docs(init): validate specification — v1.28 CLI Canonicalization + Identity Layer

---ci---
project: acdl
phase: 0
milestone: v1.28
status: specify
---/ci---
This commit is contained in:
Jon Chery
2026-08-19 21:57:53 +00:00
parent 48a769ced0
commit 9ee1cc8925
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@@ -1,19 +1,16 @@
{
"phase": 3,
"stage": "complete",
"milestone": "v1.27",
"phase_role": "final",
"phase": 0,
"stage": "specify",
"milestone": "v1.28",
"phase_role": "pre_execution",
"attempts": 0,
"updated_at": "2026-08-19T05:30:00Z",
"updated_at": "2026-08-19T20:00:00Z",
"project": "acdl",
"projects": ["acdl", "nova-blockchain-exchange"],
"active_milestone": "v1.27",
"milestone_branch": "milestone/v1.27-po-state-catalog",
"phase_branch": "phase/03-final-review-ship",
"tag_line": "v1.26.x",
"current_phase": {"phase": 3, "tag": "v1.26.3", "status": "complete"},
"previous_phase": {"phase": 2, "tag": "v1.26.2", "status": "complete"},
"milestone_complete": true,
"milestone_release": {"tag": "v1.26.3", "type": "nfr"},
"notes": "v1.27 COMPLETE. NFR milestone (PO State Catalog & Ciagent Compression). 3 phases. STATE.md authored (32 CAPs, 11 invariants, 10 domains). 8 files archived (7 platform + 1 consumer). PROJECT.md + ROADMAP.md v1.26 phase-status fixed. STATE.md wired into P-final ship discipline. Review: 0 P0. Audit: reconstruction PASS, file discipline CLEAN, branch hygiene CLEAN, commit discipline CLEAN (13/13 ---ci--- blocks). Next run starts a new milestone."
"active_milestone": "v1.28",
"milestone_branch": "milestone/v1.28-cli-identity",
"phase_branch": "phase/00-pre-execution",
"tag_line": "v1.27.x",
"previous_milestone": {"milestone": "v1.27", "tag": "v1.26.3", "status": "complete"},
"notes": "v1.28 SPECIFY. Re-mapped from source spec (v1.18 framing) to v1.28. ID allocations: REQ-323..353, CAP-033..038, INV-12..17, D-226..231. kj engine mapped to kyverno-json (D-227). Requirements validated in REQUIREMENTS.md. Next: CLARIFY."
}
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@@ -344,7 +344,7 @@ plan-JSON policies + pipeline wiring (REQ-300,301,302), meta-policies
(REQ-303), regression-gate policies (REQ-304,305), docs + adapter README
(REQ-306,307), tests (REQ-308,309).
## v1.26 — Live Pilot Estate Activation (active)
## v1.26 — Live Pilot Estate Activation (complete, tag `v1.25.5`, merged to main 2026-08-19)
> **Active milestone.** Feature milestone — the first real consumer estate
> (a stock exchange on a homegrown PoA blockchain, equities only) is
@@ -438,4 +438,104 @@ already exist).
> live in `.ciagent/PLAN.md` (the active phase plan, retained in full).
> v1.26 pre-execution artifacts (CLARIFY/GRILL/IDEATE/RESEARCH) are in
> git history (pre-v1.27-P0 commits); the v1.26 phase verifications +
> review are archived at `.ciagent/archive/{VERIFY-P03,VERIFY-P04,REVIEW-AUDIT-P05}.md`.
> review are archived at `.ciagent/archive/{VERIFY-P03,VERIFY-P04,REVIEW-AUDIT-P05}.md`.
## v1.27 — PO State Catalog & Ciagent Compression (complete, tag `v1.26.3`, merged to main 2026-08-19)
> **NFR milestone — complete.** STATE.md authored (32 CAPs, 11 invariants,
> 10 domains). 8 outdated `.ciagent/` files archived (7 platform + 1
> consumer). PROJECT.md + ROADMAP.md v1.26 phase-status corrected.
> STATE.md wired into P-final ship discipline. Tags: `v1.26.0` (P0) →
> `v1.26.1..v1.26.2` (P1..P2) → `v1.26.3` (P3 final = milestone release).
