prep docs and service updates
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@@ -12,18 +12,18 @@ Focus: Policy & Reasoning focus on Policy (phase I).
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| P1 | PREP-EXPORT-CONSOLE-23-001-MISSING-EXPORT-BUN | DOING (2025-11-20) | 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. |
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| P2 | PREP-POLICY-AIRGAP-56-001-MIRROR-BUNDLE-SCHEM | DOING (2025-11-20) | 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. |
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| 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. |
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| 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. |
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| 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. |
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| 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. |
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| 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. |
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| 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. |
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| 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. |
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| 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. |
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| 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. |
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| 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. |
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| 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. |
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| 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. |
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| P3 | PREP-POLICY-AIRGAP-56-002-DEPENDS-ON-56-001-B | DONE (2025-11-20) | Prep doc at `docs/modules/policy/prep/2025-11-20-policy-airgap-56-002-prep.md`; awaits schema hash from 56-001. | 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. |
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| P4 | PREP-POLICY-AIRGAP-57-001-REQUIRES-SEALED-MOD | DONE (2025-11-20) | Prep doc at `docs/modules/policy/prep/2025-11-20-policy-airgap-57-001-prep.md`; depends on 56-002 + WEB-OAS-61-002 envelope. | 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. |
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| P5 | PREP-POLICY-AIRGAP-57-002-NEEDS-STALENESS-FAL | DONE (2025-11-20) | Prep doc at `docs/modules/policy/prep/2025-11-20-policy-airgap-57-002-prep.md`; awaits staleness metadata inputs. | 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. |
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| P6 | PREP-POLICY-AIRGAP-58-001-NOTIFICATION-SCHEMA | DONE (2025-11-20) | Prep doc at `docs/modules/policy/prep/2025-11-20-policy-airgap-58-001-prep.md`; aligned to notifications schema once available. | 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. |
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| P7 | PREP-POLICY-AOC-19-001-NEEDS-AGREED-LINTING-T | DONE (2025-11-20) | Prep doc at `docs/modules/policy/prep/2025-11-20-policy-aoc-19-001-prep.md`; awaiting rule set agreement. | 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. |
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| P8 | PREP-POLICY-AOC-19-002-DEPENDS-ON-19-001-LINT | DONE (2025-11-20) | Prep doc at `docs/modules/policy/prep/2025-11-20-policy-aoc-19-002-prep.md`; depends on lint rules + auth scopes. | 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. |
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| P9 | PREP-POLICY-AOC-19-003-REQUIRES-DECISIONED-NO | DONE (2025-11-20) | Prep doc at `docs/modules/policy/prep/2025-11-20-policy-aoc-19-003-prep.md`; awaiting field removal decision. | 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. |
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| P10 | PREP-POLICY-AOC-19-004-DEPENDENT-ON-19-003-DA | DONE (2025-11-20) | Prep doc at `docs/modules/policy/prep/2025-11-20-policy-aoc-19-004-prep.md`; depends on field removal list. | 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. |
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| P11 | PREP-POLICY-ATTEST-73-001-VERIFICATIONPOLICY- | DONE (2025-11-20) | 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 | Prep artefact published at `docs/modules/policy/prep/2025-11-20-policy-attest-73-001-prep.md` (VerificationPolicy schema/persistence rules). |
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| P12 | PREP-POLICY-ATTEST-73-002-DEPENDS-ON-73-001-E | DONE (2025-11-20) | Due 2025-11-22 · Accountable: Policy Guild / src/Policy/StellaOps.Policy.Engine | Policy Guild / src/Policy/StellaOps.Policy.Engine | Prep artefact published at `docs/modules/policy/prep/2025-11-20-policy-attest-73-002-prep.md` (editor DTOs + validation). |
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| P13 | PREP-POLICY-ATTEST-74-001-REQUIRES-73-002-AND | DONE (2025-11-20) | 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 | Prep artefact published at `docs/modules/policy/prep/2025-11-20-policy-attest-74-001-prep.md` (policy attestation result schema + endpoint). |
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| P14 | PREP-POLICY-ATTEST-74-002-NEEDS-74-001-SURFAC | DONE (2025-11-20) | Due 2025-11-22 · Accountable: Policy Guild, Console Guild / src/Policy/StellaOps.Policy.Engine | Policy Guild, Console Guild / src/Policy/StellaOps.Policy.Engine | Prep artefact published at `docs/modules/policy/prep/2025-11-20-policy-attest-74-002-prep.md` (Console report extension for attestation results). |
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| 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 |
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| 2 | POLICY-AIRGAP-56-001 | BLOCKED | PREP-POLICY-AIRGAP-56-001-MIRROR-BUNDLE-SCHEM | Policy Guild / src/Policy/StellaOps.Policy.Engine |
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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 / src/Policy/StellaOps.Policy.Engine |
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@@ -45,6 +45,7 @@ Focus: Policy & Reasoning focus on Policy (phase I).
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| 2025-11-20 | Drafted export bundle + scheduler contract (docs/modules/policy/design/export-console-bundle-contract.md); pinged Console/Scheduler owners for signer/storage decisions. | Project Mgmt |
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| 2025-11-20 | Confirmed PREP-EXPORT-CONSOLE-23-001 and PREP-POLICY-AIRGAP-56-001 still TODO; moved both to DOING to draft missing export/bundle schemas. | Project Mgmt |
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| 2025-11-20 | Published prep artefacts for AIRGAP chain (56-002/57-001/57-002/58-001) and AOC lint/normalization (19-001/002/003/004); marked P3–P10 DONE. | Implementer |
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| 2025-11-19 | Assigned PREP owners/dates; see Delivery Tracker. | Planning |
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| 2025-11-08 | Sprint created; awaiting staffing. | Planning |
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| 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 |
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