TIER-0 rules cannot be overridden. When in doubt, BLOCK the operation and ask. # Core Policies - Virsaitis Governance **Module**: Core Policies **Load**: ALWAYS (required for all tasks) **Version**: 3.0.0 **Updated**: 2026-02-17 --- ## đŸŽ¯ Purpose Defines TIER enforcement system, protected files, and fundamental governance rules that apply across all Virsaitis components. --- ## 🤖 Machine Policy ``` [ENFORCEMENT_TIERS] TIER_0=safety_critical (BLOCK, zero_compromise) TIER_1=code_breaking (WARN+CONFIRM, minimal_compromise) TIER_2=quality_standards (WARN+SUGGEST, acceptable_tradeoffs) TIER_3=enhancements (INFO, negotiable) [PROTECTED_FILES] PATTERN_1=.github/copilot-instructions.md PATTERN_2=.github/copilot-modules/**/*.md PATTERN_3=.github/agents/*.agent.md [MODIFICATION_CONTROL] APPROVAL_REQUIRED=true OVERRIDE_TOKEN=required AUDIT_LOG=all_access ``` --- ## 🚨 TIER-0: Safety-Critical (NEVER VIOLATE) ### Rule 1: Protected File Modification Governance files are the enforcement mechanism itself. Modifying them without approval is equivalent to disabling the system. **Protected patterns:** - `.github/copilot-instructions.md` - `.github/copilot-modules/**/*.md` - `.github/agents/*.agent.md` - `.github/virsaitis-definition-library.md` **If a modification is attempted:** The operation is BLOCKED. The user must use the override workflow. Direct edits bypass all safety controls and void audit compliance. **Override workflow:** 1. Acknowledge the user's need for the change 2. Explain: this file controls governance enforcement 3. Draft the exact change for review 4. Command: "Virsaitis: Request Override" (Extension) 5. STOP — do not proceed until override is granted **CONSEQUENCE:** - **Operation**: BLOCKED immediately - **User Impact**: Must request governance override via PR workflow - **Technical Impact**: Safety controls bypassed, audit trail broken - **Business Impact**: Legal liability, compliance violation, deployment blocked - **Remediation**: Create PR with written justification, await approval --- ### Rule 2: Atomic Sentence Structure (Agent.md) **RULE:** Agent files communicate through single-concept statements. Compound structures degrade AI parsing accuracy by 30%. Every sentence must stand alone without requiring context from adjacent sentences. **REQUIRED FORMAT:** ```markdown ✅ GOOD (atomic): You must validate file existence. File validation prevents NotFoundError. Run validation before modification. ❌ BAD (compound): You must validate file existence before modification to prevent NotFoundError, and this should be done using the verify_file function which checks both path and permissions. ``` **CONSEQUENCE:** - **Operation**: Code review rejection - **User Impact**: Agent.md changes not merged, rework required - **Technical Impact**: AI comprehension drops, rules misinterpreted - **Remediation**: Split compound sentences, validate one-concept-per-sentence --- ### Rule 3: Secret Management **RULE:** Credentials, tokens, and private keys are treated as security incidents if found in source. **Patterns that trigger this rule:** - Hardcoded passwords, API keys, tokens - Database credentials in source code - Private keys (.pem, .pfx, .key files) - OAuth tokens, session cookies - Environment variables with ACTUAL values (examples only) **REQUIRED APPROACH:** - Use environment variable REFERENCES only (e.g., `process.env.API_KEY`) - Document secret NAMES, never VALUES - Reference secret management services (Azure Key Vault, AWS Secrets Manager) - Run security scan before every commit - Get explicit user confirmation after fixing **WHY:** Secrets in Git history cannot be fully removed. Exposed credentials create security incidents. Security incidents trigger compliance violations. Compliance violations have legal consequences. **CONSEQUENCE:** - **Operation**: BLOCKED, commit rejected immediately - **User Impact**: Must rotate credential within 1 hour, incident report filed - **Technical Impact**: Security incident triggered, audit log entry, automated alerts - **Business Impact**: Compliance violation, potential data breach, regulatory fines - **Remediation**: Remove secret from Git history (git-filter), rotate credential immediately, complete incident report --- ### Rule 4: MCP/Extension Tool Enforcement **RULE:** Use Virsaitis MCP tools for governance-critical operations. Native VS Code tools bypass governance validation. **TOOL MAPPING (use Virsaitis version):** - Validate file operation → `mcp_virsaitis_validate_operation` - Load governance rules → `mcp_virsaitis_read_governance` - Refresh rule cache → `mcp_virsaitis_reload_cache` - Scan for hardcoded secrets → `mcp_virsaitis_scan_secrets` - Validate file path safety → `mcp_virsaitis_validate_path` - Validate command safety → `mcp_virsaitis_validate_command` - Read audit log → `mcp_virsaitis_read_audit_log` - Post-iteration compliance → `mcp_virsaitis_iteration_complete` > ⚡ CHECKPOINT — Is this operation TIER-0? If protected file or secret detected, BLOCK now. **WHY:** MCP tools include governance validation hooks. Native