4.6 KiB
4.6 KiB
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 |
|---|---|---|---|---|
| 1 | EXPORT-CONSOLE-23-001 | BLOCKED | Missing export bundle contract/API surface and scheduler job spec for Console; requires agreed schema and job wiring | Policy Guild, Scheduler Guild, Observability Guild / src/Policy/StellaOps.Policy.Engine |
| 2 | POLICY-AIRGAP-56-001 | BLOCKED | Mirror bundle schema for policy packs not published; need bundle_id/provenance fields and sealed-mode rules | Policy Guild / src/Policy/StellaOps.Policy.Engine |
| 3 | POLICY-AIRGAP-56-002 | BLOCKED | Depends on 56-001 bundle import schema and DSSE signing profile | Policy Guild, Policy Studio Guild / src/Policy/StellaOps.Policy.Engine |
| 4 | POLICY-AIRGAP-57-001 | BLOCKED | Requires sealed-mode contract (egress rules, error codes) after 56-002 | Policy Guild, AirGap Policy Guild / src/Policy/StellaOps.Policy.Engine |
| 5 | POLICY-AIRGAP-57-002 | BLOCKED | Needs staleness/fallback data contract from 57-001 | Policy Guild, AirGap Time Guild / src/Policy/StellaOps.Policy.Engine |
| 6 | POLICY-AIRGAP-58-001 | BLOCKED | Notification schema and staleness signals pending from 57-002 | Policy Guild, Notifications Guild / src/Policy/StellaOps.Policy.Engine |
| 7 | POLICY-AOC-19-001 | BLOCKED | Needs agreed linting targets (which ingestion projects, which helpers) and CI wiring; no analyzer/lint spec available | Policy Guild / src/Policy/__Libraries/StellaOps.Policy |
| 8 | POLICY-AOC-19-002 | BLOCKED | Depends on 19-001 lint implementation and authority contract for effective:write gate |
Policy Guild, Platform Security / src/Policy/__Libraries/StellaOps.Policy |
| 9 | POLICY-AOC-19-003 | BLOCKED | Requires decisioned normalized-field removal contract after 19-002; fixtures not provided | Policy Guild / src/Policy/__Libraries/StellaOps.Policy |
| 10 | POLICY-AOC-19-004 | BLOCKED | Dependent on 19-003 data shape and determinism fixtures | Policy Guild, QA Guild / src/Policy/__Libraries/StellaOps.Policy |
| 11 | POLICY-ATTEST-73-001 | BLOCKED | VerificationPolicy schema/persistence contract missing; needs Attestor alignment | Policy Guild, Attestor Service Guild / src/Policy/StellaOps.Policy.Engine |
| 12 | POLICY-ATTEST-73-002 | BLOCKED | Depends on 73-001 editor DTOs and validation schema | Policy Guild / src/Policy/StellaOps.Policy.Engine |
| 13 | POLICY-ATTEST-74-001 | BLOCKED | Requires 73-002 and Attestor pipeline contract | Policy Guild, Attestor Service Guild / src/Policy/StellaOps.Policy.Engine |
| 14 | POLICY-ATTEST-74-002 | BLOCKED | Needs 74-001 surface in Console verification reports contract | 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 |
|---|---|---|
| 2025-11-08 | 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.