9.7 KiB
9.7 KiB
Policy Editor Workspace
Audience: Product/UX, UI engineers, policy authors/reviewers using the Console.
Scope: Layout, features, RBAC, a11y, simulation workflow, approvals, run dashboards, and offline considerations for the Policy Engine v2 editor (“Policy Studio”).
The Policy Editor is the primary Console workspace for composing, simulating, and approving stella-dsl@1 policies. It combines Monaco-based editing, diff visualisations, and governance tools so authors and reviewers can collaborate without leaving the browser.
1 · Access & Prerequisites
- Routes:
/console/policy(list) →/console/policy/:policyId/:version?. - Scopes / roles:
policy:author(rolepolicy-author) to edit drafts, run lint/compile, and execute quick simulations.policy:review(rolepolicy-reviewer) to review drafts, leave comments, and request changes.policy:approve(rolepolicy-approver) to approve or reject submissions.policy:operate(rolepolicy-operator) to trigger batch simulations, promotions, and canary runs.policy:audit(rolepolicy-auditor) to access immutable history and audit exports.policy:simulateto run simulations from Console;findings:readto open explain drawers.
- Feature flags:
policyStudio.enabled(defaults true once Policy Engine v2 API available). - Browser support: Evergreen Chrome, Edge, Firefox, Safari (last two versions). Uses WASM OPA sandbox; ensure COOP/COEP enabled per UI architecture.
2 · Workspace Layout
┌────────────────────────────────────────────────────────────────────────────┐
│ Header: Policy selector • tenant switch • last activation banner │
├────────────────────────────────────────────────────────────────────────────┤
│ Sidebar (left) │ Main content (right) │
│ - Revision list │ ┌───────────── Editor tabs ───────────────┐ │
│ - Checklist status │ │ DSL │ Simulation │ Approvals │ ... │ │
│ - Pending reviews │ └─────────────────────────────────────────┘ │
│ - Run backlog │ │
│ │ Editor pane / Simulation diff / Run viewer │
└────────────────────────────────────────────────────────────────────────────┘
- Sidebar: Revision timeline (draft, submitted, approved), compliance checklist cards, outstanding review requests, run backlog (incremental queue depth and SLA).
- Editor tabs:
- DSL (primary Monaco editor)
- Simulation (pre/post diff charts)
- Approvals (comments, audit log)
- Runs (heatmap dashboards)
- Explain Explorer (optional drawer for findings)
- Right rail: context cards for VEX providers, policy metadata, quick links to CLI/API docs.
Placeholder screenshot:
(add after UI team captures latest build).
3 · Editing Experience
- Monaco editor configured for
stella-dsl@1:- Syntax highlighting, IntelliSense for rule/action names, snippets for common patterns.
- Inline diagnostics sourced from
/policies/{id}/lintand/compile. - Code actions (“Fix indentation”, “Insert requireVex block”).
- Mini-map disabled by default to reduce contrast noise; toggle available.
- Keyboard shortcuts (accessible via
?):Ctrl/Cmd + S– Save draft (uploads to API if changed).Ctrl/Cmd + Shift + Enter– Run lint + compile.Ctrl/Cmd + Shift + D– Open diff view vs baseline.Alt + Shift + F– Format document (canonical ordering).
- Schema tooltips: Hover on
profile,rule,actionto view documentation (sourced from DSL doc). - Offline warnings: When
sealedmode detected, banner reminds authors to validate with offline bundle.
4 · Simulation & Diff Panel
- Triggered via “Run simulation” (toolbar) or automatically after compile.
- Displays:
- Summary cards: total findings added/removed/unchanged; severity up/down counts.
- Rule hit table: top rules contributing to diffs with percentage change.
- Component list: virtualised table linking to explain drawer; supports filters (severity, status, VEX outcome).
- Visualisations: stacked bar chart (severity deltas), sparkline for incremental backlog impact.
- Supports run presets:
Golden SBOM set(default)- Custom SBOM selection (via multi-select and search)
- Import sample JSON from CLI (
Upload diff).
