diff --git a/.ciagent/PERSONAS.md b/.ciagent/PERSONAS.md index b4145e5..bcadf8b 100644 --- a/.ciagent/PERSONAS.md +++ b/.ciagent/PERSONAS.md @@ -1,8 +1,10 @@ --- project: acdl -milestone: v1.9 -generated_at: 2026-07-23 +milestone: v1.11 +generated_at: 2026-07-28 generator: lead-developer +supersedes: v1.9 PERSONAS.md (lambda-engineer reactivated for v1.11; + new cost-engineer persona added for the AWS spend tier) verification_toolchain: typecheck: "terraform validate && python3 -m py_compile core/**/*.py && python3 -m jsonschema schemas/*.schema.json" test: "scripts/verify_phaseNN.sh" @@ -56,14 +58,14 @@ verification_toolchain: - **Territory:** `core/hitl_matrix_design.md`, `core/audit_ledger_design.md`, `adapters/terraform/policy/**` (Checkov adapter + custom rules), `adapters/wiz/**` (Wiz adapter), `adapters/kyverno/**` (Kyverno adapter + sample policies), `core/separation_of_duties.py`, `schemas/tagging-standard.json`, `schemas/policy_check_result.schema.json` (engine enum) - **Reason:** Owns the HITL matrix design, separation-of-duties, the audit ledger design, the Checkov→PolicyCheckResult adapter + the custom tagging rule (D-054, D-043 closure), the Wiz adapter (D-052), the Kyverno adapter (D-053), and the tagging standard. Enforces the "Safety is Computed, Not Assumed" + "Audit truth lives outside the repository" vision tenets. -### lambda-engineer (custom, v1.9) +### lambda-engineer (custom, v1.9, reactivated v1.11) - **Domain:** serverless - **Active:** true -- **Phase-specific:** true (reactivated for v1.9; removed after milestone COMPLETE) +- **Phase-specific:** true (reactivated for v1.11 Phases 56/57/58; removed after milestone COMPLETE) - **Frameworks:** python, aws-lambda, boto3, dynamodb, aws-secretsmanager, aws-sns, github-api, gitea-api - **Constraints:** lambda-is-stateless, dynamodb-is-the-state-store, secrets-from-secrets-manager-never-logged, idempotent-actions, cross-account-iam-via-abac, forge-agnostic-api-urls, sns-topic-arn-from-env - **Territory:** `core/lambda/**` (contract_ingestor.py + handler), `terraform/platform/main.tf` (Lambda + Function URL + DynamoDB + KMS + Secrets Manager + IAM + acdl-change-requests table + acdl-sod-halt SNS topic), `terraform/platform/consumer_invoke_policy.json`, `terraform/platform/variables.tf` -- **Reason:** Reactivated for v1.9 Phase 42 (acdl-sod-halt SNS topic for `route_halt_artifact`, defined in `terraform/platform/main.tf`). The Lambda is stateless; all state is in DynamoDB. Forge-agnostic API URLs (GitHub + Gitea) via GITHUB_API_BASE env var. Removed from the roster after milestone COMPLETE (the code persists, but the persona is no longer active). +- **Reason:** Reactivated for v1.11 Phase 57 — CAP-018 (Lambda contract-ingestor deployed + invocable) needs the lambda-engineer to verify the live Lambda Function URL responds to an ingest request with a real record written to `acdl-contracts`. The persona is removed from the roster after v1.11 milestone COMPLETE (the code persists, but the persona is no longer active). ### frontend-engineer - **Domain:** frontend @@ -74,6 +76,15 @@ verification_toolchain: - **Territory:** `evidence-ui/**` (the timeline UI; pushed to `acdl-evidence`) - **Reason:** Owns the evidence timeline UI (`index.html`). Carried over from v1.0; the UI continues to render the audit stream. The v1.7 spike writes events to the DynamoDB outbox; the UI continues to read `audit.json` published to `acdl-evidence`. +### cost-engineer (custom, v1.11) +- **Domain:** finops +- **Active:** true +- **Phase-specific:** true (created for v1.11 Phase 59; removed after milestone COMPLETE) +- **Frameworks:** aws-cost-explorer, aws-billing, boto3-ce, markdown +- **Constraints:** document-real-spend-not-estimates, cost-avoidance-via-local-emulators-primary-tier, teardown-is-mandatory-pre-complete (D-096), no-permanent-live-spend-beyond-milestone-window, per-service-breakdown-not-lump-sum +- **Territory:** `.ciagent/COST.md` (new), `scripts/query_aws_spend.py` (new, Phase 59), `.ciagent/REGRESSION_REPORT.md` (cost-section addendum only) +- **Reason:** Created for v1.11 Phase 59 (REQ-119, G-008 escalation). Owns the Cost Explorer query + the COST.md document + the teardown-cost-ceiling guidance for downstream clones. Distinct from platform-engineer (which owns infra-as-code but not the spend accounting) and from lead-developer (which owns `.ciagent/` metadata but the cost doc is a finops deliverable, not pure metadata). Removed after milestone COMPLETE; COST.md persists but the persona