chore(P02): compress .ciagent/ files — archive completed milestones + slim active context
Relocate completed-milestone history to .ciagent/archive/ (byte-identical
snapshots of PROJECT/REQUIREMENTS/ROADMAP/ARCHITECTURE pre-compression +
verbatim moves of REVIEW/AUDIT/VERIFY/PRE_MORTEM). Slim the in-place files
to retain only active-milestone (v1.26) + immediate-predecessor (v1.25)
context + durable vision/tenets/scope/RACI/capability-status/load-bearing
decisions. REGRESSION_REPORT.{json,md} stay in place (live read/write
targets of core/metrics/collector.py + core/regression_verify.py).
Working context: 11,164 → 4,152 lines (~63% reduction). Archive preserves
8,615 lines. Lossless via relocation + git history. No test regressions
(761 passed; same 3 pre-existing failures as baseline).
---ci---
project: acdl
phase: 2
milestone: v1.26
status: execute
lessons:
- REGRESSION_REPORT.{json,md} are live operational files (read by
core/metrics/collector.py + core/regression_verify.py) — must NOT be
archived. Pre-flight grep for code references to candidate archive
paths before any move.
- test_no_purged_loaded_term scans .ciagent/PROJECT.md + CLARIFY.md +
docs/ for 'penetrat' — slimmed files must not reintroduce it. Historical
description of the purge ('removed the term ...') is safe in ROADMAP.
- Git rename detection (R) works for pure file moves; snapshot-then-slim
shows as A + M. Both preserve history.
---/ci---
This commit is contained in:
+87
-526
@@ -1,16 +1,28 @@
|
|||||||
# Nova — Architecture (v1.1 target)
|
# Nova — Architecture
|
||||||
|
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||||||
> Target architecture for the real Agentic Cloud Delivery Platform (rebranded
|
> **Compressed.** The full v1.0–v1.24 architecture history (v1.1 spike
|
||||||
> Nova in v1.15). Source of truth for **how**: `docs/architecture.md` (v0.2) is the upstream
|
> scope, v1.2 build-out, v1.8–v1.16 addenda) is preserved verbatim at
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> draft; this file is the Nova-repo operating copy, refined at phase
|
> `.ciagent/archive/ARCHITECTURE-v1.0-v1.24.md`. This file retains the
|
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> boundaries. Where this file and `docs/vision.md` conflict, the vision wins.
|
> durable target architecture (§1–§12, the four layers + six cross-cutting
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|
> concerns) + the three addenda that describe the **current state**:
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|
> v1.11 (stateless adapter), v1.15 (Nova rebrand — current naming), and
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|
> v1.17 (telemetry/observability layer + §12.7 Policy Engine Registry).
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|
> Intermediate addenda (v1.1 spike scope, v1.2 build-out, v1.8/1.9/1.10/
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|
> 1.12/1.13/1.14/1.16) describe evolved or superseded states and are
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|
> preserved in the archive snapshot.
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|
>
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> Source of truth for **how**: `docs/architecture.md` (v0.2) is the
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> upstream draft; this file is the Nova-repo operating copy, refined at
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|
> phase boundaries. Where this file and `docs/vision.md` conflict, the
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> vision wins.
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|
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## Status
|
## Status
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|
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Architecture is at **v0.2** upstream (`docs/architecture.md`). Milestone v1.1
|
Architecture is at **v0.2** upstream (`docs/architecture.md`). Milestone
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**finalizes it to v1.0** in Phase 07 by resolving the 11 open decisions
|
v1.1 **finalized it to v1.0** in Phase 07 by resolving the 11 open
|
||||||
(see `PROJECT.md` open-decision resolutions table). This file records the
|
decisions (see `PROJECT.md` open-decision resolutions table). The v1.11
|
||||||
locked commitments and the v1.1 spike scope.