- Diff export options:
Download JSON(same schema as CLI output)Copy as Markdownfor review comments
- Simulation results persist per draft version; history accessible via timeline.
5 · Review & Approval Workflow
- Commenting: Line-level comments anchored to DSL lines; global comments supported. Uses rich text (Markdown subset) with mention support (
@group/sec-reviewers). - Resolution: Approvers/reviewers can mark comment resolved; history preserved in timeline.
- Approval pane:
- Checklist (lint, simulation, determinism CI) with status indicators; links to evidence.
- Reviewer checklist (quorum, blocking comments).
- Approval button only enabled when checklist satisfied.
- Audit log: Chronological view of submit/review/approve/archive events with actor, timestamp, note, attachments.
- RBAC feedback: When user lacks permission, actions are disabled with tooltip referencing required scope(s).
- Notifications: Integration with Notifier—subscribe/unsubscribe from review reminders within panel.
6 · Runs & Observability
- Run tab consumes
/policy/runsdata:- Heatmap of rule hits per run (rows = runs, columns = top rules).
- VEX override counter, suppressions, quieted findings metrics.
- Incremental backlog widget (queue depth vs SLA).
- Export CSV/JSON button.
- Replay/Download: For each run, actions to download sealed replay bundle or open CLI command snippet.
- Alert banners:
- Determinism mismatch (red)
- SLA breach (amber)
- Pending replay (info)
7 · Explain & Findings Integration
- Inline “Open in Findings” button for any diff entry; opens side drawer with explain trace (same schema as
/findings/*/explain). - Drawer includes:
- Rule sequence with badges (block/warn/quiet).
- VEX evidence and justification codes.
- Links to advisories (Concelier) and SBOM components.
- Copy-to-clipboard (JSON) and “Share permalink” features (permalinks encode tenant, policy version, component).
8 · Accessibility & i18n
- WCAG 2.2 AA:
- Focus order follows logical workflow; skip link available.
- All actionable icons paired with text or
aria-label. - Simulation charts include table equivalents for screen readers.
- Keyboard support:
Alt+1/2/3/4to switch tabs.Shift+?toggles help overlay (with key map).
- Internationalisation:
- Translations sourced from
/locales/{lang}.json. - Date/time displayed using user locale via
Intl.DateTimeFormat.
- Translations sourced from
- Theming:
- Light/dark CSS tokens; Monaco theme syncs with overall theme.
- High-contrast mode toggled via user preferences.
9 · Offline & Air-Gap Behaviour
- When console operates in sealed enclave:
- Editor displays “Sealed mode” banner with import timestamp.
- Simulation uses cached SBOM/advisory/VEX data only; results flagged accordingly.
- “Export bundle” button packages draft + simulations for transfer.
- Approvals require local Authority; UI blocks actions if
policy:approvescope absent due to offline token limitations. - Run tab surfaces bundle staleness warnings (
policy_runs.inputs.env.sealed=true).
10 · Telemetry & Testing Hooks
- User actions (simulate, submit, approve, activate) emit telemetry (
ui.policy.actionspans) with anonymised metadata. - Console surfaces correlation IDs for lint/compile errors to ease support triage.
- Cypress/Playwright fixtures available under
ui/policy-editor/examples/; docs should note to re-record after significant UI changes.
11 · Compliance Checklist
- Lint integration: Editor surfaces diagnostics from API compile endpoint; errors link to DSL documentation.
- Simulation parity: Diff panel mirrors CLI schema; export button tested.
- Workflow RBAC: Buttons enable/disable correctly per scope (
policy:write/submit/review/approve). - A11y verified: Keyboard navigation, focus management, colour contrast (light/dark) pass automated Axe checks.
- Offline safeguards: Sealed-mode banner and bundle export flows present; no network calls trigger in sealed mode.
- Telemetry wired: Action spans and error logs include policyId, version, traceId.
- Docs cross-links: Links to DSL, lifecycle, runs, API, CLI guides validated.
- Screenshot placeholders updated: Replace TODO images with latest UI captures before GA.
Last updated: 2025-10-26 (Sprint 20).