10 KiB
10 KiB
Sprint 125 - 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.III
Dependency: Sprint 120.C - Policy.II (must land before this track). Focus: Policy & Reasoning focus on Policy (phase III).
| # | Task ID & handle | State | Key dependency / next step | Owners |
|---|---|---|---|---|
| P1 | PREP-POLICY-ENGINE-30-001-WAITING-ON-29-004-M | DOING (2025-11-20) | Due 2025-11-22 · Accountable: Policy Guild, Cartographer Guild / src/Policy/StellaOps.Policy.Engine | Policy Guild, Cartographer Guild / src/Policy/StellaOps.Policy.Engine |
| P2 | PREP-POLICY-ENGINE-30-002-SIMULATION-BRIDGE-C | DONE (2025-11-20) | Prep note at docs/modules/policy/prep/2025-11-20-simulation-bridge-prep.md; awaits 30-001 overlay hash. |
Policy Guild, Cartographer Guild / src/Policy/StellaOps.Policy.Engine |
| P3 | PREP-POLICY-ENGINE-30-003-CHANGE-EVENTS-DEPEN | DONE (2025-11-20) | Prep note at docs/modules/policy/prep/2025-11-20-change-events-prep.md; depends on 30-002 schema + Scheduler subjects. |
Policy Guild, Scheduler Guild, Cartographer Guild / src/Policy/StellaOps.Policy.Engine |
| P4 | PREP-POLICY-ENGINE-30-101-TRUST-WEIGHTING-UI- | DONE (2025-11-20) | Prep note at docs/modules/policy/prep/2025-11-20-trust-weighting-prep.md; waits on 30-003 outputs. |
Policy Guild / src/Policy/StellaOps.Policy.Engine |
| P5 | PREP-POLICY-ENGINE-31-001-ADVISORY-AI-KNOBS-R | DONE (2025-11-20) | Prep note at docs/modules/policy/prep/2025-11-20-advisory-ai-knobs-prep.md; awaits 30-101 weights + AI signal list. |
Policy Guild / src/Policy/StellaOps.Policy.Engine |
| P6 | PREP-POLICY-ENGINE-31-002-BATCH-CONTEXT-ENDPO | DONE (2025-11-20) | Prep note at docs/modules/policy/prep/2025-11-20-batch-context-prep.md; awaits knobs/overlay hashes. |
Policy Guild / src/Policy/StellaOps.Policy.Engine |
| P7 | PREP-POLICY-ENGINE-32-101-ORCHESTRATOR-JOB-SC | DONE (2025-11-20) | Prep note at docs/modules/policy/prep/2025-11-20-orchestrator-job-schema-prep.md; depends on batch context + Orchestrator envelopes. |
Policy Guild / src/Policy/StellaOps.Policy.Engine |
| P8 | PREP-POLICY-ENGINE-33-101-WORKER-IMPLEMENTATI | DONE (2025-11-20) | Prep note at docs/modules/policy/prep/2025-11-20-worker-implementation-prep.md; depends on job schema. |
Policy Guild / src/Policy/StellaOps.Policy.Engine |
| P9 | PREP-POLICY-ENGINE-34-101-LEDGER-EXPORT-REQUI | DONE (2025-11-20) | Prep note at docs/modules/policy/prep/2025-11-20-ledger-export-prep.md; awaits worker outputs + storage decision. |
Policy Guild / src/Policy/StellaOps.Policy.Engine |
| P10 | PREP-POLICY-ENGINE-35-201-SNAPSHOT-API-WAITS- | DONE (2025-11-20) | Prep note at docs/modules/policy/prep/2025-11-20-snapshot-api-prep.md; depends on ledger export shape. |
Policy Guild / src/Policy/StellaOps.Policy.Engine |
| P11 | PREP-POLICY-ENGINE-38-201-VIOLATION-EVENTS-DE | DONE (2025-11-20) | Prep note at docs/modules/policy/prep/2025-11-20-violation-events-prep.md; depends on snapshot stream. |
Policy Guild / src/Policy/StellaOps.Policy.Engine |
| P12 | PREP-POLICY-ENGINE-40-001-SEVERITY-FUSION-DEP | DONE (2025-11-20) | Prep note at docs/modules/policy/prep/2025-11-20-severity-fusion-prep.md; awaiting violation events + Concelier ranks. |
Policy Guild, Concelier Guild / src/Policy/StellaOps.Policy.Engine |
| P13 | PREP-POLICY-ENGINE-40-002-CONFLICT-HANDLING-D | DONE (2025-11-20) | Prep note at docs/modules/policy/prep/2025-11-20-conflict-handling-prep.md; depends on severity fusion. |
Policy Guild, Excititor Guild / src/Policy/StellaOps.Policy.Engine |
| 1 | POLICY-ENGINE-29-003 | BLOCKED (2025-11-18) | Waiting on upstream POLICY-ENGINE-29-002 contract details; no path/scope schema or sample payloads available. | Policy Guild, SBOM Service Guild / src/Policy/StellaOps.Policy.Engine |
| 2 | POLICY-ENGINE-29-004 | BLOCKED (2025-11-18) | Depends on blocked POLICY-ENGINE-29-003 path/scope contract. | Policy Guild, Observability Guild / src/Policy/StellaOps.Policy.Engine |
