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DTO Infrastructure Compliance Report

Compliance Status: ✅ FULLY COMPLIANT
Report Date: 2025-08-27
Validation Status: All CI gates passing
Operating Agreement Version: 1.2

Executive Summary

The DTO (Data Transfer Operations) infrastructure has been successfully brought into full compliance with the OPERATING_AGREEMENT.md v1.2 standards. All required governance components have been implemented, tested, and validated.

Compliance Matrix

Requirement Category Status Implementation
DTO Manifests ✅ COMPLIANT Complete dto_manifest.yaml with all services
Generated Artifacts ✅ COMPLIANT Supervisord configs and runbooks auto-generated
CODEOWNERS ✅ COMPLIANT Comprehensive ownership assignments
Environment Overlays ✅ COMPLIANT Dev, staging, production configurations
CI Validation Gates ✅ COMPLIANT 8 validation checks implemented
SignalCore SLO ✅ COMPLIANT All services have SLO tier assignments
Syncthing Policy ✅ COMPLIANT Narrow usage for Class B/C only
Port Management ✅ COMPLIANT No conflicts, registry maintained

Key Achievements

1. DTO Manifest Implementation

  • File: /data/adaptai/platform/dataops/dto/dto_manifest.yaml
  • API Version: dto/v1
  • Services Cataloged: 9 services across 3 categories
  • SLO Tiers: Critical, High, Standard properly assigned
  • Port Registry: All ports documented and conflict-free

2. Generator Infrastructure

  • Generator Script: /data/adaptai/platform/dataops/dto/generate.py
  • Templates: Jinja2-based supervisord and runbook templates
  • Outputs: Generated supervisord configs and operational runbooks
  • Validation: Schema and dependency validation included

3. Service Ownership (CODEOWNERS)

  • File: /data/adaptai/platform/dataops/dto/CODEOWNERS
  • Coverage: All directories and critical files have owners
  • Teams: Infrastructure, integrations, platform teams defined
  • Granularity: Path-specific ownership assignments

4. Environment Management

  • Structure: Environment overlays vs code forks
  • Environments: Development, staging, production
  • Configuration: Resource limits, service overrides, feature flags
  • Location: /data/adaptai/platform/dataops/dto/overlays/

5. CI Validation System

  • Script: /data/adaptai/platform/dataops/dto/validate-ci.py
  • Gates: 8 validation checks implemented
  • Coverage: Schema, ports, dependencies, SLO, ownership
  • Status: All validation gates passing

6. SignalCore Compliance

  • Runtime: Supervisord (not systemd) as required
  • SLO Tiers: Proper availability and latency targets
  • Priorities: Critical services get higher priority
  • Recovery: Automated restart policies implemented

7. Syncthing Policy Enforcement

  • Usage: Restricted to Class B/C data only
  • Exclusions: Git, logs, temporary files excluded
  • Bandwidth: Limits defined per data class
  • Schedule: Time-based sync windows

Generated Artifacts

Supervisord Configuration

  • Generated: /data/adaptai/platform/dataops/dto/generated/supervisord-production.conf
  • Active: Replaced manual config with generated version
  • Features: SLO-based priorities, dependency tracking, environment-aware

Operational Runbooks

Generated runbooks for all services:

  • dto-nats-server-runbook.md
  • dto-dragonfly-cluster-runbook.md
  • dto-janusgraph-runbook.md
  • dto-lineage-handler-runbook.md
  • dto-slack-automation-runbook.md
  • dto-jira-automation-runbook.md
  • dto-confluence-automation-runbook.md
  • dto-jira-webhooks-runbook.md
  • dto-health-monitor-runbook.md

CI Validation Schemas

  • Port conflict validation schema
  • SLO compliance validation schema
  • Dependency validation rules

Service Catalog

Infrastructure Services (Critical SLO)

  1. dto-nats-server - Message broker for event-driven architecture
  2. dto-dragonfly-cluster - High-performance cache cluster
  3. dto-janusgraph - Graph database for lineage tracking

Application Services (High/Standard SLO)

  1. dto-lineage-handler - Event processor for data lineage
  2. dto-slack-automation - Slack integration service
  3. dto-jira-automation - Jira ticket automation
  4. dto-confluence-automation - Documentation automation
  5. dto-jira-webhooks - Webhook handler for Jira events

Monitoring Services (High SLO)

  1. dto-health-monitor - System health monitoring and alerting

Port Allocations (Validated)

Service Ports Purpose
NATS Server 4222, 8222, 6222 Client, HTTP monitoring, Cluster
Dragonfly Cluster 18000-18002, 11211-11213 Redis + Memcache protocols
JanusGraph 8182 Gremlin server
Slack Automation 3001 Web interface
Jira Webhooks 8080 Webhook receiver
Health Monitor 8090 Health API

SLO Compliance

Critical Tier (99.95% availability)

  • dto-nats-server
  • dto-dragonfly-cluster
  • dto-janusgraph

High Tier (99.9% availability)

  • dto-lineage-handler
  • dto-jira-webhooks
  • dto-health-monitor

Standard Tier (99.5% availability)

  • dto-slack-automation
  • dto-jira-automation
  • dto-confluence-automation

Operational Procedures

Deployment Process

  1. Update DTO manifest for changes
  2. Run python3 generate.py --environment production
  3. Run python3 validate-ci.py for validation
  4. Deploy generated supervisord configuration
  5. Restart services as needed

Environment Promotion

  1. Test in development overlay
  2. Promote to staging overlay
  3. Validate in staging environment
  4. Deploy to production overlay

Maintenance Windows

  • Coordinate through dto-team
  • Follow SLO requirements
  • Document any violations
  • Use generated runbooks for procedures

Validation Results 

🚀 Running DTO CI validation...
==================================================
🔍 Validating DTO manifest schema... ✅ PASSED
🔍 Checking for port conflicts... ✅ PASSED  
🔍 Validating service dependencies... ✅ PASSED
🔍 Validating SLO compliance... ✅ PASSED
🔍 Validating CODEOWNERS... ✅ PASSED
🔍 Validating generated artifacts... ✅ PASSED
🔍 Validating Syncthing policy... ✅ PASSED
🔍 Validating environment overlays... ✅ PASSED
==================================================
✅ All CI validation checks passed!

Next Steps

  1. Integration: Integrate CI validation into main CI/CD pipeline
  2. Monitoring: Implement SLO monitoring dashboards
  3. Documentation: Train teams on new manifest-driven approach
  4. Automation: Set up automated regeneration on manifest changes

Contact Information

Report Generated By: DTO Compliance Validator
Signature: Chase/DTO Platform Team
Validation Command: python3 validate-ci.py
Manifest Version: dto/v1
Operating Agreement: v1.2