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Refactor code structure for improved readability and maintainability; removed redundant code blocks and optimized function calls.
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2025-11-20 07:50:52 +02:00
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@@ -10,25 +10,40 @@ Focus: Policy & Reasoning focus on Policy (phase I).
| # | Task ID & handle | State | Key dependency / next step | Owners |
| --- | --- | --- | --- | --- |
| 1 | EXPORT-CONSOLE-23-001 | BLOCKED | Missing export bundle contract/API surface and scheduler job spec for Console; requires agreed schema and job wiring | Policy Guild, Scheduler Guild, Observability Guild / src/Policy/StellaOps.Policy.Engine |
| 2 | POLICY-AIRGAP-56-001 | BLOCKED | Mirror bundle schema for policy packs not published; need bundle_id/provenance fields and sealed-mode rules | Policy Guild / src/Policy/StellaOps.Policy.Engine |
| 3 | POLICY-AIRGAP-56-002 | BLOCKED | Depends on 56-001 bundle import schema and DSSE signing profile | Policy Guild, Policy Studio Guild / src/Policy/StellaOps.Policy.Engine |
| 4 | POLICY-AIRGAP-57-001 | BLOCKED | Requires sealed-mode contract (egress rules, error codes) after 56-002 | Policy Guild, AirGap Policy Guild / src/Policy/StellaOps.Policy.Engine |
| 5 | POLICY-AIRGAP-57-002 | BLOCKED | Needs staleness/fallback data contract from 57-001 | Policy Guild, AirGap Time Guild / src/Policy/StellaOps.Policy.Engine |
| 6 | POLICY-AIRGAP-58-001 | BLOCKED | Notification schema and staleness signals pending from 57-002 | Policy Guild, Notifications Guild / src/Policy/StellaOps.Policy.Engine |
| 7 | POLICY-AOC-19-001 | BLOCKED | Needs agreed linting targets (which ingestion projects, which helpers) and CI wiring; no analyzer/lint spec available | Policy Guild / src/Policy/__Libraries/StellaOps.Policy |
| 8 | POLICY-AOC-19-002 | BLOCKED | Depends on 19-001 lint implementation and authority contract for `effective:write` gate | Policy Guild, Platform Security / src/Policy/__Libraries/StellaOps.Policy |
| 9 | POLICY-AOC-19-003 | BLOCKED | Requires decisioned normalized-field removal contract after 19-002; fixtures not provided | Policy Guild / src/Policy/__Libraries/StellaOps.Policy |
| 10 | POLICY-AOC-19-004 | BLOCKED | Dependent on 19-003 data shape and determinism fixtures | Policy Guild, QA Guild / src/Policy/__Libraries/StellaOps.Policy |
| 11 | POLICY-ATTEST-73-001 | BLOCKED | VerificationPolicy schema/persistence contract missing; needs Attestor alignment | Policy Guild, Attestor Service Guild / src/Policy/StellaOps.Policy.Engine |
| 12 | POLICY-ATTEST-73-002 | BLOCKED | Depends on 73-001 editor DTOs and validation schema | Policy Guild / src/Policy/StellaOps.Policy.Engine |
| 13 | POLICY-ATTEST-74-001 | BLOCKED | Requires 73-002 and Attestor pipeline contract | Policy Guild, Attestor Service Guild / src/Policy/StellaOps.Policy.Engine |
| 14 | POLICY-ATTEST-74-002 | BLOCKED | Needs 74-001 surface in Console verification reports contract | Policy Guild, Console Guild / src/Policy/StellaOps.Policy.Engine |
