docs consolidation work

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StellaOps Bot
2025-12-25 18:48:11 +02:00
parent 2a06f780cf
commit 82a49f6743
102 changed files with 3550 additions and 1679 deletions

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@@ -29,6 +29,55 @@ Policy Engine compiles and evaluates Stella DSL policies deterministically, prod
- DOCS-POLICY-20-001 … DOCS-POLICY-20-012 (completed baseline).
- DOCS-POLICY-23-007 (upcoming command updates).
## Implementation Status
### Phase 1 Deterministic evaluation core (Complete)
- DSL compiler with caching, static analysis, runtime guardrails
- Batch evaluator with deterministic ordering, change-stream inputs
- Append-only effective findings ledger
- Explain trace generation with evidence linking
### Phase 2 Orchestration & incremental runs (In Progress)
- Run scheduler with job leasing, fair-share per tenant/policy
- Determinism hash verification and replay validation
- Incremental delta processing with change-stream integration
- Time-travel snapshots and resume cursors
### Phase 3 Policy Studio workflows (Planned)
- Policy registry with draft/review/approved lifecycle
- Signed promotion pipeline with multi-step approvals
- Console integration: editor, simulation, approvals, explain viewer
- CLI parity for policy management operations
### Phase 4 Simulation & approvals (Planned)
- Diff/simulation APIs with rationale breakdown
- Approval queues with change management workflows
- Integration with CLI/Console for policy previews
### Phase 5 Exports & offline parity (Planned)
- Policy bundles with deterministic manifests
- Explain archives for audit and review
- Offline Kit assets with signed packages
- Export Center integration
### Phase 6 Observability & hardening (Planned)
- Metrics: run duration, evaluation verdict counts, simulation latency
- Guard violation detection and alerting
- Incident response runbooks and compliance attestations
### Key Acceptance Criteria
- Evaluation deterministic across runs; effective findings materialised only by Policy Engine
- Incremental runs handle deltas within ≤5 min SLA; replay verification succeeds
- Policy Studio supports full lifecycle with signed promotions and explain traces
- Exports reproducible with signed manifests; Offline Kit delivers same tooling
- Guardrails prevent forbidden IO; static analysis integrated into CI
### Technical Decisions & Risks
- Non-determinism prevented via strict static analysis, runtime guards, replay tests
- Policy drift managed through simulation previews, approval workflow, audit trail
- Scaling handled via sharded workers, incremental deltas, caching, queue fairness
- Guard bypass prevented by analyzers in CI and runtime rejection of forbidden operations
## Epic alignment
- **Epic 2 Policy Engine & Editor:** deliver deterministic evaluation, DSL infrastructure, explain traces, and incremental runs.
- **Epic 4 Policy Studio:** integrate registry workflows, simulation at scale, approvals, and promotion semantics.