56 lines
1.4 KiB
YAML
56 lines
1.4 KiB
YAML
version: 1.0
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bundle_id: casan-okr-harness-policy
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owner: ai-governance-board
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description: Central policy bundle for CASAN Level 5 governance
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policies:
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- id: h4-prompt-filter
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path: .specify/security/prompt-filter.yaml
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owner: security-team
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required: true
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- id: h4-output-policy
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path: .specify/security/output-policy.yaml
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owner: security-team
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required: true
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- id: h5-approval-flow
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path: .specify/governance/approval-flow.yaml
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owner: governance-team
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required: true
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- id: h5-risk-registry
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path: .specify/governance/risk-registry.yaml
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owner: governance-team
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required: true
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- id: h6-metrics
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path: .specify/agentops/metrics.yaml
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owner: agentops-team
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required: true
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- id: l5-tool-registry
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path: .specify/level5/tool-registry.yaml
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owner: platform-team
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required: true
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- id: l5-fallback
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path: .specify/level5/model-fallback.yaml
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owner: platform-team
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required: true
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- id: l5-drift
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path: .specify/level5/drift-policy.yaml
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owner: quality-team
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required: true
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approval:
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signing_required: true
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approver_group: ai-governance-board
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verification_script: .specify/scripts/bash/sign-policy-bundle.sh
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evidence:
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manifest: .specify/level5/central-governance/policy-manifest.json
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signature: .specify/level5/central-governance/policy-manifest.sig
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public_key: .specify/level5/central-governance/policy-public.pem
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