> Review: 0 P0. Audit: reconstruction PASS, file/branch/commit discipline CLEAN.
> Full phase detail: `.ciagent/archive/` (v1.27 artifacts) + git history.
## v1.28 — CLI Canonicalization + Identity Layer (active)
> **Feature milestone — active.** The Nova CLI becomes installable from
> internal PyPI (CodeArtifact), every `core/` module is reachable as a
> `nova <subcommand>`, the CLI and Lambda functions share a single
> `core/` source tree, and Nova owns its identity layer end-to-end
> (sign-up through token vending) with no AWS-managed identity services
> in the path. Nova-idp is introduced: two Lambda functions (`nova-idp-auth`,
> `nova-idp-token-vend`), KMS-signed OIDC tokens, ABAC-gated token vending
> via the existing kyverno-json engine (INV-4 swappable), and PAT
> lifecycle (issuance, revocation, status).
>
> Tags run on the **v1.27.x** line: `v1.27.0` (P0) → `v1.27.1..v1.27.N`
> (execution phases) → `v1.27.(N+1)` (final phase = milestone release).
> Milestone branch: `milestone/v1.28-cli-identity`.
### v1.28 ID allocations (re-mapped — no collisions with shipped history)
- **Decisions:** `D-226..D-231` (authored in CLARIFY). Repo decision
namespace is `D-NNN` (max D-225); no `D-NEW-*` namespace exists.
- **Requirements:** `REQ-323..REQ-353` (31 REQs, mapping the spec's
REQ-001..REQ-031 1:1). Max existing REQ = REQ-322.
- **Capabilities:** `CAP-033..CAP-038` (mapping the spec's CAP-025..CAP-030).
Existing CAP-025..032 are blockchain/pilot — collision avoided.
- **Invariants:** `INV-12..INV-17` (mapping the spec's INV-63,64,65,18..21,34).
Max existing INV = INV-11.
- **`kj` engine → kyverno-json.** The spec references a `kj` engine; the
repo's actual policy engine is `kyverno-json` (INV-4 swappable). v1.28
uses kyverno-json as the ABAC evaluator for token-vend; no new `kj`
engine is built. This is a CLARIFY-grounded re-mapping, not a silent
assumption (D-229).
### v1.28 Requirements
New requirements REQ-323..REQ-353 — full text in
`.ciagent/REQUIREMENTS.md` §v1.28. Summary by priority:
- **P1 — CLI Substrate (REQ-323..REQ-328):** CodeArtifact wheel + Lambda
layer pipeline; CLI subcommand per `core/` module; `nova init`
scaffolding; `nova cli-action` published to GitHub + Gitea;
`mode_resolver.py` (flag → env → credential type → TTY); audit
emission with `mode` + `selection_reason`.
- **P2 — Lambda Packaging + Identity Layer (REQ-329..REQ-344):** dual-use
`core/lambda/contract_ingestor.py`; local env synthesizer; JWS signing
key from PAT; `nova-idp-auth` Lambda (Argon2id, DynamoDB); DynamoDB
tables (`nova-users`, `nova-sessions`, `nova-password-resets`);
`nova-idp-token-vend` Lambda (KMS-signed OIDC, JWKS endpoint); kyverno-json
ABAC policy at `platform/abac/token-vend.policy`; `nova idp setup`
(`--check/--apply/--verify`); CloudFormation review; PAT issuance +
hashes in DynamoDB; `nova auth login/revoke/status`.
- **P3 — Documentation (REQ-345..REQ-347):** operator guide for
`nova idp setup`; developer guide for `nova auth login`; identity-layer
threat model.
- **P4 — Integration Testing (REQ-348..REQ-351):** E2E sign-up → sign-in →
token-vend → apply → audit; property tests for `mode_resolver`; KMS
round-trip test; PAT revocation SLO test (≤60s P95).
- **P5 — Capability Gate (REQ-352..REQ-353):** CAP-033..038 verification
gates wired into CI.
### v1.28 Hard constraints
- DO NOT depend on Cognito, IAM Identity Center, or any AWS-managed
identity service for sign-up/sign-in/token-vending (NFR-5). Nova-idp
signs OIDC tokens directly via KMS. (Note: no Cognito exists in the
repo today — this is a greenfield build, not a "Cognito drop".)
