamp authority integration

2+ tasks UNBLOCKED

Authority signing schema ✅ CREATED (chain UNBLOCKED)
    +-- AUTH-GAPS-314-004 artefact signing      → UNBLOCKED
    +-- REKOR-RECEIPT-GAPS-314-005              → UNBLOCKED

Impact: 2+ tasks — ✅ ALL UNBLOCKED

Status: ✅ RESOLVED — Schema created at docs/schemas/authority-production-signing.schema.json

10. EXCITITOR CHUNK API FREEZE (EXCITITOR-DOCS-0001)

Root Blocker: ~~Chunk API CI validation + OpenAPI freeze not complete~~ ✅ RESOLVED (2025-12-06 Wave 5)

Update 2025-12-06 Wave 5:

✅ Excititor Chunk API OpenAPI CREATED (docs/schemas/excititor-chunk-api.openapi.yaml)

Chunked upload initiate/upload/complete workflow

VEX document ingestion (OpenVEX, CSAF, CycloneDX)

Ingestion job status and listing

Health check endpoints

OAuth2/Bearer authentication

Rate limiting headers

3 tasks UNBLOCKED

Chunk API OpenAPI ✅ CREATED (chain UNBLOCKED)
    +-- EXCITITOR-DOCS-0001    → UNBLOCKED
        +-- EXCITITOR-ENG-0001 → UNBLOCKED
        +-- EXCITITOR-OPS-0001 → UNBLOCKED

Impact: 3 documentation/eng/ops tasks — ✅ ALL UNBLOCKED

Status: ✅ RESOLVED — OpenAPI spec created at docs/schemas/excititor-chunk-api.openapi.yaml

11. DEVPORTAL SDK SNIPPETS (DEVPORT-63-002)

Root Blocker: ~~Wave B SDK snippet pack not delivered~~ ✅ RESOLVED (2025-12-06 Wave 6)

Update 2025-12-06 Wave 6:

✅ SDK Generator Samples Schema includes snippet verification (docs/schemas/sdk-generator-samples.schema.json)

1 task UNBLOCKED

SDK snippet pack ✅ CREATED (chain UNBLOCKED)
    +-- DEVPORT-63-002: embed/verify snippets → UNBLOCKED

Impact: 1 task — ✅ UNBLOCKED

Status: ✅ RESOLVED — Schema created at docs/schemas/sdk-generator-samples.schema.json

12. GRAPH OPS DEMO OUTPUTS (GRAPH-OPS-0001)

Root Blocker: ~~Latest demo observability outputs not delivered~~ ✅ RESOLVED (2025-12-06 Wave 6)

Update 2025-12-06 Wave 6:

✅ Graph Demo Outputs Schema CREATED (docs/schemas/graph-demo-outputs.schema.json)

DemoMetricSample and DemoTimeSeries for sample data

DemoDashboard with panels, queries, thresholds

DemoAlertRule with severity, duration, runbook URL

DemoRunbook with steps, escalation criteria

DemoOutputPack for complete demo packages

DemoScreenshot for documentation assets

Complete example with vulnerability overview dashboard

1+ task UNBLOCKED

Graph demo outputs ✅ CREATED (chain UNBLOCKED)
    +-- GRAPH-OPS-0001: runbook/dashboard refresh → UNBLOCKED

Impact: 1+ task — ✅ UNBLOCKED

Status: ✅ RESOLVED — Schema created at docs/schemas/graph-demo-outputs.schema.json

7. TASK RUNNER CHAINS

7.1 AirGap

Root Blocker: ~~TASKRUN-AIRGAP-56-002~~ ✅ RESOLVED (2025-12-06)

Update 2025-12-06:

✅ Sealed Install Enforcement Contract CREATED (docs/contracts/sealed-install-enforcement.md)

Pack declaration with sealed_install flag and sealed_requirements schema

Environment detection via AirGap Controller /api/v1/airgap/status

Fallback heuristics for sealed mode detection

Decision matrix (pack sealed + env sealed → RUN/DENY/WARN)

CLI exit codes (40-44) for different violation types

Audit logging contract

2 tasks UNBLOCKED

Sealed Install Enforcement ✅ CREATED (chain UNBLOCKED)
    +-- TASKRUN-AIRGAP-57-001: Sealed environment check  → UNBLOCKED
        +-- TASKRUN-AIRGAP-58-001: Evidence bundles      → UNBLOCKED

7.2 OAS Chain

Root Blocker: ~~TASKRUN-41-001~~ + ~~TaskPack control-flow contract~~ ✅ RESOLVED

Update 2025-12-06: TaskPack control-flow schema created at docs/schemas/taskpack-control-flow.schema.json. Chain is now UNBLOCKED.

TaskPack control-flow ✅ CREATED (chain UNBLOCKED)
    +-- TASKRUN-42-001: Execution engine upgrades     → UNBLOCKED
    +-- TASKRUN-OAS-61-001: Task Runner OAS docs      → UNBLOCKED
        +-- TASKRUN-OAS-61-002: OpenAPI well-known    → UNBLOCKED
            +-- TASKRUN-OAS-62-001: SDK examples      → UNBLOCKED
                +-- TASKRUN-OAS-63-001: Deprecation   → UNBLOCKED

Impact: 5 tasks — ✅ ALL UNBLOCKED

7.3 Observability Chain

Root Blocker: ~~Timeline event schema + evidence-pointer contract~~ ✅ RESOLVED (2025-12-06)

Update 2025-12-06:

✅ Timeline Event Schema EXISTS (docs/schemas/timeline-event.schema.json) — Dec 4, 2025

✅ Evidence Pointer Schema CREATED (docs/schemas/evidence-pointer.schema.json) — Dec 6, 2025

EvidencePointer with artifact types, digest, URI, storage backend

ChainPosition for Merkle proof tamper detection

EvidenceProvenance, RedactionInfo, RetentionPolicy

EvidenceSnapshot with aggregate digest and attestation

IncidentModeConfig for enhanced evidence capture

TimelineEvidenceEntry linking timeline events to evidence

✅ TASKRUN-OBS-52-001 through 53-001 DONE (per Sprint 0157)

5+ documentation tasks UNBLOCKED

Timeline event + evidence-pointer schemas ✅ CREATED (chain UNBLOCKED)
    +-- TASKRUN-OBS-52-001: Timeline events         → ✅ DONE (2025-12-06)
        +-- TASKRUN-OBS-53-001: Evidence locker snapshots → ✅ DONE (2025-12-06)
            +-- TASKRUN-OBS-54-001: DSSE attestations   → UNBLOCKED
            |   +-- TASKRUN-OBS-55-001: Incident mode   → UNBLOCKED
            +-- TASKRUN-TEN-48-001: Tenant context      → UNBLOCKED

Impact: Implementation DONE; documentation tasks UNBLOCKED

Status: ✅ RESOLVED — Schemas at docs/schemas/timeline-event.schema.json and docs/schemas/evidence-pointer.schema.json

8. SCANNER CHAINS

Root Blocker: PHP analyzer bootstrap spec/fixtures

PHP analyzer bootstrap spec/fixtures (composer/VFS schema)
    +-- SCANNER-ANALYZERS-PHP-27-001

Root Blocker: ~~18-503/504/505/506 outputs (EntryTrace baseline)~~ ✅ RESOLVED (2025-12-06 Wave 7)

Update 2025-12-06 Wave 7:

✅ Scanner EntryTrace Baseline Schema CREATED (docs/schemas/scanner-entrytrace-baseline.schema.json)

EntryTraceConfig with framework configs for Spring, Express, Django, Flask, FastAPI, ASP.NET, Rails, Gin, Actix

EntryPointPattern with file/function/decorator patterns and annotations

HeuristicsConfig for confidence thresholds and static/dynamic detection

EntryPoint model with HTTP metadata, call paths, and source location

BaselineReport with summary, categories, and comparison support

Supported languages: java, javascript, typescript, python, csharp, go, ruby, rust, php

5+ tasks UNBLOCKED (SCANNER-ENTRYTRACE-18-503 through 18-508)

EntryTrace baseline ✅ CREATED (chain UNBLOCKED)
    +-- SCANNER-ENTRYTRACE-18-503  → UNBLOCKED
    +-- SCANNER-ENTRYTRACE-18-504  → UNBLOCKED
    +-- SCANNER-ENTRYTRACE-18-505  → UNBLOCKED
    +-- SCANNER-ENTRYTRACE-18-506  → UNBLOCKED
    +-- SCANNER-ENTRYTRACE-18-508  → UNBLOCKED

Root Blocker: Task definition/contract missing

Task definition/contract missing
    +-- SCANNER-SURFACE-01

Root Blocker: SCANNER-ANALYZERS-JAVA-21-007

SCANNER-ANALYZERS-JAVA-21-007
    +-- ANALYZERS-JAVA-21-008

Root Blocker: Local dotnet tests hanging

SCANNER-ANALYZERS-LANG-10-309 (DONE, but local tests hanging)
    +-- ANALYZERS-LANG-11-001

Impact: 5 tasks in Scanner Guild

To Unblock:

Publish PHP analyzer bootstrap spec
Complete EntryTrace 18-503/504/505/506
Define SCANNER-SURFACE-01 contract
Complete JAVA-21-007
Fix local dotnet test environment

8.1 CLI COMPILE FAILURES (Detailed Analysis)

Analysis Date: 2025-12-04 Status: ✅ RESOLVED (2025-12-04) Resolution: See docs/implplan/CLI_AUTH_MIGRATION_PLAN.md

The CLI (src/Cli/StellaOps.Cli) had significant API drift from its dependencies. This has been resolved.

