# Sprint 123 - Policy & Reasoning _Last updated: November 8, 2025. Implementation order is DOING → TODO → BLOCKED._ Focus areas below were split out of the previous combined sprint; execute sections in order unless noted. ## Policy.I Dependency: Sprint 110.A - AdvisoryAI (must land before this track). Focus: Policy & Reasoning focus on Policy (phase I). | # | Task ID & handle | State | Key dependency / next step | Owners | | --- | --- | --- | --- | --- | | 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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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 | ## Decisions & Risks - Dependency on Sprint 110.A AdvisoryAI remains; ensure upstream stays stable while export surface is added. - Console export needs scheduler integration; lacking contract may pose scope creep—capture assumptions in code/docs as feature flags. - Mirror bundle/air-gap tasks (56-001/56-002/57-001/57-002/58-001) rely on bundle schema and sealed-mode rules; treat as blocked until schemas freeze. - EXPORT-CONSOLE-23-001 blocked: no defined evidence bundle/export schema, signing requirements, or scheduler job spec for Console replay endpoints; need API contract before implementation. - Remaining tasks (AOC-19-001..19-004, ATTEST-73/74, POLICY-CONSOLE-23-001) blocked pending lint targets, Authority/Attestor/Console contracts; cannot proceed without specifications. ## 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.