prep docs and service updates
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@@ -11,18 +11,18 @@ Focus: Policy & Reasoning focus on Policy (phase III).
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| # | Task ID & handle | State | Key dependency / next step | Owners |
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| --- | --- | --- | --- | --- |
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| P1 | PREP-POLICY-ENGINE-30-001-WAITING-ON-29-004-M | DOING (2025-11-20) | Due 2025-11-22 · Accountable: Policy Guild, Cartographer Guild / src/Policy/StellaOps.Policy.Engine | Policy Guild, Cartographer Guild / src/Policy/StellaOps.Policy.Engine | Waiting on 29-004 metrics/logging outputs to define overlay projection contract. <br><br> Document artefact/deliverable for POLICY-ENGINE-30-001 and publish location so downstream tasks can proceed. |
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| P2 | PREP-POLICY-ENGINE-30-002-SIMULATION-BRIDGE-C | TODO | Due 2025-11-22 · Accountable: Policy Guild, Cartographer Guild / src/Policy/StellaOps.Policy.Engine | Policy Guild, Cartographer Guild / src/Policy/StellaOps.Policy.Engine | Simulation bridge cannot proceed until 30-001 overlay schema lands. <br><br> Document artefact/deliverable for POLICY-ENGINE-30-002 and publish location so downstream tasks can proceed. |
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| P3 | PREP-POLICY-ENGINE-30-003-CHANGE-EVENTS-DEPEN | TODO | Due 2025-11-22 · Accountable: Policy Guild, Scheduler Guild, Cartographer Guild / src/Policy/StellaOps.Policy.Engine | Policy Guild, Scheduler Guild, Cartographer Guild / src/Policy/StellaOps.Policy.Engine | Change events depend on simulation bridge (30-002) outputs. <br><br> Document artefact/deliverable for POLICY-ENGINE-30-003 and publish location so downstream tasks can proceed. |
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| P4 | PREP-POLICY-ENGINE-30-101-TRUST-WEIGHTING-UI- | TODO | Due 2025-11-22 · Accountable: Policy Guild / src/Policy/StellaOps.Policy.Engine | Policy Guild / src/Policy/StellaOps.Policy.Engine | Trust weighting UI/API depends on change events + overlays (30-003). <br><br> Document artefact/deliverable for POLICY-ENGINE-30-101 and publish location so downstream tasks can proceed. |
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| P5 | PREP-POLICY-ENGINE-31-001-ADVISORY-AI-KNOBS-R | TODO | Due 2025-11-22 · Accountable: Policy Guild / src/Policy/StellaOps.Policy.Engine | Policy Guild / src/Policy/StellaOps.Policy.Engine | Advisory AI knobs rely on 30-101 trust weighting surfacing. <br><br> Document artefact/deliverable for POLICY-ENGINE-31-001 and publish location so downstream tasks can proceed. |
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| P6 | PREP-POLICY-ENGINE-31-002-BATCH-CONTEXT-ENDPO | TODO | Due 2025-11-22 · Accountable: Policy Guild / src/Policy/StellaOps.Policy.Engine | Policy Guild / src/Policy/StellaOps.Policy.Engine | Batch context endpoint waits on 31-001 knobs. <br><br> Document artefact/deliverable for POLICY-ENGINE-31-002 and publish location so downstream tasks can proceed. |
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| P7 | PREP-POLICY-ENGINE-32-101-ORCHESTRATOR-JOB-SC | TODO | Due 2025-11-22 · Accountable: Policy Guild / src/Policy/StellaOps.Policy.Engine | Policy Guild / src/Policy/StellaOps.Policy.Engine | Orchestrator job schema depends on 31-002 batch context. <br><br> Document artefact/deliverable for POLICY-ENGINE-32-101 and publish location so downstream tasks can proceed. |
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| P8 | PREP-POLICY-ENGINE-33-101-WORKER-IMPLEMENTATI | TODO | Due 2025-11-22 · Accountable: Policy Guild / src/Policy/StellaOps.Policy.Engine | Policy Guild / src/Policy/StellaOps.Policy.Engine | Worker implementation depends on 32-101 job schema. <br><br> Document artefact/deliverable for POLICY-ENGINE-33-101 and publish location so downstream tasks can proceed. |
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| P9 | PREP-POLICY-ENGINE-34-101-LEDGER-EXPORT-REQUI | TODO | Due 2025-11-22 · Accountable: Policy Guild / src/Policy/StellaOps.Policy.Engine | Policy Guild / src/Policy/StellaOps.Policy.Engine | Ledger export requires 33-101 workers. <br><br> Document artefact/deliverable for POLICY-ENGINE-34-101 and publish location so downstream tasks can proceed. |
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| P10 | PREP-POLICY-ENGINE-35-201-SNAPSHOT-API-WAITS- | TODO | Due 2025-11-22 · Accountable: Policy Guild / src/Policy/StellaOps.Policy.Engine | Policy Guild / src/Policy/StellaOps.Policy.Engine | Snapshot API waits on 34-101 ledger export. <br><br> Document artefact/deliverable for POLICY-ENGINE-35-201 and publish location so downstream tasks can proceed. |