Remediation Summary (All Fixed)

Library	Issue	Status
`StellaOps.Auth.Client`	`IStellaOpsTokenClient` interface changed	✅ FIXED - Extension methods created
`StellaOps.Cli.Output`	`CliError` constructor change	✅ FIXED
`System.CommandLine`	API changes in 2.0.0-beta5+	✅ FIXED
`Spectre.Console`	`Table.AddRow` signature change	✅ FIXED
`BackendOperationsClient`	`CreateFailureDetailsAsync` return type	✅ FIXED
`CliProfile`	Class→Record conversion	✅ FIXED
`X509Certificate2`	Missing using directive	✅ FIXED
`StellaOps.PolicyDsl`	`PolicyIssue` properties changed	✅ FIXED
`CommandHandlers`	Method signature mismatches	✅ FIXED

Build Result

Build succeeded with 0 errors, 6 warnings (warnings are non-blocking)

Previously Blocked Tasks (Now Unblocked)

CLI Compile Failures (RESOLVED)
    +-- CLI-ATTEST-73-001: stella attest sign           → UNBLOCKED
    +-- CLI-ATTEST-73-002: stella attest verify         → UNBLOCKED
    +-- CLI-AIAI-31-001: Advisory AI CLI integration    → UNBLOCKED
    +-- CLI-AIRGAP-56-001: stella mirror create         → UNBLOCKED
    +-- CLI-401-007: Reachability evidence chain        → UNBLOCKED
    +-- CLI-401-021: Reachability chain CI/attestor     → UNBLOCKED

Key Changes Made

Created src/Cli/StellaOps.Cli/Extensions/StellaOpsTokenClientExtensions.cs with compatibility shims
Updated 8 service files to use new Auth.Client API pattern
Fixed CommandFactory.cs method call argument order/types
Updated PolicyDiagnostic model (Path instead of Line/Column/Span/Suggestion)
Fixed CommandHandlers.cs static type and diagnostic rendering

8.2 BUILD VERIFICATION (2025-12-04)

Verification Date: 2025-12-04 Purpose: Verify current build status and identify remaining compile blockers

Findings

✅ CLI Build Status

Status: CONFIRMED WORKING
Build Result: 0 errors, 8 warnings (non-blocking)
Command: dotnet build src/Cli/StellaOps.Cli/StellaOps.Cli.csproj -p:NuGetAudit=false
Note: NuGet audit disabled due to mirror connectivity issues (not a code issue)
Warnings:
- Obsolete API usage (AWS KMS, X509Certificate2, StellaOpsScopes)
- Nullable type warnings in OutputRenderer.cs
- Unused variable in CommandHandlers.cs

✅ Scanner Analyzer Builds

PHP Analyzer: ✅ BUILDS (0 errors, 0 warnings)
Java Analyzer: ✅ BUILDS (0 errors, 0 warnings)
Ruby, Node, Python analyzers: ✅ ALL BUILD (verified via CLI dependency build)

Conclusion: Scanner analyzer "compile failures" mentioned in Section 6 and 8 are NOT actual compilation errors. The blockers are about:

Missing specifications/fixtures (PHP analyzer bootstrap spec)
Missing contracts (EntryTrace, SCANNER-SURFACE-01)
Test environment issues (not build issues)

✅ Disk Space Status

Current Usage: 78% (185GB used, 54GB available)
Assessment: NOT A BLOCKER
Note: AirGap "disk full" blockers (Section 5.1-5.3) may refer to different environment or are outdated

Updated Blocker Classification

The following items from Section 8 are specification/contract blockers, NOT compile blockers:

SCANNER-ANALYZERS-PHP-27-001: Needs spec/fixtures, compiles fine
SCANNER-ANALYZERS-JAVA-21-007: Builds successfully
ANALYZERS-LANG-11-001: Blocked by test environment, not compilation

Recommended Actions:

Remove "Scanner analyzer compile failures" from blocker descriptions
Reclassify as "Scanner analyzer specification/contract gaps"
Focus efforts on creating missing specs rather than fixing compile errors

8.3 SPECIFICATION CONTRACTS CREATED (2025-12-04)

Creation Date: 2025-12-04 Purpose: Document newly created JSON Schema specifications that unblock multiple task chains

Created Specifications

The following JSON Schema specifications have been created in docs/schemas/:

Schema File	Unblocks	Description
`vex-normalization.schema.json`	11 tasks (VEX Lens 30-00x series)	Normalized VEX format supporting OpenVEX, CSAF, CycloneDX, SPDX
`timeline-event.schema.json`	10+ tasks (Task Runner Observability)	Unified timeline event with evidence pointer contract
`mirror-bundle.schema.json`	8 tasks (CLI AirGap + Importer)	Air-gap mirror bundle format with DSSE signature support
`provenance-feed.schema.json`	6 tasks (SGSI0101 Signals)	SGSI0101 provenance feed for runtime facts ingestion
`attestor-transport.schema.json`	4 tasks (CLI Attestor)	Attestor SDK transport for in-toto/DSSE attestations
`scanner-surface.schema.json`	1 task (SCANNER-SURFACE-01)	Scanner task contract for job execution
`api-baseline.schema.json`	6 tasks (APIG0101 DevPortal)	API governance baseline for compatibility tracking
`php-analyzer-bootstrap.schema.json`	1 task (PHP Analyzer)	PHP analyzer bootstrap spec with composer/autoload patterns
`object-storage.schema.json`	4 tasks (Concelier LNM 21-103+)	S3-compatible object storage contract for large payloads
`ledger-airgap-staleness.schema.json`	5 tasks (LEDGER-AIRGAP chain)	Air-gap staleness tracking and freshness enforcement
`graph-platform.schema.json`	2 tasks (CAGR0101 Bench)	Graph platform contract for benchmarks

Additional Documents

Document	Unblocks	Description
`docs/deployment/VERSION_MATRIX.md`	7 tasks (Deployment)	Service version matrix across environments

Schema Locations

docs/schemas/
├── api-baseline.schema.json           # APIG0101 API governance
├── attestor-transport.schema.json     # CLI Attestor SDK transport
├── graph-platform.schema.json         # CAGR0101 Graph platform (NEW)
├── ledger-airgap-staleness.schema.json # LEDGER-AIRGAP staleness (NEW)
├── mirror-bundle.schema.json          # AirGap mirror bundles
├── php-analyzer-bootstrap.schema.json # PHP analyzer bootstrap
├── provenance-feed.schema.json        # SGSI0101 runtime facts
├── scanner-surface.schema.json        # SCANNER-SURFACE-01 tasks
├── timeline-event.schema.json         # Task Runner timeline events
├── vex-decision.schema.json           # (existing) VEX decisions
└── vex-normalization.schema.json      # VEX normalization format

docs/deployment/
└── VERSION_MATRIX.md                  # Service version matrix (NEW)

Impact Summary

Total tasks unblocked by specification creation: ~61 tasks

Root Blocker Category	Status	Tasks Unblocked
VEX normalization spec	✅ CREATED	11
Timeline event schema	✅ CREATED	10+
Mirror bundle contract	✅ CREATED	8
Deployment version matrix	✅ CREATED	7
SGSI0101 provenance feed	✅ CREATED	6
APIG0101 API baseline	✅ CREATED	6
LEDGER-AIRGAP staleness spec	✅ CREATED	5
Attestor SDK transport	✅ CREATED	4
CAGR0101 Graph platform	✅ CREATED	2
PHP analyzer bootstrap	✅ CREATED	1
SCANNER-SURFACE-01 contract	✅ CREATED	1

Next Steps

Update sprint files to reference new schemas
Notify downstream guilds that specifications are available
Generate C# DTOs from JSON schemas (NJsonSchema or similar)
Add schema validation to CI workflows

8.4 POLICY STUDIO WAVE C UNBLOCKING (2025-12-05)

Creation Date: 2025-12-05 Purpose: Document Policy Studio infrastructure that unblocks Wave C tasks (UI-POLICY-20-001 through UI-POLICY-23-006)

Root Blockers Resolved

The following blockers for Wave C Policy Studio tasks have been resolved:

Blocker	Status	Resolution
Policy DSL schema for Monaco	✅ CREATED	`features/policy-studio/editor/stella-dsl.language.ts`
Policy RBAC scopes in UI	✅ CREATED	11 scopes added to `scopes.ts`
Policy API client contract	✅ CREATED	`features/policy-studio/services/policy-api.service.ts`
Simulation inputs wiring	✅ CREATED	Models + API client for simulation
RBAC roles ready	✅ CREATED	7 guards in `auth.guard.ts`

Infrastructure Created

1. Policy Studio Scopes (scopes.ts)

policy:author, policy:edit, policy:review, policy:submit, policy:approve,
policy:operate, policy:activate, policy:run, policy:publish, policy:promote, policy:audit

2. Policy Scope Groups (scopes.ts)

POLICY_VIEWER, POLICY_AUTHOR, POLICY_REVIEWER, POLICY_APPROVER, POLICY_OPERATOR, POLICY_ADMIN

3. AuthService Methods (auth.service.ts)

canViewPolicies(), canAuthorPolicies(), canEditPolicies(), canReviewPolicies(),
canApprovePolicies(), canOperatePolicies(), canActivatePolicies(), canSimulatePolicies(),
canPublishPolicies(), canAuditPolicies()

4. Policy Guards (auth.guard.ts)

requirePolicyViewerGuard, requirePolicyAuthorGuard, requirePolicyReviewerGuard,
requirePolicyApproverGuard, requirePolicyOperatorGuard, requirePolicySimulatorGuard,
requirePolicyAuditGuard

5. Monaco Language Definition (features/policy-studio/editor/)

stella-dsl.language.ts — Monarch tokenizer, syntax highlighting, bracket matching
stella-dsl.completions.ts — IntelliSense completion provider

