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Add Daily GIEN Phase VI-δ supervisory dossier and machine-readable artifacts - #152

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OneFineStarstuff merged 2 commits into
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codex/create-comprehensive-governance-roadmap-for-2026-2035-otzqlx
Aug 19, 2026
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Add Daily GIEN Phase VI-δ supervisory dossier and machine-readable artifacts#152
OneFineStarstuff merged 2 commits into
mainfrom
codex/create-comprehensive-governance-roadmap-for-2026-2035-otzqlx

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@OneFineStarstuff

@OneFineStarstuff OneFineStarstuff commented Aug 17, 2026

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Motivation

  • Provide a regulator-ready daily operational verification dossier for GIEN Phase VI-δ to capture control posture, supervisory guidance, and a machine-readable evidence blueprint.
  • Ship companion artifacts needed for automated gating and independent verification such as a TLA+ invariant, Circom threshold circuit, OPA/Rego release gate, OSCAL-like control profile, and a JSON supervisory brief schema.
  • Surface the new dossier in the governance manifest so downstream supervisory tooling can pick up the daily brief and artifacts.

Description

  • Adds a comprehensive daily dossier docs/reports/DAILY_GIEN_DOSSIER_2026-07-18_PHASE_VI_DELTA.md containing control posture, architecture, roadmap, regulatory crosswalks, and supervisory briefs.
  • Adds machine-readable artifacts under docs/reports/artifacts/: daily_gien_containment_invariants_2026-07-18.tla, daily_gien_gsri_threshold_2026-07-18.circom, daily_gien_release_gate_2026-07-18.rego, daily_gien_supervisory_brief_schema_2026-07-18.json, and daily_gien_supervisory_control_profile_2026-07-18.yaml.
  • Updates docs/reports/governance_reports_manifest.json to include the new daily dossier so it is discoverable by regulator-facing workflows.

Testing

  • No automated tests were executed as part of this change.

Codex Task

Summary by Sourcery

Establish the GIEN Phase VI-δ daily supervisory dossier and evidence package for regulator-verifiable AI governance operations.

New Features:

  • Add a daily GIEN Phase VI-δ operational verification and supervisory guidance dossier covering governance posture, architecture, roadmap, regulatory mappings, and review briefs.
  • Add machine-readable governance artifacts for supervisory controls, release gating, containment invariants, systemic-risk threshold proofs, and supervisory brief ingestion.

Enhancements:

  • Define tiered evidence and quorum requirements for AI releases, including containment, formal verification, cryptographic proof, and immutable audit evidence expectations.

Documentation:

  • Document the daily regulator-facing control posture, cross-framework regulatory crosswalk, operational verification checklist, and supervisory review protocol.

Chores:

  • Register the new daily dossier in the governance reports manifest for discovery by supervisory workflows.

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@sourcery-ai

sourcery-ai Bot commented Aug 17, 2026

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Reviewer's Guide

Adds a regulator-focused daily GIEN Phase VI-δ supervisory dossier plus companion machine-readable control artifacts (OSCAL-style profile, OPA/Rego gate, TLA+ invariants, Circom circuit, JSON schema) and wires the new dossier into the governance reports manifest for discovery by downstream tooling.

File-Level Changes

Change Details Files
Introduce a detailed daily GIEN Phase VI-δ supervisory dossier markdown capturing control posture, architecture, roadmap, regulatory mappings, and links to machine-readable artifacts.
  • Create a structured daily dossier document with sections for supervisory verdicts, reference architecture, multi-epoch roadmap, regulatory crosswalks, DevSecOps checklist, and role-specific briefs.
  • Embed inline examples/templates for OSCAL profile, OPA/Rego policy, TLA+ invariants, and Circom circuits to mirror the companion artifacts.
  • Document the companion artifact inventory and their file paths so supervisory tooling and reviewers can correlate prose guidance with machine-readable implementations.
docs/reports/DAILY_GIEN_DOSSIER_2026-07-18_PHASE_VI_DELTA.md
Add OSCAL-like supervisory control profile defining selected controls, evidence expectations, regulatory mappings, and release thresholds for different risk tiers.
  • Define profile metadata including owners, classification, and effective date.
  • Import multiple governance/control catalogs and list applicable jurisdictional/regulatory profiles.
  • Specify key controls (containment, model validation, ZK systemic-risk, WORM/PQC evidence) with evidence types and mapped regulations.
  • Set tiered release thresholds (Tier 0/1, 2, 3) with required evidence and supervisory quorum requirements.
docs/reports/artifacts/daily_gien_supervisory_control_profile_2026-07-18.yaml
Implement an OPA/Rego GIEN-specific release gate policy that encodes risk-tier-based conditions for allowing releases, including evidence and incident constraints.
  • Define a package for GIEN releases with a default-deny allow flag and a structured reasons list.
  • Implement separate predicates for lower-tier, Tier 2, and Tier 3 releases that check BBOM, Annex IV, SR 11-7, fairness regression, supervisory quorum, containment mode, ZK proofs, WORM receipts, and open incident status.
  • Add a required_checks list and reasons computation to surface human-readable denial reasons when allow is false.
docs/reports/artifacts/daily_gien_release_gate_2026-07-18.rego
Add TLA+ specification capturing daily GIEN containment safety invariants for Tier 3 releases, binding release authorization to containment, quorum, proofs, evidence, and incident state.
  • Define the DailyGIENContainmentInvariants20260718 module with relevant constants and system variables for risk tier, containment state, quorum, authorization, WORM evidence, ZK proofs, and severity-one incidents.
  • Specify Init state constraints on variable domains to support model checking.
  • Encode temporal safety properties ensuring enforced containment and dual control for Tier 3 releases, requiring ZK proof verification and WORM evidence before any release, and prohibiting releases during open severity-one incidents.
  • Combine these into an overall Safety invariant suitable for TLC verification.
docs/reports/artifacts/daily_gien_containment_invariants_2026-07-18.tla
Provide a Circom circuit for a G-SRI systemic-risk threshold proof enabling privacy-preserving compliance checks.
  • Define a GSRIRiskThreshold template parameterized by n that sums an array of private risk scores and exposes the sum as a signal.
  • Use circomlib LessThan comparator to set a compliant flag based on whether the aggregate risk is below a public threshold.
  • Instantiate a main component with fixed vector size and threshold as a public input for verifier use.
docs/reports/artifacts/daily_gien_gsri_threshold_2026-07-18.circom
Introduce a JSON schema for machine-readable supervisory briefs to support ingestion by supervisory digital twins (content not fully shown in diff).
  • Create a JSON file intended to define the structure and required fields for daily supervisory briefs.
  • Align schema usage with the dossier’s documented contract for supervisory brief ingestion and downstream automation.
docs/reports/artifacts/daily_gien_supervisory_brief_schema_2026-07-18.json
Update the governance reports manifest so the new daily GIEN dossier is discoverable to regulator-facing and supervisory tooling.
  • Add an entry for the new daily dossier file into the governance_reports_manifest JSON so it participates in existing discovery and routing workflows.
  • Ensure manifest shape remains consistent with existing governance report entries so downstream consumers can locate the daily brief and artifacts.
docs/reports/governance_reports_manifest.json

