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feat: Add new provenance and crypto registry documentation 
- 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.
2025-11-18 23:47:13 +02:00

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Sprint 505 - Ops & Offline · 190.B) Ops Devops.III

Active items only. Completed/historic work now resides in docs/implplan/archived/tasks.md (updated 2025-11-08).

[Ops & Offline] 190.B) Ops Devops.III Depends on: Sprint 190.B - Ops Devops.II Summary: Ops & Offline focus on Ops Devops (phase III).

Task ID State Task description Owners (Source)
DEVOPS-EXPORT-36-001 TODO Integrate Trivy compatibility validation, cosign signature checks, trivy module db import smoke tests, OCI distribution verification, and throughput/error dashboards. Dependencies: DEVOPS-EXPORT-35-001. DevOps Guild, Exporter Service Guild (ops/devops)
DEVOPS-EXPORT-37-001 TODO Finalize exporter monitoring (failure alerts, verify metrics, retention jobs) and chaos/latency tests ahead of GA. Dependencies: DEVOPS-EXPORT-36-001. DevOps Guild, Exporter Service Guild (ops/devops)
DEVOPS-GRAPH-24-001 TODO Load test graph index/adjacency APIs with 40k-node assets; capture perf dashboards and alert thresholds. DevOps Guild, SBOM Service Guild (ops/devops)
DEVOPS-GRAPH-24-002 TODO Integrate synthetic UI perf runs (Playwright/WebGL metrics) for Graph/Vuln explorers; fail builds on regression. Dependencies: DEVOPS-GRAPH-24-001. DevOps Guild, UI Guild (ops/devops)
DEVOPS-GRAPH-24-003 TODO Implement smoke job for simulation endpoints ensuring we stay within SLA (<3s upgrade) and log results. Dependencies: DEVOPS-GRAPH-24-002. DevOps Guild (ops/devops)
DEVOPS-LNM-TOOLING-22-000 BLOCKED Await upstream storage backfill tool specs and Excititor migration outputs to finalize package. DevOps Guild · Concelier Guild · Excititor Guild (ops/devops)
DEVOPS-LNM-22-001 BLOCKED (2025-10-27) Blocked on DEVOPS-LNM-TOOLING-22-000; run migration/backfill pipelines for advisory observations/linksets in staging, validate counts/conflicts, and automate deployment steps. DevOps Guild, Concelier Guild (ops/devops)
DEVOPS-LNM-22-002 BLOCKED (2025-10-27) Blocked on DEVOPS-LNM-TOOLING-22-000 and Excititor storage migration; execute VEX observation/linkset backfill with monitoring; ensure NATS/Redis events integrated; document ops runbook. Dependencies: DEVOPS-LNM-22-001. DevOps Guild, Excititor Guild (ops/devops)
DEVOPS-LNM-22-003 TODO Add CI/monitoring coverage for new metrics (advisory_observations_total, linksets_total, etc.) and alerts on ingest-to-API SLA breaches. Dependencies: DEVOPS-LNM-22-002. DevOps Guild, Observability Guild (ops/devops)
DEVOPS-OAS-61-001 TODO Add CI stages for OpenAPI linting, validation, and compatibility diff; enforce gating on PRs. DevOps Guild, API Contracts Guild (ops/devops)
DEVOPS-OAS-61-002 TODO Integrate mock server + contract test suite into PR and nightly workflows; publish artifacts. Dependencies: DEVOPS-OAS-61-001. DevOps Guild, Contract Testing Guild (ops/devops)
DEVOPS-OPENSSL-11-001 TODO (2025-11-06) Package the OpenSSL 1.1 shim (tests/native/openssl-1.1/linux-x64) into test harness output so Mongo2Go suites discover it automatically. DevOps Guild, Build Infra Guild (ops/devops)
DEVOPS-OPENSSL-11-002 TODO (2025-11-06) Ensure CI runners and Docker images that execute Mongo2Go tests export LD_LIBRARY_PATH (or embed the shim) to unblock unattended pipelines. Dependencies: DEVOPS-OPENSSL-11-001. DevOps Guild, CI Guild (ops/devops)
DEVOPS-OBS-51-001 TODO Implement SLO evaluator service (burn rate calculators, webhook emitters), Grafana dashboards, and alert routing to Notifier. Provide Terraform/Helm automation. Dependencies: DEVOPS-OBS-50-002. DevOps Guild, Observability Guild (ops/devops)
DEVOPS-OBS-52-001 TODO Configure streaming pipeline (NATS/Redis/Kafka) with retention, partitioning, and backpressure tuning for timeline events; add CI validation of schema + rate caps. Dependencies: DEVOPS-OBS-51-001. DevOps Guild, Timeline Indexer Guild (ops/devops)
DEVOPS-OBS-53-001 TODO Provision object storage with WORM/retention options (S3 Object Lock / MinIO immutability), legal hold automation, and backup/restore scripts for evidence locker. Dependencies: DEVOPS-OBS-52-001. DevOps Guild, Evidence Locker Guild (ops/devops)
DEVOPS-OBS-54-001 TODO Manage provenance signing infrastructure (KMS keys, rotation schedule, timestamp authority integration) and integrate verification jobs into CI. Dependencies: DEVOPS-OBS-53-001. DevOps Guild, Security Guild (ops/devops)
DEVOPS-SCAN-90-004 TODO Add a CI job that runs the scanner determinism harness against the release matrix (N runs per image), uploads determinism.json, and fails when score < threshold; publish artifact to release notes. Dependencies: SCAN-DETER-186-009/010. DevOps Guild, Scanner Guild (ops/devops)
DEVOPS-SYMS-90-005 TODO Deploy Symbols.Server (Helm/Terraform), manage MinIO/Mongo storage, configure tenant RBAC/quotas, and wire ingestion CLI into release pipelines with monitoring and backups. Dependencies: SYMS-SERVER-401-011/013. DevOps Guild, Symbols Guild (ops/devops)