Compendium · Atoms · Governance & Risk

Governance & Risk

Items

of 1002 total

Atomic primitives in the governance & risk family. Click any tile for the live render, the spec it was built from, and the code that fell out.

Featured 14 Atoms 762 Compositions 240

Controls · 17

#036 go

GO · safety primitive

Halt agents

Drops autonomy ceiling to 0%. Live tasks freeze; in-flight outputs are quarantined for human review.

Armed

#037 go

Autonomy ceiling

62%

0 · Suggest 33 · Review 75 · Auto

Review-gated

#042 go

ICS · spec quality

min 80

62 / 100 Block

min 80

↳ 18 points short — spec not eligible for composition

#521 go

GO · soft-stop

COMP-074

state preserved · resumable

#522 go

GO · return-to-run

CKPT-038

last checkpoint · 09:14

#523 go

GO · revert

to rev-217

last-known-good · 7m ago

#524 go

quarantine · spec

SPEC-038

Quarantined

Downstream compositions referencing this spec stall on a review gate until cleared.

#525 go

quarantine · output

OUT-9182

Held

Artefact stays in the audit lane; downstream consumers see nothing until review releases it.

#526 go

throttle · actuations / min

cap 60

38 / 60 Headroom

03060

#527 go

BRK-014 / outbound-actuation

Trip threshold reached at 09:14 · cool-off 5m

OPEN

circuit breaker

#528 go

policy · override

POL-022

Lifted

window · 30m

reason incident triage

#529 go

Override active

POL-022

Threat-validator gate lifted. All blocked actuations are flowing.

countersign · @duty-governor 17m left

#530 go

All agents halted

e-stop fired · @duty-governor · 09:14:22

Ceiling 0%

#531 go

SURFACE / deploy-gate

Authority assignments are read by every actuation handshake.

HUMAN

authority · holds

#532 go

09:14:22

@duty-governor · pause · COMP-074

Applied

#533 go

Receipt

2026-05-21 09:14:22

actor: @duty-governor
action: rollback
target: COMP-074 → rev-217
hash: 9f3a · c042 · 71be

#534 go

Confirm rollback irreversible

This will revert COMP-074 to rev-217 and drop the in-flight outputs.

type to confirm

› ROLLBACK COMP-074

Audits & Logs · 17

#040 go

Audit trail · today

UTC

14:02 KILL AGENT-7

Auto-reverted: drift > 35%
13:51 WAIVE h.wirjawan

Same-Person rule waived
13:30 SIGN governor

Signed off SPEC-204 v1.2
13:12 AUTO AGENT-7

Composed PR #1184

#045 go

SEV-1 TRIAGE INC-1842

Agent-7 exceeded autonomy ceiling on SPEC-204

Owner

The Governor

TTR

00:14:32

#541 go

18:30:14 @governor SIGN SPEC-204@v1.2

audit row · append-only

#542 go

// audit class chips

SIGNWAIVEKILLAUTOOVERRIDE

Every audit row carries exactly one chip from this closed set.

#543 go

2026-05-21 13:51 audit/governance.log

Same-Person rule waived for SPEC-204 release; documented in waiver register.

#544 go

// release SPEC-204 v1.2

Sign-off captured and persisted to the immutable governance log; cross-referenced from the release ticket and the waiver register.

RECORDED

2026-05-21T18:30Z

#545 go

// stream audit/governance.log

Writes accepted via the governance ledger only. No update path, no delete path; rotation produces a new sealed segment.

IMMUTABLE

APPEND-ONLY

stream-204

#546 go

// retention horizons

KEPT 30DKEPT 7YRKEPT FOREVER

Pick the longest horizon the regulator demands; never the shortest.

#547 go

artefact · audit log link

#548 go

// log producers

FROM CIFROM RUNTIMEFROM HUMANFROM AGENT

Each row carries exactly one source chip — the producer is non-negotiable.

#549 go

// severity scale

INFO
NOTICE
WARN
ERROR

#550 go

// trace correlation

CID 7b3f-9ac2-204e-1c8d

Every row in this trace shares the same CID; copy it into the trace surface to follow the request end-to-end.

#551 go

BUNDLE-2026-Q2-014 SEALED

18:30 SIGN SPEC-204@v1.2
18:31 AUTO PR-1184
18:42 WAIVE RULE-SP-01

#552 go

// bundle 2026-Q2-014

Forty-seven governance events sealed and handed to the external auditor for the Q2 attestation cycle. Chain-of-custody intact.

EXPORTED FOR

REGULATOR

2026-05-21

#553 go

// bundle 2026-Q2-014

Sealed under the quarterly attestation key. Any subsequent edit would invalidate the signature and trip the integrity monitor.

SIGNED

ed25519:9e3f…1c8d

#554 go

evidence chain

#555 go

VIOLATION 2026-05-21 13:51

control RULE-SP-01 · Same-Person sign-off prohibited

Thresholds · 17

#039 go

Intent ↔ implementation drift

41% INTERVENE

Tolerance · 30%

#043 go

Agent · self-reported confidence

Escalate

71%

85%

Have Need

Gap of 14pts — agent must request sign-off.

#561 go

Metric · vs threshold

value / 100

threshold 70/100

#562 go

Single zone · threshold cell

Attention 40 → 70

lo 40 width 30 hi 70

#563 go

Estimate ± band

Band crosses

lo 48 62 hi 74

Threshold 70 · band straddles — defer.