- DO NOT build a new `kj` engine — use kyverno-json (INV-4).
- DO NOT enforce MFA/TOTP for prod/dr this milestone — ship the code path,
enforce in v1.21+ (deferred, INV scope).
- DO NOT add WebAuthn/FIDO2, upstream IdP federation, or password breach
detection — deferred to v1.23+.
- DO NOT add Lambda layer auto-update on `core/` changes — v1.18 ships
manual `nova layer update`; v1.19 adds CI-triggered auto-update.
- The token-vend Lambda MUST evaluate the kyverno-json ABAC policy before
signing; allow/deny decisions MUST be emitted to the audit stream
(NFR-9, D-227).
- `nova idp setup --apply` MUST present the CloudFormation template for
review before any resource is created (NFR-10).
### v1.28 phase status (active — phase 0 in progress)
- **P0** pre-execution (SPECIFY→CLARIFY→RESEARCH→PLAN→GRILL→MVP/UX) — in
progress, target tag `v1.27.0`.
- **P1..PN** execution phases — planned in PLAN.md.
- **P(N+1)** final review + audit + milestone ship — target tag
`v1.27.(N+1)` = the v1.28 release.
> Phase-by-phase task breakdown, wave ordering, and persona assignments
> will live in `.ciagent/PLAN.md`. Authoritative resume state:
> `.ciagent/CHECKPOINT.json`.
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Full v1.26 requirement text:
`.ciagent/nova-blockchain-exchange/REQUIREMENTS.md`. Active phase plan:
`.ciagent/PLAN.md`.
`.ciagent/PLAN.md`.
## v1.28 — CLI Canonicalization + Identity Layer (active)
> **Feature milestone — active.** The Nova CLI is installable from
> internal PyPI (CodeArtifact); every `core/` module is reachable as a
> `nova <subcommand>`; the CLI and Lambda functions share a single
> `core/` source tree; and Nova owns its identity layer end-to-end
> (Nova-idp: `nova-idp-auth` + `nova-idp-token-vend` Lambdas, KMS-signed
> OIDC tokens, kyverno-json ABAC token vending, PAT lifecycle). No
> AWS-managed identity services in the path.
>
> Tags run on the **v1.27.x** line: `v1.27.0` (P0) →
> `v1.27.1..v1.27.N` → `v1.27.(N+1)` (final = milestone release).
> Milestone branch: `milestone/v1.28-cli-identity`.
>
> **ID re-mapping (no collisions):** the source spec used `REQ-001..031`,
> `CAP-025..030`, `INV-63/64/65/18..21/34`, `D-NEW-26/37..41`, and a `kj`
> engine — none of which exist in this repo (CAP-025..032 and
> INV-1..11 are already allocated to blockchain/pilot work; the policy
> engine is kyverno-json, not `kj`). This file uses the re-mapped IDs:
> `REQ-323..353`, `CAP-033..038`, `INV-12..17`, `D-226..231`. The 1:1
> mapping is recorded in CLARIFY.md. Decisions D-226..D-231 are authored
> in CLARIFY (full autonomy) — they are not pre-existing "locked inputs".
### Decisions (locked in CLARIFY — full autonomy, load-bearing for v1.28)
- **D-226 (Mode resolution priority):** flag → env (`NOVA_CLIENT_MODE`) →
credential type → TTY heuristic. Invalid env values are ignored + warned,
falling through to credential type. No silent fallbacks (NFR-1).
- **D-227 (ABAC engine = kyverno-json):** the token-vend Lambda uses the
existing kyverno-json engine (INV-4 swappable) as the ABAC evaluator,
not a new `kj` engine. Policy at `platform/abac/token-vend.policy`.
- **D-228 (Argon2id in Lambda):** `argon2-cffi` with bundled wheels; if
the C extension fails to load, fall back to the pure-Python
implementation; if both fail, document the Fargate migration path.
- **D-229 (PAT revocation SLO):** strongly-consistent DynamoDB read on
every token-vend request; revocation takes effect within 60s P95 (NFR-4).
- **D-230 (JWKS endpoint):** Lambda function URL behind a custom domain;
rate limiting at the DNS/CDN layer. API Gateway migration deferred to
v1.19+ if throttling requirements grow.
