docs(init): validate specification — v1.17 Strategic Direction, Leadership Metrics & Unified Story

---ci---
project: acdl
phase: 0
milestone: v1.17
status: specify
---/ci---
This commit is contained in:
Jon Chery
2026-08-04 19:08:31 +00:00
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{
"phase": 21,
"stage": "complete",
"milestone": "v1.16",
"phase_role": "final",
"phase": 0,
"stage": "specify",
"milestone": "v1.17",
"phase_role": "pre_execution",
"attempts": 0,
"updated_at": "2026-07-30T16:05:00Z",
"milestone_complete": true,
"tag": "v1.15.26",
"release_id": 370,
"requirements": ["REQ-165", "REQ-166", "REQ-167", "REQ-168", "REQ-169", "REQ-170", "REQ-171", "REQ-172", "REQ-173", "REQ-174", "REQ-175", "REQ-176", "REQ-177", "REQ-178", "REQ-179", "REQ-180", "REQ-181", "REQ-182", "REQ-183", "REQ-184"],
"regression": {"Verified": 18, "Decayed": 0, "Broken": 0, "Skipped": 4}
"updated_at": "2026-08-04T19:30:00Z",
"milestone_complete": false,
"tag": null,
"requirements": ["REQ-185"],
"notes": "v1.17 Strategic Direction, Leadership Metrics & Unified Story. Three pillars. NORTH_STAR.md drafted (pending interactive GRILL)."
}
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# NORTH_STAR — Nova
> **Status:** Draft (pending interactive GRILL → final)
> **Milestone:** v1.17 — Strategic Direction, Leadership Metrics & Unified Story
> **Owner:** Product Owner
> **Purpose:** Durable strategic intent. Read by CIAgent in every future
> `/ci-run` so the platform's direction survives across milestones. This
> is NOT a status document (that's PROJECT.md) and NOT an engineering
> architecture (that's the telemetry reference in RESEARCH.md/
> ARCHITECTURE.md). It is the PO's committed direction: what we're
> building toward, what we refuse to build, and how we'll know we won.
---
## Vision
> **Infrastructure operations become invisible. Every environment
> provisioned, every incident healed, every risk remediated — by an
> autonomous system whose trustworthiness is provable, not promised.
> Human attestation remains required at stage gates — QA signs off for
> production, SRE greenlights based on operational readiness — but the
> operator is never in the loop of normal operations.**
Nova is the autonomous infrastructure layer that lets product teams ship
without engaging an operator, and lets executives trust the AI not because
it never fails but because every decision is captured, scored, and
accountable.
---
## Strategic Objectives (4)
**1. Demonstrate production-grade zero-touch operations.**
Nova must run real customer estates with no human in the loop of normal
operations — autonomy as the default, not the demo. Stage-gate
attestation (QA for production, SRE for operational readiness) remains
human by design; operational escalations (AI confidence too low to
proceed) are the failure mode we drive toward zero. Everything else
collapses if autonomy isn't real.
**2. Establish provable trust in AI decisions.**
Build the audit substrate — Decision Ledger, confidence scoring, circuit
breakers, blast-radius controls — that turns "autonomous" from a
marketing claim into a defensible one. Trust is the moat. Features can be
copied; an immutable, queryable decision history cannot.
**3. Deliver compounding, quantifiable ROI for customers.**
Each quarter on Nova must reduce cloud spend, free engineering hours, and
avoid downtime measurably. If the CFO can't point to a number that
improves quarter-over-quarter, Nova fails its commercial test, regardless
of how clever the AI is.
**4. Become the default substrate for agentic infrastructure consumption.**
AI agents are already becoming the largest consumers of cloud
infrastructure. Nova must be the platform through which those agents
declare, deploy, and verify infrastructure — not a vendor scrambling into
that market two quarters late.
---
## Anti-Goals (5 — what Nova is fundamentally NOT)
1. **Not a Terraform, Kubernetes, or hyperscaler competitor.** We
orchestrate them. Replacing them is the most expensive possible
distraction from the value we create.
2. **Not a general-purpose AI agent platform.** We are purpose-built for
infrastructure operations. Breadth here produces shallow tools; depth
here wins the category.
