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Policy Catalog & Forking Contracts

Summary

OP-038 freezes the Phase 1 compliance policy catalog/forking contract. It accepts SOC 2/HIPAA/GLBA starter catalog scope, OneProtect-managed baselines, tenant-managed forks, optimistic version control, tenant version history, evidence/reporting linkage, and policy lifecycle events.

Validation

  • Contract schemas added for compliance.policy.forked, compliance.policy.updated, and compliance.policy.version_created.
  • AsyncAPI and OpenAPI include policy lifecycle event/API surfaces.
  • Contract examples validate through make validate-contracts.

Non-Scope

No runtime catalog data, fork/update implementation, visual editor, diff view, bulk operation, approval workflow, deployment, Terraform, Helm, or AWS change was included.