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- Introduced attestation inventory and subject-rekor mapping files for tracking Docker packages. - Added a comprehensive crypto registry decision document outlining defaults and required follow-ups. - Created an offline feeds manifest for bundling air-gap resources. - Implemented a script to generate and update binary manifests for curated binaries. - Added a verification script to ensure binary artefacts are located in approved directories. - Defined new schemas for AdvisoryEvidenceBundle, OrchestratorEnvelope, ScannerReportReadyPayload, and ScannerScanCompletedPayload. - Established project files for StellaOps.Orchestrator.Schemas and StellaOps.PolicyAuthoritySignals.Contracts. - Updated vendor manifest to track pinned binaries for integrity.
7.1 KiB
7.1 KiB
Sprint 0161_0001_0001 · EvidenceLocker
Topic & Scope
- Advance 160.A EvidenceLocker stream: finalize bundle packaging, replay ingest/retention, CLI/ops readiness, and sovereign crypto routing.
- Produce ready-to-execute task definitions that unblock downstream ExportCenter/TimelineIndexer once upstream schemas land.
- Working directory:
docs/implplan(coordination for EvidenceLocker; code lives insrc/EvidenceLocker& CLI modules tracked elsewhere).
Dependencies & Concurrency
- Upstream: AdvisoryAI evidence bundle schema + payload notes (Sprint 110.A); Orchestrator/Notifications capsule schemas (Sprint 150.A / 140); Replay Ledger rules in
docs/replay/DETERMINISTIC_REPLAY.md; crypto auditdocs/security/crypto-routing-audit-2025-11-07.md. - Concurrency: runs alongside Sprint 160 coordination; blocks ExportCenter (Sprint 162/163) and TimelineIndexer (Sprint 165) until manifests/envelopes freeze.
- Ready signals required before DOING: (1) AdvisoryAI schema freeze, (2) Orchestrator envelopes freeze, (3) crypto registry plan approved at 2025-11-18 review.
Documentation Prerequisites
docs/modules/evidence-locker/architecture.mddocs/modules/evidence-locker/bundle-packaging.mddocs/modules/evidence-locker/incident-mode.mddocs/replay/DETERMINISTIC_REPLAY.mddocs/runbooks/replay_ops.mddocs/security/crypto-routing-audit-2025-11-07.mddocs/events/orchestrator-scanner-events.mddocs/modules/cli/architecture.md
Delivery Tracker
| # | Task ID | Status | Key dependency / next step | Owners | Task Definition |
|---|---|---|---|---|---|
| 0 | ADV-ORCH-SCHEMA-LIB-161 | DONE | Shared models published with draft evidence bundle schema v0 and orchestrator envelopes; ready for downstream wiring. | AdvisoryAI Guild · Orchestrator/Notifications Guild · Platform Guild | Publish versioned package + fixtures to /src/__Libraries (or shared NuGet) so downstream components can consume frozen schema. |
| 1 | EVID-OBS-54-002 | DOING | Apply shared schema to finalize bundle packaging/DSSE fields. | Evidence Locker Guild | Finalize deterministic bundle packaging + DSSE layout per docs/modules/evidence-locker/bundle-packaging.md, including portable/incident modes. |
| 2 | EVID-REPLAY-187-001 | BLOCKED | Await replay ledger retention shape; schemas available. | Evidence Locker Guild · Replay Delivery Guild | Implement replay bundle ingestion + retention APIs; update storage policy per docs/replay/DETERMINISTIC_REPLAY.md. |
| 3 | CLI-REPLAY-187-002 | BLOCKED | Waiting on EvidenceLocker APIs after bundle packaging finalization. | CLI Guild | Add CLI scan --record, verify, replay, diff with offline bundle resolution; align golden tests. |
| 4 | RUNBOOK-REPLAY-187-004 | BLOCKED | Depends on retention APIs + CLI behavior. | Docs Guild · Ops Guild | Publish /docs/runbooks/replay_ops.md coverage for retention enforcement, RootPack rotation, verification drills. |
| 5 | CRYPTO-REGISTRY-DECISION-161 | DONE | Decision recorded in docs/security/crypto-registry-decision-2025-11-18.md; publish contract defaults. |
Security Guild · Evidence Locker Guild | Capture decision from 2025-11-18 review; emit changelog + reference implementation for downstream parity. |
