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@@ -46,13 +46,14 @@ Goal: Two federated-tier gateways stood up on Portainer at `mos-test-1.woltje.co
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> **Tracking issue:** #482.
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> **Tracking issue:** #482.
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| id | status | description | issue | agent | branch | depends_on | estimate | notes |
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| id | status | description | issue | agent | branch | depends_on | estimate | notes |
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| ---------------- | ----------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ----- | ------ | ------------------------------------- | ------------ | -------- | -------------------------------------------------------------------------------------------------------------------------------------------------- |
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| --------------------- | ----------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ----- | ------ | ------------------------------------- | ------------ | -------- | -------------------------------------------------------------------------------------------------------------------------------------------------- |
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| FED-M2-DEPLOY-01 | not-started | Verify `gateway:fed-v0.1.0-m1` image was published by `.woodpecker/publish.yml` on tag push; if not, investigate and remediate. Document image URI in deployment artifact. | #482 | sonnet | feat/federation-deploy-image-verify | — | 2K | publish.yml registers `gateway:$CI_COMMIT_TAG` destination; should already exist at `git.mosaicstack.dev/mosaicstack/stack/gateway:fed-v0.1.0-m1`. |
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| FED-M2-DEPLOY-01 | done | Verify `gateway:fed-v0.1.0-m1` image was published by `.woodpecker/publish.yml` on tag push; if not, investigate and remediate. Document image URI in deployment artifact. | #482 | sonnet | (verified inline, no PR) | — | 2K | Tag exists; digest `sha256:9b72e202a9eecc27d31920b87b475b9e96e483c0323acc57856be4b1355db1ec` captured for digest-pinned deploys. |
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| FED-M2-DEPLOY-02 | not-started | Author Portainer git-stack compose file `deploy/portainer/federated-test.stack.yml` (gateway + PG-pgvector + Valkey, env-driven). Use immutable tag, not `latest`. | #482 | sonnet | feat/federation-deploy-stack-template | DEPLOY-01 | 5K | Stack must be parameterizable via env (`STACK_DOMAIN`, `BETTERAUTH_SECRET`, etc.) so one template serves both hosts. |
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| FED-M2-DEPLOY-02 | done | Author Portainer git-stack compose file `deploy/portainer/federated-test.stack.yml` (gateway + PG-pgvector + Valkey, env-driven). Use immutable tag, not `latest`. | #482 | sonnet | feat/federation-deploy-stack-template | DEPLOY-01 | 5K | Shipped in PR #485. Digest-pinned. Env: STACK_NAME, HOST_FQDN, POSTGRES_PASSWORD, BETTER_AUTH_SECRET, BETTER_AUTH_URL. |
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| FED-M2-DEPLOY-03 | not-started | Deploy stack to mos-test-1.woltje.com via `~/.config/mosaic/tools/portainer/`. Verify M1 acceptance: federated-tier boot succeeds; `mosaic gateway doctor --json` returns green; pgvector `vector(3)` round-trip works. | #482 | sonnet | feat/federation-deploy-test-1 | DEPLOY-02 | 3K | Requires `PORTAINER_URL` + `PORTAINER_API_KEY` env (vault-loaded). DNS for mos-test-1 must resolve before deploy. |
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| FED-M2-DEPLOY-IMG-FIX | in-progress | Gateway image runtime broken (ERR_MODULE_NOT_FOUND for `dotenv`); Dockerfile copies `.pnpm/` store but not `apps/gateway/node_modules` symlinks. Switch to `pnpm deploy` for self-contained runtime. | #482 | sonnet | (subagent in flight) | DEPLOY-02 | 4K | Subagent `a78a9ab0ddae91fbc` in flight. Triggers Kaniko rebuild on merge; capture new digest; bump stack template in follow-up PR before redeploy. |
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| FED-M2-DEPLOY-04 | not-started | Deploy stack to mos-test-2.woltje.com via Portainer wrapper. Same M1 acceptance probes as DEPLOY-03. | #482 | sonnet | feat/federation-deploy-test-2 | DEPLOY-02 | 3K | Independent of DEPLOY-03 (parallelizable). Same secret material with distinct domain + secrets per host. |
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| FED-M2-DEPLOY-03 | blocked | Deploy stack to mos-test-1.woltje.com via `~/.config/mosaic/tools/portainer/`. Verify M1 acceptance: federated-tier boot succeeds; `mosaic gateway doctor --json` returns green; pgvector `vector(3)` round-trip works. | #482 | sonnet | feat/federation-deploy-test-1 | IMG-FIX | 3K | Stack created on Portainer endpoint 3 (Swarm `local`), but blocked on image fix. Container fails on boot until IMG-FIX merges + redeploy. |