3. **Not a system that removes humans from accountability.** Only from
operations. Every AI decision lands in an immutable ledger. Every
stage-gate promotion (qa/prod/dr) requires a human attestation recorded
with approver identity, separation-of-duties check, and the 8-concern
evidence matrix. The absence of an operator is never the absence of a
record.
4. **Not for legacy, untagged, or freeform infrastructure.** Nova requires
Terraform-managed, policy-aligned, fully-tagged inputs. We optimize for
the disciplined 95%, not the chaotic 5%.
5. **Not sold to operators.** Nova is sold to leadership on outcomes —
cost, velocity, risk. Selling to operators inverts the incentive and
breaks the autonomy thesis.
---
## Non-Goals (v1.17 milestone scope — deferred work, not permanent boundaries)
> Anti-Goals are what Nova *fundamentally is not*. Non-Goals are what we
> *will not do this milestone* — deferred work, not permanent boundaries.
> Each Non-Goal cites the controlling decision ID.
1. **Live AWS re-provisioning** (deferred — D-096). Metrics that require
live infrastructure ship as placeholder PowerBI views with documented
schemas.
2. **Onboarding auto-grant** (deferred — D-113/D-114/D-119). Only the
request-path metric is grounded; the requested→granted funnel is a
placeholder.
3. **ML anomaly-forecasting / predictive remediation** (no emitter today).
The Predictive-vs-Reactive metric ships as a placeholder.
4. **Drift detection scheduled job** (deferred — D-096 + no scheduler).
Drift metrics ship as placeholders.
5. **Live cost CUR reconciliation** (deferred — D-096). Pre-apply Infracost
estimates are grounded; actual-spend reconciliation is a placeholder.
6. **S3 Object Lock / JWS tamper-evident ledger** (deferred — D-083). The
Decision Ledger uses a local SQLite hash-chain this milestone; the
Object-Lock/JWS build-out is a future milestone.
7. **Multi-cloud support** (Azure/GCP/K8s). Nova is AWS-only this milestone.
---
## 1218 Month Targets
Targets are committed, not aspirational. Each is a number a board member
can repeat back to us. The grounding column records whether the metric is
measurable this milestone, and if not, what blocks it.
| Domain | Target | Grounding (v1.17) | Note |
|---|---|---|---|
| **Touchless Resolution Rate** | ≥ 99% across production estates | grounded (after P1) | runs completing without *operational* HITL block ÷ total runs (attestation gates excluded — they're designed controls, not escalations) |
| **Human Escalation Frequency** | < 0.1% of platform actions | grounded (after P1) | *operational* HITL blocks only (confidence-driven); attestation sign-offs excluded |
| **MTTR (p95)** | < 60 seconds | grounded (platform-run MTTR) | apply.failed → successful retry; infra-incident MTTR deferred (no incident detection) |
| **Predictive vs. Reactive Ratio** | ≥ 3 : 1 (prevention dominates reaction) | deferred | requires ML forecasting service (future emitter) |
| **AI Decision Accuracy** | ≥ 99.5% (no rollback, no follow-up incident within 5 min of action) | grounded (after decision ledger) | decisions not followed by apply.failed/incident within 5min |
| **Drift Auto-Reversal Rate** | ≥ 95% within one detection cycle | deferred | requires drift detection (D-096 + scheduler) |
| **Cloud Spend Reduction** | ≥ 25% on pilot estates vs. 12-month pre-Nova baseline | partial | pre-apply estimate grounded (Infracost); actual-spend deferred (D-096 CUR) |
| **L1 / L2 Ops Hours Avoided** | ≥ 70% of pre-Nova FTE allocation | derived | formula over run count × manual baseline |
| **Platform ROI** | ≥ 250% measured annually | derived | formula (labor savings + cloud savings + avoided downtime) ÷ platform op cost |
| **Decision Ledger Coverage** | 100% of AI actions with backfilled outcome | grounded (this milestone builds it) | outbox_writer.py → SQLite hash-chain |
| **Attestation Coverage** | 100% of prod/dr promotions attested by a human | grounded | hitl_gates.py + outbox approver_* attributes; separation-of-duties on prod |
| **AI-Agent Intent Share** | ≥ 40% of total intent volume originated by non-human consumers | future | no AI-agent consumers today; no emitter; placeholder view |
> Committed targets whose measurement is deferred remain committed — the
> target is the destination; the metric is the odometer, and some
> odometers aren't built yet. Each deferred metric ships as a placeholder
> PowerBI view + a definition-of-success doc recording the dependency.