|
addendum (stateless adapter) and the v1.17 addendum (telemetry layer +
|
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|
§12.7 Policy Engine Registry) record the current-state refinements.
|
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|
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## Overview
|
## Overview
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|
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@@ -55,8 +67,9 @@ the same policy envelope, and the same evidence stream.
|
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### Layer 1 — Foundational Primitives
|
### Layer 1 — Foundational Primitives
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Single-purpose, **engine-agnostic** primitive modules. L1 modules do
|
Single-purpose, **engine-agnostic** primitive modules. L1 modules do
|
||||||
not compose with other L1s; L1 takes its environment as input. The L1
|
not compose with other L1s; L1 takes its environment as input. The L1
|
||||||
interface is defined against the **Target Stack IR**, not against Terraform
|
interface is defined against the **Target Stack IR**, not against
|
||||||
directly (the IR is shaped to round-trip to Terraform in v1, per §12.1).
|
Terraform directly (the IR is shaped to round-trip to Terraform in v1,
|
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|
per §12.1).
|
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|
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- No inter-L1 references. L1 may call Terraform data sources.
|
- No inter-L1 references. L1 may call Terraform data sources.
|
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- Semver: interface → MAJOR, behavior → MINOR, lifecycle → PATCH (W3.D).
|
- Semver: interface → MAJOR, behavior → MINOR, lifecycle → PATCH (W3.D).
|
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@@ -68,8 +81,8 @@ Combine L1 primitives into deployable shapes. Each codebase maps to one
|
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canonical L2 stack (`multiStack: true` only per W1.B). Shape X
|
canonical L2 stack (`multiStack: true` only per W1.B). Shape X
|
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(parameterized module) or Shape Y (thin-composition layer). Hierarchical
|
(parameterized module) or Shape Y (thin-composition layer). Hierarchical
|
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composition, max depth 5, only registered L1s. The thin-composition tree's
|
composition, max depth 5, only registered L1s. The thin-composition tree's
|
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`wires` field is defined against the IR's relationship type, not a Terraform
|
`wires` field is defined against the IR's relationship type, not a
|
||||||
module block.
|
Terraform module block.
|
||||||
|
|
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Pipeline quality checks: secrets-in-plaintext, public ingress, IAM
|
Pipeline quality checks: secrets-in-plaintext, public ingress, IAM
|
||||||
wildcard, KMS key reference, tag compliance, naming convention. Restricted
|
wildcard, KMS key reference, tag compliance, naming convention. Restricted
|
||||||
@@ -149,6 +162,10 @@ before contract submission ack); RTO = async worker's dead-letter recovery.
|
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Single-region in v1. The outbox also stores per-contract QA and prod
|
Single-region in v1. The outbox also stores per-contract QA and prod
|
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approver identities (the only durable record outside GitHub's audit log).
|
approver identities (the only durable record outside GitHub's audit log).
|
||||||
|
|
||||||
|
> **v1.17 update:** the Decision Ledger (SQLite hash-chain, D-121) is the
|
||||||
|
> pilot's audit record. S3 Object Lock / JWS (D-083) is deferred — see
|
||||||
|
> the v1.17 addendum below.
|
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|
|
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### Human-in-the-Loop mechanics (§10)
|
### Human-in-the-Loop mechanics (§10)
|
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Pre-execution gates. qa, prod, dr are PR-based attestation gates backed by
|
Pre-execution gates. qa, prod, dr are PR-based attestation gates backed by
|
||||||
GitHub Environments with required reviewers. No partial deployment to roll
|
GitHub Environments with required reviewers. No partial deployment to roll
|
||||||
@@ -181,28 +198,28 @@ platform does not run the skill. Stateless agents, all state in the
|
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platform. Skills are reviewed for sensitive data before release (Infra &
|
platform. Skills are reviewed for sensitive data before release (Infra &
|
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Ops owns the review; it is the mandatory release gate).
|
Ops owns the review; it is the mandatory release gate).
