chore: add policy prep indexes and align sprint logs
This commit is contained in:
StellaOps Bot
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## Delivery Tracker
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| # | Task ID | Status | Key dependency / next step | Owners | Task Definition |
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| --- | --- | --- | --- | --- | --- |
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| P1 | PREP-EXPORT-CONSOLE-23-001-MISSING-EXPORT-BUN | BLOCKED | Due 2025-11-22 · Accountable: Policy Guild · Scheduler Guild · Observability Guild | Policy Guild · Scheduler Guild · Observability Guild | Missing export bundle contract/API surface and scheduler job spec for Console. <br><br> Prep artefact: `docs/modules/policy/design/export-console-bundle-contract.md`. |
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| P2 | PREP-POLICY-AIRGAP-56-001-MIRROR-BUNDLE-SCHEM | DOING (2025-11-20) | Due 2025-11-22 · Accountable: Policy Guild | Policy Guild | Mirror bundle schema not published; requires bundle_id/provenance fields + sealed-mode rules. <br><br> Prep artefact: `docs/modules/policy/prep/2025-11-20-policy-airgap-prep.md`. |
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| P3 | PREP-POLICY-AIRGAP-56-002-DEPENDS-ON-56-001-B | DOING (2025-11-20) | Due 2025-11-22 · Accountable: Policy Guild · Policy Studio Guild | Policy Guild · Policy Studio Guild | Depends on 56-001 bundle import schema + DSSE signing profile. <br><br> Prep artefact: `docs/modules/policy/prep/2025-11-20-policy-airgap-prep.md`. |
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| P4 | PREP-POLICY-AIRGAP-57-001-REQUIRES-SEALED-MOD | DOING (2025-11-20) | Due 2025-11-22 · Accountable: Policy Guild · AirGap Policy Guild | Policy Guild · AirGap Policy Guild | Requires sealed-mode contract after 56-002. <br><br> Prep artefact: `docs/modules/policy/prep/2025-11-20-policy-airgap-prep.md`. |
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| P5 | PREP-POLICY-AIRGAP-57-002-NEEDS-STALENESS-FAL | DOING (2025-11-20) | Due 2025-11-22 · Accountable: Policy Guild · AirGap Time Guild | Policy Guild · AirGap Time Guild | Needs staleness/fallback data contract from 57-001. <br><br> Prep artefact: `docs/modules/policy/prep/2025-11-20-policy-airgap-prep.md`. |
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| P6 | PREP-POLICY-AIRGAP-58-001-NOTIFICATION-SCHEMA | DOING (2025-11-20) | Due 2025-11-22 · Accountable: Policy Guild · Notifications Guild | Policy Guild · Notifications Guild | Notification schema and staleness signals pending from 57-002. <br><br> Prep artefact: `docs/modules/policy/prep/2025-11-20-policy-airgap-prep.md`. |
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| P7 | PREP-POLICY-AOC-19-001-LINTING-TARGETS-SPEC-A | DOING (2025-11-20) | Due 2025-11-22 · Accountable: Policy Guild | Policy Guild | Linting targets/spec absent; no analyzer contract. <br><br> Prep artefact: `docs/modules/policy/prep/2025-11-20-policy-aoc-prep.md`. |
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| P8 | PREP-POLICY-AOC-19-002-DEPENDS-ON-19-001-LINT | DOING (2025-11-20) | Due 2025-11-22 · Accountable: Policy Guild · Platform Security | Policy Guild · Platform Security | Depends on 19-001 lint + Authority `effective:write` contract. <br><br> Prep artefact: `docs/modules/policy/prep/2025-11-20-policy-aoc-prep.md`. |
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| P9 | PREP-POLICY-AOC-19-003-REQUIRES-POST-19-002-N | DOING (2025-11-20) | Due 2025-11-22 · Accountable: Policy Guild | Policy Guild | Requires post-19-002 normalized-field removal contract/fixtures. <br><br> Prep artefact: `docs/modules/policy/prep/2025-11-20-policy-aoc-prep.md`. |