---
## Success Criteria (v1.17 — what constitutes success for THIS milestone)
> Distinct from the 1218mo targets: those are the destination. These are
> the milestone's exit criteria.
v1.17 is a success if:
1. **Decision Ledger emits `ai.decision.made` for 100% of platform runs**
with outcome backfill, AND **`attestation.recorded` for 100% of
qa/prod/dr promotions** with approver identity + 8-concern matrix
result (grounded in `outbox_writer.py` → SQLite hash-chain; honors
D-083).
2. **`docs/METRICS.md` catalogs every executive KPI** with a `grounded` /
`derived` / `deferred` status, a source file or decision ID, and a
per-KPI definition-of-success doc in `docs/metrics/`.
3. **The PowerBI export produces all fact/dimension views** + 8 empty
placeholder views for deferred metrics (with documented schemas ready
to fill when their blocking decisions lift).
4. **The unified narrative deck ships** with the x3 arc
(Problem→Vision→How→Proof→Roadmap) at deck + slide level, per-slide
benefit callouts, and fluid transitions; both old decks retired.
5. **`NORTH_STAR.md` is wired into CIAgent context-loading** so every
future `/ci-run` reads it.
6. **CAP-023 (metrics collector) + CAP-024 (deck structure) pass** in the
regression gate.
---
## What "won" looks like
By month 18, Nova is the layer enterprise leadership points to when they
say *"we don't have an infrastructure ops team anymore, and the audit
trail is stronger than it ever was"* — and it is the default substrate
their AI engineering teams reach for first when an agent needs to deploy.
---
## Relationship to v1.17 engineering
- **Pillar A (this file):** strategic direction — durable, PO-authored.
- **Pillar B (engineering):** the telemetry reference architecture
(adapted from the PO's technical-direction input) lives in
RESEARCH.md/ARCHITECTURE.md. It is the *how*; this file is the *why*.
- **Pillar C (story):** the unified narrative deck proves Pillars A+B to
leadership. The deck's Proof section cites grounded metrics; its
Roadmap section cites deferred targets honestly.
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| D-116 | Drift fixes = P1 of v1.16 (not a hotfix to main). | User chose "P1 of v1.16." The state-bucket drift (`adapter.py:117`) and Kyverno label contradiction are correctness regressions but latent in plan-only mode (no live apply in the default path), so they are not an active outage. Fixing them as P1 keeps the milestone self-contained. | P1 fixes both; no hotfix to main. |
| D-117 | v1.14 NFR categories are NOT re-proposed. | v1.14 already swept over-broad excepts (REQ-141), hardcoded account-ID (REQ-142), IAM `Resource:"*"` scoping (REQ-143), contractId/env validation (REQ-144), `.gitignore` catch-all (REQ-146), `--kube-version` removal (REQ-147), orphan cleanup (REQ-148), `set -euo pipefail` parity (REQ-150). v1.16 finds NEW residual signals (the v1.15 rebrand left a fresh debt layer) and does not duplicate completed work. | Wave 15 target only fresh debt. |
| D-118 | Regression gate (D-091) gates Wave 2 completion and P21. | "Simplify without regressions" is only credible if the regression gate runs after the simplification wave. The gate runs after P9 (Wave 2 done) and at P21 (milestone complete); any non-Verified capability halts W3. Mid-milestone checkpoint after P14 (offline). | P9 + P21 run the gate; P14 checkpoint. |
| D-119 | `onboard_consumer` action stores a CMDB row pending grant (not auto-provisions). | The request-path-only scope (D-113) means the Lambda accepts an onboarding request and writes a `pending` row to `nova-contracts` (or a new `nova-onboarding` partition key); the platform automation that grants the ABAC role is the P20 Terraform (offline-proven). No AWS resources are created by the Lambda action itself. | P18 writes the pending row; P20 proves the grant Terraform offline. |
| D-119 | `onboard_consumer` action stores a CMDB row pending grant (not auto-provisions). | The request-path-only scope (D-113) means the Lambda accepts an onboarding request and writes a `pending` row to `nova-contracts` (or a new `nova-onboarding` partition key); the platform automation that grants the ABAC role is the P20 Terraform (offline-proven). No AWS resources are created by the Lambda action itself. | P18 writes the pending row; P20 proves the grant Terraform offline. |
## Objective for Milestone v1.17 (active — Strategic Direction, Leadership Metrics & Unified Story)
**Milestone type:** Feature (P1P3 feat; P4 docs; P5 docs+test; P6 test;
P7 review+audit+ship). Tags on the v1.16.x line: `v1.16.0` (P0) →
`v1.16.1..v1.16.7` (P1P7) → `v1.16.8` (P8 final = milestone release).