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Deploy Preview for onefinestarstuff canceled.

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@github-actions github-actions Bot added the documentation Improvements or additions to documentation label Aug 17, 2026
@OneFineStarstuff
OneFineStarstuff force-pushed the codex/create-comprehensive-governance-roadmap-for-2026-2035-otzqlx branch from e6ecb32 to 9110f7e Compare August 17, 2026 17:27
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Hey - I've left some high level feedback:

  • The daily_gien_supervisory_brief_schema_2026-07-18.json file is created but has no schema content in the diff, which means downstream supervisory tooling won’t have a contract to validate against—consider adding at least a minimal JSON Schema that matches the fields referenced in the dossier.
  • In daily_gien_release_gate_2026-07-18.rego, the required_checks array only covers a subset of the conditions used in the lower_tier_release, tier_two_release, and tier_three_release rules (e.g., sr_11_7_validated, fairness_regression_passed, containment.mode), so denial reasons may be misleading; consider aligning required_checks with all gating predicates or scoping it explicitly to a subset of checks.
  • The TLA+ module DailyGIENContainmentInvariants20260718 defines invariants and an Init predicate but no Next relation or Spec, which is fine for pure invariant definitions; if you intend to model behavior over time with model checking, consider adding a Next relation and composing a Spec == Init /\ [][Next]_<<...>> to make the invariants checkable in TLC.
Prompt for AI Agents
Please address the comments from this code review:

## Overall Comments
- The `daily_gien_supervisory_brief_schema_2026-07-18.json` file is created but has no schema content in the diff, which means downstream supervisory tooling won’t have a contract to validate against—consider adding at least a minimal JSON Schema that matches the fields referenced in the dossier.
- In `daily_gien_release_gate_2026-07-18.rego`, the `required_checks` array only covers a subset of the conditions used in the `lower_tier_release`, `tier_two_release`, and `tier_three_release` rules (e.g., `sr_11_7_validated`, `fairness_regression_passed`, `containment.mode`), so denial reasons may be misleading; consider aligning `required_checks` with all gating predicates or scoping it explicitly to a subset of checks.
- The TLA+ module `DailyGIENContainmentInvariants20260718` defines invariants and an `Init` predicate but no `Next` relation or `Spec`, which is fine for pure invariant definitions; if you intend to model behavior over time with model checking, consider adding a `Next` relation and composing a `Spec == Init /\ [][Next]_<<...>>` to make the invariants checkable in TLC.

Fix all in Cursor


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deepsource-io Bot commented Aug 17, 2026

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DeepSource Code Review

We reviewed changes in 9c00e5e...a57f7ee on this pull request. Below is the summary for the review, and you can see the individual issues we found as inline review comments.

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Code Review Summary

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@codacy-production

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Not up to standards ⛔

🔴 Issues 50 minor

Alerts:
⚠ 50 issues (≤ 0 issues of at least minor severity)

Results:
50 new issues

Category Results
CodeStyle 50 minor

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@OneFineStarstuff
OneFineStarstuff merged commit 4c4f452 into main Aug 19, 2026
47 of 55 checks passed
@OneFineStarstuff
OneFineStarstuff deleted the codex/create-comprehensive-governance-roadmap-for-2026-2035-otzqlx branch August 19, 2026 17:45
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