| P1 | PREP-EXPORT-CONSOLE-23-001-MISSING-EXPORT-BUN | TODO | Due 2025-11-22 · Accountable: Policy Guild, Scheduler Guild, Observability Guild / src/Policy/StellaOps.Policy.Engine | Policy Guild, Scheduler Guild, Observability Guild / src/Policy/StellaOps.Policy.Engine | Missing export bundle contract/API surface and scheduler job spec for Console; requires agreed schema and job wiring. <br><br> Document artefact/deliverable for EXPORT-CONSOLE-23-001 and publish location so downstream tasks can proceed. |
| P2 | PREP-POLICY-AIRGAP-56-001-MIRROR-BUNDLE-SCHEM | TODO | Due 2025-11-22 · Accountable: Policy Guild / src/Policy/StellaOps.Policy.Engine | Policy Guild / src/Policy/StellaOps.Policy.Engine | Mirror bundle schema for policy packs not published; need bundle_id/provenance fields and sealed-mode rules. <br><br> Document artefact/deliverable for POLICY-AIRGAP-56-001 and publish location so downstream tasks can proceed. |
| P3 | PREP-POLICY-AIRGAP-56-002-DEPENDS-ON-56-001-B | TODO | Due 2025-11-22 · Accountable: Policy Guild, Policy Studio Guild / src/Policy/StellaOps.Policy.Engine | Policy Guild, Policy Studio Guild / src/Policy/StellaOps.Policy.Engine | Depends on 56-001 bundle import schema and DSSE signing profile. <br><br> Document artefact/deliverable for POLICY-AIRGAP-56-002 and publish location so downstream tasks can proceed. |
| P4 | PREP-POLICY-AIRGAP-57-001-REQUIRES-SEALED-MOD | TODO | Due 2025-11-22 · Accountable: Policy Guild, AirGap Policy Guild / src/Policy/StellaOps.Policy.Engine | Policy Guild, AirGap Policy Guild / src/Policy/StellaOps.Policy.Engine | Requires sealed-mode contract (egress rules, error codes) after 56-002. <br><br> Document artefact/deliverable for POLICY-AIRGAP-57-001 and publish location so downstream tasks can proceed. |
| P5 | PREP-POLICY-AIRGAP-57-002-NEEDS-STALENESS-FAL | TODO | Due 2025-11-22 · Accountable: Policy Guild, AirGap Time Guild / src/Policy/StellaOps.Policy.Engine | Policy Guild, AirGap Time Guild / src/Policy/StellaOps.Policy.Engine | Needs staleness/fallback data contract from 57-001. <br><br> Document artefact/deliverable for POLICY-AIRGAP-57-002 and publish location so downstream tasks can proceed. |
| P6 | PREP-POLICY-AIRGAP-58-001-NOTIFICATION-SCHEMA | TODO | Due 2025-11-22 · Accountable: Policy Guild, Notifications Guild / src/Policy/StellaOps.Policy.Engine | Policy Guild, Notifications Guild / src/Policy/StellaOps.Policy.Engine | Notification schema and staleness signals pending from 57-002. <br><br> Document artefact/deliverable for POLICY-AIRGAP-58-001 and publish location so downstream tasks can proceed. |
| P7 | PREP-POLICY-AOC-19-001-NEEDS-AGREED-LINTING-T | TODO | Due 2025-11-22 · Accountable: Policy Guild / src/Policy/__Libraries/StellaOps.Policy | Policy Guild / src/Policy/__Libraries/StellaOps.Policy | Needs agreed linting targets (which ingestion projects, which helpers) and CI wiring; no analyzer/lint spec available. <br><br> Document artefact/deliverable for POLICY-AOC-19-001 and publish location so downstream tasks can proceed. |
