docs(platform): add policy configs, runbooks, ops scripts and platform documentation
Config policies (16 files): alert_routing, architecture_pressure, backlog, cost_weights, data_governance, incident_escalation, incident_intelligence, network_allowlist, nodes_registry, observability_sources, rbac_tools_matrix, release_gate, risk_attribution, risk_policy, slo_policy, tool_limits, tools_rollout Ops (22 files): Caddyfile, calendar compose, grafana voice dashboard, deployments/incidents logs, runbooks for alerts/audit/backlog/incidents/sofiia/voice, cron jobs, scripts (alert_triage, audit_cleanup, migrate_*, governance, schedule), task_registry, voice alerts/ha/latency/policy Docs (30+ files): HUMANIZED_STEPAN v2.7-v3 changelogs and runbooks, NODA1/NODA2 status and setup, audit index and traces, backlog, incident, supervisor, tools, voice, opencode, release, risk, aistalk, spacebot Made-with: Cursor
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config/backlog_policy.yml
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86
config/backlog_policy.yml
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# Engineering Backlog Policy — DAARION.city
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#
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# Governs auto-generation of platform backlog items from Risk/Pressure digests,
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# workflow transitions, ownership, and storage retention.
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#
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# No LLM. Deterministic generation. Source of truth for engineering priorities.
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defaults:
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env: "prod"
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retention_days: 180
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max_items_per_run: 50
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# Dedupe scheme: prevents duplicate creation within the same ISO week
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dedupe:
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scheme: "YYYY-WW" # weekly deduplication window
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key_fields: ["service", "category", "env"]
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key_prefix: "platform_backlog"
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# Final key: platform_backlog:{YYYY-WW}:{env}:{service}:{category}
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# Per-category defaults
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categories:
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arch_review:
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priority: "P1"
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due_days: 14
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refactor:
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priority: "P1"
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due_days: 21
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slo_hardening:
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priority: "P2"
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due_days: 30
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cleanup_followups:
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priority: "P2"
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due_days: 14
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security:
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priority: "P0"
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due_days: 7
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# Auto-generation rules (evaluated per-service top-to-bottom; first match wins per category)
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generation:
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weekly_from_pressure_digest: true
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daily_from_risk_digest: false
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rules:
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- name: "arch_review_required"
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when:
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pressure_requires_arch_review: true
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create:
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category: "arch_review"
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title_template: "[ARCH] Review required: {service}"
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- name: "high_pressure_refactor"
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when:
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pressure_band_in: ["high", "critical"]
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risk_band_in: ["high", "critical"]
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create:
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category: "refactor"
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title_template: "[REF] Reduce pressure & risk: {service}"
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- name: "slo_violations"
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when:
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risk_has_slo_violations: true
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create:
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category: "slo_hardening"
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title_template: "[SLO] Fix violations: {service}"
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- name: "followup_backlog"
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when:
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followups_overdue_gt: 0
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create:
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category: "cleanup_followups"
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title_template: "[OPS] Close overdue followups: {service}"
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# Owner assignments (default + service-level overrides)
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ownership:
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default_owner: "oncall"
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overrides:
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gateway: "cto"
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# Workflow state machine
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workflow:
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statuses: ["open", "in_progress", "blocked", "done", "canceled"]
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allowed_transitions:
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open: ["in_progress", "blocked", "canceled"]
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in_progress: ["blocked", "done", "canceled"]
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blocked: ["open", "in_progress", "canceled"]
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done: []
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canceled: []
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