- **D-231 (ABAC policy ownership + versioning):** Platform Security owns
`platform/abac/token-vend.policy`; changes require PR review; the
policy version (git SHA) is recorded in every token-vend audit event.
### P1 — CLI Substrate
#### REQ-323 — CodeArtifact wheel + Lambda layer pipeline
**Journeys:** J3. **Priority:** High.
**AC:** Given a merge to `main` affecting `core/`, when CI runs, then both
the wheel and the Lambda layer are published to CodeArtifact with
identical version strings; if either fails, the merge is rejected.
#### REQ-324 — CLI subcommand per `core/` module
**Journeys:** J3. **Priority:** High.
**AC:** (1) Every module in `core/` has a corresponding `nova/<module>.py`
subcommand. (2) Subcommand files are ≤ 50 lines and contain no business
logic — they delegate to `core/`. (3) CAP-034 verifies delegation by AST
scan.
#### REQ-325 — `nova init` scaffolds project
**Journeys:** J2. **Priority:** High.
**AC:** Given a directory with no `.nova/`, when Dev runs `nova init`,
then `.nova/`, `.nova/contract.yml.attestations/`, and `.gitignore`
(excluding secrets) are created.
#### REQ-326 — `nova cli-action` published
**Journeys:** J3. **Priority:** High.
**AC:** (1) Action is available on both GitHub and Gitea marketplaces.
(2) Integration test verifies byte-identical behavior on both platforms.
(3) Python 3.12 is pinned.
#### REQ-327 — `mode_resolver.py` priority
**Journeys:** J2, J3. **Priority:** High.
**AC:** (1) Explicit `--mode=agent|interactive` flag always wins.
(2) Otherwise `NOVA_CLIENT_MODE` env var. (3) Otherwise credential type
default. (4) Otherwise TTY heuristic. (5) Property tests cover all four
levels. (6) INV-13 (mode determinism) enforced at PR time.
#### REQ-328 — Audit emission with mode + selection_reason
**Journeys:** J3. **Priority:** High.
**AC:** Given any CLI invocation, when the CLI runs, then the emitted
`cli.invocation` audit event contains `mode`, `selection_reason`,
`credential_type`, `command`, and `args`. INV-12 (mode observability)
enforced.
### P2 — Lambda Packaging + Identity Layer
#### REQ-329 — Dual-use Lambda/CLI import
**Journeys:** J2. **Priority:** High.
**AC:** Given `core/lambda/contract_ingestor.py`, when imported from the
Lambda handler, then it executes the Lambda path; when imported from the
CLI, then it executes the local path; and the two paths share ≥ 80% of
their code.
#### REQ-330 — Local env synthesizer
**Journeys:** J2. **Priority:** High.
**AC:** Given a contract and a `--local` flag, when `nova apply --local`
runs, then a local env is synthesized via `core/env.py:get_env()` without
provisioning cloud resources.
#### REQ-331 — Attestations directory scaffolded
**Journeys:** J2. **Priority:** High.
**AC:** Given `nova init` ran, when Dev lists
`.nova/contract.yml.attestations/`, then the directory exists and is empty.
#### REQ-332 — JWS signing key from PAT
**Journeys:** J2. **Priority:** High.
**AC:** Given a PAT, when Dev runs `nova apply --local --sign-local-review`,
then a JWS attestation is produced; the public key is derivable from the
PAT and the JWS verifies. INV-14..17 (attestation invariants) enforced.
#### REQ-333 — `nova-idp-auth` Lambda
**Journeys:** J1, J2. **Priority:** High.
**AC:** (1) Lambda exposes sign-up, sign-in, and session creation
endpoints. (2) Passwords are hashed with Argon2id. (3) Sessions are
stored in DynamoDB. (4) CAP-036 verifies end-to-end auth flow.
#### REQ-334 — Argon2id password hashing
**Journeys:** J1, J2. **Priority:** High.
**AC:** Given a sign-up request, when the user record is persisted, then
the password is stored as an Argon2id hash; raw passwords never appear in
logs, traces, environment variables, or DynamoDB records.
#### REQ-335 — DynamoDB tables for identity
**Journeys:** J1. **Priority:** High.
**AC:** (1) Tables exist: `nova-users`, `nova-sessions`,
`nova-password-resets`. (2) Tables are provisioned by `nova idp setup`.