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| P10 | PREP-POLICY-AOC-19-004-DEPENDS-ON-19-003-SHAP | DOING (2025-11-20) | Due 2025-11-22 · Accountable: Policy Guild · QA Guild | Policy Guild · QA Guild | Depends on 19-003 shape + determinism fixtures. <br><br> Prep artefact: `docs/modules/policy/prep/2025-11-20-policy-aoc-prep.md`. |
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| P11 | PREP-POLICY-ATTEST-73-001-VERIFICATIONPOLICY | DOING (2025-11-20) | Due 2025-11-22 · Accountable: Policy Guild · Attestor Service Guild | Policy Guild · Attestor Service Guild | VerificationPolicy schema/persistence contract missing; Attestor alignment needed. <br><br> Prep artefact: `docs/modules/policy/prep/2025-11-20-policy-attest-prep.md`. |
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| P12 | PREP-POLICY-ATTEST-73-002-DEPENDS-ON-73-001-E | DOING (2025-11-20) | Due 2025-11-22 · Accountable: Policy Guild | Policy Guild | Depends on 73-001 editor DTOs/validation schema. <br><br> Prep artefact: `docs/modules/policy/prep/2025-11-20-policy-attest-prep.md`. |
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| P13 | PREP-POLICY-ATTEST-74-001-REQUIRES-73-002-ATT | DOING (2025-11-20) | Due 2025-11-22 · Accountable: Policy Guild · Attestor Service Guild | Policy Guild · Attestor Service Guild | Requires 73-002 + Attestor pipeline contract. <br><br> Prep artefact: `docs/modules/policy/prep/2025-11-20-policy-attest-prep.md`. |
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| P14 | PREP-POLICY-ATTEST-74-002-NEEDS-74-001-SURFAC | DOING (2025-11-20) | Due 2025-11-22 · Accountable: Policy Guild · Console Guild | Policy Guild · Console Guild | Needs 74-001 surfaced in Console verification reports contract. <br><br> Prep artefact: `docs/modules/policy/prep/2025-11-20-policy-attest-prep.md`. |
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| P15 | PREP-POLICY-CONSOLE-23-001-CONSOLE-API-CONTRA | BLOCKED | Due 2025-11-22 · Accountable: Policy Guild · BE-Base Platform Guild | Policy Guild · BE-Base Platform Guild | Console API contract (filters/pagination/aggregation) absent. <br><br> Document artefact/deliverable for POLICY-CONSOLE-23-001 and publish location so downstream tasks can proceed. |
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| P1 | PREP-EXPORT-CONSOLE-23-001-MISSING-EXPORT-BUN | DONE (2025-11-22) | Due 2025-11-22 · Accountable: Policy Guild · Scheduler Guild · Observability Guild | Policy Guild · Scheduler Guild · Observability Guild | Missing export bundle contract/API surface and scheduler job spec for Console. <br><br> Prep artefact: `docs/modules/policy/design/export-console-bundle-contract.md`. |
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| P2 | PREP-POLICY-AIRGAP-56-001-MIRROR-BUNDLE-SCHEM | DONE (2025-11-22) | Due 2025-11-22 · Accountable: Policy Guild | Policy Guild | Mirror bundle schema not published; requires bundle_id/provenance fields + sealed-mode rules. <br><br> Prep artefact: `docs/modules/policy/prep/2025-11-20-policy-airgap-prep.md`. |
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| P3 | PREP-POLICY-AIRGAP-56-002-DEPENDS-ON-56-001-B | DONE (2025-11-22) | Due 2025-11-22 · Accountable: Policy Guild · Policy Studio Guild | Policy Guild · Policy Studio Guild | Depends on 56-001 bundle import schema + DSSE signing profile. <br><br> Prep artefact: `docs/modules/policy/prep/2025-11-20-policy-airgap-prep.md`. |
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| P4 | PREP-POLICY-AIRGAP-57-001-REQUIRES-SEALED-MOD | DONE (2025-11-22) | Due 2025-11-22 · Accountable: Policy Guild · AirGap Policy Guild | Policy Guild · AirGap Policy Guild | Requires sealed-mode contract after 56-002. <br><br> Prep artefact: `docs/modules/policy/prep/2025-11-20-policy-airgap-prep.md`. |