is inactive going forward. + ## Deactivated personas ### infra-stub-engineer (custom, v1.0 only) @@ -112,18 +123,26 @@ verification_toolchain: | 41 per-environment-ci-jobs | backend-engineer (lead: deploy.yml environment input + run_platform.sh --environment + per-env contracts + caller-workflow docs), security-engineer (HITL gate structure review) | platform/lambda/frontend idle | | 42 stub-implementation | security-engineer (lead: route_halt_artifact SNS + hitl_gates.py + attestation_matrix.py + Wiz real client + Kyverno fleshed out), backend-engineer (run_platform.sh HITL gate wiring), lambda-engineer (acdl-sod-halt SNS topic in terraform/platform/main.tf) | platform/frontend idle | | 43 verify-review-audit-complete | lead-developer (lead: 4-layer verify + review + audit + milestone completion), all personas (review participation) | — | +| 56 iam-re-bootstrap-and-deploy-grant | security-engineer (lead: least-privilege policy scope + IAM_POLICY.md), platform-engineer (terraform/bootstrap + spike_runner_policy.json extension + OIDC role re-creation) | backend/lambda/cost/frontend idle | +| 57 live-deploy-verify-microservice | platform-engineer (lead: terraform apply microservice stack + ECS/ALB/VPC/ECR live), lambda-engineer (Lambda ingest probe + DynamoDB acdl-contracts describe), security-engineer (deploy escalation review) | backend/cost/frontend idle | +| 58 live-deploy-verify-static-assets-uptime | platform-engineer (lead: terraform apply static-assets + CloudFront+WAF+S3 + uptime-kumo + poll loop), security-engineer (WAF ACL attachment review) | backend/lambda/cost/frontend idle | +| 59 cost-documentation-from-billing | cost-engineer (lead: Cost Explorer query + COST.md + teardown-cost-ceiling guidance), lead-developer (.ciagent/ metadata review) | platform/backend/lambda/security/frontend idle | +| 60 pre-mortem-doc | lead-developer (lead: PRE_MORTEM.md), security-engineer (failure-mode input — IAM drift + cost spike) | platform/backend/lambda/cost/frontend idle | +| 61 teardown-deployed-stacks | platform-engineer (lead: D-070 decommission mode 2-step + HITL SRE gates), security-engineer (delete_data escalation review), lambda-engineer (Lambda + DynamoDB teardown if not torn down by terraform destroy) | backend/cost/frontend idle | +| 62 decks-to-deploy-verified-reality | lead-developer (lead: CAPABILITY_INVENTORY.md + PROJECT.md + decks + HTML re-render + PPTX), cost-engineer (cost appendix slide content), security-engineer (deploy-unverified→Verified transition review) | platform/backend/lambda/frontend idle | +| 63 verify-review-audit-complete | lead-developer (lead: 4-layer verify + review + ship v1.11.0 + audit + milestone completion), all personas (review participation) | — | ## Domain priority (used by TaskDecomposer) -`coordination → security → platform → backend → lambda → frontend` +`coordination → security → platform → backend → lambda → cost → frontend` -Rationale: in v1.9, the security commitments (HITL gates, attestation -matrix, SoD halt artifact, Wiz/Kyverno adapters) and the design-doc -accuracy are the binding constraints; platform owns the P1-1 adapter -parameterization + L1 interface inputs; backend owns the contract -interpolation + per-env CI jobs + the deploy workflow env input; -lambda owns the SNS topic Terraform; frontend is unchanged from v1.0 -(evidence timeline). +Rationale: in v1.11, the binding constraints are the IAM re-bootstrap +(security owns least-privilege policy scope), the live terraform apply +(platform owns the stacks), the Lambda ingest verification (lambda owns +the live probe), the cost documentation (cost owns the spend query + +COST.md), and the deck rewrite (lead-developer owns `.ciagent/` + the +deck edits). frontend is unchanged from v1.0 (evidence timeline, idle +this milestone). ## Conflict resolutions (lead-developer arbitration) @@ -138,6 +157,7 @@ lambda owns the SNS topic Terraform; frontend is unchanged from v1.0 `warn` — config.json has no `personas.territory_enforcement` field, so the default per execute.md is `warn`. Cross-territory edits are logged in the -commit message but do not fail the task. v1.7's broad scope means -co-authoring across territories is likely (e.g. lambda + platform on +commit message but do not fail the task. v1.11's IAM + deploy + teardown +scope means co-authoring across territories is likely (e.g. security + +platform on `spike_runner_policy.json`; lambda + platform on `terraform/platform/main.tf`); `warn` keeps it frictionless. \ No newline at end of file