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| FED-M2-DEPLOY-05 | not-started | Document deployment in `docs/federation/TEST-INFRA.md`: hosts, image tags, secrets sourcing, redeploy procedure, teardown. Update MISSION-MANIFEST with deployment status. | #482 | haiku | feat/federation-deploy-docs | DEPLOY-03,04 | 3K | Operator-facing doc; mentions but does not duplicate `tools/portainer/README.md`. |
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| FED-M2-DEPLOY-04 | blocked | Deploy stack to mos-test-2.woltje.com via Portainer wrapper. Same M1 acceptance probes as DEPLOY-03. | #482 | sonnet | feat/federation-deploy-test-2 | IMG-FIX | 3K | Same status as DEPLOY-03. Stack created; blocked on image fix. |
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| FED-M2-DEPLOY-05 | not-started | Document deployment in `docs/federation/TEST-INFRA.md`: hosts, image tags, secrets sourcing, redeploy procedure, teardown. Update MISSION-MANIFEST with deployment status. | #482 | haiku | feat/federation-deploy-docs | DEPLOY-03,04 | 3K | Operator-facing doc; mentions but does not duplicate `tools/portainer/README.md`. |
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**Deploy workstream estimate:** ~16K tokens
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**Deploy workstream estimate:** ~16K tokens
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@@ -62,21 +63,21 @@ Goal: Two federated-tier gateways stood up on Portainer at `mos-test-1.woltje.co
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Goal: An admin can create a federation grant; counterparty enrolls; cert is signed by Step-CA with SAN OIDs for `grantId` + `subjectUserId`. No runtime federation traffic flows yet (that's M3).
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Goal: An admin can create a federation grant; counterparty enrolls; cert is signed by Step-CA with SAN OIDs for `grantId` + `subjectUserId`. No runtime federation traffic flows yet (that's M3).
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| id | status | description | issue | agent | branch | depends_on | estimate | notes |
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| id | status | description | issue | agent | branch | depends_on | estimate | notes |
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| --------- | ----------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ | ----- | ------ | ---------------------------------- | ---------------- | -------- | ----------------------------------------------------------------------------------------------------------------------------------------- |
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| --------- | ----------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ | ----- | ------ | ---------------------------------- | ---------------- | -------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------- |
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| FED-M2-01 | not-started | DB migration: `federation_grants`, `federation_peers`, `federation_audit_log` tables + enum types (`grant_status`, `peer_state`). Drizzle schema + migration generation; migration tests. | #461 | sonnet | feat/federation-m2-schema | — | 5K | `federation_audit_log` is created but not yet written to (audit logic is M4). Reserve `query_hash`, `outcome`, `bytes_out` columns. |
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| FED-M2-01 | needs-qa | DB migration: `federation_grants`, `federation_peers`, `federation_audit_log` tables + enum types (`grant_status`, `peer_state`). Drizzle schema + migration generation; migration tests. | #461 | sonnet | feat/federation-m2-schema | — | 5K | PR #486 open. First review NEEDS CHANGES (missing DESC indexes + reserved cols). Remediation subagent `a673dd9355dc26f82` in flight in worktree `agent-a4404ac1`. |
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| FED-M2-02 | not-started | Add Step-CA sidecar to `docker-compose.federated.yml`: official `smallstep/step-ca` image, persistent CA volume, JWK provisioner config baked into init script. | #461 | sonnet | feat/federation-m2-stepca | DEPLOY-02 | 4K | Profile-gated under `federated`. CA password from secret; dev compose uses dev-only password file. |
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| FED-M2-02 | not-started | Add Step-CA sidecar to `docker-compose.federated.yml`: official `smallstep/step-ca` image, persistent CA volume, JWK provisioner config baked into init script. | #461 | sonnet | feat/federation-m2-stepca | DEPLOY-02 | 4K | Profile-gated under `federated`. CA password from secret; dev compose uses dev-only password file. |