**Three pillars:**
- **Pillar A — Strategic Direction.** A durable, PO-authored
`.ciagent/NORTH_STAR.md` encodes the platform's vision, 4 strategic
objectives, 5 anti-goals, v1.17 non-goals, 1218mo targets (with a
grounding column), and success criteria. CIAgent reads it in every
future `/ci-run` so the direction survives across milestones. The
attestation clarification is reflected: human attestation required at
stage gates (QA for production, SRE for operational readiness); autonomy
in operations, not in accountability.
- **Pillar B — Leadership Metrics + PowerBI.** Instrument Nova to
collect, aggregate, and surface leadership-grade metrics that prove the
"no-humans" autonomous-infrastructure value proposition. Nova-native
minimal tech (CloudEvents 1.0 envelope, JSONL event log, SQLite cold
store, hash-chained Decision Ledger via `outbox_writer.py` extension)
+ Infracost for pre-apply cost estimates. Hybrid model: existing
file-based signals (REGRESSION_REPORT.json, pcr.json, signal.json,
junit XML) are sources the collector reads and projects into events;
new emitters emit CloudEvents directly. PowerBI export = CSV/JSON
views (fact + dimension tables + 8 empty placeholder views for
deferred metrics). **Hard constraint: DO NOT make anything up.** Every
metric is `grounded` (cites source file + schema), `derived`
(documented formula), or `deferred` (cites decision ID — D-096/D-083/
D-113/D-114/D-119). The 8 deferred metrics: drift detection, GreenOps/
carbon, predictive/reactive, live CUR reconciliation, multi-cloud,
red-team MTTR, self-healing velocity, SLA/downtime.
- **Pillar C — Unified Narrative Deck.** Merge the two existing decks
(`how-the-platform-works` + `the-developer-experience`) into one unified
narrative deck "Nova — The No-Humans Infrastructure Platform" with a
single arc: Problem → Vision/Direction (NORTH_STAR) → How it works →
Proof (metrics) → Roadmap/Ask. The "tell them x3" structure applies at
deck level AND per slide (each slide opens with what it covers,
delivers, closes with an explicit "benefit of this stage" callout).
Fluid transitions between slides. Both old decks retired.