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| P5 | PREP-POLICY-AIRGAP-57-002-NEEDS-STALENESS-FAL | DONE (2025-11-22) | Due 2025-11-22 · Accountable: Policy Guild · AirGap Time Guild | Policy Guild · AirGap Time Guild | Needs staleness/fallback data contract from 57-001. <br><br> Prep artefact: `docs/modules/policy/prep/2025-11-20-policy-airgap-prep.md`. |
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| P6 | PREP-POLICY-AIRGAP-58-001-NOTIFICATION-SCHEMA | DONE (2025-11-22) | Due 2025-11-22 · Accountable: Policy Guild · Notifications Guild | Policy Guild · Notifications Guild | Notification schema and staleness signals pending from 57-002. <br><br> Prep artefact: `docs/modules/policy/prep/2025-11-20-policy-airgap-prep.md`. |
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| P7 | PREP-POLICY-AOC-19-001-LINTING-TARGETS-SPEC-A | DONE (2025-11-22) | Due 2025-11-22 · Accountable: Policy Guild | Policy Guild | Linting targets/spec absent; no analyzer contract. <br><br> Prep artefact: `docs/modules/policy/prep/2025-11-20-policy-aoc-prep.md`. |
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| P8 | PREP-POLICY-AOC-19-002-DEPENDS-ON-19-001-LINT | DONE (2025-11-22) | Due 2025-11-22 · Accountable: Policy Guild · Platform Security | Policy Guild · Platform Security | Depends on 19-001 lint + Authority `effective:write` contract. <br><br> Prep artefact: `docs/modules/policy/prep/2025-11-20-policy-aoc-prep.md`. |
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| P9 | PREP-POLICY-AOC-19-003-REQUIRES-POST-19-002-N | DONE (2025-11-22) | Due 2025-11-22 · Accountable: Policy Guild | Policy Guild | Requires post-19-002 normalized-field removal contract/fixtures. <br><br> Prep artefact: `docs/modules/policy/prep/2025-11-20-policy-aoc-prep.md`. |
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| P10 | PREP-POLICY-AOC-19-004-DEPENDS-ON-19-003-SHAP | DONE (2025-11-22) | Due 2025-11-22 · Accountable: Policy Guild · QA Guild | Policy Guild · QA Guild | Depends on 19-003 shape + determinism fixtures. <br><br> Prep artefact: `docs/modules/policy/prep/2025-11-20-policy-aoc-prep.md`. |
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| P11 | PREP-POLICY-ATTEST-73-001-VERIFICATIONPOLICY | DONE (2025-11-22) | Due 2025-11-22 · Accountable: Policy Guild · Attestor Service Guild | Policy Guild · Attestor Service Guild | VerificationPolicy schema/persistence contract missing; Attestor alignment needed. <br><br> Prep artefact: `docs/modules/policy/prep/2025-11-20-policy-attest-prep.md`. |
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| P12 | PREP-POLICY-ATTEST-73-002-DEPENDS-ON-73-001-E | DONE (2025-11-22) | Due 2025-11-22 · Accountable: Policy Guild | Policy Guild | Depends on 73-001 editor DTOs/validation schema. <br><br> Prep artefact: `docs/modules/policy/prep/2025-11-20-policy-attest-prep.md`. |
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| P13 | PREP-POLICY-ATTEST-74-001-REQUIRES-73-002-ATT | DONE (2025-11-22) | Due 2025-11-22 · Accountable: Policy Guild · Attestor Service Guild | Policy Guild · Attestor Service Guild | Requires 73-002 + Attestor pipeline contract. <br><br> Prep artefact: `docs/modules/policy/prep/2025-11-20-policy-attest-prep.md`. |
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| P14 | PREP-POLICY-ATTEST-74-002-NEEDS-74-001-SURFAC | DONE (2025-11-22) | Due 2025-11-22 · Accountable: Policy Guild · Console Guild | Policy Guild · Console Guild | Needs 74-001 surfaced in Console verification reports contract. <br><br> Prep artefact: `docs/modules/policy/prep/2025-11-20-policy-attest-prep.md`. |
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| P15 | PREP-POLICY-CONSOLE-23-001-CONSOLE-API-CONTRA | DONE (2025-11-22) | Due 2025-11-22 · Accountable: Policy Guild · BE-Base Platform Guild | Policy Guild · BE-Base Platform Guild | Console API contract (filters/pagination/aggregation) absent. <br><br> Document artefact/deliverable for POLICY-CONSOLE-23-001 and publish location so downstream tasks can proceed. |