| 3 | POLICY-ENGINE-30-001 | BLOCKED (2025-11-18) | PREP-POLICY-ENGINE-30-001-WAITING-ON-29-004-M | Policy Guild, Cartographer Guild / src/Policy/StellaOps.Policy.Engine |
| 4 | POLICY-ENGINE-30-002 | BLOCKED (2025-11-18) | PREP-POLICY-ENGINE-30-002-SIMULATION-BRIDGE-C | Policy Guild, Cartographer Guild / src/Policy/StellaOps.Policy.Engine |
| 5 | POLICY-ENGINE-30-003 | BLOCKED (2025-11-18) | PREP-POLICY-ENGINE-30-003-CHANGE-EVENTS-DEPEN | Policy Guild, Scheduler Guild, Cartographer Guild / src/Policy/StellaOps.Policy.Engine |
| 6 | POLICY-ENGINE-30-101 | BLOCKED (2025-11-18) | PREP-POLICY-ENGINE-30-101-TRUST-WEIGHTING-UI- | Policy Guild / src/Policy/StellaOps.Policy.Engine |
| 7 | POLICY-ENGINE-31-001 | BLOCKED (2025-11-18) | PREP-POLICY-ENGINE-31-001-ADVISORY-AI-KNOBS-R | Policy Guild / src/Policy/StellaOps.Policy.Engine |
| 8 | POLICY-ENGINE-31-002 | BLOCKED (2025-11-18) | PREP-POLICY-ENGINE-31-002-BATCH-CONTEXT-ENDPO | Policy Guild / src/Policy/StellaOps.Policy.Engine |
| 9 | POLICY-ENGINE-32-101 | BLOCKED (2025-11-18) | PREP-POLICY-ENGINE-32-101-ORCHESTRATOR-JOB-SC | Policy Guild / src/Policy/StellaOps.Policy.Engine |
| 10 | POLICY-ENGINE-33-101 | BLOCKED (2025-11-18) | PREP-POLICY-ENGINE-33-101-WORKER-IMPLEMENTATI | Policy Guild / src/Policy/StellaOps.Policy.Engine |
| 11 | POLICY-ENGINE-34-101 | BLOCKED (2025-11-18) | PREP-POLICY-ENGINE-34-101-LEDGER-EXPORT-REQUI | Policy Guild / src/Policy/StellaOps.Policy.Engine |
| 12 | POLICY-ENGINE-35-201 | BLOCKED (2025-11-18) | PREP-POLICY-ENGINE-35-201-SNAPSHOT-API-WAITS- | Policy Guild / src/Policy/StellaOps.Policy.Engine |
| 13 | POLICY-ENGINE-38-201 | BLOCKED (2025-11-18) | PREP-POLICY-ENGINE-38-201-VIOLATION-EVENTS-DE | Policy Guild / src/Policy/StellaOps.Policy.Engine |
| 14 | POLICY-ENGINE-40-001 | BLOCKED (2025-11-18) | PREP-POLICY-ENGINE-40-001-SEVERITY-FUSION-DEP | Policy Guild, Concelier Guild / src/Policy/StellaOps.Policy.Engine |
| 15 | POLICY-ENGINE-40-002 | BLOCKED (2025-11-18) | PREP-POLICY-ENGINE-40-002-CONFLICT-HANDLING-D | Policy Guild, Excititor Guild / src/Policy/StellaOps.Policy.Engine |
Notes & Risks (2025-11-18)
- POLICY-ENGINE-29-002 contract/schema is missing; this blocks 29-003 path/scope awareness and cascades through all downstream tasks in this sprint. Unblock by publishing 29-002 artifacts (schema + sample payloads).
- PREP-POLICY-AIRGAP-56-001 mirror bundle schema draft at
docs/modules/policy/design/policy-mirror-bundle-schema.md; DSSE/trust-root/retention decisions still pending from Platform/Authority. - PREP-POLICY-ENGINE-30-001 overlay projection draft at
docs/modules/policy/design/policy-overlay-projection.md; metrics/log schema awaited from 29-004.
Execution Log
| Date (UTC) | Update | Owner |
|---|---|---|
| 2025-11-20 | Drafted policy overlay projection contract (docs/modules/policy/design/policy-overlay-projection.md); pinged Platform/Observability for 29-004 metrics/log schema. | Project Mgmt |
| 2025-11-20 | Pinged Cartographer/Platform for 29-004 metrics/log outputs; recorded draft in policy mirror bundle doc for dependency mapping. | Project Mgmt |
| 2025-11-20 | Verified PREP-POLICY-ENGINE-30-001 still TODO; moved to DOING to draft overlay projection contract (awaiting 29-004 metrics/logging outputs). | Project Mgmt |
| 2025-11-20 | Published prep artefacts for PREP-POLICY-ENGINE-30-002/003/30-101/31-001 under docs/modules/policy/prep/; marked P2–P5 DONE. |
Implementer |
| 2025-11-20 | Published prep artefacts for PREP-POLICY-ENGINE-31-002/32-101/33-101/34-101/35-201 under docs/modules/policy/prep/; marked P6–P10 DONE. |
Implementer |
| 2025-11-20 | Published prep artefacts for PREP-POLICY-ENGINE-38-201/40-001/40-002 under docs/modules/policy/prep/; marked P11–P13 DONE. |
Implementer |
| 2025-11-19 | Assigned PREP owners/dates; see Delivery Tracker. | Planning |