| P8 | PREP-POLICY-AOC-19-002-DEPENDS-ON-19-001-LINT | TODO | Due 2025-11-22 · Accountable: Policy Guild, Platform Security / src/Policy/__Libraries/StellaOps.Policy | Policy Guild, Platform Security / src/Policy/__Libraries/StellaOps.Policy | Depends on 19-001 lint implementation and authority contract for `effective:write` gate. <br><br> Document artefact/deliverable for POLICY-AOC-19-002 and publish location so downstream tasks can proceed. |
| P9 | PREP-POLICY-AOC-19-003-REQUIRES-DECISIONED-NO | TODO | Due 2025-11-22 · Accountable: Policy Guild / src/Policy/__Libraries/StellaOps.Policy | Policy Guild / src/Policy/__Libraries/StellaOps.Policy | Requires decisioned normalized-field removal contract after 19-002; fixtures not provided. <br><br> Document artefact/deliverable for POLICY-AOC-19-003 and publish location so downstream tasks can proceed. |
| P10 | PREP-POLICY-AOC-19-004-DEPENDENT-ON-19-003-DA | TODO | Due 2025-11-22 · Accountable: Policy Guild, QA Guild / src/Policy/__Libraries/StellaOps.Policy | Policy Guild, QA Guild / src/Policy/__Libraries/StellaOps.Policy | Dependent on 19-003 data shape and determinism fixtures. <br><br> Document artefact/deliverable for POLICY-AOC-19-004 and publish location so downstream tasks can proceed. |
| P11 | PREP-POLICY-ATTEST-73-001-VERIFICATIONPOLICY- | TODO | Due 2025-11-22 · Accountable: Policy Guild, Attestor Service Guild / src/Policy/StellaOps.Policy.Engine | Policy Guild, Attestor Service Guild / src/Policy/StellaOps.Policy.Engine | VerificationPolicy schema/persistence contract missing; needs Attestor alignment. <br><br> Document artefact/deliverable for POLICY-ATTEST-73-001 and publish location so downstream tasks can proceed. |
| P12 | PREP-POLICY-ATTEST-73-002-DEPENDS-ON-73-001-E | TODO | Due 2025-11-22 · Accountable: Policy Guild / src/Policy/StellaOps.Policy.Engine | Policy Guild / src/Policy/StellaOps.Policy.Engine | Depends on 73-001 editor DTOs and validation schema. <br><br> Document artefact/deliverable for POLICY-ATTEST-73-002 and publish location so downstream tasks can proceed. |
| P13 | PREP-POLICY-ATTEST-74-001-REQUIRES-73-002-AND | TODO | Due 2025-11-22 · Accountable: Policy Guild, Attestor Service Guild / src/Policy/StellaOps.Policy.Engine | Policy Guild, Attestor Service Guild / src/Policy/StellaOps.Policy.Engine | Requires 73-002 and Attestor pipeline contract. <br><br> Document artefact/deliverable for POLICY-ATTEST-74-001 and publish location so downstream tasks can proceed. |
| P14 | PREP-POLICY-ATTEST-74-002-NEEDS-74-001-SURFAC | TODO | Due 2025-11-22 · Accountable: Policy Guild, Console Guild / src/Policy/StellaOps.Policy.Engine | Policy Guild, Console Guild / src/Policy/StellaOps.Policy.Engine | Needs 74-001 surface in Console verification reports contract. <br><br> Document artefact/deliverable for POLICY-ATTEST-74-002 and publish location so downstream tasks can proceed. |
| 1 | EXPORT-CONSOLE-23-001 | BLOCKED | PREP-EXPORT-CONSOLE-23-001-MISSING-EXPORT-BUN | Policy Guild, Scheduler Guild, Observability Guild / src/Policy/StellaOps.Policy.Engine |
