docs(P00): ideate — 15 enhancement ideas accepted (REQ-199..213), additive within D-120..D-132
---ci--- project: acdl phase: 0 milestone: v1.17 status: ideate ---/ci---
This commit is contained in:
Jon Chery
@@ -1,12 +1,12 @@
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{
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"phase": 0,
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"stage": "research",
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"stage": "ideate",
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"milestone": "v1.17",
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"phase_role": "pre_execution",
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"attempts": 0,
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"updated_at": "2026-08-04T20:15:00Z",
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"updated_at": "2026-08-04T20:30:00Z",
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"milestone_complete": false,
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"tag": null,
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"requirements": ["REQ-185"],
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"notes": "RESEARCH complete. Signal inventory (grounding audit), telemetry reference architecture (Nova-native), metric-to-signal scorecard, deferred-decision ledger, deck-storytelling research. ARCHITECTURE.md v1.17 addendum + PERSONAS.md v1.17 roster written. 3 active personas (lead, backend, data); frontend deactivated. 6 assumptions logged."
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"notes": "IDEATE complete. 15 enhancement ideas accepted (REQ-199..213), all additive within D-120..D-132. ~12-14% scope addition. REQUIREMENTS.md updated with new REQs + traceability. No locked decisions re-opened."
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}
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@@ -1072,6 +1072,62 @@ with documented schemas.
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present, per-slide benefit present) added to `core/regression_verify.py`.
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(Phase P6)
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**Ideation enhancements (REQ-199..213 — additive, within D-120..D-132)**
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- **REQ-199** — Metrics schema validation in CI: `run_ci.sh` validates
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`metrics/powerbi/*.json` + a sample `metrics/events.jsonl` against
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their schemas; exits 0. (Phase P3)
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- **REQ-200** — Idempotent collector re-run test: `test_metrics_collector_idempotent`
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passes (two runs → identical row counts + chain verified). (Phase P2)
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- **REQ-201** — Metrics store backup/restore doc: `metrics/README.md`
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documents regenerable vs append-only artifacts + restore procedure.
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(Phase P2)
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- **REQ-202** — Metrics glossary appendix slide: the unified deck has a
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"Metrics Glossary" appendix slide with one-line KPI definitions +
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grounding badges. (Phase P5)
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- **REQ-203** — "What's Deferred — and Why" slide: the unified deck has
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a slide pairing each of 8 deferred metrics with its blocking decision
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ID. (Phase P5)
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- **REQ-204** — NORTH_STAR diff-check in CI: `run_ci.sh` includes
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`check_north_star_diff` that fails when Vision/Objectives/Anti-Goals/
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Targets sections change without a `NORTH_STAR-CHANGE:` commit trailer.
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(Phase P4)
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- **REQ-205** — Per-module lifecycle success-rate report: each lifecycle
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run writes `metrics/lifecycle/<module>-<env>.json`; collector projects
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into `fact_lifecycle`; PowerBI "Module Lifecycle Health" view. (Phase
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P1 emitter + P2 collector + P3 view)
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- **REQ-206** — Code coverage trend emission: `pyproject.toml` addopts
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gains `--cov=core --cov=adapters --cov-report=json:metrics/coverage.json`;
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collector ingests; `fact_test` carries a coverage column. (Phase P1 +
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P2)
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- **REQ-207** — Decision Ledger CLI: `core/metrics/decision_ledger_cli.py`
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supports `query`, `verify-chain`, `stats`, `export`, `replay`;
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`verify-chain` detects broken hashes; `replay` prints ordered events;
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tests pass offline. (Phase P2)
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- **REQ-208** — PowerBI starter dashboard README: `metrics/powerbi/NOVA_DASHBOARD_README.md`
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documents folder-connector import + starter visual model + reference
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screenshot. (Phase P3)
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- **REQ-209** — PowerBI column-level data dictionary: `docs/METRICS_VIEWS.md`
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has a per-column data-dictionary table (column, type, source/formula,
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unit, grounded/derived/deferred status). (Phase P3/P4)
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- **REQ-210** — Deferred-metrics activation roadmap: `docs/METRICS_DEFERRED_ROADMAP.md`
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lists 8 deferred metrics + onboarding-grant half with {blocking
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decision, unblock requirement, candidate milestone} + a "Hot-Path
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Activation (post-D-096)" section (Nova-native only, D-120) +
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"Re-evaluation Triggers" section. (Phase P4)
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- **REQ-211** — Trust-snapshot report: `core/metrics/trust_snapshot.py`
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emits `metrics/TRUST_SNAPSHOT.md` with 5 trust metrics (Decision Ledger
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Coverage, Attestation Coverage, Capability Health, AI Decision
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Accuracy, Confidence-Gate Halt Rate) + chain-integrity verdict +
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snapshot hash; runs offline. (Phase P4)
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- **REQ-212** — Confidence-Gate Halt Rate metric: `docs/METRICS.md` +
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trust snapshot include "Confidence-Gate Halt Rate" (signal.json
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band=halt ÷ total runs); PowerBI view includes it. (Phase P4)
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- **REQ-213** — "No-humans" thesis defensibility brief: `docs/NO_HUMANS_THESIS.md`
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defines the thesis, grounded proof metrics, deferred proof metrics,
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and explicit anti-claims (incl. D-122 honesty); the unified deck's
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Vision act cites it. (Phase P4/P5)
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### v1.17 Traceability
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| Requirement | Phase | Status |
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@@ -1090,6 +1146,21 @@ with documented schemas.
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| REQ-196 | P5 | pending |
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| REQ-197 | P5 | pending |
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| REQ-198 | P6 | pending |
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| REQ-199 | P3 | pending |
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| REQ-200 | P2 | pending |
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| REQ-201 | P2 | pending |
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| REQ-202 | P5 | pending |
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| REQ-203 | P5 | pending |
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| REQ-204 | P4 | pending |
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| REQ-205 | P1+P2+P3 | pending |
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| REQ-206 | P1+P2 | pending |
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| REQ-207 | P2 | pending |
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| REQ-208 | P3 | pending |
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| REQ-209 | P3/P4 | pending |
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| REQ-210 | P4 | pending |
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| REQ-211 | P4 | pending |
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| REQ-212 | P4 | pending |
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| REQ-213 | P4/P5 | pending |
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### Out of Scope (v1.17)
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