Governance/Policies
production
/06Policies

Governance policies

Codified rules for access, approvals, distribution, and environment promotion. Policies are applied to skills by tier or by tag.
accessTier 1 — Read access requires SSO group
active
All Tier 1 skills
Affects 38 skillsOwner platform-adminsUpdated 4d ago
approvalProduction releases require 2 approvers
active
All production environments
Affects 147 skillsOwner platform-adminsUpdated 12d ago
distributionTier 1 cannot distribute to local agents
active
Tier 1, vscode-sync · codex-agent · cursor-agent
Affects 38 skillsOwner complianceUpdated 22d ago
environmentStaging burn-in of 24h before production
active
Tier 1 & Tier 2
Affects 96 skillsOwner platform-adminsUpdated 31d ago
approvalAuto-pin on regression > 5%
draft
All production releases
Affects 0 skillsOwner platform-adminsUpdated 1d ago
accessExternal eval datasets require legal review
active
Eval datasets sourced outside the org
Affects 4 skillsOwner complianceUpdated 47d ago
accessTier 1 — Read access requires SSO group
Scope
All Tier 1 skills
State
active
Affects
38 skills
Owned by
platform-admins
Rules
Membership
Must be a member of an Okta-synced group with explicit grant
Re-auth
Required every 12h for sensitive Tier 1 skills
Exception
Break-glass via two-person approval
Recent enforcement
12m agoblockedrenata.m · attempted to distribute Tier 1 skill via vscode-sync
3h agoallowedari.chen · approved promotion of Engineering RFC Reviewer
6h agoallowedjdv · rollback Incident Triage → v2.9.4 with break-glass