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git.stella-ops.org/docs/modules/policy/TASKS.md
master 90c244948a Update AGENTS.md files across multiple modules to standardize task status update instructions and introduce a new document for Secret Leak Detection operations.
- Modified task status update instructions in AGENTS.md files to refer to corresponding sprint files as `/docs/implplan/SPRINT_*.md` instead of `docs/implplan/SPRINTS.md`.
- Added a comprehensive document for Secret Leak Detection operations detailing scope, prerequisites, rule bundle lifecycle, enabling the analyzer, policy patterns, observability, troubleshooting, and references.
2025-11-05 11:58:32 +02:00

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# Task board — Policy Engine
> Local tasks should link back to ./AGENTS.md and mirror status updates into ../../TASKS.md when applicable.
| ID | Status | Owner(s) | Description | Notes |
|----|--------|----------|-------------|-------|
| POLICY ENGINE-DOCS-0001 | TODO | Docs Guild | Validate that ./README.md aligns with the latest release notes. | See ./AGENTS.md |
| POLICY ENGINE-OPS-0001 | TODO | Ops Guild | Review runbooks/observability assets after next sprint demo. | Sync outcomes back to ../../TASKS.md |
| POLICY ENGINE-ENG-0001 | TODO | Module Team | Cross-check implementation plan milestones against `/docs/implplan/SPRINT_*.md`. | Update status via ./AGENTS.md workflow |
| POLICY-READINESS-0001 | DOING (2025-11-03) | Policy Guild, Security Guild | Resolve open questions in `../policy/secret-leak-detection-readiness.md` ahead of SCANNER-ENG-0007. | Decision workshop 2025-11-10 (Northwind demo); cover masking depth, telemetry retention, bundle defaults, tenant overrides. |
> 2025-11-05: DSL reference updated with `secret.*` helper documentation; awaiting workshop decisions on masking depth/telemetry retention before closing.
| POLICY-READINESS-0002 | DOING (2025-11-03) | Policy Guild, Security Guild, Offline Kit Guild | Review `../policy/windows-package-readiness.md`, set signature verification locus, feed mirroring scopes, and legacy installer posture. | FinSecure PCI blocker; deliver Authenticode/feed decision by 2025-11-07 before analyzer spike kickoff. |