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docs(P12): post-ship traceability + roadmap update (v1.2.2)

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---ci---
project: acdl
phase: 12
milestone: v1.2
status: shipped
---/ci---

Post-ship: ROADMAP.md Phase 12 -> complete (v1.2.2); REQUIREMENTS.md
REQ-30 -> complete (v1.2.2).
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Jon Chery
2026-07-21 21:02:08 +00:00
parent 599db2e80d
commit 4c8de8e962
2 changed files with 2 additions and 2 deletions
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.ciagent/REQUIREMENTS.md
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@@ -167,7 +167,7 @@
| Requirement | Phase | Status | | Requirement | Phase | Status |
|-------------|-------|--------| |-------------|-------|--------|
| REQ-29 | 11 | complete (v1.2.1) | | REQ-29 | 11 | complete (v1.2.1) |
| REQ-30 | 12 | planned | | REQ-30 | 12 | complete (v1.2.2) |
| REQ-31 | 13 | planned | | REQ-31 | 13 | planned |
| REQ-32 | 14 | planned | | REQ-32 | 14 | planned |
| REQ-33 | 15 | planned | | REQ-33 | 15 | planned |
.ciagent/ROADMAP.md
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@@ -159,7 +159,7 @@ microservice to AWS ECS Fargate end-to-end. Ship tag at milestone COMPLETE:
### Phase 12 — nfr-harden-and-simplify ### Phase 12 — nfr-harden-and-simplify
- **Description:** Apply Phase 11's findings. Tighten `terraform/bootstrap/spike_runner_policy.json` to least-privilege (add ECS + ECR + ELB + IAM plan-only permissions for v1.2; audit for wildcards). Make `create_state_backend.py` and `create_iam_user.py` idempotent. Consolidate `run_spike_plan.sh` + `run_spike_e2e.sh` into a single `scripts/run_platform.sh` with proper exit codes and error handling. Redact P1-1 (the two AWS access key IDs in `.ciagent/VERIFY.md` Phase 09 narrative). Fix any remaining stale `platform/` paths in `.ciagent/`. The v1.1 spike still runs e2e after the refactor. - **Description:** Apply Phase 11's findings. Tighten `terraform/bootstrap/spike_runner_policy.json` to least-privilege (add ECS + ECR + ELB + IAM plan-only permissions for v1.2; audit for wildcards). Make `create_state_backend.py` and `create_iam_user.py` idempotent. Consolidate `run_spike_plan.sh` + `run_spike_e2e.sh` into a single `scripts/run_platform.sh` with proper exit codes and error handling. Redact P1-1 (the two AWS access key IDs in `.ciagent/VERIFY.md` Phase 09 narrative). Fix any remaining stale `platform/` paths in `.ciagent/`. The v1.1 spike still runs e2e after the refactor.
- **Status:** planned - **Status:** complete (v1.2.2)
- **Depends on:** [11] - **Depends on:** [11]
- **Requirements:** REQ-30 - **Requirements:** REQ-30
- **Success Criteria:** - **Success Criteria:**