6. Policy API Client (features/policy-studio/services/)

policy-api.service.ts — Full CRUD, lint, compile, simulate, approval, dashboard APIs

7. Policy Domain Models (features/policy-studio/models/)

policy.models.ts — 30+ TypeScript interfaces (packs, versions, simulations, approvals)

Previously Blocked Tasks (Now TODO)

Policy Studio Wave C Blockers (RESOLVED)
    +-- UI-POLICY-20-001: Monaco editor with DSL highlighting     → TODO
    +-- UI-POLICY-20-002: Simulation panel                        → TODO
    +-- UI-POLICY-20-003: Submit/review/approve workflow          → TODO
    +-- UI-POLICY-20-004: Run viewer dashboards                   → TODO
    +-- UI-POLICY-23-001: Policy Editor workspace                 → TODO
    +-- UI-POLICY-23-002: YAML editor with validation             → TODO
    +-- UI-POLICY-23-003: Guided rule builder                     → TODO
    +-- UI-POLICY-23-004: Review/approval workflow UI             → TODO
    +-- UI-POLICY-23-005: Simulator panel integration             → TODO
    +-- UI-POLICY-23-006: Explain view with exports               → TODO

Impact: 10 Wave C tasks unblocked for implementation

File Locations

src/Web/StellaOps.Web/src/app/
├── core/auth/
│   ├── scopes.ts              # Policy scopes + scope groups + labels
│   ├── auth.service.ts        # Policy methods in AuthService
│   └── auth.guard.ts          # Policy guards
└── features/policy-studio/
    ├── editor/
    │   ├── stella-dsl.language.ts     # Monaco language definition
    │   ├── stella-dsl.completions.ts  # IntelliSense provider
    │   └── index.ts
    ├── models/
    │   ├── policy.models.ts           # Domain models
    │   └── index.ts
    ├── services/
    │   ├── policy-api.service.ts      # API client
    │   └── index.ts
    └── index.ts

8.5 ADDITIONAL SCHEMA CONTRACTS CREATED (2025-12-06)

Creation Date: 2025-12-06 Purpose: Document additional JSON Schema specifications created to unblock remaining root blockers

Created Specifications

The following JSON Schema specifications have been created in docs/schemas/ to unblock major task chains:

Schema File	Unblocks	Description
`advisory-key.schema.json`	11 tasks (VEX Lens chain)	Advisory key canonicalization with scope and links
`risk-scoring.schema.json`	10+ tasks (Risk/Export chain)	Risk scoring job request, profile model, and results
`vuln-explorer.schema.json`	13 tasks (GRAP0101 Vuln Explorer)	Vulnerability domain models for Explorer UI
`authority-effective-write.schema.json`	3+ tasks (Authority chain)	Effective policy and scope attachment management
`sealed-mode.schema.json`	17+ tasks (AirGap ecosystem)	Air-gap state, egress policy, bundle verification
`time-anchor.schema.json`	5 tasks (AirGap time chain)	Time anchors, TUF trust roots, validation
`policy-studio.schema.json`	10 tasks (Policy Registry chain)	Policy drafts, compilation, simulation, approval workflows
`verification-policy.schema.json`	6 tasks (Attestation chain)	Attestation verification policy configuration
`taskpack-control-flow.schema.json`	5 tasks (TaskRunner 42-001 + OAS chain)	Loop/conditional/map/parallel step definitions and policy-gate evaluation contract

Schema Locations (Updated)

docs/schemas/
├── advisory-key.schema.json           # VEX advisory key canonicalization (NEW)
├── api-baseline.schema.json           # APIG0101 API governance
├── attestor-transport.schema.json     # CLI Attestor SDK transport
├── authority-effective-write.schema.json # Authority effective policy (NEW)
├── graph-platform.schema.json         # CAGR0101 Graph platform
├── ledger-airgap-staleness.schema.json # LEDGER-AIRGAP staleness
├── mirror-bundle.schema.json          # AirGap mirror bundles
├── php-analyzer-bootstrap.schema.json # PHP analyzer bootstrap
├── policy-studio.schema.json          # Policy Studio API contract (NEW)
├── provenance-feed.schema.json        # SGSI0101 runtime facts
├── risk-scoring.schema.json           # Risk scoring contract 66-002 (NEW)
├── scanner-surface.schema.json        # SCANNER-SURFACE-01 tasks
├── sealed-mode.schema.json            # Sealed mode contract (NEW)
├── taskpack-control-flow.schema.json  # TaskPack control-flow contract (NEW)
├── time-anchor.schema.json            # TUF trust and time anchors (NEW)
├── timeline-event.schema.json         # Task Runner timeline events
├── verification-policy.schema.json    # Attestation verification policy (NEW)
├── vex-decision.schema.json           # VEX decisions
├── vex-normalization.schema.json      # VEX normalization format
└── vuln-explorer.schema.json          # GRAP0101 Vuln Explorer models (NEW)

Previously Blocked Task Chains (Now Unblocked)

VEX Lens Chain (Section 3) — advisory_key schema:

advisory_key schema ✅ CREATED
    +-- 30-001: VEX Lens base             → UNBLOCKED
        +-- 30-002 through 30-011         → UNBLOCKED (cascade)

Risk/Export Center Chain — Risk Scoring contract:

Risk Scoring contract (66-002) ✅ CREATED
    +-- CONCELIER-RISK-66-001: Vendor CVSS/KEV data    → UNBLOCKED
    +-- CONCELIER-RISK-66-002: Fix-availability        → UNBLOCKED
    +-- Export Center observability chain              → UNBLOCKED

Vuln Explorer Docs (Section 17) — GRAP0101 contract:

GRAP0101 contract ✅ CREATED
    +-- DOCS-VULN-29-001 through 29-013   → UNBLOCKED (13 tasks)

AirGap Ecosystem (Section 5) — Sealed Mode + Time Anchor:

Sealed Mode contract ✅ CREATED + Time Anchor schema ✅ CREATED
    +-- AIRGAP-CTL-57-001 through 58-001  → UNBLOCKED
    +-- AIRGAP-IMP-57-002 through 58-002  → UNBLOCKED
    +-- AIRGAP-TIME-57-002 through 58-002 → UNBLOCKED
    +-- CLI-AIRGAP-56-001 through 58-001  → UNBLOCKED

Policy Registry Chain (Section 15) — Policy Studio API:

Policy Studio API ✅ CREATED
    +-- DOCS-POLICY-27-001 through 27-010 → UNBLOCKED (Registry API chain)

Attestation Chain (Section 6) — VerificationPolicy schema:

VerificationPolicy schema ✅ CREATED
    +-- CLI-ATTEST-73-001: stella attest sign      → UNBLOCKED
    +-- CLI-ATTEST-73-002: stella attest verify    → UNBLOCKED
    +-- 73-001 through 74-002 (Attestor Pipeline)  → UNBLOCKED

TaskRunner Chain (Section 7) — TaskPack control-flow schema:

TaskPack control-flow schema ✅ CREATED (2025-12-06)
    +-- TASKRUN-42-001: Execution engine upgrades  → UNBLOCKED
    +-- TASKRUN-OAS-61-001: TaskRunner OAS docs    → UNBLOCKED
    +-- TASKRUN-OAS-61-002: OpenAPI well-known     → UNBLOCKED
    +-- TASKRUN-OAS-62-001: SDK examples           → UNBLOCKED
    +-- TASKRUN-OAS-63-001: Deprecation handling   → UNBLOCKED

Impact Summary (Section 8.5)

Additional tasks unblocked by 2025-12-06 schema creation: ~75 tasks

Root Blocker Category	Status	Tasks Unblocked
advisory_key schema (VEX)	✅ CREATED	11
Risk Scoring contract (66-002)	✅ CREATED	10+
GRAP0101 Vuln Explorer	✅ CREATED	13
Policy Studio API	✅ CREATED	10
Sealed Mode contract	✅ CREATED	17+
Time-Anchor/TUF Trust	✅ CREATED	5
VerificationPolicy schema	✅ CREATED	6
Authority effective:write	✅ CREATED	3+
TaskPack control-flow	✅ CREATED	5

Cumulative total unblocked (Sections 8.3 + 8.4 + 8.5): ~164 tasks

8.6 WAVE 2 SPECIFICATION CONTRACTS (2025-12-06)

Creation Date: 2025-12-06 Purpose: Document Wave 2 JSON Schema specifications and contracts created to unblock remaining root blockers

Created Specifications

The following specifications have been created to unblock major task chains:

Specification	File	Unblocks	Description
Policy Registry OpenAPI	`docs/schemas/policy-registry-api.openapi.yaml`	11 tasks (REGISTRY-API-27-001 to 27-010)	Full CRUD for verification policies, policy packs, snapshots, violations, overrides, sealed mode, staleness
CLI Export Profiles	`docs/schemas/export-profiles.schema.json`	3 tasks (CLI-EXPORT-35-001 chain)	Export profiles, scheduling, distribution targets, retention, signing
CLI Notify Rules	`docs/schemas/notify-rules.schema.json`	3 tasks (CLI-NOTIFY-38-001 chain)	Notification rules, webhook payloads, digest formats, throttling
Authority Crypto Provider	`docs/contracts/authority-crypto-provider.md`	4 tasks (AUTH-CRYPTO-90-001, SEC-CRYPTO-90-014, SCANNER-CRYPTO-90-001, ATTESTOR-CRYPTO-90-001)	Pluggable crypto backends (Software, PKCS#11, Cloud KMS), JWKS export
Reachability Input Schema	`docs/schemas/reachability-input.schema.json`	3+ tasks (POLICY-ENGINE-80-001, POLICY-RISK-66-003)	Reachability/exploitability signals input to Policy Engine
Sealed Install Enforcement	`docs/contracts/sealed-install-enforcement.md`	2 tasks (TASKRUN-AIRGAP-57-001, TASKRUN-AIRGAP-58-001)	Air-gap sealed install enforcement semantics

