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docs(P64): create phase plan — pre-mortem + teardown

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---ci---
project: acdl
phase: P64
milestone: v1.11
status: plan
---/ci---
This commit is contained in:
Jon Chery
2026-07-28 20:39:09 +00:00
parent 06f4fc7705
commit 92bb03e808
1 changed files with 29 additions and 47 deletions
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--- ---
phase: P63 phase: P64
name: regression-registry-cost-docs name: pre-mortem-teardown
milestone: v1.11 milestone: v1.11
requirements: [REQ-119, REQ-121] requirements: [REQ-120, REQ-122]
wave: 4 wave: 4
depends_on: [P62] depends_on: [P63]
--- ---
# P63 — Regression Registry + Cost Docs # P64 — Pre-Mortem + Teardown
**Phase:** P63 **Phase:** P64
**Milestone:** v1.11 (RESTART) **Milestone:** v1.11 (RESTART)
**Requirements:** REQ-119 (COST.md), REQ-121 (CAP-017..022 in regression registry) **Requirements:** REQ-120 (PRE_MORTEM.md), REQ-122 (teardown)
**Wave:** 4 (closing G-005/G-008) **Wave:** 4 (closing G-005/G-008 + teardown)
**Branch:** `milestone/v1.11-restart` **Branch:** `milestone/v1.11-restart`
## Goal ## Goal
1. Add CAP-017..022 to `core/regression_verify.py` registry. Evidence = 1. Author `.ciagent/PRE_MORTEM.md` — v1.10 decay root cause + forward
"lifecycle pipeline green" (not boto3 probes, which are IAM-gated). pre-mortem for the OSS reference + leadership pitch. Reuse the existing
This closes G-005. pre-mortem content from commit e868a16 (branch phase/60-pre-mortem-doc).
2. Author `.ciagent/COST.md` documenting the v1.0→v1.10 AWS spend window 2. `run_platform.sh --decommission` with CR CHG0680001 — tears down ALL
(AWS Cost Explorer query). This closes G-008. deployed stacks INCLUDING the 4 drifted VPCs from the failed first
attempt. HITL SRE gates (D-070 two-step). D-096 enforced (live resources
do not persist past v1.11).
## Tasks ## Tasks
### Task 1 — Add CAP-017..022 to regression registry ### Task 1 — Author .ciagent/PRE_MORTEM.md
Add 6 new capability checks to `core/regression_verify.py`: Cherry-pick commit e868a16 (branch phase/60-pre-mortem-doc) which contains
- CAP-017: DynamoDB `acdl-contracts` table — evidence = L1 lifecycle the pre-mortem document. Update to reflect v1.11 completion context.
pipeline green (rds module apply/modify/destroy exit 0 proves the
terraform path works; DynamoDB table is created via the microservice
stack which is tested by the L2 lifecycle pipeline).
- CAP-018: Lambda contract-ingestor — evidence = local Lambda stub
(CAP-011) + lifecycle pipeline green.
- CAP-019: ECS cluster + service — evidence = L2 microservice lifecycle
pipeline green (apply/modify/destroy exit 0).
- CAP-020: CloudFront + WAF — evidence = L2 static-assets lifecycle
pipeline green (apply/modify/destroy exit 0).
- CAP-021: uptime-kuma — evidence = L1 uptime module lifecycle green.
- CAP-022: OIDC role — evidence = L1 iam-role module lifecycle green.
Each check verifies that the corresponding lifecycle pipeline cell passed ### Task 2 — Teardown (HITL escalation)
(by checking the workflow run status or by running the lifecycle test
locally if AWS creds are available).
### Task 2 — Author .ciagent/COST.md This task requires human approval (D-070 two-step + CR CHG0680001).
The teardown will be executed via:
- `run_platform.sh --decommission` with the CR
- Or via the Gitea CI workflow (if a teardown workflow exists)
- The CI VPC and any orphaned resources from failed lifecycle runs must
be cleaned up
Document the v1.0→v1.10 AWS spend window using AWS Cost Explorer data. **Escalation:** This task pauses for human CR approval before executing
If Cost Explorer access is available (requires `ce:*` permissions), query any destroy operations.
the 6-day window (2026-07-21 to 2026-07-27). If not, document the
expected cost ceiling based on the resources deployed.
### Task 3 — Update CAPABILITY_INVENTORY.md
Mark CAP-017..022 as "Verified live-aws via lifecycle pipeline" (no longer
"not auto-verified"). Remove the IAM-drift framing.
### Task 4 — Extend tests
Add tests for the new CAP-017..022 registry entries.
## Success Criteria (phase gate) ## Success Criteria (phase gate)
1. Regression registry includes CAP-017..022 with "lifecycle pipeline 1. `PRE_MORTEM.md` documents the decay root cause + forward pre-mortem.
green" evidence. 2. All deployed stacks torn down; zero live ACDL resources remain.
2. `COST.md` documents the v1.0→v1.10 spend window.
3. Full offline pytest suite green. 3. Full offline pytest suite green.