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| FED-M2-03 | not-started | Scope JSON schema + validator: `resources` allowlist, `excluded_resources`, `include_teams`, `include_personal`, `max_rows_per_query`. Vitest unit tests for valid + invalid scopes. | #461 | sonnet | feat/federation-m2-scope-schema | — | 4K | Validator independent of CA — reusable from grant CRUD + (later) M3 scope enforcement. |
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| FED-M2-03 | not-started | Scope JSON schema + validator: `resources` allowlist, `excluded_resources`, `include_teams`, `include_personal`, `max_rows_per_query`. Vitest unit tests for valid + invalid scopes. | #461 | sonnet | feat/federation-m2-scope-schema | — | 4K | Validator independent of CA — reusable from grant CRUD + (later) M3 scope enforcement. |
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| FED-M2-04 | not-started | `apps/gateway/src/federation/ca.service.ts`: Step-CA client (CSR submission, OID-bearing cert retrieval). Mocked + integration tests against real Step-CA container. | #461 | sonnet | feat/federation-m2-ca-service | M2-02 | 6K | SAN OIDs: `grantId` (custom OID 1.3.6.1.4.1.99999.1) + `subjectUserId` (1.3.6.1.4.1.99999.2). Document OID assignments in PRD/SETUP. |
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| FED-M2-04 | not-started | `apps/gateway/src/federation/ca.service.ts`: Step-CA client (CSR submission, OID-bearing cert retrieval). Mocked + integration tests against real Step-CA container. | #461 | sonnet | feat/federation-m2-ca-service | M2-02 | 6K | SAN OIDs: `grantId` (custom OID 1.3.6.1.4.1.99999.1) + `subjectUserId` (1.3.6.1.4.1.99999.2). Document OID assignments in PRD/SETUP. |
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| FED-M2-05 | not-started | Sealed storage for `client_key_pem` reusing existing `provider_credentials` sealing key. Tests prove DB-at-rest is ciphertext, not PEM. Key rotation path documented (deferred impl). | #461 | sonnet | feat/federation-m2-key-sealing | M2-01 | 5K | Separate from M2-06 to keep crypto seam isolated; reviewer focus is sealing only. |
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| FED-M2-05 | not-started | Sealed storage for `client_key_pem` reusing existing `provider_credentials` sealing key. Tests prove DB-at-rest is ciphertext, not PEM. Key rotation path documented (deferred impl). | #461 | sonnet | feat/federation-m2-key-sealing | M2-01 | 5K | Separate from M2-06 to keep crypto seam isolated; reviewer focus is sealing only. |
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| FED-M2-06 | not-started | `grants.service.ts`: CRUD + status transitions (`pending` → `active` → `revoked`); integrates M2-03 (scope) + M2-05 (sealing). Unit tests cover all transitions including invalid ones. | #461 | sonnet | feat/federation-m2-grants-service | M2-03, M2-05 | 6K | Business logic only — CSR + cert work delegated to M2-04. Revocation handler is M6. |
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| FED-M2-06 | not-started | `grants.service.ts`: CRUD + status transitions (`pending` → `active` → `revoked`); integrates M2-03 (scope) + M2-05 (sealing). Unit tests cover all transitions including invalid ones. | #461 | sonnet | feat/federation-m2-grants-service | M2-03, M2-05 | 6K | Business logic only — CSR + cert work delegated to M2-04. Revocation handler is M6. |
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| FED-M2-07 | not-started | `enrollment.controller.ts`: short-lived single-use token endpoint; CSR signing; updates grant `pending` → `active`; emits enrollment audit (table-only write, M4 tightens). | #461 | sonnet | feat/federation-m2-enrollment | M2-04, M2-06 | 6K | Tokens single-use with 410 on replay; tokens TTL'd at 15min; rate-limited at request layer (M4 introduces guard, M2 uses simple lock). |
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| FED-M2-07 | not-started | `enrollment.controller.ts`: short-lived single-use token endpoint; CSR signing; updates grant `pending` → `active`; emits enrollment audit (table-only write, M4 tightens). | #461 | sonnet | feat/federation-m2-enrollment | M2-04, M2-06 | 6K | Tokens single-use with 410 on replay; tokens TTL'd at 15min; rate-limited at request layer (M4 introduces guard, M2 uses simple lock). |
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| FED-M2-08 | not-started | Admin CLI: `mosaic federation grant create/list/show` + `peer add/list`. Integration with grants.service (no API duplication). Help output + machine-readable JSON option. | #461 | sonnet | feat/federation-m2-cli | M2-06, M2-07 | 7K | `peer add <enrollment-url>` is the client-side flow; resolves enrollment URL → CSR → store sealed key + cert. |
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| FED-M2-08 | not-started | Admin CLI: `mosaic federation grant create/list/show` + `peer add/list`. Integration with grants.service (no API duplication). Help output + machine-readable JSON option. | #461 | sonnet | feat/federation-m2-cli | M2-06, M2-07 | 7K | `peer add <enrollment-url>` is the client-side flow; resolves enrollment URL → CSR → store sealed key + cert. |