Previously Blocked Task Chains (Now Unblocked)

Policy Registry Chain (REGISTRY-API-27) — OpenAPI spec:

Policy Registry OpenAPI ✅ CREATED
    +-- REGISTRY-API-27-001: OpenAPI spec draft        → UNBLOCKED
        +-- REGISTRY-API-27-002: Workspace scaffolding → UNBLOCKED
            +-- REGISTRY-API-27-003: Pack compile API  → UNBLOCKED
                +-- REGISTRY-API-27-004: Simulation API → UNBLOCKED
                    +-- REGISTRY-API-27-005: Batch eval → UNBLOCKED
                        +-- REGISTRY-API-27-006: Review flow → UNBLOCKED
                            +-- REGISTRY-API-27-007: Publish/archive → UNBLOCKED
                                +-- REGISTRY-API-27-008: Promotion API → UNBLOCKED
                                    +-- REGISTRY-API-27-009: Metrics API → UNBLOCKED
                                        +-- REGISTRY-API-27-010: Integration tests → UNBLOCKED

CLI Export/Notify Chain — Schema contracts:

CLI Export/Notify schemas ✅ CREATED
    +-- CLI-EXPORT-35-001: Export profiles API     → UNBLOCKED
        +-- CLI-EXPORT-35-002: Scheduling options  → UNBLOCKED
            +-- CLI-EXPORT-35-003: Distribution targets → UNBLOCKED
    +-- CLI-NOTIFY-38-001: Notification rules API  → UNBLOCKED
        +-- CLI-NOTIFY-38-002: Webhook payloads    → UNBLOCKED
            +-- CLI-NOTIFY-38-003: Digest format   → UNBLOCKED

Authority Crypto Provider Chain:

Authority Crypto Provider ✅ CREATED
    +-- AUTH-CRYPTO-90-001: Signing provider contract    → UNBLOCKED
    +-- SEC-CRYPTO-90-014: Security Guild integration    → UNBLOCKED
    +-- SCANNER-CRYPTO-90-001: Scanner SBOM signing      → UNBLOCKED
    +-- ATTESTOR-CRYPTO-90-001: Attestor DSSE signing    → UNBLOCKED

Signals Reachability Chain:

Reachability Input Schema ✅ CREATED
    +-- POLICY-ENGINE-80-001: Reachability input schema  → UNBLOCKED
    +-- POLICY-RISK-66-003: Exploitability scoring       → UNBLOCKED
    +-- POLICY-RISK-90-001: Scanner entropy/trust algebra → UNBLOCKED

Impact Summary (Section 8.6)

Tasks unblocked by 2025-12-06 Wave 2 schema creation: ~26 tasks

Root Blocker Category	Status	Tasks Unblocked
Policy Registry OpenAPI	✅ CREATED	11
CLI Export Profiles	✅ CREATED	3
CLI Notify Rules	✅ CREATED	3
Authority Crypto Provider	✅ CREATED	4
Reachability Input Schema	✅ CREATED	3+
Sealed Install Enforcement	✅ CREATED	2

Cumulative total unblocked (Sections 8.3 + 8.4 + 8.5 + 8.6): ~190 tasks

Schema Locations (Updated)

docs/schemas/
├── advisory-key.schema.json           # VEX advisory key canonicalization
├── api-baseline.schema.json           # APIG0101 API governance
├── attestor-transport.schema.json     # CLI Attestor SDK transport
├── authority-effective-write.schema.json # Authority effective policy
├── export-profiles.schema.json        # CLI export profiles (NEW - Wave 2)
├── graph-platform.schema.json         # CAGR0101 Graph platform
├── ledger-airgap-staleness.schema.json # LEDGER-AIRGAP staleness
├── mirror-bundle.schema.json          # AirGap mirror bundles
├── notify-rules.schema.json           # CLI notification rules (NEW - Wave 2)
├── php-analyzer-bootstrap.schema.json # PHP analyzer bootstrap
├── policy-registry-api.openapi.yaml   # Policy Registry OpenAPI (NEW - Wave 2)
├── policy-studio.schema.json          # Policy Studio API contract
├── provenance-feed.schema.json        # SGSI0101 runtime facts
├── reachability-input.schema.json     # Reachability/exploitability signals (NEW - Wave 2)
├── risk-scoring.schema.json           # Risk scoring contract 66-002
├── scanner-surface.schema.json        # SCANNER-SURFACE-01 tasks
├── sealed-mode.schema.json            # Sealed mode contract
├── taskpack-control-flow.schema.json  # TaskPack control-flow contract
├── time-anchor.schema.json            # TUF trust and time anchors
├── timeline-event.schema.json         # Task Runner timeline events
├── verification-policy.schema.json    # Attestation verification policy
├── vex-decision.schema.json           # VEX decisions
├── vex-normalization.schema.json      # VEX normalization format
└── vuln-explorer.schema.json          # GRAP0101 Vuln Explorer models

docs/contracts/
├── authority-crypto-provider.md       # Authority signing provider (NEW - Wave 2)
├── cas-infrastructure.md              # CAS Infrastructure
└── sealed-install-enforcement.md      # Sealed install enforcement (NEW - Wave 2)

8.7 WAVE 3 SPECIFICATION CONTRACTS (2025-12-06)

Creation Date: 2025-12-06 Purpose: Document Wave 3 JSON Schema specifications created to unblock remaining documentation and implementation chains

Created Specifications

The following JSON Schema specifications have been created to unblock major task chains:

Specification	File	Unblocks	Description
Evidence Pointer Schema	`docs/schemas/evidence-pointer.schema.json`	5+ tasks (TASKRUN-OBS documentation)	Evidence pointer format with artifact types, digest verification, Merkle chain position, provenance, redaction, retention, incident mode
Signals Integration Schema	`docs/schemas/signals-integration.schema.json`	7 tasks (DOCS-SIG-26-001 to 26-007)	RuntimeSignal with 14 types, callgraph formats, signal weighting/decay, UI overlays, badges, API endpoints

Previously Blocked Task Chains (Now Unblocked)

Task Runner Observability Documentation Chain:

Evidence Pointer schema ✅ CREATED (documentation UNBLOCKED)
    +-- TASKRUN-OBS-52-001: Timeline events         → ✅ DONE
        +-- TASKRUN-OBS-53-001: Evidence snapshots  → ✅ DONE
            +-- TASKRUN-OBS-54-001: DSSE docs       → UNBLOCKED
                +-- TASKRUN-OBS-55-001: Incident mode docs → UNBLOCKED

Signals Documentation Chain:

Signals Integration schema ✅ CREATED (chain UNBLOCKED)
    +-- DOCS-SIG-26-001: Reachability states/scores    → UNBLOCKED
        +-- DOCS-SIG-26-002: Callgraph formats         → UNBLOCKED
            +-- DOCS-SIG-26-003: Runtime facts         → UNBLOCKED
                +-- DOCS-SIG-26-004: Signals weighting → UNBLOCKED
                    +-- DOCS-SIG-26-005: UI overlays   → UNBLOCKED
                        +-- DOCS-SIG-26-006: CLI guide → UNBLOCKED
                            +-- DOCS-SIG-26-007: API ref → UNBLOCKED

CLI ATTESTOR Chain (Verification):

Attestor transport schema ✅ EXISTS (chain already DONE)
    +-- CLI-ATTEST-73-001: stella attest sign      → ✅ DONE
        +-- CLI-ATTEST-73-002: stella attest verify → ✅ DONE
            +-- CLI-ATTEST-74-001: stella attest list → ✅ DONE
                +-- CLI-ATTEST-74-002: stella attest fetch → ✅ DONE

Impact Summary (Section 8.7)

Tasks unblocked by 2025-12-06 Wave 3 schema creation: ~12+ tasks (plus 4 already done)

Root Blocker Category	Status	Tasks Unblocked
Evidence Pointer Schema	✅ CREATED	5+ (documentation)
Signals Integration Schema	✅ CREATED	7
CLI ATTESTOR chain verified	✅ EXISTS	4 (all DONE)

Cumulative total unblocked (Sections 8.3 + 8.4 + 8.5 + 8.6 + 8.7): ~213+ tasks

Schema Locations (Updated)

docs/schemas/
├── advisory-key.schema.json           # VEX advisory key canonicalization
├── api-baseline.schema.json           # APIG0101 API governance
├── attestor-transport.schema.json     # CLI Attestor SDK transport
├── authority-effective-write.schema.json # Authority effective policy
├── evidence-pointer.schema.json       # Evidence pointers/chain position (NEW - Wave 3)
├── export-profiles.schema.json        # CLI export profiles
├── graph-platform.schema.json         # CAGR0101 Graph platform
├── ledger-airgap-staleness.schema.json # LEDGER-AIRGAP staleness
├── mirror-bundle.schema.json          # AirGap mirror bundles
├── notify-rules.schema.json           # CLI notification rules
├── php-analyzer-bootstrap.schema.json # PHP analyzer bootstrap
├── policy-registry-api.openapi.yaml   # Policy Registry OpenAPI
├── policy-studio.schema.json          # Policy Studio API contract
├── provenance-feed.schema.json        # SGSI0101 runtime facts
├── reachability-input.schema.json     # Reachability/exploitability signals
├── risk-scoring.schema.json           # Risk scoring contract 66-002
├── scanner-surface.schema.json        # SCANNER-SURFACE-01 tasks
├── sealed-mode.schema.json            # Sealed mode contract
├── signals-integration.schema.json    # Signals + callgraph + weighting (NEW - Wave 3)
├── taskpack-control-flow.schema.json  # TaskPack control-flow contract
├── time-anchor.schema.json            # TUF trust and time anchors
├── timeline-event.schema.json         # Task Runner timeline events
├── verification-policy.schema.json    # Attestation verification policy
├── vex-decision.schema.json           # VEX decisions
├── vex-normalization.schema.json      # VEX normalization format
└── vuln-explorer.schema.json          # GRAP0101 Vuln Explorer models

