# Declarative Multi-Modal Policy Engine ## Module Policy ## Status VERIFIED ## Description Policy engine with 12+ gate types, trust lattice merge, OPA adapter integration, policy DSL, evidence-weighted scoring, and determinization gates covering CVSS, EPSS, VEX trust, reachability, unknowns, SBOM presence, and signature requirements. ## Implementation Details - **Policy Evaluator**: `src/Policy/StellaOps.Policy.Engine/Evaluation/PolicyEvaluator.cs` -- core policy evaluation with expression evaluation - `PolicyExpressionEvaluator.cs` -- evaluates policy expressions against findings - `PolicyEvaluationContext.cs` -- evaluation context with tenant, snapshot, and environment info - `VerdictSummary.cs` -- verdict summary generation - **Policy Gates**: `src/Policy/StellaOps.Policy.Engine/Gates/` - `PolicyGateEvaluator.cs` -- multi-gate orchestrator with 5 gate stages (Evidence, Lattice, VEX Trust, Uncertainty, Confidence) - `VexTrustGate.cs` -- VEX trust score and signature verification per environment - `DriftGateEvaluator.cs` -- drift-based gate for cross-release delta - `StabilityDampingGate.cs` -- stability damping to prevent flapping - `IDeterminizationGate.cs` -- interface for determinization gates - `Gates/Determinization/` -- determinization gate implementations - **Trust Lattice**: `src/Policy/__Libraries/StellaOps.Policy/TrustLattice/` - `TrustLatticeEngine.cs` -- K4 four-valued logic evaluation pipeline - `ClaimScoreMerger.cs` -- lattice-based merge with conflict penalization - VEX normalizers for CycloneDX, OpenVEX, CSAF formats - **Policy DSL**: `src/Policy/StellaOps.PolicyDsl/` -- declarative policy language compiler - Compiles YAML-based policy definitions into executable evaluation rules - **Scoring Engines**: `src/Policy/StellaOps.Policy.Engine/Scoring/` - `SimpleScoringEngine.cs`, `AdvancedScoringEngine.cs`, `ProofAwareScoringEngine.cs` - `EvidenceWeightedScore/` -- evidence-weighted scoring with proof integration - `ProfileAwareScoringService.cs` -- risk profile-driven scoring - `ScoringEngineFactory.cs` -- engine selection based on configuration - **CVSS Scoring**: `src/Policy/StellaOps.Policy.Scoring/` -- multi-version CVSS engine (v2, v3.x, v4.0) - **Determinism Guards**: `src/Policy/StellaOps.Policy.Engine/DeterminismGuard/` - `DeterminismGuardService.cs` -- runtime determinism enforcement - `ProhibitedPatternAnalyzer.cs` -- static analysis for non-deterministic patterns - `GuardedPolicyEvaluator.cs` -- wraps evaluator with determinism checks - **Policy Compilation**: `src/Policy/StellaOps.Policy.Engine/Compilation/` -- policy pack compilation - `PolicyCompilationService` -- compiles policy YAML into evaluation bundles - Endpoints: `PolicyCompilationEndpoints.cs`, `PolicyLintEndpoints.cs` - **Effective Decision Map**: `src/Policy/StellaOps.Policy.Engine/EffectiveDecisionMap/` -- materialized decision lookup - **Counterfactuals**: `src/Policy/__Libraries/StellaOps.Policy/Counterfactuals/` -- "what-if" analysis for blocked findings - **Simulation**: `src/Policy/StellaOps.Policy.Engine/Simulation/` -- risk simulation with breakdowns - **Unknowns Integration**: `src/Policy/__Libraries/StellaOps.Policy.Unknowns/` -- unknowns ranking and budget enforcement ## E2E Test Plan - [x] Compile a YAML policy with CVSS threshold, EPSS threshold, and VEX trust gates; verify compiled bundle is valid - [x] Evaluate a finding against compiled policy; verify verdict includes gate decisions from all applicable gates - [x] Evaluate with VEX trust gate; verify per-environment threshold enforcement (production stricter than development) - [x] Evaluate with determinism guard enabled; verify GuardedPolicyEvaluator wraps evaluation and reports no violations - [x] Submit policy YAML with wall-clock usage; verify ProhibitedPatternAnalyzer detects violation - [x] Evaluate finding with evidence-weighted scoring; verify proof-aware score includes evidence references - [x] Evaluate finding with ClaimScoreMerger; verify conflicting claims are penalized and winning claim selected - [x] Use counterfactual engine on blocked finding; verify paths to pass are returned - [x] POST policy lint endpoint with invalid YAML; verify lint errors returned - [x] Compile and evaluate same policy+finding twice; verify deterministic verdict (identical results) ## Verification - **Run ID**: run-002 - **Date**: 2026-02-12 - **Tests**: 2621 tests passed across 4 projects (PolicyDsl: 140, Policy: 781, Determinization: 438, Engine: 1262); 1 pre-existing unrelated failure in Engine.Tests - **Bugs Fixed**: 8 test/implementation bugs in Determinization.Tests (EWS risk tier assertion, kev_floor guardrail interaction, ArgumentException/ArgumentNullException type mismatch x2, score bounds min/max swap in DeltaIfPresentCalculator, triage priority threshold vs decay floor mismatch x2, speculative cap overriding kev_floor) - **Evidence**: `docs/qa/feature-checks/runs/policy/declarative-multi-modal-policy-engine/run-002/`