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| FED-M2-09 | not-started | Integration tests covering MILESTONES.md M2 acceptance tests #1, #2, #3, #5, #7, #8 (single-gateway suite). Real Step-CA container; vitest profile gated by `FEDERATED_INTEGRATION=1`. | #461 | sonnet | feat/federation-m2-integration | M2-08 | 8K | Tests #4 (cert OID match) + #6 (two-gateway peer-add) handled separately by M2-10 (E2E). |
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| FED-M2-09 | not-started | Integration tests covering MILESTONES.md M2 acceptance tests #1, #2, #3, #5, #7, #8 (single-gateway suite). Real Step-CA container; vitest profile gated by `FEDERATED_INTEGRATION=1`. | #461 | sonnet | feat/federation-m2-integration | M2-08 | 8K | Tests #4 (cert OID match) + #6 (two-gateway peer-add) handled separately by M2-10 (E2E). |
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| FED-M2-10 | not-started | E2E test against deployed mos-test-1 + mos-test-2 (or local two-gateway docker-compose if Portainer not ready): MILESTONES test #6 `peer add` yields `active` peer record with valid cert + key. | #461 | sonnet | feat/federation-m2-e2e | M2-08, DEPLOY-04 | 6K | Falls back to local docker-compose-two-gateways if remote test hosts not yet available. Documents both paths. |
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| FED-M2-10 | not-started | E2E test against deployed mos-test-1 + mos-test-2 (or local two-gateway docker-compose if Portainer not ready): MILESTONES test #6 `peer add` yields `active` peer record with valid cert + key. | #461 | sonnet | feat/federation-m2-e2e | M2-08, DEPLOY-04 | 6K | Falls back to local docker-compose-two-gateways if remote test hosts not yet available. Documents both paths. |
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| FED-M2-11 | not-started | Independent security review (sonnet, not author of M2-04/05/06/07): focus on single-use token replay, sealing leak surfaces, OID match enforcement, scope schema bypass paths. | #461 | sonnet | feat/federation-m2-security-review | M2-10 | 8K | Apply M1 two-round pattern. Reviewer should explicitly attempt enrollment-token replay, OID-spoofing CSR, and key leak in error messages. |
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| FED-M2-11 | not-started | Independent security review (sonnet, not author of M2-04/05/06/07): focus on single-use token replay, sealing leak surfaces, OID match enforcement, scope schema bypass paths. | #461 | sonnet | feat/federation-m2-security-review | M2-10 | 8K | Apply M1 two-round pattern. Reviewer should explicitly attempt enrollment-token replay, OID-spoofing CSR, and key leak in error messages. |
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| FED-M2-12 | not-started | Docs update: `docs/federation/SETUP.md` Step-CA section; new `docs/federation/ADMIN-CLI.md` with grant/peer commands; scope schema reference; OID registration note. Runbook still M7-deferred. | #461 | haiku | feat/federation-m2-docs | M2-11 | 4K | Adds CA bootstrap section to SETUP.md with `docker compose --profile federated up step-ca` example. |
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| FED-M2-12 | not-started | Docs update: `docs/federation/SETUP.md` Step-CA section; new `docs/federation/ADMIN-CLI.md` with grant/peer commands; scope schema reference; OID registration note. Runbook still M7-deferred. | #461 | haiku | feat/federation-m2-docs | M2-11 | 4K | Adds CA bootstrap section to SETUP.md with `docker compose --profile federated up step-ca` example. |
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| FED-M2-13 | not-started | PR aggregate close, CI green, merge to main, close #461. Release tag `fed-v0.2.0-m2`. Mark deploy stream complete. Update mission manifest M2 row. | #461 | sonnet | feat/federation-m2-close | M2-12 | 3K | Same close pattern as M1-12; queue-guard before merge; tea release-create with notes including deploy-stream PRs. |
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| FED-M2-13 | not-started | PR aggregate close, CI green, merge to main, close #461. Release tag `fed-v0.2.0-m2`. Mark deploy stream complete. Update mission manifest M2 row. | #461 | sonnet | feat/federation-m2-close | M2-12 | 3K | Same close pattern as M1-12; queue-guard before merge; tea release-create with notes including deploy-stream PRs. |
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**M2 code workstream estimate:** ~72K tokens (vs MILESTONES.md 30K — same over-budget pattern as M1, where per-task breakdown including tests/review/docs catches the real cost).
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**M2 code workstream estimate:** ~72K tokens (vs MILESTONES.md 30K — same over-budget pattern as M1, where per-task breakdown including tests/review/docs catches the real cost).
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