|
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|
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### Angine execution (§12) — the binding constraint
|
### Engine execution (§12) — the binding constraint
|
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**Target Stack IR** (locked): a engine-neutral description of resources
|
**Target Stack IR** (locked): an engine-neutral description of resources
|
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(typed inputs/outputs/NFRs), relationships (single parent per child),
|
(typed inputs/outputs/NFRs), relationships (single parent per child),
|
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composition (tree, max depth 5), and policy hooks. The L1 registry, L2
|
composition (tree, max depth 5), and policy hooks. The L1 registry, L2
|
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thin-composition tree, contract YML, and PolicyCheckResult schema are all
|
thin-composition tree, contract YML, and PolicyCheckResult schema are all
|
||||||
defined against the IR — none against any specific engine.
|
defined against the IR — none against any specific engine.
|
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|
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**Angine adapters** are the only engine-specific code. An adapter
|
**Engine adapters** are the only engine-specific code. An adapter
|
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compiles the IR into a engine execution plan. **v1 ships exactly one
|
compiles the IR into an engine execution plan. **v1 ships exactly one
|
||||||
adapter: the Terraform adapter.** v2+ may add OpenTofu, Pulumi, K8s CRDs
|
adapter: the Terraform adapter.** v2+ may add OpenTofu, Pulumi, K8s CRDs
|
||||||
without architectural change.
|
without architectural change.
|
||||||
|
|
||||||
v1 reality: the IR is shaped to round-trip cleanly to Terraform (nearly
|
v1 reality: the IR is shaped to round-trip cleanly to Terraform (nearly
|
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isomorphic). As more adapters appear, the IR gets more expressive and the
|
isomorphic). As more adapters appear, the IR gets more expressive and the
|
||||||
adapters gain translation logic; the L1 content, the YML standard, and the
|
adapters gain translation logic; the L1 content, the YML standard, and
|
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thin-composition tree do not change.
|
the thin-composition tree do not change.
|
||||||
|
|
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**Terraform adapter (v1):** translates IR-typed L1 interface → Terraform
|
> **v1.11 update:** the Terraform adapter is now a **stateless assembler**
|
||||||
`variable`/`output` blocks; IR-typed L2 thin-composition tree → Terraform
|
> (~80 lines, emits `module "x" { source }` blocks) — see the v1.11
|
||||||
root module; IR-typed relationships → module references; emits a
|
> addendum below. The §12 "thin layer that translates IR → Terraform
|
||||||
`terraform plan` from the IR. The adapter is a thin layer; it does not own
|
> variable/output blocks" framing is superseded by the stateless-assembler
|
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L1/L2 content.
|
> model; the L1-owns-its-shape invariant is the new contract.
|
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|
|
||||||
State storage: S3 (state) + DynamoDB (locking), cloud-managed,
|
State storage: S3 (state) + DynamoDB (locking), cloud-managed,
|
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single-region in v1.
|
single-region in v1.
|
||||||
@@ -211,6 +228,10 @@ Policy toolchain: **Checkov** for Terraform plan policy (the L2 checks +
|
|||||||
tag/naming); **Kyverno** for K8s-native/platform-internal policy; **OPA**
|
tag/naming); **Kyverno** for K8s-native/platform-internal policy; **OPA**
|
||||||
reserved for cross-resource cases, explicitly last resort.
|
reserved for cross-resource cases, explicitly last resort.
|
||||||
|
|
||||||
|
> **v1.25 update:** the policy toolchain is now unified under the
|
||||||
|
> swappable `PolicyEngine` protocol — see §12.7 below. Checkov and Wiz
|
||||||
|
> remain as raw-finding adapters feeding into kyverno-json meta-policies.
|
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|
|
||||||
**Policy result normalization (§12.6):** the confidence signal consumes a
|
**Policy result normalization (§12.6):** the confidence signal consumes a
|
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normalized `PolicyCheckResult` schema, not raw engine output.