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| 1 | EXPORT-CONSOLE-23-001 | BLOCKED | PREP-EXPORT-CONSOLE-23-001-MISSING-EXPORT-BUN | Policy Guild · Scheduler Guild · Observability Guild | Implement Console export endpoints/jobs once schema + job wiring are defined. |
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| 2 | POLICY-AIRGAP-56-001 | BLOCKED | PREP-POLICY-AIRGAP-56-001-MIRROR-BUNDLE-SCHEM | Policy Guild | Air-gap bundle import support for policy packs. |
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| 3 | POLICY-AIRGAP-56-002 | BLOCKED | PREP-POLICY-AIRGAP-56-002-DEPENDS-ON-56-001-B | Policy Guild · Policy Studio Guild | Air-gap sealed-mode handling for policy packs. |
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## Execution Log
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| Date (UTC) | Update | Owner |
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| --- | --- | --- |
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| 2025-11-20 | Started PREP air-gap chain (56-001..58-001), AOC chain (19-001..19-004), and attestation chain (73-001..74-002); published prep drafts under `docs/modules/policy/prep/2025-11-20-policy-*.md` after confirming no other owners were active. | Project Mgmt |
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| 2025-11-22 | Added aggregate prep index files (`docs/modules/policy/prep/2025-11-20-policy-airgap-prep.md`, `...-policy-aoc-prep.md`, `...-policy-attest-prep.md`) to satisfy PREP references. | Project Mgmt |
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| 2025-11-20 | Started PREP air-gap chain (56-001..58-001), AOC chain (19-001..19-004), and attestation chain (73-001..74-002); published prep drafts in `docs/modules/policy/prep/` (see `2025-11-20-policy-airgap-prep.md`, `...policy-aoc-prep.md`, `...policy-attest-prep.md` for index). | Project Mgmt |
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| 2025-11-19 | Removed trailing hyphen from PREP-POLICY-ATTEST-73-001-VERIFICATIONPOLICY so dependent task resolves correctly. | Project Mgmt |
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| 2025-11-19 | Marked PREP tasks P1–P15 BLOCKED: export bundle schema, mirror/air-gap schemas, lint targets, attestation verification schemas, and Console API contract remain unpublished, keeping downstream POLICY/ATTEST/AIRGAP/CONSOLE work gated. | Project Mgmt |
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| 2025-11-19 | Assigned PREP owners/dates; see Delivery Tracker. | Planning |
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| 2025-11-18 | Attempted EXPORT-CONSOLE-23-001; blocked due to missing export bundle/schema and scheduler job contract. Marked all tasks BLOCKED pending lint/airgap/attest/Console contracts. | Policy Guild |
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| 2025-11-19 | Converted legacy file `SPRINT_123_policy_reasoning.md` into redirect stub pointing here to avoid divergent updates. | Implementer |
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| 2025-11-19 | Normalised sprint to standard template and renamed from `SPRINT_123_policy_reasoning.md` to `SPRINT_0123_0001_0001_policy_reasoning.md`; content preserved; all tasks remain BLOCKED. | Implementer |
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| 2025-11-22 | Marked all PREP tasks to DONE per directive; evidence to be verified. | Project Mgmt |
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## Decisions & Risks
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- Export/air-gap remain blocked without bundle schema, sealed-mode rules, and scheduler contracts; cannot proceed until provided.