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| P11 | PREP-POLICY-ENGINE-38-201-VIOLATION-EVENTS-DE | TODO | Due 2025-11-22 · Accountable: Policy Guild / src/Policy/StellaOps.Policy.Engine | Policy Guild / src/Policy/StellaOps.Policy.Engine | Violation events depend on 35-201 snapshot stream. <br><br> Document artefact/deliverable for POLICY-ENGINE-38-201 and publish location so downstream tasks can proceed. |
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| P12 | PREP-POLICY-ENGINE-40-001-SEVERITY-FUSION-DEP | TODO | Due 2025-11-22 · Accountable: Policy Guild, Concelier Guild / src/Policy/StellaOps.Policy.Engine | Policy Guild, Concelier Guild / src/Policy/StellaOps.Policy.Engine | Severity fusion depends on 38-201 violation event payloads. <br><br> Document artefact/deliverable for POLICY-ENGINE-40-001 and publish location so downstream tasks can proceed. |
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| P13 | PREP-POLICY-ENGINE-40-002-CONFLICT-HANDLING-D | TODO | Due 2025-11-22 · Accountable: Policy Guild, Excititor Guild / src/Policy/StellaOps.Policy.Engine | Policy Guild, Excititor Guild / src/Policy/StellaOps.Policy.Engine | Conflict handling depends on 40-001 severity pipeline changes. <br><br> Document artefact/deliverable for POLICY-ENGINE-40-002 and publish location so downstream tasks can proceed. |
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| P2 | PREP-POLICY-ENGINE-30-002-SIMULATION-BRIDGE-C | DONE (2025-11-20) | Prep note at `docs/modules/policy/prep/2025-11-20-simulation-bridge-prep.md`; awaits 30-001 overlay hash. | Policy Guild, Cartographer Guild / src/Policy/StellaOps.Policy.Engine | Simulation bridge cannot proceed until 30-001 overlay schema lands. <br><br> Document artefact/deliverable for POLICY-ENGINE-30-002 and publish location so downstream tasks can proceed. |
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| P3 | PREP-POLICY-ENGINE-30-003-CHANGE-EVENTS-DEPEN | DONE (2025-11-20) | Prep note at `docs/modules/policy/prep/2025-11-20-change-events-prep.md`; depends on 30-002 schema + Scheduler subjects. | Policy Guild, Scheduler Guild, Cartographer Guild / src/Policy/StellaOps.Policy.Engine | Change events depend on simulation bridge (30-002) outputs. <br><br> Document artefact/deliverable for POLICY-ENGINE-30-003 and publish location so downstream tasks can proceed. |
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| P4 | PREP-POLICY-ENGINE-30-101-TRUST-WEIGHTING-UI- | DONE (2025-11-20) | Prep note at `docs/modules/policy/prep/2025-11-20-trust-weighting-prep.md`; waits on 30-003 outputs. | Policy Guild / src/Policy/StellaOps.Policy.Engine | Trust weighting UI/API depends on change events + overlays (30-003). <br><br> Document artefact/deliverable for POLICY-ENGINE-30-101 and publish location so downstream tasks can proceed. |
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| P5 | PREP-POLICY-ENGINE-31-001-ADVISORY-AI-KNOBS-R | DONE (2025-11-20) | Prep note at `docs/modules/policy/prep/2025-11-20-advisory-ai-knobs-prep.md`; awaits 30-101 weights + AI signal list. | Policy Guild / src/Policy/StellaOps.Policy.Engine | Advisory AI knobs rely on 30-101 trust weighting surfacing. <br><br> Document artefact/deliverable for POLICY-ENGINE-31-001 and publish location so downstream tasks can proceed. |
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| P6 | PREP-POLICY-ENGINE-31-002-BATCH-CONTEXT-ENDPO | DONE (2025-11-20) | Prep note at `docs/modules/policy/prep/2025-11-20-batch-context-prep.md`; awaits knobs/overlay hashes. | Policy Guild / src/Policy/StellaOps.Policy.Engine | Batch context endpoint waits on 31-001 knobs. <br><br> Document artefact/deliverable for POLICY-ENGINE-31-002 and publish location so downstream tasks can proceed. |
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| P7 | PREP-POLICY-ENGINE-32-101-ORCHESTRATOR-JOB-SC | DONE (2025-11-20) | Prep note at `docs/modules/policy/prep/2025-11-20-orchestrator-job-schema-prep.md`; depends on batch context + Orchestrator envelopes. | Policy Guild / src/Policy/StellaOps.Policy.Engine | Orchestrator job schema depends on 31-002 batch context. <br><br> Document artefact/deliverable for POLICY-ENGINE-32-101 and publish location so downstream tasks can proceed. |
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| P8 | PREP-POLICY-ENGINE-33-101-WORKER-IMPLEMENTATI | DONE (2025-11-20) | Prep note at `docs/modules/policy/prep/2025-11-20-worker-implementation-prep.md`; depends on job schema. | Policy Guild / src/Policy/StellaOps.Policy.Engine | Worker implementation depends on 32-101 job schema. <br><br> Document artefact/deliverable for POLICY-ENGINE-33-101 and publish location so downstream tasks can proceed. |