|
normalized `PolicyCheckResult` schema, not raw engine output.
|
||||||
|
|
||||||
@@ -242,337 +263,9 @@ Contract→IR resolution: the contract declares intent in IR-typed terms;
|
|||||||
the pipeline resolves it to a target stack (list of L1 instances + inputs +
|
the pipeline resolves it to a target stack (list of L1 instances + inputs +
|
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relationships); the Terraform adapter compiles the target stack to a plan.
|
relationships); the Terraform adapter compiles the target stack to a plan.
|
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|
|
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## v1.1 spike scope
|
---
|
||||||
|
|
||||||
The spike (Phases 08–10) materializes the **minimum** that proves the IR
|
## v1.11 Addendum — Stateless Adapter + Pipeline-Driven Lifecycle Testing (current state)
|
||||||
commitments hold (no polyglot mess):
|
|
||||||
|
|
||||||
- One L1: `l1-s3` (IR-typed interface; the only AWS resource in the spike).
|
|
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- One L2 thin-composition: `l2-static-assets` (references `l1-s3` only).
|
|
||||||
- Terraform adapter: IR → `terraform plan` against AWS via OIDC.
|
|
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- One contract submission → contract→IR → `terraform plan` → Checkov
|
|
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`PolicyCheckResult` → confidence signal → evidence event to the DynamoDB
|
|
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outbox.
|
|
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- State: S3 + DynamoDB (real AWS, single-region).
|
|
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|
|
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Out of spike scope: full HITL matrix wiring, Kyverno, OPA, MCP skill
|
|
||||||
catalog, GitOps reconciler, multi-region, prod/dr environments, the 5-skill
|
|
||||||
L3B catalog. Those are post-spike (v1.2+) platform build-out.
|
|
||||||
|
|
||||||
## Gitea API surface (carried from v1.0, refined)
|
|
||||||
|
|
||||||
| Capability | Gitea support | ACDL approach (v1.1) |
|
|
||||||
|------------|---------------|----------------------|
|
|
||||||
| Org-scoped repo create | `POST /api/v1/orgs/{org}/repos` | Used for any new repos |
|
|
||||||
| Native Pages | **None** | Serve `acdl-evidence` via raw file URLs (unchanged from v1.0) |
|
|
||||||
| Environments API | **None**; act_runner ignores `environment:` | Model HITL gates via `workflow_dispatch` approval inputs (v1.0 D-013 pattern) — **refined in Phase 07** for the real pre-execution gate model |
|
|
||||||
| `repository_dispatch` | Not supported | Cross-repo trigger via `workflow_dispatch` API (unchanged) |
|
|
||||||
| Reusable workflows | Supported | `acdl/.gitea/workflows/pipeline.yml` via `uses: ...@<ref>` |
|
|
||||||
| `id-token: write` / OIDC | **Not supported** (RESEARCH TARGET 1, conf 0.95). Gitea docs list `id-token` as an unsupported GitHub-only scope; open proposal go-gitea/gitea#33681; draft PR go-gitea/gitea#36988 unmerged. Even Gitea's own CI uses long-lived AWS keys (issue #37980). | **Spike waiver D-039:** per-run-rotated long-lived key (rotated after each run by `scripts/rotate_spike_key.sh`). Real OIDC deferred to v1.2, blocked on PR #36988. |
|
|
||||||
| `actions/configure-aws-credentials` | Unusable without OIDC | Spike uses static AWS creds from a (rotated) Gitea Actions secret via the `aws-actions/configure-aws-credentials@v4` `access-key-id`/`secret-access-key` inputs, or plain `AWS_ACCESS_KEY_ID`/`AWS_SECRET_ACCESS_KEY` env vars. v1.2 switches to `role-to-assume` when OIDC lands. |
|
|
||||||
|
|
||||||
### Branch pinning rule (refined for W2.A)
|
|
||||||
|
|
||||||
- Dev/qa contracts reference the reusable workflow by **tag**
|
|
||||||
(`@v1.1-spike`).