(3) Point-in-time recovery is enabled on each.
#### REQ-336 — `nova-idp-token-vend` Lambda
**Journeys:** J1, J2, J4. **Priority:** High.
**AC:** (1) Lambda accepts a PAT (or session token) and returns a
KMS-signed OIDC token. (2) Token claims include `sub`, `aud`, `iss`,
`exp`, and role claims. (3) ABAC policy is evaluated before signing.
#### REQ-337 — KMS-signed OIDC tokens
**Journeys:** J1, J4. **Priority:** High.
**AC:** (1) Signing key is a KMS asymmetric key (RSA or ECDSA).
(2) Token signature is verifiable via the JWKS endpoint. (3) KMS
round-trip test passes. CAP-037 verifies.
#### REQ-338 — JWKS endpoint as Lambda function URL
**Journeys:** J1, J4. **Priority:** High.
**AC:** Given the identity stack is deployed, when a client GETs the JWKS
URL, then the public key(s) for token verification are returned with
`Content-Type: application/json`.
#### REQ-339 — kyverno-json ABAC policy file
**Journeys:** J1, J4. **Priority:** High.
**AC:** (1) Policy at `platform/abac/token-vend.policy`. (2) Policy inputs
include subject, requested claims, target resource, and environment.
(3) kyverno-json `evaluate` returns allow/deny; the decision is emitted to
the audit stream.
#### REQ-340 — `nova idp setup` walks admin
**Journeys:** J1. **Priority:** High.
**AC:** (1) Command supports `--check`, `--apply`, and `--verify` modes.
(2) `--check` reports missing prerequisites and the required IAM policy.
(3) `--apply` generates a CloudFormation template and requires explicit
approval. (4) `--verify` runs the KMS round-trip test.
#### REQ-341 — CloudFormation template for review
**Journeys:** J1. **Priority:** High.
**AC:** Given `nova idp setup --apply`, when the template is generated,
then the template is presented for review; resources are not created until
the operator approves; `--dry-run` shows the resource list without writing.
#### REQ-342 — PAT issuance via portal
**Journeys:** J4. **Priority:** High.
**AC:** (1) PAT is a signed JWT. (2) PAT hash is stored in DynamoDB.
(3) PAT includes a unique `jti` and an expiry claim. (4) Revocation marks
the `jti` as revoked.
#### REQ-343 — PAT hashes in DynamoDB
**Journeys:** J4. **Priority:** High.
**AC:** (1) Only the hash (not the raw PAT) is stored. (2) Table supports
lookup-by-hash and lookup-by-`jti`. (3) Revoked PATs are retained for
audit, not deleted.
#### REQ-344 — `nova auth` commands
**Journeys:** J2, J4. **Priority:** High.
**AC:** (1) `nova auth login` exchanges session → OIDC token, stores
locally. (2) `nova auth revoke --pat <id>` marks a PAT revoked.
(3) `nova auth status` shows current credential, mode, and
selection_reason. (4) All commands emit audit events.
### P3 — Documentation
#### REQ-345 — Operator guide for `nova idp setup`
**Priority:** High.
**AC:** Guide published covering `--check`, `--apply`, `--verify`,
prerequisite IAM policy, and the CloudFormation review flow.
#### REQ-346 — Developer guide for `nova auth login`
**Priority:** High.
**AC:** Guide published covering signup, signin, login, mode resolution,
and credential-type behavior at a TTY vs. piped stdout.
#### REQ-347 — Identity-layer threat model
**Priority:** High.
**AC:** Threat model published covering Argon2id storage, KMS signing,
JWKS exposure, PAT revocation SLO, ABAC token vending, and the no-AWS-
managed-identity constraint (NFR-5).
### P4 — Integration Testing
#### REQ-348 — E2E integration test
**Priority:** High.
**AC:** Given a deployed Nova-idp, when the test runs, then sign-up →
sign-in → token-vend → apply → audit completes successfully; the audit
event chain is verifiable.
#### REQ-349 — Property tests for `mode_resolver`
**Priority:** High.
**AC:** (1) Property tests cover all four priority levels. (2) Edge cases:
TTY but piped stdout, missing credential, conflicting flag/env, invalid
env value. (3) INV-13 enforced via test.