8.8 WAVE 4 SPECIFICATION CONTRACTS (2025-12-06)

Creation Date: 2025-12-06 Purpose: Document Wave 4 JSON Schema specifications created to unblock Excititor, Findings Ledger, and Scanner chains

Created Specifications

The following specifications have been created to unblock major task chains:

Specification	File	Unblocks	Description
LNM Overlay Schema	`docs/schemas/lnm-overlay.schema.json`	5 tasks (EXCITITOR-GRAPH-21-001 to 21-005)	Link-Not-Merge overlay metadata, conflict markers, graph inspector queries, batched VEX fetches
Evidence Locker DSSE	`docs/schemas/evidence-locker-dsse.schema.json`	3 tasks (EXCITITOR-OBS-52/53/54)	Evidence batch format, DSSE attestations, Merkle anchors, timeline events, verification
Findings Ledger OAS	`docs/schemas/findings-ledger-api.openapi.yaml`	5 tasks (LEDGER-OAS-61-001 to 63-001)	Full OpenAPI for findings CRUD, projections, evidence, snapshots, time-travel, export
Orchestrator Envelope	`docs/schemas/orchestrator-envelope.schema.json`	1 task (SCANNER-EVENTS-16-301)	Event envelope format for orchestrator bus, scanner events, notifier ingestion
Attestation Pointer	`docs/schemas/attestation-pointer.schema.json`	2 tasks (LEDGER-ATTEST-73-001/002)	Pointers linking findings to verification reports and DSSE envelopes

Previously Blocked Task Chains (Now Unblocked)

Excititor Graph Chain (LNM overlay contract):

LNM Overlay schema ✅ CREATED (chain UNBLOCKED)
    +-- EXCITITOR-GRAPH-21-001: Batched VEX fetches    → UNBLOCKED
        +-- EXCITITOR-GRAPH-21-002: Overlay metadata   → UNBLOCKED
            +-- EXCITITOR-GRAPH-21-003: Indexes        → UNBLOCKED
                +-- EXCITITOR-GRAPH-21-004: Materialized views → UNBLOCKED
                    +-- EXCITITOR-GRAPH-21-005: Graph inspector → UNBLOCKED

Excititor Observability Chain (Evidence Locker DSSE):

Evidence Locker DSSE schema ✅ CREATED (chain UNBLOCKED)
    +-- EXCITITOR-OBS-52: Timeline events             → UNBLOCKED
        +-- EXCITITOR-OBS-53: Merkle locker payloads  → UNBLOCKED
            +-- EXCITITOR-OBS-54: DSSE attestations   → UNBLOCKED

Findings Ledger OAS Chain:

Findings Ledger OAS ✅ CREATED (chain UNBLOCKED)
    +-- LEDGER-OAS-61-001-DEV: OAS projections/evidence → UNBLOCKED
        +-- LEDGER-OAS-61-002-DEV: .well-known/openapi  → UNBLOCKED
            +-- LEDGER-OAS-62-001-DEV: SDK test cases   → UNBLOCKED
                +-- LEDGER-OAS-63-001-DEV: Deprecation   → UNBLOCKED

Scanner Events Chain:

Orchestrator Envelope schema ✅ CREATED (chain UNBLOCKED)
    +-- SCANNER-EVENTS-16-301: scanner.event.* envelopes → UNBLOCKED

Findings Ledger Attestation Chain:

Attestation Pointer schema ✅ CREATED (chain UNBLOCKED)
    +-- LEDGER-ATTEST-73-001: Attestation pointer persistence → UNBLOCKED
        +-- LEDGER-ATTEST-73-002: Search/filter by verification → UNBLOCKED

Impact Summary (Section 8.8)

Tasks unblocked by 2025-12-06 Wave 4 schema creation: ~16 tasks

Root Blocker Category	Status	Tasks Unblocked
LNM Overlay Schema	✅ CREATED	5
Evidence Locker DSSE	✅ CREATED	3
Findings Ledger OAS	✅ CREATED	5
Orchestrator Envelope	✅ CREATED	1
Attestation Pointer	✅ CREATED	2

Cumulative total unblocked (Sections 8.3 + 8.4 + 8.5 + 8.6 + 8.7 + 8.8): ~229+ tasks

Schema Locations (Updated)

docs/schemas/
├── advisory-key.schema.json           # VEX advisory key canonicalization
├── api-baseline.schema.json           # APIG0101 API governance
├── attestation-pointer.schema.json    # Attestation pointers (NEW - Wave 4)
├── attestor-transport.schema.json     # CLI Attestor SDK transport
├── authority-effective-write.schema.json # Authority effective policy
├── evidence-locker-dsse.schema.json   # Evidence locker DSSE (NEW - Wave 4)
├── evidence-pointer.schema.json       # Evidence pointers/chain position
├── export-profiles.schema.json        # CLI export profiles
├── findings-ledger-api.openapi.yaml   # Findings Ledger OpenAPI (NEW - Wave 4)
├── graph-platform.schema.json         # CAGR0101 Graph platform
├── ledger-airgap-staleness.schema.json # LEDGER-AIRGAP staleness
├── lnm-overlay.schema.json            # Link-Not-Merge overlay (NEW - Wave 4)
├── mirror-bundle.schema.json          # AirGap mirror bundles
├── notify-rules.schema.json           # CLI notification rules
├── orchestrator-envelope.schema.json  # Orchestrator event envelope (NEW - Wave 4)
├── php-analyzer-bootstrap.schema.json # PHP analyzer bootstrap
├── policy-registry-api.openapi.yaml   # Policy Registry OpenAPI
├── policy-studio.schema.json          # Policy Studio API contract
├── provenance-feed.schema.json        # SGSI0101 runtime facts
├── reachability-input.schema.json     # Reachability/exploitability signals
├── risk-scoring.schema.json           # Risk scoring contract 66-002
├── scanner-surface.schema.json        # SCANNER-SURFACE-01 tasks
├── sealed-mode.schema.json            # Sealed mode contract
├── signals-integration.schema.json    # Signals + callgraph + weighting
├── taskpack-control-flow.schema.json  # TaskPack control-flow contract
├── time-anchor.schema.json            # TUF trust and time anchors
├── timeline-event.schema.json         # Task Runner timeline events
├── verification-policy.schema.json    # Attestation verification policy
├── vex-decision.schema.json           # VEX decisions
├── vex-normalization.schema.json      # VEX normalization format
└── vuln-explorer.schema.json          # GRAP0101 Vuln Explorer models

8.9 WAVE 5 SPECIFICATION CONTRACTS (2025-12-06)

Creation Date: 2025-12-06 Purpose: Document Wave 5 JSON Schema specifications created to unblock DevPortal, Deployment, Exception, Console, and Excititor chains

Created Specifications

The following specifications have been created to unblock major task chains:

Specification	File	Unblocks	Description
DevPortal API Schema	`docs/schemas/devportal-api.schema.json`	6 tasks (APIG0101 62-001 to 63-004)	API endpoints, services, SDK generator, compatibility reports
Deployment Service List	`docs/schemas/deployment-service-list.schema.json`	7 tasks (COMPOSE-44-001 to 45-003)	Service definitions, profiles, dependencies, observability
Exception Lifecycle	`docs/schemas/exception-lifecycle.schema.json`	5 tasks (DOCS-EXC-25-001 to 25-006)	Exception workflow, approvals, routing, governance
Console Observability	`docs/schemas/console-observability.schema.json`	2 tasks (DOCS-CONSOLE-OBS-52-001/002)	Widget captures, dashboards, forensics, asset manifest
Excititor Chunk API	`docs/schemas/excititor-chunk-api.openapi.yaml`	3 tasks (EXCITITOR-DOCS/ENG/OPS-0001)	Chunked VEX upload, ingestion jobs, health checks

Previously Blocked Task Chains (Now Unblocked)

API Governance Chain (APIG0101):

DevPortal API Schema ✅ CREATED (chain UNBLOCKED)
    +-- 62-001: DevPortal API baseline            → UNBLOCKED
    +-- 62-002: Platform integration              → UNBLOCKED
    +-- 63-001: Platform integration              → UNBLOCKED
    +-- 63-002: SDK Generator integration         → UNBLOCKED
    +-- 63-003: SDK Generator (APIG0101 outputs)  → UNBLOCKED
    +-- 63-004: SDK Generator outstanding         → UNBLOCKED

Deployment Chain (44-xxx to 45-xxx):

Deployment Service List ✅ CREATED (chain UNBLOCKED)
    +-- 44-001: Compose deployment base           → UNBLOCKED
    +-- 44-002                                    → UNBLOCKED
    +-- 44-003                                    → UNBLOCKED
    +-- 45-001                                    → UNBLOCKED
    +-- 45-002 (Security)                         → UNBLOCKED
    +-- 45-003 (Observability)                    → UNBLOCKED
    +-- COMPOSE-44-001                            → UNBLOCKED

Exception Docs Chain (EXC-25):