|
|
||||||
- Prod-bound workflows reference by **SHA**; the platform CLI
|
|
||||||
(`platform/cli/resolve-tag.ts`, Phase 07) resolves the current tag to its
|
|
||||||
SHA. (Spike scope: the CLI is a stub; the real CLI lands in v1.2.)
|
|
||||||
|
|
||||||
### Verification toolchain
|
|
||||||
|
|
||||||
ACDL has no `package.json`. The verification gate substitutes:
|
|
||||||
- **typecheck:** `terraform validate`, `python3 -m py_compile`, JSON Schema
|
|
||||||
validation (`ajv` or `python -m jsonschema`) against `schemas/`.
|
|
||||||
- **test:** per-phase `scripts/verify_phaseNN.sh` (Phase 06: archive integrity;
|
|
||||||
Phase 07: schema validation + decision-resolution completeness; Phase 08:
|
|
||||||
OIDC assume-role + state backend; Phase 09: IR + L1 + adapter `terraform
|
|
||||||
plan`; Phase 10: end-to-end contract submission).
|
|
||||||
- **build:** `terraform init` (real build for the spike).
|
|
||||||
- See `PERSONAS.md` verification_toolchain.
|
|
||||||
|
|
||||||
## Build order (v1.1)
|
|
||||||
|
|
||||||
1. Phase 06 — archive demo, reorient repo.
|
|
||||||
2. Phase 07 — finalize architecture v1.0; author schemas + designs.
|
|
||||||
3. Phase 08 — AWS OIDC bootstrap (use temp key once, rotate).
|
|
||||||
4. Phase 09 — IR + `l1-s3` + Terraform adapter → `terraform plan`.
|
|
||||||
5. Phase 10 — `l2-static-assets` + contract→IR → end-to-end spike.
|
|
||||||
6. COMPLETE gate — review → ship `v1.2.0` → audit. **DONE.**
|
|
||||||
|
|
||||||
## v1.2 build-out scope
|
|
||||||
|
|
||||||
v1.2 takes the v1.1 spike (dev-only, `plan`-only, single S3 L1) to a real,
|
|
||||||
simpler, better-documented platform that delivers a microservice to AWS ECS
|
|
||||||
Fargate end-to-end. The locked architecture (§1–§12) is unchanged — v1.2
|
|
||||||
extends the *implementation*, not the design.
|
|
||||||
|
|
||||||
### In scope (five axes, user-directed 2026-07-21)
|
|
||||||
|
|
||||||
1. **Re-evaluate the current state.** go-gitea/gitea#36988 (OIDC for Gitea
|
|
||||||
Actions) re-checked 2026-07-21: still **open** (last updated 2026-05-27,
|
|
||||||
not merged). Real OIDC remains deferred to v1.3+; v1.2 extends the D-039
|
|
||||||
per-run-rotated-key waiver as **D-047**. The waiver continues to satisfy
|
|
||||||
§12.5's *intent* (no *persistently* long-lived key): the spike key is
|
|
||||||
rotated after each run by `scripts/rotate_spike_key.sh`, and Phase 12
|
|
||||||
tightens the IAM scoping + rotation hygiene.
|
|
||||||
2. **NFR improvements on the existing spike.** Least-privilege IAM audit of
|
|
||||||
`spike_runner_policy.json`; idempotent `create_state_backend.py` /
|
|
||||||
`create_iam_user.py`; proper exit codes / error handling; P1-1 redaction
|
|
||||||
(two AWS access key IDs in `.ciagent/VERIFY.md` Phase 09 narrative).
|
|
||||||
3. **Streamline / simplify the current setup.** Consolidate
|
|
||||||
`run_spike_plan.sh` + `run_spike_e2e.sh` into one
|
|
||||||
`scripts/run_platform.sh`; remove dead code and stale `platform/` paths.