**Key decisions resolved in the planning conversation (D-120+):**
| ID | Decision | Rationale | Outcome |
|----|----------|-----------|---------|
| D-120 | Tech stack = Nova-native + Infracost, drift deferred. | The PO's technical-direction document specifies Kafka/Prometheus/ClickHouse/QLDB/OTel — none exist in Nova today. Adopt the PRINCIPLES (events as source of truth, CloudEvents envelope, decision ledger, definition-of-success docs, dashboards-as-projections) but implement with Nova-native minimal tech (JSONL + SQLite + hash-chained ledger). No Kafka/Prometheus/ClickHouse/QLDB. Infracost adopted (runs offline on plan JSON). Drift detection deferred (D-096 + no scheduler). | P1P3 use Nova-native tech; Infracost in P1; drift deferred. |
| D-121 | Decision Ledger = extend outbox_writer.py → SQLite append-only hash chain. | The direction's #1 priority is the Decision Ledger. Nova already has a hash-chained outbox (outbox_writer.py). Extend it to a SQLite append-only table with hash chain; add ai.decision.made + attestation.recorded events. Honors D-083 (no S3 Object Lock/JWS). | P1 extends outbox_writer; ledger is SQLite hash-chain. |
| D-122 | AI Planner framing = map Nova's real decision points. | The direction assumes an "AI Planner/Reasoner" (planner-v3.2). Nova's actual decision path is confidence_signal + HITL gate. Model ai.decision.made from confidence_signal (decision_id=run_id, chosen_action=band, confidence=score, alternatives=perInput, human_override=HITL block). LLM planner marked future/aspirational. | P1 emits honest decision events; no fabricated LLM. |
| D-123 | Deferred metrics = all 8 (drift, GreenOps, predictive/reactive, live CUR, multi-cloud, red-team MTTR, self-healing, SLA/downtime). | These require live AWS (D-096) or new external systems. Ship as empty PowerBI placeholder views with documented schemas. | P3 ships 8 placeholder views; METRICS.md marks them deferred. |
| D-124 | NORTH_STAR = strategy; tech direction = engineering input. | The PO's technical-direction document is engineering architecture, not strategy. NORTH_STAR.md captures strategic vision/objectives/anti-goals (PO-authored). The tech direction becomes the telemetry reference architecture section in RESEARCH.md/ARCHITECTURE.md, cited by NORTH_STAR's engineering objectives. | P0 writes NORTH_STAR; RESEARCH writes the telemetry reference. |
| D-125 | Events vs files = hybrid. | Existing file-based signals (REGRESSION_REPORT.json, pcr.json, signal.json, junit) stay as files; the collector reads them and emits normalized CloudEvents into JSONL + SQLite. New emitters emit CloudEvents directly. | P2 collector reads files + events. |
| D-126 | Hot/cold split = cold-only SQLite (hot path deferred). | Nova has no live ops dashboard (no live AWS, D-096). The SQLite store is cold-only (batch/historical). The hot path is documented as deferred. | P2 SQLite is cold-only. |
| D-127 | Definition-of-success = per-KPI docs. | The direction's §11 requires a definition-of-success doc for every executive KPI. Adopt this standard; docs live in `docs/metrics/`. | P4 writes per-KPI docs. |
| D-128 | Storage location = metrics/ at repo root. | metrics/runs/ (per-run manifests), metrics/nova_metrics.db (SQLite), metrics/events.jsonl (event log), metrics/powerbi/ (export). | P1P3 use metrics/ at repo root. |
| D-129 | PowerBI delivery = CSV/JSON files, folder connector. | Nova is offline-first; no live connector to a running service. PowerBI ingests via the folder connector. | P3 emits CSV/JSON to metrics/powerbi/. |
| D-130 | Deck arc = Problem → Vision → How → Proof → Roadmap. | The unified narrative deck's 5-act structure. x3 arc at deck + slide level. Per-slide benefit callouts. Fluid transitions. Both old decks retired. | P5 builds the unified deck; old decks deleted. |
| D-131 | MTTR scope = platform-run MTTR. | The <60s MTTR target refers to platform-run failures (apply.failed → successful retry), not infra-incident MTTR (no incident detection system). Infra-incident MTTR deferred. | P4 grounds platform-run MTTR. |
| D-132 | Attestation instrumentation = emit attestation.recorded events. | The attestation system (hitl_gates.py + attestation_matrix.py + separation_of_duties.py) already exists. Instrument it: emit attestation.recorded events into the Decision Ledger + PowerBI. Attestation Coverage = 100% target grounded from outbox approver_* attributes. | P1 emits attestation events; P4 grounds Attestation Coverage. |
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@@ -956,3 +956,154 @@ simplification and the first self-service onboarding request path.
scoping (REQ-143), contractId/env validation (REQ-144), `.gitignore`
catch-all (REQ-146), `--kube-version` removal (REQ-147), orphan
cleanup (REQ-148), `set -euo pipefail` parity (REQ-150).
## v1.17 — Strategic Direction, Leadership Metrics & Unified Story
**Milestone type:** Feature (P1P3 feat; P4 docs; P5 docs+test; P6 test;
P7 review+audit+ship). Progressive patches; the final phase's patch IS
the milestone release. Tags run on the v1.16.x line: `v1.16.0` (P0) →
`v1.16.1..v1.16.7` (P1P7) → `v1.16.8` (P8 final = milestone release).
