# 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