#564 go

Inline range pips

p95 latency

210ms
queue depth

62
error rate

0.4%

lo · hi ticks define the acceptable window

#565 go

THR-014 / error-rate

Error rate breached its red threshold at 14:02. Autonomous promotions are suspended until the metric returns under amber.

RED ZONE

error-rate · 4.7%

#566 go

THR-008 / p95-latency

p95 latency drifted into the amber band. Continue autonomous operation under elevated observation; alert on next breach.

AMBER ZONE

p95-latency · 312ms

#567 go

THR-001 / ics

Intent Completion Score sits comfortably in the green band. Autonomous operation continues under standing authority.

GREEN ZONE

ics · 84

#568 go

Breach flag · first crossing

BREACH +2.7

error-rate

crossed: 2026-05-21 14:02
threshold: 2%
value: 4.7%
owner: @governor

#569 go

Baseline · calibrated 2026-05-01

+12 above baseline

baseline · 0

current · 12

#570 go

VETO-003 / data-handling

Rollup score sat at 78/100 but the data-handling axis tripped a non-zero reading. The veto annuls the composite verdict. Promotion blocked pending human review.

ZERO-DIMENSION
VETO TRIPPED

data-handling · reading 1

#571 go

Threshold config · declarative

p95.latency <= 300ms

configured by: @governor
on: 2026-05-12

#572 go

Target ± tolerance

inside

target: 50
tol ±: 8
value: 55

#573 go

Trend · over last 24h

rising +8.2%

climbing toward the threshold.

direction · not a value · pairs with any metric atom

#574 go

Threshold ladder

58/100

red 70–100

amber 40–70

green 0–40

current zone · amber

#575 go

OVR-019 / promotion-gate

Automatic gate flagged amber on p95 latency. Reviewer accepted the elevated reading: traffic spike attributed to a launch event known to settle within two hours. Promotion proceeds.

THRESHOLD
OVERRIDE

amber → proceed · @reviewer

Sign-off · 17

#038 go

Risk register · 15 items

Sev × Likelihood

HIGHMEDLOW

LOWMEDHIGH

→ Likelihood · ↑ Severity

#041 go

The Governor

Governor

Signed · SPEC-204

2026-05-18 13:30Z

Signed
Off

Same-Person Rule · author ≠ approver

#044 go

Compliance attestation

SOC-2 Type II

Spec · SPEC-204

By · h.wirjawan

2026-04-12

Cleared

#581 go

SPEC-204 / release/2026-Q2

Release candidate is feature-complete and has cleared automated gates. One governance sign-off remains before promotion.

Sign-Off Required

@governor · pending

#582 go

SPEC-204 · sign-off request

Requested by @author at 2026-05-20 14:02Z. Routed to @governor. SLA window: 24h.

Sign-Off Pending

@governor · sla 24h

#583 go

SPEC-204 · sign-off ledger

Governor accepts the release at the stated state. The gate is open; subsequent changes require a fresh request.

Sign-Off Granted

@governor · 2026-05-21 09:40Z

#584 go

SPEC-204 · sign-off ledger

Governor declines to clear the gate. Author must revise the spec or address the cited reasons before re-requesting.

Sign-Off Rejected

@governor · 2026-05-21 10:12Z

#585 go

// quorum · SPEC-204 SHORT

2 / 3 sign-offs

@governor

#586 go

@governor Governor

signed 2026-05-21 09:40Z

#587 go

Reason · GRANTED SPEC-204

Spec passes ICS 86; failure modes enumerate the three known regressions; runbook is current. Author and approver are distinct, satisfying the Same-Person Rule.

#588 go

Approved With Conditions SPEC-204

Roll forward only on weekdays before 16:00 UTC.
Author must monitor SLO board for 24h post-release.
A regression triggers automatic rollback without further sign-off.

#589 go

// sign-off window VALID

from 2026-05-21 to 2026-06-04

#590 go

Release Gate · SPEC-204 PENDING

✓ ICS threshold 86 / 60 required
✓ Threat review no open criticals
✓ Same-Person author ≠ approver
· Governor signs @governor · awaiting

#591 go

Plan Approved PLAN-204

Ship session-TTL hardening across the auth surface in one batch.

approved scope

Update SPEC-204 session-policy section.
Wire token-revocation into the new TTL.
Add SLO panel for failed-auth rate.

#592 go

Delivery Approved SPEC-204 · a17f3c9

evidence

tests: 312 / 312
slo: nominal 48h
audit: no drift

#593 go

accountability handoff · author → governor

#594 go

// sign-off ledger row 074

2026-05-21 09:40Z SPEC-204 GRANTED @governor

— Full detail →

—

// source

Alpha · Honest about it

The framework is real.
The community is forming now.

DoCoDeGo is in Alpha. The framework is documented, the practices are battle-tested at small scale, and the next release is being shaped in public.

If it produces anything, it should produce engineers and teams who think more clearly about what they are building and why.

Two doors in

Join the Discord

Discord is where specs are debated, the framework gets sharper, and decisions land in writing. The conversation is the artefact.

Governance & Risk

The framework is real.The community is forming now.

The framework is real.
The community is forming now.