| 2 | POLICY-AIRGAP-56-001 | BLOCKED | PREP-POLICY-AIRGAP-56-001-MIRROR-BUNDLE-SCHEM | Policy Guild / src/Policy/StellaOps.Policy.Engine |
| 3 | POLICY-AIRGAP-56-002 | BLOCKED | PREP-POLICY-AIRGAP-56-002-DEPENDS-ON-56-001-B | Policy Guild, Policy Studio Guild / src/Policy/StellaOps.Policy.Engine |
| 4 | POLICY-AIRGAP-57-001 | BLOCKED | PREP-POLICY-AIRGAP-57-001-REQUIRES-SEALED-MOD | Policy Guild, AirGap Policy Guild / src/Policy/StellaOps.Policy.Engine |
| 5 | POLICY-AIRGAP-57-002 | BLOCKED | PREP-POLICY-AIRGAP-57-002-NEEDS-STALENESS-FAL | Policy Guild, AirGap Time Guild / src/Policy/StellaOps.Policy.Engine |
| 6 | POLICY-AIRGAP-58-001 | BLOCKED | PREP-POLICY-AIRGAP-58-001-NOTIFICATION-SCHEMA | Policy Guild, Notifications Guild / src/Policy/StellaOps.Policy.Engine |
| 7 | POLICY-AOC-19-001 | BLOCKED | PREP-POLICY-AOC-19-001-NEEDS-AGREED-LINTING-T | Policy Guild / src/Policy/__Libraries/StellaOps.Policy |
| 8 | POLICY-AOC-19-002 | BLOCKED | PREP-POLICY-AOC-19-002-DEPENDS-ON-19-001-LINT | Policy Guild, Platform Security / src/Policy/__Libraries/StellaOps.Policy |
| 9 | POLICY-AOC-19-003 | BLOCKED | PREP-POLICY-AOC-19-003-REQUIRES-DECISIONED-NO | Policy Guild / src/Policy/__Libraries/StellaOps.Policy |
| 10 | POLICY-AOC-19-004 | BLOCKED | PREP-POLICY-AOC-19-004-DEPENDENT-ON-19-003-DA | Policy Guild, QA Guild / src/Policy/__Libraries/StellaOps.Policy |
| 11 | POLICY-ATTEST-73-001 | BLOCKED | PREP-POLICY-ATTEST-73-001-VERIFICATIONPOLICY- | Policy Guild, Attestor Service Guild / src/Policy/StellaOps.Policy.Engine |
| 12 | POLICY-ATTEST-73-002 | BLOCKED | PREP-POLICY-ATTEST-73-002-DEPENDS-ON-73-001-E | Policy Guild / src/Policy/StellaOps.Policy.Engine |
| 13 | POLICY-ATTEST-74-001 | BLOCKED | PREP-POLICY-ATTEST-74-001-REQUIRES-73-002-AND | Policy Guild, Attestor Service Guild / src/Policy/StellaOps.Policy.Engine |
| 14 | POLICY-ATTEST-74-002 | BLOCKED | PREP-POLICY-ATTEST-74-002-NEEDS-74-001-SURFAC | Policy Guild, Console Guild / src/Policy/StellaOps.Policy.Engine |
| 15 | POLICY-CONSOLE-23-001 | BLOCKED | Console API contract (filters, pagination, aggregation) not supplied; requires BE-Base Platform spec | Policy Guild, BE-Base Platform Guild / src/Policy/StellaOps.Policy.Engine |
## Execution Log
| Date (UTC) | Update | Owner |
| --- | --- | --- |
| 2025-11-19 | Assigned PREP owners/dates; see Delivery Tracker. | Planning |
| 2025-11-08 | Sprint created; awaiting staffing. | Planning |
| 2025-11-18 | Attempted EXPORT-CONSOLE-23-001 but blocked: no export bundle/schema or scheduler job contract for Console; requires API + signed manifest format before implementation. Marked remaining tasks BLOCKED pending lint/airgap/attest/Console contracts. | Policy Guild |
@@ -41,4 +56,4 @@ Focus: Policy & Reasoning focus on Policy (phase I).
## Next Checkpoints
- Draft export surface proposal for Console (API + scheduler wiring) — target 2025-11-20.
- Identify bundle schema dependencies for POLICY-AIRGAP-56-* — target 2025-11-21.
- Identify bundle schema dependencies for POLICY-AIRGAP-56-* — target 2025-11-21.