| # 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 |
