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2025-11-29 01:35:49 +02:00

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Phase 4: Policy Module Conversion

Sprint: 5 Duration: 1 sprint Status: TODO Dependencies: Phase 0 (Foundations)

Objectives

  1. Create StellaOps.Policy.Storage.Postgres project
  2. Implement Policy schema in PostgreSQL
  3. Handle policy pack versioning correctly
  4. Implement risk profiles with version history

Deliverables

Deliverable Acceptance Criteria
Policy schema All tables created with indexes
Repository implementations All 4+ interfaces implemented
Version management Pack versioning working correctly
Integration tests 100% coverage of CRUD operations

Schema Reference

See SPECIFICATION.md Section 5.6 for complete Policy schema.

Tables:

  • policy.packs
  • policy.pack_versions
  • policy.rules
  • policy.risk_profiles
  • policy.evaluation_runs
  • policy.explanations
  • policy.exceptions
  • policy.audit

Task Breakdown

T4.1: Create Policy.Storage.Postgres Project

Status: TODO Estimate: 0.5 days

T4.2: Implement Schema Migrations

Status: TODO Estimate: 1 day

T4.3: Implement Pack Repository

Status: TODO Estimate: 1 day

Subtasks:

  • Implement CRUD for packs
  • Implement version management
  • Handle active version promotion
  • Write integration tests

T4.4: Implement Risk Profile Repository

Status: TODO Estimate: 1 day

Subtasks:

  • Implement CRUD operations
  • Handle version history
  • Implement GetVersionAsync
  • Implement ListVersionsAsync
  • Write integration tests

T4.5: Implement Remaining Repositories

Status: TODO Estimate: 1.5 days

Subtasks:

  • Implement Evaluation Run repository
  • Implement Explanation repository
  • Implement Exception repository
  • Implement Audit repository
  • Write integration tests

T4.6: Add Configuration Switch

Status: TODO Estimate: 0.5 days

T4.7: Run Verification Tests

Status: TODO Estimate: 1 day

T4.8: Migrate Active Policy Packs

Status: TODO Estimate: 0.5 days

Subtasks:

  • Export active packs from MongoDB
  • Import to PostgreSQL
  • Verify version numbers
  • Verify active version settings

T4.9: Switch to PostgreSQL-Only

Status: TODO Estimate: 0.5 days

Exit Criteria

  • All repository interfaces implemented
  • Pack versioning working correctly
  • All integration tests pass
  • Policy running on PostgreSQL in production

Phase Version: 1.0.0 Last Updated: 2025-11-28