Govern · guardrails
Policy Management
Rules & simulation
Toggle enforcement, edit effects, and dry-run candidate intents against the rule set.
- No shell execution
- No cluster-admin
- No secret reads
- No database writes
- No firewall changes
- No autonomous remediation
Policy rules
Toggle enforcement or edit effect, scope and approvers
| ID | Rule | Effect | Scope | Approvers | Last edited | Enforced | Edit |
|---|---|---|---|---|---|---|---|
| POL-001 | Database restart requires DBA approval Any db.restart intent must be approved by a named DBA before it can leave the planner. | require-approval | All tenants / production | DBA On-call, Service Owner | 2026-07-28 | ||
| POL-002 | Firewall change requires network + security Dual approval from Network Operations and Security Engineering for any firewall intent. | require-approval | All tenants | Network Operations, Security Engineering | 2026-07-22 | ||
| POL-003 | Kubernetes delete blocked All delete verbs (pod, deployment, node, namespace) are denied at the tool gateway. | deny | All tenants / all environments | none | 2026-06-30 | ||
| POL-004 | Metrics read allowed Prometheus and metrics reads are permitted without approval for all registered agents. | allow | All tenants | none | 2026-06-11 | ||
| POL-005 | Writes blocked during trading hours Any write intent is denied between 07:00 and 17:30 CET on trading days. | time-window | tn-nordic / production | Change Manager | 2026-07-15 |
Policy simulator
Evaluate a candidate intent against the current rule set
Dual control by DBA On-call + Service Owner.
matched POL-001 · All tenants / production
Approval queue
Dual-control decisions raised by policy gates · live age 2m 22s
Restart clinical read replica pg-clin-r2
Meridian Health Systems · Database Agent 01 · requested by ag-planner-01
Requires: DBA On-call + Service Owner
Add SSL-inspection exclusion for registry.corp.internal
Nordic Federated Bank · Network Agent 01 · requested by ag-supervisor-01
Requires: Network Operations + Security Engineering
Enable net-diag-plus for tenant tn-atlas
Atlas Public Sector · Execution Agent 02 · requested by p.raman
Requires: Security Engineering
Raise token budget for Supervisor Agent 01 to 6M
Nordic Federated Bank · Supervisor Agent 01 · requested by i.halvorsen
Requires: FinOps
Scale telemetry collectors in SCADA edge estate
Helios Energy Grid · Kubernetes Agent 02 · requested by ag-planner-02
Requires: Platform Engineering