update first - 84

2026-06-30 02:21:39 +09:00
commit 07ac1bdcdd
561 changed files with 88164 additions and 0 deletions
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+version: 1.0
+bundle_id: casan-okr-harness-policy
+owner: ai-governance-board
+description: Central policy bundle for CASAN Level 5 governance
+
+policies:
+  - id: h4-prompt-filter
+    path: .specify/security/prompt-filter.yaml
+    owner: security-team
+    required: true
+
+  - id: h4-output-policy
+    path: .specify/security/output-policy.yaml
+    owner: security-team
+    required: true
+
+  - id: h5-approval-flow
+    path: .specify/governance/approval-flow.yaml
+    owner: governance-team
+    required: true
+
+  - id: h5-risk-registry
+    path: .specify/governance/risk-registry.yaml
+    owner: governance-team
+    required: true
+
+  - id: h6-metrics
+    path: .specify/agentops/metrics.yaml
+    owner: agentops-team
+    required: true
+
+  - id: l5-tool-registry
+    path: .specify/level5/tool-registry.yaml
+    owner: platform-team
+    required: true
+
+  - id: l5-fallback
+    path: .specify/level5/model-fallback.yaml
+    owner: platform-team
+    required: true
+
+  - id: l5-drift
+    path: .specify/level5/drift-policy.yaml
+    owner: quality-team
+    required: true
+
+approval:
+  signing_required: true
+  approver_group: ai-governance-board
+  verification_script: .specify/scripts/bash/sign-policy-bundle.sh
+
+evidence:
+  manifest: .specify/level5/central-governance/policy-manifest.json
+  signature: .specify/level5/central-governance/policy-manifest.sig
+  public_key: .specify/level5/central-governance/policy-public.pem