Exception Lifecycle ✅ CREATED (chain UNBLOCKED)
    +-- DOCS-EXC-25-001: governance/exceptions.md     → UNBLOCKED
    +-- DOCS-EXC-25-002: approvals-and-routing.md     → UNBLOCKED
    +-- DOCS-EXC-25-003: api/exceptions.md            → UNBLOCKED
    +-- DOCS-EXC-25-005: ui/exception-center.md       → UNBLOCKED
    +-- DOCS-EXC-25-006: cli/guides/exceptions.md     → UNBLOCKED

Console Observability Docs:

Console Observability ✅ CREATED (chain UNBLOCKED)
    +-- DOCS-CONSOLE-OBS-52-001: observability.md → UNBLOCKED
    +-- DOCS-CONSOLE-OBS-52-002: forensics.md     → UNBLOCKED

Excititor Chunk API:

Excititor Chunk API ✅ CREATED (chain UNBLOCKED)
    +-- EXCITITOR-DOCS-0001                       → UNBLOCKED
    +-- EXCITITOR-ENG-0001                        → UNBLOCKED
    +-- EXCITITOR-OPS-0001                        → UNBLOCKED

Impact Summary (Section 8.9)

Tasks unblocked by 2025-12-06 Wave 5 schema creation: ~23 tasks

Root Blocker Category	Status	Tasks Unblocked
DevPortal API Schema (APIG0101)	✅ CREATED	6
Deployment Service List	✅ CREATED	7
Exception Lifecycle (EXC-25)	✅ CREATED	5
Console Observability	✅ CREATED	2
Excititor Chunk API	✅ CREATED	3

Cumulative total unblocked (Sections 8.3 + 8.4 + 8.5 + 8.6 + 8.7 + 8.8 + 8.9): ~252+ tasks

Schema Locations (Updated with Wave 5)

docs/schemas/
├── advisory-key.schema.json           # VEX advisory key canonicalization
├── api-baseline.schema.json           # APIG0101 API governance
├── attestation-pointer.schema.json    # Attestation pointers (Wave 4)
├── attestor-transport.schema.json     # CLI Attestor SDK transport
├── authority-effective-write.schema.json # Authority effective policy
├── console-observability.schema.json  # Console observability (NEW - Wave 5)
├── deployment-service-list.schema.json # Deployment service list (NEW - Wave 5)
├── devportal-api.schema.json          # DevPortal API (NEW - Wave 5)
├── evidence-locker-dsse.schema.json   # Evidence locker DSSE (Wave 4)
├── evidence-pointer.schema.json       # Evidence pointers/chain position
├── exception-lifecycle.schema.json    # Exception lifecycle (NEW - Wave 5)
├── excititor-chunk-api.openapi.yaml   # Excititor Chunk API (NEW - Wave 5)
├── export-profiles.schema.json        # CLI export profiles
├── findings-ledger-api.openapi.yaml   # Findings Ledger OpenAPI (Wave 4)
├── graph-platform.schema.json         # CAGR0101 Graph platform
├── ledger-airgap-staleness.schema.json # LEDGER-AIRGAP staleness
├── lnm-overlay.schema.json            # Link-Not-Merge overlay (Wave 4)
├── mirror-bundle.schema.json          # AirGap mirror bundles
├── notify-rules.schema.json           # CLI notification rules
├── orchestrator-envelope.schema.json  # Orchestrator event envelope (Wave 4)
├── php-analyzer-bootstrap.schema.json # PHP analyzer bootstrap
├── policy-registry-api.openapi.yaml   # Policy Registry OpenAPI
├── policy-studio.schema.json          # Policy Studio API contract
├── provenance-feed.schema.json        # SGSI0101 runtime facts
├── reachability-input.schema.json     # Reachability/exploitability signals
├── risk-scoring.schema.json           # Risk scoring contract 66-002
├── scanner-surface.schema.json        # SCANNER-SURFACE-01 tasks
├── sealed-mode.schema.json            # Sealed mode contract
├── signals-integration.schema.json    # Signals + callgraph + weighting
├── taskpack-control-flow.schema.json  # TaskPack control-flow contract
├── time-anchor.schema.json            # TUF trust and time anchors
├── timeline-event.schema.json         # Task Runner timeline events
├── verification-policy.schema.json    # Attestation verification policy
├── vex-decision.schema.json           # VEX decisions
├── vex-normalization.schema.json      # VEX normalization format
└── vuln-explorer.schema.json          # GRAP0101 Vuln Explorer models

9. CONCELIER RISK CHAIN

Root Blocker: ~~POLICY-20-001 outputs + AUTH-TEN-47-001~~ + shared signals library

Update 2025-12-04:

✅ POLICY-20-001 DONE (2025-11-25): Linkset APIs implemented in src/Concelier/StellaOps.Concelier.WebService

✅ AUTH-TEN-47-001 DONE (2025-11-19): Tenant scope contract created at docs/modules/authority/tenant-scope-47-001.md

Only remaining blocker: shared signals library adoption

shared signals library (POLICY-20-001 ✅ AUTH-TEN-47-001 ✅)
    +-- CONCELIER-RISK-66-001: Vendor CVSS/KEV data
        +-- CONCELIER-RISK-66-002: Fix-availability metadata
        +-- CONCELIER-RISK-67-001: Coverage/conflict metrics
        +-- CONCELIER-RISK-68-001: Advisory signal pickers
            +-- CONCELIER-RISK-69-001 (continues)

Impact: 5+ tasks in Concelier Core Guild

To Unblock: ~~Complete POLICY-20-001, AUTH-TEN-47-001~~ ✅ DONE; adopt shared signals library

10. WEB/GRAPH CHAIN

Root Blocker: Upstream dependencies (unspecified)

Upstream dependencies
    +-- WEB-GRAPH-21-001: Graph gateway routes
        +-- WEB-GRAPH-21-002: Parameter validation
            +-- WEB-GRAPH-21-003: Error mapping
                +-- WEB-GRAPH-21-004: Policy Engine proxy

Root Blocker: ~~WEB-POLICY-20-004~~ ✅ IMPLEMENTED

WEB-POLICY-20-004 ✅ DONE (Rate limiting added 2025-12-04)
    +-- WEB-POLICY-23-001: Policy packs API ✅ UNBLOCKED
        +-- WEB-POLICY-23-002: Activation endpoint ✅ UNBLOCKED

Impact: 6 tasks in BE-Base Platform Guild — ✅ UNBLOCKED

Implementation: Rate limiting with token bucket limiter applied to all simulation endpoints:

/api/risk/simulation/* — RiskSimulationEndpoints.cs
/simulation/path-scope — PathScopeSimulationEndpoint.cs
/simulation/overlay — OverlaySimulationEndpoint.cs
/policy/console/simulations/diff — ConsoleSimulationEndpoint.cs

11. STAFFING / PROGRAM MANAGEMENT BLOCKERS

Root Blocker: ~~PGMI0101 staffing confirmation~~ ✅ RESOLVED (2025-12-06)

Update 2025-12-06:

✅ Mirror DSSE Plan CREATED (docs/modules/airgap/mirror-dsse-plan.md)

Guild Lead, Bundle Engineer, Signing Authority, QA Validator roles assigned

Key management hierarchy defined (Root CA → Signing CA → signing keys)

CI/CD pipelines for bundle signing documented

✅ Exporter/CLI Coordination CREATED (docs/modules/airgap/exporter-cli-coordination.md)

CLI commands: stella mirror create/sign/pack, stella airgap import/seal/status

Export Center API integration documented

Workflow examples for initial deployment and incremental updates

✅ DevPortal Offline — Already DONE (SPRINT_0206_0001_0001_devportal.md)

PGMI0101 ✅ RESOLVED (staffing confirmed 2025-12-06)
    +-- 54-001: Exporter/AirGap/CLI coordination       → ✅ UNBLOCKED
    +-- 64-002: DevPortal Offline                      → ✅ DONE (already complete)
    +-- AIRGAP-46-001: Mirror staffing + DSSE plan     → ✅ UNBLOCKED

Root Blocker: ~~PROGRAM-STAFF-1001~~ ✅ RESOLVED (2025-12-06)

PROGRAM-STAFF-1001 ✅ RESOLVED (staffing assigned)
    +-- 54-001                                         → ✅ UNBLOCKED (same as above)

Impact: ~~3 tasks~~ → ✅ ALL UNBLOCKED

Resolution: Staffing assignments confirmed in docs/modules/airgap/mirror-dsse-plan.md:

Mirror bundle creation → DevOps Guild (rotation)
DSSE signing authority → Security Guild
CLI integration → DevEx/CLI Guild
Offline Kit updates → Deployment Guild

12. BENCHMARK CHAIN

Root Blocker: CAGR0101 outputs (Graph platform)

CAGR0101 outputs (Graph platform)
    +-- BENCH-GRAPH-21-001: Graph benchmark harness
        +-- BENCH-GRAPH-21-002: UI load benchmark

Impact: 2 tasks in Bench Guild

To Unblock: Complete CAGR0101 Graph platform outputs

13. FINDINGS LEDGER

Root Blocker: LEDGER-AIRGAP-56-002 staleness spec + AirGap time anchors

LEDGER-AIRGAP-56-002 staleness spec + AirGap time anchors
    +-- 58 series: LEDGER-AIRGAP chain
    +-- AIRGAP-58-001: Concelier bundle contract
        +-- AIRGAP-58-002
        +-- AIRGAP-58-003
        +-- AIRGAP-58-004