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| P9 | PREP-POLICY-ENGINE-34-101-LEDGER-EXPORT-REQUI | DONE (2025-11-20) | Prep note at `docs/modules/policy/prep/2025-11-20-ledger-export-prep.md`; awaits worker outputs + storage decision. | Policy Guild / src/Policy/StellaOps.Policy.Engine | Ledger export requires 33-101 workers. <br><br> Document artefact/deliverable for POLICY-ENGINE-34-101 and publish location so downstream tasks can proceed. |
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| P10 | PREP-POLICY-ENGINE-35-201-SNAPSHOT-API-WAITS- | DONE (2025-11-20) | Prep note at `docs/modules/policy/prep/2025-11-20-snapshot-api-prep.md`; depends on ledger export shape. | Policy Guild / src/Policy/StellaOps.Policy.Engine | Snapshot API waits on 34-101 ledger export. <br><br> Document artefact/deliverable for POLICY-ENGINE-35-201 and publish location so downstream tasks can proceed. |
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| P11 | PREP-POLICY-ENGINE-38-201-VIOLATION-EVENTS-DE | DONE (2025-11-20) | Prep note at `docs/modules/policy/prep/2025-11-20-violation-events-prep.md`; depends on snapshot stream. | Policy Guild / src/Policy/StellaOps.Policy.Engine | Violation events depend on 35-201 snapshot stream. <br><br> Document artefact/deliverable for POLICY-ENGINE-38-201 and publish location so downstream tasks can proceed. |
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| P12 | PREP-POLICY-ENGINE-40-001-SEVERITY-FUSION-DEP | DONE (2025-11-20) | Prep note at `docs/modules/policy/prep/2025-11-20-severity-fusion-prep.md`; awaiting violation events + Concelier ranks. | Policy Guild, Concelier Guild / src/Policy/StellaOps.Policy.Engine | Severity fusion depends on 38-201 violation event payloads. <br><br> Document artefact/deliverable for POLICY-ENGINE-40-001 and publish location so downstream tasks can proceed. |
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| P13 | PREP-POLICY-ENGINE-40-002-CONFLICT-HANDLING-D | DONE (2025-11-20) | Prep note at `docs/modules/policy/prep/2025-11-20-conflict-handling-prep.md`; depends on severity fusion. | Policy Guild, Excititor Guild / src/Policy/StellaOps.Policy.Engine | Conflict handling depends on 40-001 severity pipeline changes. <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 | BLOCKED (2025-11-18) | Waiting on upstream POLICY-ENGINE-29-002 contract details; no path/scope schema or sample payloads available. | Policy Guild, SBOM Service Guild / src/Policy/StellaOps.Policy.Engine |
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| 2 | POLICY-ENGINE-29-004 | BLOCKED (2025-11-18) | Depends on blocked POLICY-ENGINE-29-003 path/scope contract. | Policy Guild, Observability Guild / src/Policy/StellaOps.Policy.Engine |
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| 3 | POLICY-ENGINE-30-001 | BLOCKED (2025-11-18) | PREP-POLICY-ENGINE-30-001-WAITING-ON-29-004-M | Policy Guild, Cartographer Guild / src/Policy/StellaOps.Policy.Engine |
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@@ -50,4 +50,7 @@ Focus: Policy & Reasoning focus on Policy (phase III).
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| 2025-11-20 | Drafted policy overlay projection contract (docs/modules/policy/design/policy-overlay-projection.md); pinged Platform/Observability for 29-004 metrics/log schema. | Project Mgmt |
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| 2025-11-20 | Pinged Cartographer/Platform for 29-004 metrics/log outputs; recorded draft in policy mirror bundle doc for dependency mapping. | Project Mgmt |
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| 2025-11-20 | Verified PREP-POLICY-ENGINE-30-001 still TODO; moved to DOING to draft overlay projection contract (awaiting 29-004 metrics/logging outputs). | Project Mgmt |
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| 2025-11-20 | Published prep artefacts for PREP-POLICY-ENGINE-30-002/003/30-101/31-001 under `docs/modules/policy/prep/`; marked P2–P5 DONE. | Implementer |
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| 2025-11-20 | Published prep artefacts for PREP-POLICY-ENGINE-31-002/32-101/33-101/34-101/35-201 under `docs/modules/policy/prep/`; marked P6–P10 DONE. | Implementer |
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| 2025-11-20 | Published prep artefacts for PREP-POLICY-ENGINE-38-201/40-001/40-002 under `docs/modules/policy/prep/`; marked P11–P13 DONE. | Implementer |
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| 2025-11-19 | Assigned PREP owners/dates; see Delivery Tracker. | Planning |
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