| # 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) | |
| 4. **dto-lineage-handler** - Event processor for data lineage | |
| 5. **dto-slack-automation** - Slack integration service | |
| 6. **dto-jira-automation** - Jira ticket automation | |
| 7. **dto-confluence-automation** - Documentation automation | |
| 8. **dto-jira-webhooks** - Webhook handler for Jira events | |
| ### Monitoring Services (High SLO) | |
| 9. **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 | |
| - **DTO Team:** dto-team@adapt.ai | |
| - **Platform Team:** dto-platform-team@adapt.ai | |
| - **Infrastructure Team:** dto-infrastructure-team@adapt.ai | |
| - **Slack Channel:** #dto-alerts | |
| --- | |
| **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 |