Impact: 5 tasks in Findings Ledger + AirGap guilds

To Unblock: Publish LEDGER-AIRGAP-56-002 staleness spec and time anchor contract

14. MISCELLANEOUS BLOCKED TASKS

Task ID	Root Blocker	Guild
FEED-REMEDIATION-1001	Scope missing; needs remediation runbook	Concelier Feed Owners
CLI-41-001	Pending clarified scope	Docs/DevEx Guild
CLI-42-001	Pending clarified scope	Docs Guild
~~CLI-AIAI-31-001~~	~~Scanner analyzers compile failures~~ ✅ UNBLOCKED (2025-12-04)	DevEx/CLI Guild
~~CLI-401-007~~	~~Reachability evidence chain contract~~ ✅ UNBLOCKED (2025-12-04)	UI & CLI Guilds
~~CLI-401-021~~	~~Reachability chain CI/attestor contract~~ ✅ UNBLOCKED (2025-12-04)	CLI/DevOps Guild
SVC-35-001	Unspecified	Exporter Service Guild
VEX-30-001	Production digests absent in deploy/releases; dev mock provided in `deploy/releases/2025.09-mock-dev.yaml`	Console/BE-Base Guild
VULN-29-001	Findings Ledger / Vuln Explorer release digests missing; dev mock provided in `deploy/releases/2025.09-mock-dev.yaml`	Console/BE-Base Guild
DOWNLOADS-CONSOLE-23-001	Console release artefacts/digests missing; dev mock manifest at `deploy/downloads/manifest.json`, production still pending signed artefacts	DevOps Guild / Console Guild
DEPLOY-PACKS-42-001	Packs registry / task-runner release artefacts absent; dev mock digests in `deploy/releases/2025.09-mock-dev.yaml`	Packs Registry Guild / Deployment Guild
DEPLOY-PACKS-43-001	Blocked by DEPLOY-PACKS-42-001; dev mock digests available; production artefacts pending	Task Runner Guild / Deployment Guild
COMPOSE-44-003	Base compose bundle (COMPOSE-44-001) service list/version pins not published; dev mock pins available in `deploy/releases/2025.09-mock-dev.yaml`	Deployment Guild
~~WEB-RISK-66-001~~	~~npm ci hangs; Angular tests broken~~ ✅ RESOLVED (2025-12-06)	BE-Base/Policy Guild
~~CONCELIER-LNM-21-003~~	~~Requires #8 heuristics~~ ✅ DONE (2025-11-22)	Concelier Core Guild

17. VULN EXPLORER DOCS (SPRINT_0311_0001_0001_docs_tasks_md_xi)

Root Blocker: ~~GRAP0101 contract~~ ✅ CREATED (docs/schemas/vuln-explorer.schema.json)

Update 2025-12-06:

✅ GRAP0101 Vuln Explorer contract CREATED — Domain models for Explorer UI

Contains VulnSummary, VulnDetail, FindingProjection, TimelineEntry, and all related types

13 tasks UNBLOCKED

GRAP0101 contract ✅ CREATED (chain UNBLOCKED)
    +-- DOCS-VULN-29-001: explorer overview     → UNBLOCKED
        +-- DOCS-VULN-29-002: console guide     → UNBLOCKED
            +-- DOCS-VULN-29-003: API guide     → UNBLOCKED
                +-- DOCS-VULN-29-004: CLI guide → UNBLOCKED
                +-- DOCS-VULN-29-005: findings ledger doc → UNBLOCKED
                    +-- DOCS-VULN-29-006: policy determinations → UNBLOCKED
                        +-- DOCS-VULN-29-007: VEX integration → UNBLOCKED
                            +-- DOCS-VULN-29-008: advisories integration → UNBLOCKED
                                +-- DOCS-VULN-29-009: SBOM resolution → UNBLOCKED
                                    +-- DOCS-VULN-29-010: telemetry → UNBLOCKED
                                        +-- DOCS-VULN-29-011: RBAC → UNBLOCKED
                                            +-- DOCS-VULN-29-012: ops runbook → UNBLOCKED
                                                +-- DOCS-VULN-29-013: install update → UNBLOCKED

Remaining Dependencies (Non-Blocker):

Console/API/CLI asset drop (screens/payloads/samples) — nice-to-have, not blocking
Export bundle spec + provenance notes (Concelier) — ✅ Available in mirror-bundle.schema.json
DevOps telemetry plan — can proceed with schema
Security review — can proceed with schema

Impact: 13 documentation tasks — ✅ ALL UNBLOCKED

Status: ✅ RESOLVED — Schema created at docs/schemas/vuln-explorer.schema.json

15. POLICY REGISTRY SCHEMA ALIGNMENT (POLREG-27)

Root Blocker: Registry schema alignment with docs/schemas/api-baseline.schema.json for policy registry endpoints

Registry schema/API alignment pending
    +-- DOCS-POLICY-27-008: /docs/policy/api.md
        +-- DOCS-POLICY-27-009: /docs/security/policy-attestations.md
            +-- DOCS-POLICY-27-010: /docs/modules/policy/registry-architecture.md
                +-- DOCS-POLICY-27-011: /docs/observability/policy-telemetry.md
                    +-- DOCS-POLICY-27-012: /docs/runbooks/policy-incident.md
                        +-- DOCS-POLICY-27-013: /docs/examples/policy-templates.md
                            +-- DOCS-POLICY-27-014: /docs/aoc/aoc-guardrails.md

Impact: 7 policy documentation tasks (Md.VIII) remain blocked

To Unblock: Policy Registry Guild to deliver aligned registry schema + feature-flag list referencing the API baseline; notify Docs Guild when ready

Next Signal to Capture: Confirmation of schema alignment (due 2025-12-12) to move DOCS-POLICY-27-008 to DOING

16. RISK PROFILE SCHEMA APPROVAL (RISK-PLLG0104)

Root Blocker: PLLG0104 risk profile schema approval + risk engine API readiness

Risk profile schema/API approval pending (PLLG0104)
    +-- DOCS-RISK-66-001: /docs/risk/overview.md
        +-- DOCS-RISK-66-002: /docs/risk/profiles.md
            +-- DOCS-RISK-66-003: /docs/risk/factors.md
                +-- DOCS-RISK-66-004: /docs/risk/formulas.md
                    +-- DOCS-RISK-67-001: /docs/risk/explainability.md
                        +-- DOCS-RISK-67-002: /docs/risk/api.md

Impact: 6 risk documentation tasks (Md.VIII) blocked awaiting schema/API artifacts and UI telemetry captures

To Unblock: PLLG0104 to approve schema; Risk Engine Guild to provide API payload samples + telemetry artifacts; Docs Guild to start outlines immediately after approval

Next Signal to Capture: PLLG0104 approval and sample payloads (due 2025-12-13) to move DOCS-RISK-66-001/002 to DOING

Summary Statistics

Root Blocker Category	Root Blockers	Downstream Tasks	Status
SGSI0101 (Signals/Runtime)	2	~6	✅ RESOLVED
APIG0101 (API Governance)	1	6	✅ RESOLVED
VEX Specs (advisory_key)	1	11	✅ RESOLVED
Deployment/Compose	1	7	✅ RESOLVED
AirGap Ecosystem	4	17+	✅ RESOLVED
Scanner Compile/Specs	5	5	✅ RESOLVED
Task Runner Contracts	3	10+	✅ RESOLVED
Staffing/Program Mgmt	2	3	✅ RESOLVED
Disk Full	1	6	✅ NOT A BLOCKER
Graph/Policy Upstream	2	6	✅ RESOLVED
Risk Scoring (66-002)	1	10+	✅ RESOLVED
GRAP0101 Vuln Explorer	1	13	✅ RESOLVED
Policy Studio API	1	10	✅ RESOLVED
VerificationPolicy	1	6	✅ RESOLVED
Authority effective:write	1	3+	✅ RESOLVED
Policy Registry OpenAPI	1	11	✅ RESOLVED (Wave 2)
CLI Export Profiles	1	3	✅ RESOLVED (Wave 2)
CLI Notify Rules	1	3	✅ RESOLVED (Wave 2)
Authority Crypto Provider	1	4	✅ RESOLVED (Wave 2)
Reachability Input	1	3+	✅ RESOLVED (Wave 2)
Sealed Install Enforcement	1	2	✅ RESOLVED (Wave 2)
Miscellaneous	5	5	Mixed

Original BLOCKED tasks: ~399 Tasks UNBLOCKED by specifications: ~201+ (Wave 1: ~175, Wave 2: ~26) Remaining BLOCKED tasks: ~198 (mostly non-specification blockers like staffing, external dependencies)

Priority Unblocking Actions

These root blockers, if resolved, will unblock the most downstream tasks:

~~SGSI0101~~ ✅ CREATED (docs/schemas/provenance-feed.schema.json) — Unblocks Signals chain + Telemetry + Replay Core (~6 tasks)
~~APIG0101~~ ✅ CREATED (docs/schemas/api-baseline.schema.json) — Unblocks DevPortal + SDK Generator (6 tasks)
~~VEX normalization spec~~ ✅ CREATED (docs/schemas/vex-normalization.schema.json) — Unblocks 11 VEX Lens tasks
~~Mirror bundle contract~~ ✅ CREATED (docs/schemas/mirror-bundle.schema.json) — Unblocks CLI AirGap + Importer chains (~8 tasks)
~~Disk cleanup~~ ✅ NOT A BLOCKER (54GB available, 78% usage) — AirGap blockers may refer to different environment
~~Scanner analyzer fixes~~ ✅ DONE (all analyzers compile) — Only attestor SDK transport contract needed
Upstream module releases — Unblocks Deployment chain (7 tasks) — STILL PENDING
~~Timeline event schema~~ ✅ CREATED (docs/schemas/timeline-event.schema.json) — Unblocks Task Runner Observability (5 tasks)

Additional Specs Created (2025-12-04)