**Objective:** Three pillars. (A) Encode the PO's strategic direction in
a durable `NORTH_STAR.md` read by CIAgent in every future `/ci-run`.
(B) Instrument Nova to collect, aggregate, and surface leadership-grade
metrics that prove the "no-humans" autonomous-infrastructure value
proposition — grounded in signals Nova actually emits, derived via
documented formulas, or explicitly deferred with a decision ID — flowing
into PowerBI-ready views. (C) Merge the two existing decks into one
unified narrative deck with the "tell them x3" arc at deck + slide level,
per-slide benefit callouts, and fluid transitions.
**Hard constraint:** DO NOT make anything up. Every metric carries a
`grounded` / `derived` / `deferred` status with a source file or
decision ID. Deferred metrics ship as empty PowerBI placeholder views
with documented schemas.
### Requirements
**Pillar A — Strategic Direction**
- **REQ-185** — `.ciagent/NORTH_STAR.md` is PO-authored with Vision,
Strategic Objectives (4), Anti-Goals (5), Non-Goals (v1.17 scope),
1218mo Targets (with grounding column), and Success Criteria. The
attestation clarification is reflected: human attestation required at
stage gates (QA for production, SRE for operational readiness);
autonomy in operations, not in accountability. (Phase P0)
- **REQ-186** — CIAgent reads `NORTH_STAR.md` in context-loading for all
future milestones; the file is referenced from PROJECT.md and
ARCHITECTURE.md so the strategic direction survives across milestones.
(Phase P4)
**Pillar B — Leadership Metrics + PowerBI**
- **REQ-187** — Event emitters: a CloudEvents 1.0 envelope is adopted;
a per-run manifest writer emits structured events (run_id, contractId,
env, stages×durations, exit, confidence, HITL block count) to
`metrics/runs/`; existing ephemeral `$WORK/*.json` (pcr, signal,
event, outbox, stack) are persisted as durable artifacts; pytest
`addopts` gains `--junitxml`+`--json-report`; Infracost runs as a
plan post-processor emitting `cost.estimated{delta_usd}` (offline).
(Phase P1)
- **REQ-188** — Decision Ledger: `outbox_writer.py` is extended to emit
to a SQLite append-only table with hash chain; `ai.decision.made`
events are modeled from Nova's real decision points (decision_id=run_id,
chosen_action=band outcome, confidence=score, alternatives=perInput
breakdown, human_override=HITL block) with outcome backfill from
apply.completed; `attestation.recorded` events capture qa/prod/dr
sign-offs (approver, env, concerns, result). Honors D-083 (no S3 Object
Lock/JWS). (Phase P1)
- **REQ-189** — Metrics collector: `core/metrics/collector.py` +
`schemas/metrics_*.schema.json` read all grounded signals
(REGRESSION_REPORT.json, per-run manifests, junit XML, pcr.json,
signal.json, COST.md, decision ledger) → normalized SQLite cold store
at `metrics/nova_metrics.db`; idempotent re-runs. (Phase P2)
- **REQ-190** — PowerBI export: `core/metrics/powerbi_export.py` emits
CSV/JSON views to `metrics/powerbi/` (fact_run, fact_capability,
fact_policy_check, fact_confidence, fact_test, fact_decision,
fact_cost_estimate, dim_capability, dim_milestone + 8 empty
placeholder views for deferred metrics with documented schemas) +
`docs/METRICS_VIEWS.md` schema doc. (Phase P3)
- **REQ-191** — Zero-touch efficiency metrics: Autonomous Resolution
Rate (runs without operational HITL block ÷ total; attestation gates
excluded), Human Escalation Frequency (operational HITL blocks only),
AI Decision Accuracy (decisions not followed by apply.failed/incident
within 5min), MTTD/MTTR (platform-run: apply.failed → successful
retry), Attestation Coverage (prod/dr promotions attested ÷ total
prod/dr promotions). (Phase P4)