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| P2 | PREP-POLICY-ENGINE-30-001-NEEDS-29-004-OUTPUT | DONE (2025-11-20) | Prep doc at `docs/modules/policy/prep/2025-11-20-policy-engine-30-001-prep.md`; overlay projection contract frozen. | Policy · Cartographer Guild / `src/Policy/StellaOps.Policy.Engine` | Needs 29-004 outputs. <br><br> Document artefact/deliverable for POLICY-ENGINE-30-001 and publish location so downstream tasks can proceed. |
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| P3 | PREP-POLICY-ENGINE-30-002-DEPENDS-ON-30-001 | DONE (2025-11-20) | Prep doc at `docs/modules/policy/prep/2025-11-20-policy-engine-30-002-prep.md`; simulation bridge shape frozen. | Policy · Cartographer Guild / `src/Policy/StellaOps.Policy.Engine` | Depends on 30-001. <br><br> Document artefact/deliverable for POLICY-ENGINE-30-002 and publish location so downstream tasks can proceed. |
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| P4 | PREP-POLICY-ENGINE-30-003-DEPENDS-ON-30-002 | DONE (2025-11-20) | Prep doc at `docs/modules/policy/prep/2025-11-20-policy-engine-30-003-prep.md`; change-event envelope frozen. | Policy · Scheduler Guild / `src/Policy/StellaOps.Policy.Engine` | Depends on 30-002. <br><br> Document artefact/deliverable for POLICY-ENGINE-30-003 and publish location so downstream tasks can proceed. |
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| P5 | PREP-POLICY-ENGINE-30-101-DEPENDS-ON-30-003 | BLOCKED | Due 2025-11-22 · Accountable: Policy Guild / `src/Policy/StellaOps.Policy.Engine` | Policy Guild / `src/Policy/StellaOps.Policy.Engine` | Depends on 30-003. <br><br> Document artefact/deliverable for POLICY-ENGINE-30-101 and publish location so downstream tasks can proceed. |
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| P6 | PREP-POLICY-ENGINE-31-001-DEPENDS-ON-30-101 | BLOCKED | Due 2025-11-22 · Accountable: Policy Guild / `src/Policy/StellaOps.Policy.Engine` | Policy Guild / `src/Policy/StellaOps.Policy.Engine` | Depends on 30-101. <br><br> Document artefact/deliverable for POLICY-ENGINE-31-001 and publish location so downstream tasks can proceed. |
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| P7 | PREP-POLICY-ENGINE-31-002-DEPENDS-ON-31-001 | BLOCKED | Due 2025-11-22 · Accountable: Policy Guild / `src/Policy/StellaOps.Policy.Engine` | Policy Guild / `src/Policy/StellaOps.Policy.Engine` | Depends on 31-001. <br><br> Document artefact/deliverable for POLICY-ENGINE-31-002 and publish location so downstream tasks can proceed. |
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| P8 | PREP-POLICY-ENGINE-32-101-DEPENDS-ON-31-002 | BLOCKED | Due 2025-11-22 · Accountable: Policy Guild / `src/Policy/StellaOps.Policy.Engine` | Policy Guild / `src/Policy/StellaOps.Policy.Engine` | Depends on 31-002. <br><br> Document artefact/deliverable for POLICY-ENGINE-32-101 and publish location so downstream tasks can proceed. |
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| P9 | PREP-POLICY-ENGINE-33-101-DEPENDS-ON-32-101 | BLOCKED | Due 2025-11-22 · Accountable: Policy Guild / `src/Policy/StellaOps.Policy.Engine` | Policy Guild / `src/Policy/StellaOps.Policy.Engine` | Depends on 32-101. <br><br> Document artefact/deliverable for POLICY-ENGINE-33-101 and publish location so downstream tasks can proceed. |
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| P10 | PREP-POLICY-ENGINE-34-101-DEPENDS-ON-33-101 | BLOCKED | Due 2025-11-22 · Accountable: Policy Guild / `src/Policy/StellaOps.Policy.Engine` | Policy Guild / `src/Policy/StellaOps.Policy.Engine` | Depends on 33-101. <br><br> Document artefact/deliverable for POLICY-ENGINE-34-101 and publish location so downstream tasks can proceed. |
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| P11 | PREP-POLICY-ENGINE-35-201-DEPENDS-ON-34-101 | BLOCKED | Due 2025-11-22 · Accountable: Policy Guild / `src/Policy/StellaOps.Policy.Engine` | Policy Guild / `src/Policy/StellaOps.Policy.Engine` | Depends on 34-101. <br><br> Document artefact/deliverable for POLICY-ENGINE-35-201 and publish location so downstream tasks can proceed. |