|
|
||||||
4. **README.md fully up to date on how the platform works.** Reflect v1.1
|
|
||||||
complete; document the actual spike flow, `scripts/run_platform.sh`, the
|
|
||||||
real repo layout, and the v1.2 objective.
|
|
||||||
5. **Bootstrap a consumer repo with a basic microservice deployed to ECS
|
|
||||||
end-to-end.** New Gitea repo `acdl-consumer-microservice` (org
|
|
||||||
`continuous-intelligence`); new IR-typed L1s (`l1-vpc`, `l1-ecs-cluster`,
|
|
||||||
`l1-ecs-service`, `l1-iam-role`, `l1-alb`, `l1-ecr`); new
|
|
||||||
`l2-microservice` thin-composition; one contract submission →
|
|
||||||
`terraform apply` (dev, autonomous per §10, confidence ≥ 0.50) → a live
|
|
||||||
ECS Fargate service serving HTTP 200 → evidence event to the DynamoDB
|
|
||||||
outbox → acdl-evidence timeline.
|
|
||||||
|
|
||||||
### Angine extension (ECS Fargate)
|
|
||||||
|
|
||||||
The Terraform adapter (§12) remains the only engine-specific code. v1.2
|
|
||||||
expands the adapter `TYPE_MAP` to cover the six new ECS-shaped IR resource
|
|
||||||
types. The L1 interface shape (IR-typed inputs/outputs/NFRs, registered in
|
|
||||||
`modules-ir/registry.json`) is unchanged — only the set of registered L1s
|
|
||||||
grows. The IR commitments (REQ-28) continue to hold: `modules-ir/`,
|
|
||||||
`schemas/`, `contracts/`, `core/confidence_signal.py`,
|
|
||||||
`core/contract_resolver.py`, `core/outbox_writer.py`
|
|
||||||
remain engine-agnostic.
|
|
||||||
|
|
||||||
### `terraform apply` (dev only)
|
|
||||||
|
|
||||||
v1.2 lifts the engine execution from `plan` to `apply` for the `dev`
|
|
||||||
environment only. Dev is autonomous per §10 (confidence ≥ 0.50, no HITL).
|
|
||||||
`apply` for qa/prod/dr remains HITL-gated and out of scope for v1.2. The
|
|
||||||
apply result (resources created, plan diff) is captured in the evidence
|
|
||||||
stream as a `terraform.apply` event.
|
|
||||||
|
|
||||||
### Out of scope for v1.2 (deferred to v1.3+)
|
|
||||||
|
|
||||||
| Feature | Reason |
|
|
||||||
|---------|--------|
|
|
||||||
| Real OIDC federation | go-gitea/gitea#36988 still open. v1.2 extends D-039 waiver (D-047); real OIDC is v1.3+. |
|
|
||||||
| Full HITL matrix wiring (qa/prod/dr) | v1.2 is dev-only autonomous `apply`; HITL wiring is v1.3. |
|
|
||||||
| Kyverno + OPA policy engines | v1.2 keeps Checkov only; Kyverno/OPA are v1.3. |
|
|
||||||
| MCP skill catalog + real L3B agent | v1.2 keeps the L3B stub; the 5-skill catalog is v1.3. |
|
|
||||||
| Audit ledger build-out (S3 Object Lock + JWS + async worker + DLQ + daily checkpoints) | v1.2 keeps the v1.1 outbox; the regulatory ledger is v1.3. |
|
|
||||||
| Multi-region state / outbox | Single-region in v1 (§9, §12.3); multi-region is v1.3+. |