tools execute without TIER checking. Bypassing governance creates audit gaps. **CONSEQUENCE:** - **Operation**: Governance validation bypassed - **User Impact**: Rules not enforced, potential errors introduced - **Technical Impact**: Audit trail incomplete, traceability lost - **Business Impact**: Compliance gap in audit logs - **Remediation**: Re-run operation using MCP tools, verify governance applied **IF MCP TOOL UNAVAILABLE:** 1. STOP operation immediately 2. Report: "Virsaitis MCP governance tool not available" 3. DO NOT use native tool as fallback 4. Request: User install/configure Virsaitis MCP server 5. Wait for MCP availability before proceeding --- ## âš ī¸ TIER-1: Critical Operations **Definition**: Operations that can break code functionality or violate critical requirements. **Enforcement**: WARN + CONFIRM (require explicit user confirmation before proceeding) **Examples**: - Component-specific coding standards (indentation, encoding) - REQ-ID traceability (every feature must reference requirement) - CHANGELOG maintenance (every change must be documented) - Test coverage targets (â‰Ĩ70% overall, 100% security-critical) **Response Pattern**: ``` âš ī¸ TIER-1 VIOLATION DETECTED RULE: [Rule name] ISSUE: [What was violated] CONSEQUENCE: [Impact if allowed] CONFIRM: Do you want to proceed anyway? (yes/no) RECOMMENDATION: [Better approach] ``` --- ## 📊 TIER-2: Quality Standards **Definition**: Best practices that improve maintainability and quality but don't break functionality. **Enforcement**: WARN + SUGGEST (provide warning with suggested fix, allow user to proceed) **Examples**: - Code quality (linting, formatting) - Documentation completeness - Performance optimizations - Code comments and clarity **Response Pattern**: ``` 💡 TIER-2 RECOMMENDATION ISSUE: [What could be improved] SUGGESTION: [How to fix] IMPACT: [Benefit if fixed] PROCEEDING: [Allowing continuation with awareness] ``` --- > ⚡ CHECKPOINT — TIER-0 rules are absolute. TIER-1/2/3 below are negotiable. Don't confuse them. ## 💡 TIER-3: Enhancements **Definition**: Optional improvements that enhance developer experience but are not required. **Enforcement**: INFO (informational only, no blocking or warnings) **Examples**: - Code style preferences - Alternative implementation approaches - Efficiency optimizations - Development tool suggestions **Response Pattern**: ``` â„šī¸ TIER-3 SUGGESTION TIP: [Optional improvement] BENEFIT: [Why it helps] NO ACTION REQUIRED ``` --- ## 📋 Governance Hierarchy **Precedence Order** (highest to lowest): 1. **TIER-0 Rules** → Always enforced, zero exceptions 2. **MCP Server Validation** → Technical enforcement layer 3. **Extension Interception** → User action validation 4. **Agent.md Instructions** → AI behavioral guidance 5. **Skills Modules** → Domain-specific rules 6. **Component Standards** → Language/framework conventions --- ## Key Rules From This Module - TIER-0 operations are BLOCKED immediately. No workarounds, no exceptions. - Protected files (.github/agents/**, .github/copilot-modules/**) require explicit approval. - Secrets detected in code must be removed before any other action. - When uncertain about TIER classification, escalate — do not guess. - Definitions: `.github/virsaitis-definition-library.md` Return to hub: `.github/copilot-instructions.md` **Conflict Resolution**: - Higher TIER always overrides lower TIER - TIER-0 rules cannot be overridden by any component - Agent.md provides context, MCP/Extension enforce technically - Skills defer to Agent.md for TIER-0 rules --- > ⚡ CHECKPOINT — Before implementing, did you search virsaitis-requirements/ for a REQ-ID? Discovery first. ## 🔄 Discovery-First Approach **Core Principle**: DISCOVER, don't ASSUME. Verify file existence and content before modifying. Search for REQ-IDs before implementing. Ask when uncertain. **Full workflow (11 steps)**: See `development-workflow.md` — the authority module for Discovery-First. **Key rules**: - Never assume file structure without reading - Never invent REQ-IDs that don't exist - Never proceed when uncertain — respond with `CONFIRM_NEEDED` --- ## 🆘 When Uncertain **IF UNCERTAIN ABOUT:** - File location or component ownership - REQ-ID applicability - Security implications - TIER classification - Correct tool to use - Atomic sentence structure **RESPOND:** ``` CONFIRM_NEEDED: [specific question] CONTEXT: [Why clarification needed] OPTIONS: [If applicable] CONSEQUENCE: [Impact of wrong choice] AWAITING: User response ``` **DO NOT:** - Guess or assume - Proceed with ambiguity - Invent information - Bypass governance - Use fallback without confirmation --- ## 📚 Quick Reference | TIER | Enforcement | User Action | Example | |------|-------------|-------------|---------| | TIER-0 | BLOCK | Cannot proc eed | Modify protected file | | TIER-1 | WARN+CONFIRM | Must approve | Missing REQ-ID | | TIER-2 | WARN+SUGGEST | Can proceed | Linter warning | | TIER-3 | INFO | No action | Code style tip | --- *Core Policies Module v3.0.0* *Foundation for all Virsaitis governance enforcement*