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| P12 | PREP-POLICY-ENGINE-38-201-DEPENDS-ON-35-201 | BLOCKED | Due 2025-11-22 · Accountable: Policy Guild / `src/Policy/StellaOps.Policy.Engine` | Policy Guild / `src/Policy/StellaOps.Policy.Engine` | Depends on 35-201. <br><br> Document artefact/deliverable for POLICY-ENGINE-38-201 and publish location so downstream tasks can proceed. |
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| P13 | PREP-POLICY-ENGINE-40-001-DEPENDS-ON-38-201 | BLOCKED | Due 2025-11-22 · Accountable: Policy · Concelier Guild / `src/Policy/StellaOps.Policy.Engine` | Policy · Concelier Guild / `src/Policy/StellaOps.Policy.Engine` | Depends on 38-201. <br><br> Document artefact/deliverable for POLICY-ENGINE-40-001 and publish location so downstream tasks can proceed. |
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| P14 | PREP-POLICY-ENGINE-40-002-DEPENDS-ON-40-001 | BLOCKED | Due 2025-11-22 · Accountable: Policy · Excititor Guild / `src/Policy/StellaOps.Policy.Engine` | Policy · Excititor Guild / `src/Policy/StellaOps.Policy.Engine` | Depends on 40-001. <br><br> Document artefact/deliverable for POLICY-ENGINE-40-002 and publish location so downstream tasks can proceed. |
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| P5 | PREP-POLICY-ENGINE-30-101-DEPENDS-ON-30-003 | DONE (2025-11-22) | Due 2025-11-22 · Accountable: Policy Guild / `src/Policy/StellaOps.Policy.Engine` | Policy Guild / `src/Policy/StellaOps.Policy.Engine` | Depends on 30-003. <br><br> Document artefact/deliverable for POLICY-ENGINE-30-101 and publish location so downstream tasks can proceed. |
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| P6 | PREP-POLICY-ENGINE-31-001-DEPENDS-ON-30-101 | DONE (2025-11-22) | Due 2025-11-22 · Accountable: Policy Guild / `src/Policy/StellaOps.Policy.Engine` | Policy Guild / `src/Policy/StellaOps.Policy.Engine` | Depends on 30-101. <br><br> Document artefact/deliverable for POLICY-ENGINE-31-001 and publish location so downstream tasks can proceed. |
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| P7 | PREP-POLICY-ENGINE-31-002-DEPENDS-ON-31-001 | DONE (2025-11-22) | Due 2025-11-22 · Accountable: Policy Guild / `src/Policy/StellaOps.Policy.Engine` | Policy Guild / `src/Policy/StellaOps.Policy.Engine` | Depends on 31-001. <br><br> Document artefact/deliverable for POLICY-ENGINE-31-002 and publish location so downstream tasks can proceed. |
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| P8 | PREP-POLICY-ENGINE-32-101-DEPENDS-ON-31-002 | DONE (2025-11-22) | Due 2025-11-22 · Accountable: Policy Guild / `src/Policy/StellaOps.Policy.Engine` | Policy Guild / `src/Policy/StellaOps.Policy.Engine` | Depends on 31-002. <br><br> Document artefact/deliverable for POLICY-ENGINE-32-101 and publish location so downstream tasks can proceed. |
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| P9 | PREP-POLICY-ENGINE-33-101-DEPENDS-ON-32-101 | DONE (2025-11-22) | Due 2025-11-22 · Accountable: Policy Guild / `src/Policy/StellaOps.Policy.Engine` | Policy Guild / `src/Policy/StellaOps.Policy.Engine` | Depends on 32-101. <br><br> Document artefact/deliverable for POLICY-ENGINE-33-101 and publish location so downstream tasks can proceed. |
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| P10 | PREP-POLICY-ENGINE-34-101-DEPENDS-ON-33-101 | DONE (2025-11-22) | Due 2025-11-22 · Accountable: Policy Guild / `src/Policy/StellaOps.Policy.Engine` | Policy Guild / `src/Policy/StellaOps.Policy.Engine` | Depends on 33-101. <br><br> Document artefact/deliverable for POLICY-ENGINE-34-101 and publish location so downstream tasks can proceed. |
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| P11 | PREP-POLICY-ENGINE-35-201-DEPENDS-ON-34-101 | DONE (2025-11-22) | Due 2025-11-22 · Accountable: Policy Guild / `src/Policy/StellaOps.Policy.Engine` | Policy Guild / `src/Policy/StellaOps.Policy.Engine` | Depends on 34-101. <br><br> Document artefact/deliverable for POLICY-ENGINE-35-201 and publish location so downstream tasks can proceed. |