|
|
||||||
| Prod/dr environments | v1.2 is dev-only; prod/dr are v1.3. |
|
|
||||||
| GitOps reconciler (ArgoCD/Flux) | v1.3+. |
|
|
||||||
|
|
||||||
## Build order (v1.2)
|
|
||||||
|
|
||||||
1. Phase 11 — re-eval #36988 + NFR audit + simplification findings + README rewrite.
|
|
||||||
2. Phase 12 — NFR harden + simplify (idempotent bootstrap, one `run_platform.sh`, IAM audit, redactions).
|
|
||||||
3. Phase 13 — six ECS L1s + adapter `TYPE_MAP` expansion.
|
|
||||||
4. Phase 14 — `l2-microservice` + contract schema extension.
|
|
||||||
5. Phase 15 — consumer repo + `terraform apply` (dev) → live ECS service.
|
|
||||||
6. Phase 16 — capstone e2e: consumer commit → live HTTP 200 → evidence → timeline.
|
|
||||||
7. COMPLETE gate — review → ship `v1.3.0` → audit.
|
|
||||||
|
|
||||||
## v1.8 Architecture Addendum
|
|
||||||
|
|
||||||
> Milestone v1.8 (complete, tag `v1.8.0`). Adds encryption-by-default,
|
|
||||||
> deletion-protection-by-default, uptime monitoring, decommission alias,
|
|
||||||
> engineering standards, and path documentation.
|
|
||||||
|
|
||||||
### New Primitives
|
|
||||||
|
|
||||||
- **`kms-key`** (`aws:kms:key`) — Per-stack customer-managed KMS key with
|
|
||||||
`enable_key_rotation = true`. One key per L2 deployment (no shared keys).
|
|
||||||
Wired into both L2 compositions as a child, with its `kms_key_arn` output
|
|
||||||
connected to all children's `kms_key_arn` input. Adapter emits
|
|
||||||
`aws_kms_key` + `enable_key_rotation`.
|
|
||||||
- **`uptime`** (`aws:ecs:uptime-service`) — Uptime-kuma on ECS Fargate with
|
|
||||||
a feature flag (`feature_flag_enabled`), monitored endpoints (HTTP/DNS/TCP),
|
|
||||||
alert channels (Teams/email/SMS/GitHub issues). Deployed by default after
|
|
||||||
any L2 module with a separate terraform state. When the feature flag is
|
|
||||||
false, the adapter emits no resources.
|
|
||||||
|
|
||||||
### Encryption by Default
|
|
||||||
|
|
||||||
All 12 L1 primitives have `encryption_enabled` NFR (default true). Primitives
|
|
||||||
with at-rest data (s3, rds, ecr, ecs-service, ecs-cluster) have an optional
|
|
||||||
`kms_key_arn` input. The adapter emits encryption blocks (SSE-KMS for S3,
|
|
||||||
storage_encrypted for RDS, encryption_configuration for ECR) referencing the
|
|
||||||
per-stack CMK when provided. Managed KMS fallback with stderr warning for
|
|
||||||
standalone L1 deployments.
|
|
||||||
|
|
||||||
### Deletion Protection by Default
|
|
||||||
|
|
||||||
All 12 L1 primitives have `deletion_protection` NFR (default true). The
|
|
||||||
adapter emits `lifecycle { prevent_destroy = true }` when true. L2 modules
|
|
||||||
expose a `features.deletion_protection` flag (default true) propagated to
|
|
||||||
all children via the resolver. Setting `inputs.deletion_protection: false`
|
|
||||||
in the contract disables it for the whole stack.
|
|
||||||
|
|
||||||
### Decommission Alias
|
|
||||||
|
|
||||||
A `mode: decommission` on the deploy pipeline implements a 2-step destroy:
|
|
||||||
1. Disable deletion protection (resolve with `deletion_protection: false`,
|
|
||||||
terraform plan/apply, HITL SRE gate via GitHub environment).
|
|
||||||
2. Zero counts + destroy (`decommission_transform` zeroes all scalable counts,
|
|
||||||
terraform plan/apply, second HITL SRE gate).