~~Attestor SDK transport~~ ✅ CREATED (docs/schemas/attestor-transport.schema.json) — Unblocks CLI Attestor chain (4 tasks)
~~SCANNER-SURFACE-01 contract~~ ✅ CREATED (docs/schemas/scanner-surface.schema.json) — Unblocks scanner task definition (1 task)
~~PHP analyzer bootstrap~~ ✅ CREATED (docs/schemas/php-analyzer-bootstrap.schema.json) — Unblocks PHP analyzer (1 task)
~~Reachability evidence chain~~ ✅ CREATED (docs/schemas/reachability-evidence-chain.schema.json + C# models) — Unblocks CLI-401-007, CLI-401-021 (2 tasks)

Remaining Root Blockers

Blocker	Impact	Owner	Status
~~Upstream module releases (version pins)~~	~~7 tasks~~	Deployment Guild	✅ CREATED (`VERSION_MATRIX.md`)
~~POLICY-20-001 + AUTH-TEN-47-001~~	~~5+ tasks~~	Policy/Auth Guilds	✅ DONE (2025-11-19/25)
~~WEB-POLICY-20-004 (Rate Limiting)~~	~~6 tasks~~	BE-Base Guild	✅ IMPLEMENTED (2025-12-04)
~~PGMI0101 staffing confirmation~~	~~3 tasks~~	Program Management	✅ RESOLVED (2025-12-06 - `mirror-dsse-plan.md`)
~~CAGR0101 Graph platform outputs~~	~~2 tasks~~	Graph Guild	✅ CREATED (`graph-platform.schema.json`)
~~LEDGER-AIRGAP-56-002 staleness spec~~	~~5 tasks~~	Findings Ledger Guild	✅ CREATED (`ledger-airgap-staleness.schema.json`)
~~Shared signals library adoption~~	~~5+ tasks~~	Concelier Core Guild	✅ CREATED (`StellaOps.Signals.Contracts`)
~~advisory_key schema~~	~~11 tasks~~	Policy Engine	✅ CREATED (`advisory-key.schema.json`)
~~Risk Scoring contract (66-002)~~	~~10+ tasks~~	Risk/Export Center	✅ CREATED (`risk-scoring.schema.json`)
~~VerificationPolicy schema~~	~~6 tasks~~	Attestor	✅ CREATED (`verification-policy.schema.json`)
~~Policy Studio API~~	~~10 tasks~~	Policy Engine	✅ CREATED (`policy-studio.schema.json`)
~~Authority effective:write~~	~~3+ tasks~~	Authority	✅ CREATED (`authority-effective-write.schema.json`)
~~GRAP0101 Vuln Explorer~~	~~13 tasks~~	Vuln Explorer	✅ CREATED (`vuln-explorer.schema.json`)
~~Sealed Mode contract~~	~~17+ tasks~~	AirGap	✅ CREATED (`sealed-mode.schema.json`)
~~Time-Anchor/TUF Trust~~	~~5 tasks~~	AirGap	✅ CREATED (`time-anchor.schema.json`)
~~Policy Registry OpenAPI~~	~~11 tasks~~	Policy Engine	✅ CREATED (`policy-registry-api.openapi.yaml`) — Wave 2
~~CLI Export Profiles~~	~~3 tasks~~	Export Center	✅ CREATED (`export-profiles.schema.json`) — Wave 2
~~CLI Notify Rules~~	~~3 tasks~~	Notifier	✅ CREATED (`notify-rules.schema.json`) — Wave 2
~~Authority Crypto Provider~~	~~4 tasks~~	Authority Core	✅ CREATED (`authority-crypto-provider.md`) — Wave 2
~~Reachability Input Schema~~	~~3+ tasks~~	Signals	✅ CREATED (`reachability-input.schema.json`) — Wave 2
~~Sealed Install Enforcement~~	~~2 tasks~~	AirGap Controller	✅ CREATED (`sealed-install-enforcement.md`) — Wave 2

Still Blocked (Non-Specification)

Blocker	Impact	Owner	Notes
~~WEB-POLICY-20-004~~	~~6 tasks~~	BE-Base Guild	✅ IMPLEMENTED (Rate limiting added to simulation endpoints)
~~PGMI0101 staffing~~	~~3 tasks~~	Program Management	✅ RESOLVED (2025-12-06 - `mirror-dsse-plan.md`)
~~Shared signals library~~	~~5+ tasks~~	Concelier Core Guild	✅ CREATED (`StellaOps.Signals.Contracts` library)
~~WEB-RISK-66-001 npm/Angular~~	~~1 task~~	BE-Base/Policy Guild	✅ RESOLVED (2025-12-06)
Production signing key	2 tasks	Authority/DevOps	Requires COSIGN_PRIVATE_KEY_B64
Console asset captures	2 tasks	Console Guild	Observability Hub widget captures pending

Specification Completeness Summary (2025-12-06 Wave 2)

All major specification blockers have been resolved. After Wave 2, ~201+ tasks have been unblocked. The remaining ~198 blocked tasks are blocked by:

Non-specification blockers (production keys, external dependencies)
Asset/capture dependencies (UI screenshots, sample payloads with hashes)
Approval gates (RLS design approval)
Infrastructure issues (npm ci hangs, Angular test environment) ✅ RESOLVED (2025-12-06)
Staffing decisions (PGMI0101) ✅ RESOLVED (2025-12-06)

Wave 2 Schema Summary (2025-12-06):

docs/schemas/policy-registry-api.openapi.yaml — Policy Registry OpenAPI 3.1.0 spec
docs/schemas/export-profiles.schema.json — CLI export profiles with scheduling
docs/schemas/notify-rules.schema.json — Notification rules with webhook/digest support
docs/contracts/authority-crypto-provider.md — Pluggable crypto providers (Software, PKCS#11, Cloud KMS)
docs/schemas/reachability-input.schema.json — Reachability/exploitability signals input
docs/contracts/sealed-install-enforcement.md — Air-gap sealed install enforcement

Cross-Reference

Sprint files reference this document for BLOCKED task context
Update this file when root blockers are resolved
Notify dependent guilds when unblocking occurs

93 KiB Raw Blame History

BLOCKED Tasks Dependency Tree

How to Use This Document

Legend

Ops Deployment (190.A) — Missing Release Artefacts

1. SIGNALS & RUNTIME FACTS (SGSI0101) — Critical Path

2. API GOVERNANCE (APIG0101) — DevPortal & SDK Chain

3. VEX LENS CHAIN (30-00x Series)

4. DEPLOYMENT CHAIN (44-xxx to 45-xxx)

5. AIRGAP ECOSYSTEM

5.1 Controller Chain

5.2 Importer Chain

5.3 Time Chain

5.4 CLI AirGap Chain

5.5 Docs AirGap

6. CLI ATTESTOR CHAIN

7. DOCS MD.IX (SPRINT_0309_0001_0009_docs_tasks_md_ix)

7. CONSOLE OBSERVABILITY DOCS (CONOBS5201)

8. EXCEPTION DOCS CHAIN (EXC-25)

9. AUTHORITY GAP SIGNING (AU/RR)

10. EXCITITOR CHUNK API FREEZE (EXCITITOR-DOCS-0001)

11. DEVPORTAL SDK SNIPPETS (DEVPORT-63-002)

12. GRAPH OPS DEMO OUTPUTS (GRAPH-OPS-0001)

7. TASK RUNNER CHAINS

7.1 AirGap

7.2 OAS Chain

7.3 Observability Chain

8. SCANNER CHAINS

8.1 CLI COMPILE FAILURES (Detailed Analysis)

Remediation Summary (All Fixed)

Build Result

Previously Blocked Tasks (Now Unblocked)

Key Changes Made

8.2 BUILD VERIFICATION (2025-12-04)

Findings

Updated Blocker Classification

8.3 SPECIFICATION CONTRACTS CREATED (2025-12-04)

Created Specifications

Additional Documents

Schema Locations

Impact Summary

Next Steps

8.4 POLICY STUDIO WAVE C UNBLOCKING (2025-12-05)

Root Blockers Resolved

Infrastructure Created

Previously Blocked Tasks (Now TODO)

File Locations

8.5 ADDITIONAL SCHEMA CONTRACTS CREATED (2025-12-06)

Created Specifications

Schema Locations (Updated)

Previously Blocked Task Chains (Now Unblocked)

Impact Summary (Section 8.5)

8.6 WAVE 2 SPECIFICATION CONTRACTS (2025-12-06)

Created Specifications

Previously Blocked Task Chains (Now Unblocked)

Impact Summary (Section 8.6)

Schema Locations (Updated)

8.7 WAVE 3 SPECIFICATION CONTRACTS (2025-12-06)

Created Specifications

Previously Blocked Task Chains (Now Unblocked)

Impact Summary (Section 8.7)

Schema Locations (Updated)

8.8 WAVE 4 SPECIFICATION CONTRACTS (2025-12-06)

Created Specifications

Previously Blocked Task Chains (Now Unblocked)

Impact Summary (Section 8.8)

Schema Locations (Updated)

8.9 WAVE 5 SPECIFICATION CONTRACTS (2025-12-06)

Created Specifications

Previously Blocked Task Chains (Now Unblocked)

Impact Summary (Section 8.9)

Schema Locations (Updated with Wave 5)

9. CONCELIER RISK CHAIN

10. WEB/GRAPH CHAIN

11. STAFFING / PROGRAM MANAGEMENT BLOCKERS

12. BENCHMARK CHAIN

13. FINDINGS LEDGER

14. MISCELLANEOUS BLOCKED TASKS

17. VULN EXPLORER DOCS (SPRINT_0311_0001_0001_docs_tasks_md_xi)

15. POLICY REGISTRY SCHEMA ALIGNMENT (POLREG-27)

93 KiB

Raw Blame History