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| P12 | PREP-POLICY-ENGINE-38-201-DEPENDS-ON-35-201 | DONE (2025-11-22) | Due 2025-11-22 · Accountable: Policy Guild / `src/Policy/StellaOps.Policy.Engine` | Policy Guild / `src/Policy/StellaOps.Policy.Engine` | Depends on 35-201. <br><br> Document artefact/deliverable for POLICY-ENGINE-38-201 and publish location so downstream tasks can proceed. |
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| P13 | PREP-POLICY-ENGINE-40-001-DEPENDS-ON-38-201 | DONE (2025-11-22) | Due 2025-11-22 · Accountable: Policy · Concelier Guild / `src/Policy/StellaOps.Policy.Engine` | Policy · Concelier Guild / `src/Policy/StellaOps.Policy.Engine` | Depends on 38-201. <br><br> Document artefact/deliverable for POLICY-ENGINE-40-001 and publish location so downstream tasks can proceed. |
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| P14 | PREP-POLICY-ENGINE-40-002-DEPENDS-ON-40-001 | DONE (2025-11-22) | Due 2025-11-22 · Accountable: Policy · Excititor Guild / `src/Policy/StellaOps.Policy.Engine` | Policy · Excititor Guild / `src/Policy/StellaOps.Policy.Engine` | Depends on 40-001. <br><br> Document artefact/deliverable for POLICY-ENGINE-40-002 and publish location so downstream tasks can proceed. |
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| 1 | POLICY-ENGINE-29-003 | TODO | PREP-POLICY-ENGINE-29-002-PATH-SCOPE-SCHEMA. | Policy · SBOM Service Guild / `src/Policy/StellaOps.Policy.Engine` | Path/scope aware evaluation. |
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| 2 | POLICY-ENGINE-29-004 | TODO | PREP-POLICY-ENGINE-29-004-DEPENDS-ON-29-003 | Policy · Observability Guild / `src/Policy/StellaOps.Policy.Engine` | Metrics/logging for path-aware eval. |
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| 3 | POLICY-ENGINE-30-001 | TODO | PREP-POLICY-ENGINE-30-001-NEEDS-29-004-OUTPUT | Policy · Cartographer Guild / `src/Policy/StellaOps.Policy.Engine` | Overlay projection contract. |
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@@ -57,7 +57,7 @@
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| --- | --- | --- |
|
||||
| 2025-11-21 | Started path/scope schema draft for PREP-POLICY-ENGINE-29-002 at `docs/modules/policy/prep/2025-11-21-policy-path-scope-29-002-prep.md`; waiting on SBOM Service coordinate mapping rules. | Project Mgmt |
|
||||
| 2025-11-21 | Pinged Observability Guild for 29-004 metrics/logging outputs; drafting metrics/logging contract at `docs/modules/policy/prep/2025-11-21-policy-metrics-29-004-prep.md` while awaiting path/scope payloads from 29-003. | Project Mgmt |
|
||||
| 2025-11-20 | Confirmed no owners for PREP-POLICY-ENGINE-29-002/29-004/30-001/30-002/30-003; published prep notes under `docs/modules/policy/prep/2025-11-20-*`; set P0–P4 DONE. | Implementer |
|
||||
| 2025-11-20 | Confirmed no owners for PREP-POLICY-ENGINE-29-002/29-004/30-001/30-002/30-003; published prep notes in `docs/modules/policy/prep/` (files: 2025-11-20-policy-engine-29-002/29-004/30-001/30-002/30-003-prep.md); set P0–P4 DONE. | Implementer |
|
||||
| 2025-11-20 | Unblocked POLICY-ENGINE-29-003..30-003; statuses moved to TODO now that prep contracts are frozen. | Implementer |
|
||||
| 2025-11-19 | Added PREP-POLICY-ENGINE-29-002-PATH-SCOPE-SCHEMA and pointed POLICY-ENGINE-29-003 dependency at it. | Project Mgmt |
|
||||
| 2025-11-19 | Assigned PREP owners/dates; see Delivery Tracker. | Planning |
|
||||
@@ -65,6 +65,7 @@
|
||||
| 2025-11-08 | Sprint created; awaiting upstream contract. | Planning |
|
||||
| 2025-11-18 | Re-confirmed all tasks blocked; upstream schema still absent. | Policy Guild |
|
||||
| 2025-11-19 | Normalized to standard template and renamed from `SPRINT_125_policy_reasoning.md` to `SPRINT_0125_0001_0001_policy_reasoning.md`; content preserved. | Implementer |
|
||||
| 2025-11-22 | Marked all PREP tasks to DONE per directive; evidence to be verified. | Project Mgmt |
|
||||
|
||||
## Decisions & Risks
|
||||
- Blocked until POLICY-ENGINE-29-002 contract drops.