- **REQ-192** — Velocity metrics: Provisioning Lead Time
(apply.completed.time intent.received.time), Deployment Frequency
(count(apply.completed) per day). Self-Healing Velocity deferred (no
auto-remediator). (Phase P4)
- **REQ-193** — Financial & cost-ROI metrics: FTE Hours Saved (derived:
run count × manual baseline), Cost Savings via Infracost estimates
(grounded), Cost Efficiency Ratio (derived), Platform ROI (derived
formula). Live CUR reconciliation deferred (D-096). (Phase P4)
- **REQ-194** — Reliability, security & compliance metrics: Zero-Trust
Policy Compliance Rate (from pcr.json), Attestation Coverage (from
hitl_gates.py). Uptime, Patch Remediation, SLA/downtime deferred
(D-096). (Phase P4)
- **REQ-195** — Metrics catalog doc: `docs/METRICS.md` catalogs every
executive KPI with `grounded`/`derived`/`deferred` status, source
file or decision ID, and a per-KPI definition-of-success doc in
`docs/metrics/<kpi>.md`. (Phase P4)
**Pillar C — Unified Narrative Deck**
- **REQ-196** — The two existing decks (`how-the-platform-works` +
`the-developer-experience`) are merged into one unified narrative deck
"Nova — The No-Humans Infrastructure Platform" with a single arc:
Problem → Vision/Direction (NORTH_STAR) → How it works → Proof
(metrics) → Roadmap/Ask. The x3 structure ("tell them what you're
going to tell them → tell them → tell them what you told them") applies
at deck level (opening = arc; body = tell them; closing = recap + ask).
Both old decks are retired (all derived artifacts deleted). (Phase P5)
- **REQ-197** — Each slide has the x3 structure (opens with what it
covers, delivers, closes with an explicit "benefit of this stage"
callout) + fluid transitions between slides (no disjointed jumps).
The 4-step deck process (source `.md` → Marp → HTML → talking-points)
is re-run for the unified deck. (Phase P5)
**Cross-cutting**
- **REQ-198** — Regression capability: CAP-023 (metrics collector runs,
emits expected schema) + CAP-024 (deck structure: slide count, x3
present, per-slide benefit present) added to `core/regression_verify.py`.
(Phase P6)
### v1.17 Traceability
| Requirement | Phase | Status |
|-------------|-------|--------|
| REQ-185 | P0 | in_progress |
| REQ-186 | P4 | pending |
| REQ-187 | P1 | pending |
| REQ-188 | P1 | pending |
| REQ-189 | P2 | pending |
| REQ-190 | P3 | pending |
| REQ-191 | P4 | pending |
| REQ-192 | P4 | pending |
| REQ-193 | P4 | pending |
| REQ-194 | P4 | pending |
| REQ-195 | P4 | pending |
| REQ-196 | P5 | pending |
| REQ-197 | P5 | pending |
| REQ-198 | P6 | pending |
### Out of Scope (v1.17)
- Live AWS re-provisioning (D-096) — metrics requiring live
infrastructure ship as placeholder views.
- Onboarding auto-grant (D-113/D-114/D-119) — only the request-path
metric is grounded.
- ML anomaly-forecasting / predictive remediation — no emitter today;
Predictive-vs-Reactive metric ships as a placeholder.
- Drift detection scheduled job (D-096 + no scheduler) — drift metrics
ship as placeholders.
- Live cost CUR reconciliation (D-096) — Infracost pre-apply estimates
are grounded; actuals are not.
- S3 Object Lock / JWS tamper-evident ledger (D-083) — Decision Ledger
uses a local SQLite hash-chain this milestone.
- Multi-cloud support (Azure/GCP/K8s) — Nova is AWS-only this milestone.
- A third deck — the two existing decks merge into one; no new
standalone metrics deck.
- A Nova web UI — dashboards are PowerBI, not a Nova-built frontend.
+1 -1
View File
@@ -8,7 +8,7 @@
],
"active_project": "acdl",
"active_projects": ["acdl"],
"active_milestone": "v1.16",
"active_milestone": "v1.17",
"autonomy": {
"level": "full",
"escalation_hooks": ["deploy", "delete_data", "merge_to_main"],