| 6 | EVID-CRYPTO-90-001 | TODO | Apply registry defaults and wire ICryptoProviderRegistry into EvidenceLocker paths. |
Evidence Locker Guild · Security Guild | Route hashing/signing/bundle encryption through ICryptoProviderRegistry/ICryptoHash for sovereign crypto providers. |
Action Tracker
| Action | Owner(s) | Due | Status |
|---|---|---|---|
| Capture AdvisoryAI + orchestrator schema deltas into this sprint and attach sample payloads. | Evidence Locker Guild | 2025-11-15 | BLOCKED (schemas not yet delivered) |
| Draft Replay Ledger API + CLI notes to unblock EVID-REPLAY-187-001/002. | Evidence Locker Guild · Replay Delivery Guild | 2025-11-16 | BLOCKED (awaiting schema signals) |
Validate ICryptoProviderRegistry plan at readiness review. |
Evidence Locker Guild · Security Guild | 2025-11-18 | Pending |
Interlocks & Readiness Signals
| Dependency | Impacts | Status / Next signal |
|---|---|---|
| AdvisoryAI evidence bundle schema & payload notes (Sprint 110.A) | EVID-OBS-54-002, EVID-REPLAY-187-001/002 | Pending; expected at 2025-11-14 stand-up. Required before DOING. |
Orchestrator + Notifications capsule schema (docs/events/orchestrator-scanner-events.md) |
All tasks | Pending; expected 2025-11-15 handoff. Required before DOING. |
| Sovereign crypto readiness review | EVID-CRYPTO-90-001 | Scheduled 2025-11-18; blocks sovereign routing. |
Replay Ledger spec alignment (docs/replay/DETERMINISTIC_REPLAY.md) |
EVID-REPLAY-187-001/002, RUNBOOK-REPLAY-187-004 | Sections 2,8,9 must be reflected once schemas land. |
Decisions & Risks
| Item | Status / Decision | Notes |
|---|---|---|
| Schema readiness | BLOCKED | Waiting on AdvisoryAI + orchestrator envelopes; no DOING until frozen. |
| Crypto routing approval | DONE | Defaults recorded in docs/security/crypto-registry-decision-2025-11-18.md; implement in EvidenceLocker/CLI. |
| Template & filename normalization | DONE (2025-11-17) | Renamed to SPRINT_0161_0001_0001_evidencelocker.md; structure aligned to sprint template. |
Risk table
| Risk | Severity | Mitigation / Owner |
|---|---|---|
| AdvisoryAI schema slips past 2025-11-14, delaying DSSE manifest freeze. | High | AdvisoryAI Guild to provide interim sample payloads; EvidenceLocker to stub adapters. |
| Orchestrator/Notifications schema handoff misses 2025-11-15. | High | Escalate to Wave 150/140; keep tasks BLOCKED and schedule daily stand-ups until envelopes land. |
| Sovereign crypto routing design not ready by 2025-11-18. | Medium | Security to publish reference implementation; EvidenceLocker to nominate fallback providers. |
| Replay Ledger alignment drifts from CLI behavior. | Medium | Sync docs/runbooks with CLI/EvidenceLocker changes once schemas land; add deterministic test cases. |
Execution Log
| Date (UTC) | Update | Owner |
|---|---|---|
| 2025-11-12 | Snapshot captured (pre-template) with tasks TODO. | Planning |
| 2025-11-17 | Normalized sprint to standard template, renamed file, and set all tasks BLOCKED pending schemas/crypto review. | Implementer |
| 2025-11-18 | Added ADV-ORCH-SCHEMA-LIB-161 and CRYPTO-REGISTRY-DECISION-161 tasks; marked downstream items blocked on them. | Project PM |
| 2025-11-18 | Set ADV-ORCH-SCHEMA-LIB-161 and CRYPTO-REGISTRY-DECISION-161 to DOING; drafting shared models package and crypto decision record. | Implementer |
| 2025-11-18 | Shared models updated with draft evidence bundle schema v0; ADV-ORCH-SCHEMA-LIB-161 set to DONE and downstream tasks unblocked. | Implementer |
| 2025-11-18 | Recorded crypto registry decision in docs/security/crypto-registry-decision-2025-11-18.md; moved CRYPTO-REGISTRY-DECISION-161 to DONE and unblocked EVID-CRYPTO-90-001. |
Implementer |
| 2025-11-18 | Started EVID-OBS-54-002 DOING using shared schema draft. | Implementer |
| 2025-11-18 | Started EVID-OBS-54-002 with shared schema; replay/CLI remain pending ledger shape. | Implementer |