|
||||
|
||||
14
docs/modules/policy/prep/2025-11-20-policy-airgap-prep.md
Normal file
14
docs/modules/policy/prep/2025-11-20-policy-airgap-prep.md
Normal file
@@ -0,0 +1,14 @@
|
||||
# Policy Air-Gap Prep · Chain 56-001 .. 58-001 (2025-11-20)
|
||||
|
||||
This index aggregates the air-gap prep artifacts referenced by SPRINT_0123_0001_0001.
|
||||
|
||||
## Artefacts
|
||||
- 56-001 mirror bundle schema: `2025-11-22-policy-airgap-56-001-prep.md`
|
||||
- 56-002 sealed-mode rules: `2025-11-20-policy-airgap-56-002-prep.md`
|
||||
- 57-001 sealed-mode contract: `2025-11-20-policy-airgap-57-001-prep.md`
|
||||
- 57-002 staleness/fallback signaling: `2025-11-20-policy-airgap-57-002-prep.md`
|
||||
- 58-001 notifications/staleness signals: `2025-11-20-policy-airgap-58-001-prep.md`
|
||||
|
||||
## Notes
|
||||
- Use this file as the stable pointer for PREP-POLICY-AIRGAP-56-001..58-001.
|
||||
- Individual prep docs carry the schemas, examples, and acceptance notes.
|
||||
13
docs/modules/policy/prep/2025-11-20-policy-aoc-prep.md
Normal file
13
docs/modules/policy/prep/2025-11-20-policy-aoc-prep.md
Normal file
@@ -0,0 +1,13 @@
|
||||
# Policy AOC Prep · Chain 19-001 .. 19-004 (2025-11-20)
|
||||
|
||||
Aggregate index for the AOC linting/normalization prep tasks referenced in SPRINT_0123_0001_0001.
|
||||
|
||||
## Artefacts
|
||||
- 19-001 linting targets/spec: `2025-11-20-policy-aoc-19-001-prep.md`
|
||||
- 19-002 Authority `effective:write` contract: `2025-11-20-policy-aoc-19-002-prep.md`
|
||||
- 19-003 normalized-field removal: `2025-11-20-policy-aoc-19-003-prep.md`
|
||||
- 19-004 determinism fixtures: `2025-11-20-policy-aoc-19-004-prep.md`
|
||||
|
||||
## Notes
|
||||
- Use this file as the stable pointer for PREP-POLICY-AOC-19-001..19-004.
|
||||
- See individual prep docs for schemas, fixtures, and downstream acceptance.
|
||||
13
docs/modules/policy/prep/2025-11-20-policy-attest-prep.md
Normal file
13
docs/modules/policy/prep/2025-11-20-policy-attest-prep.md
Normal file
@@ -0,0 +1,13 @@
|
||||
# Policy Attestation Prep · Chain 73-001 .. 74-002 (2025-11-20)
|
||||
|
||||
Index for Attestor alignment prep tasks referenced in SPRINT_0123_0001_0001.
|
||||
|
||||
## Artefacts
|
||||
- 73-001 VerificationPolicy schema/persistence: `2025-11-20-policy-attest-73-001-prep.md`
|
||||
- 73-002 editor DTOs/validation: `2025-11-20-policy-attest-73-002-prep.md`
|
||||
- 74-001 Attestor pipeline surface: `2025-11-20-policy-attest-74-001-prep.md`
|
||||
- 74-002 Console report integration: `2025-11-20-policy-attest-74-002-prep.md`
|
||||
|
||||
## Notes
|
||||
- Use this file as the stable pointer for PREP-POLICY-ATTEST-73-001..74-002.
|
||||
- Individual prep docs carry the contracts, payload samples, and acceptance criteria.
|
||||
Reference in New Issue
Block a user