#### REQ-350 — KMS round-trip test
**Priority:** High.
**AC:** Given a token signed by the token-vend Lambda, when the test
fetches the JWKS and verifies the signature, then verification succeeds.
#### REQ-351 — PAT revocation SLO test
**Priority:** High.
**AC:** Issue PAT → use to vend token → revoke → assert denial within 60s
P95. Test passes in CI.
### P5 — Capability Gate
#### REQ-352 — CAP-033..038 gate rules wired into CI
**Priority:** High.
**AC:** (1) CAP-033 (CLI subcommand surface exists): `nova --help` lists a
subcommand for every `core/` module. (2) CAP-034 (subcommand delegates to
`core/`): every `nova/<module>.py` ≤ 50 lines, no business logic, AST
scan. (3) CAP-035 (layer matches wheel): Lambda layer ARN version matches
the `nova-cli` wheel version. (4) CAP-036 (Nova-idp auth flow works): E2E
test (REQ-348) passes. (5) CAP-037 (token-vend signs via KMS): KMS
round-trip (REQ-350) passes. (6) CAP-038 (PAT issuance + revocation):
REQ-351 passes. Failure of any → merge blocked.
#### REQ-353 — Capability gate GREEN for v1.28 release
**Priority:** High.
**AC:** CAP-001..CAP-032 remain Verified; CAP-033..CAP-038 are Verified.
All v1.28 release-gate criteria in PLAN.md §6 met.
### v1.28 Invariants (new — INV-12..INV-17)
- **INV-12 (Mode observability):** Every CLI invocation emits a
`cli.invocation` audit event containing `mode`, `selection_reason`,
`credential_type`, `command`, and `args`.
- **INV-13 (Mode resolution determinism):** Resolution priority is
flag → env (`NOVA_CLIENT_MODE`) → credential type → TTY. No silent
fallbacks. Deviations rejected at PR time.
- **INV-14 (Credential type encodes role):** `developer_pat` /
`nova_oidc_token` + TTY present → `interactive`; TTY absent → `agent`.
- **INV-15 (No AWS-managed identity in path):** Nova-idp MUST NOT depend
on Cognito, IAM Identity Center, or any AWS-managed identity service.
- **INV-16 (Password storage):** Passwords hashed with Argon2id; raw
passwords never in logs/traces/env/DynamoDB.
- **INV-17 (ABAC discipline):** The token-vend Lambda evaluates the
kyverno-json ABAC policy before signing; allow/deny + policy inputs
emitted to the audit stream.
### v1.28 Traceability (live — see CHECKPOINT.json for authoritative state)
| REQ | Phase | Status |
|-----|-------|--------|
| REQ-323 | P1 | planned |
| REQ-324 | P1 | planned |
| REQ-325 | P1 | planned |
| REQ-326 | P1 | planned |
| REQ-327 | P1 | planned |
| REQ-328 | P1 | planned |
| REQ-329 | P2 | planned |
| REQ-330 | P2 | planned |
| REQ-331 | P2 | planned |
| REQ-332 | P2 | planned |
| REQ-333 | P2 | planned |
| REQ-334 | P2 | planned |
| REQ-335 | P2 | planned |
| REQ-336 | P2 | planned |
| REQ-337 | P2 | planned |
| REQ-338 | P2 | planned |
| REQ-339 | P2 | planned |
| REQ-340 | P2 | planned |
| REQ-341 | P2 | planned |
| REQ-342 | P2 | planned |
| REQ-343 | P2 | planned |
| REQ-344 | P2 | planned |
| REQ-345 | P3 | planned |
| REQ-346 | P3 | planned |
| REQ-347 | P3 | planned |
| REQ-348 | P4 | planned |
| REQ-349 | P4 | planned |
| REQ-350 | P4 | planned |
| REQ-351 | P4 | planned |
| REQ-352 | P5 | planned |
| REQ-353 | P5 | planned |
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@@ -13,7 +13,7 @@
],
"active_project": "acdl",
"active_projects": ["acdl", "nova-blockchain-exchange"],
"active_milestone": "v1.27",
"active_milestone": "v1.28",
"autonomy": {
"level": "full",
"escalation_hooks": ["deploy", "delete_data", "merge_to_main"],