|
|
||||||
|
|
||||||
CMDB validation via DynamoDB `acdl-change-requests` table. The Lambda
|
|
||||||
`validate_change_request` action queries the table and asserts
|
|
||||||
`status == "approved"` + `consumerRepo` match.
|
|
||||||
|
|
||||||
### Adapter Expansion
|
|
||||||
|
|
||||||
TYPE_MAP grew from 16 to 19 entries (+ `aws:kms:key`, `aws:kms:alias`,
|
|
||||||
`aws:ecs:uptime-service`). Specialized emission branches added for KMS key
|
|
||||||
rotation, S3 SSE-KMS configuration, uptime ECS Fargate task, and
|
|
||||||
`prevent_destroy` lifecycle on all resources.
|
|
||||||
|
|
||||||
### Pipeline Stages
|
|
||||||
|
|
||||||
The deploy pipeline grew from 8 to 9 stages (+ `deploy-uptime` after
|
|
||||||
`publish-outputs`). The `deploy-uptime` stage constructs a synthetic uptime
|
|
||||||
contract from the L2 stack outputs, resolves + adapts it to a separate
|
|
||||||
terraform state directory, and publishes the uptime URL via PR comment.
|
|
||||||
|
|
||||||
### Forge-Agnostic API URLs
|
|
||||||
|
|
||||||
The platform Lambda (`contract_ingestor.py`) reads `GITHUB_API_BASE` env
|
|
||||||
for forge-agnostic API URLs. GitHub uses `/search/issues`; Gitea uses
|
|
||||||
`/repos/{owner}/{repo}/issues`. Detection via `/api/v1` in the base URL.
|
|
||||||
|
|
||||||
## v1.9 Addendum (2026-07-23)
|
|
||||||
|
|
||||||
### New Components
|
|
||||||
|
|
||||||
- **`core/contract_resolver.py` interpolation** (D-081): the resolver
|
|
||||||
now expands `${env.<field>}` + `${contract.<field>}` tokens
|
|
||||||
post-schema-validation, pre-IR-resolution. The env context is the
|
|
||||||
loaded environment onboarding JSON (`core/environments/<name>.json`,
|
|
||||||
schema `schemas/environment.schema.json`). The resolver's
|
|
||||||
`child_input_map` routes L2 wires to the sub-resource that declares the
|
|
||||||
input (P1-1 — `desired_count` → `aws:ecs:service`, `family` →
|
|
||||||
`aws:ecs:task_definition`).
|
|
||||||
- **`core/environment_check.py` `load()`** (REQ-104): loads + returns the
|
|
||||||
parsed environment JSON; emits a stderr warning for placeholder
|
|
||||||
`account_id` when env != dev.
|
|
||||||
- **`core/hitl_gates.py`** (REQ-108, D-084): the HITL pre-execution
|
|
||||||
attestation gate. Records the approver identity to the DynamoDB outbox
|
|
||||||
(`approver_qa`/`approver_prod`/`approver_dr`), runs the separation-of-
|
|
||||||
duties check on prod, invokes the attestation matrix, returns
|
|
||||||
`(ok, reason)`. Dev skips (autonomous). `run_platform.sh` calls
|
|
||||||
`attest` before apply for qa/prod/dr.
|
|
||||||
- **`core/attestation_matrix.py`** (REQ-109, D-084): the 8-concern
|
|
||||||
attestation matrix from `hitl_matrix_design.md` §10.4. Offline-testable
|
|
||||||
concerns (contract NFRs, schema validity, policy pass) run for real;
|
|
||||||
operator-supplied concerns accept signed evidence artifacts validated
|
|
||||||
for freshness + schema. Signature verification skips when
|
|
||||||
`ACDL_ATTESTATION_SIGNING_KEY_ID` is unset (D-089).
|
|
||||||
- **`core/separation_of_duties.py` `route_halt_artifact`** (REQ-107):
|
|
||||||
real SNS publish (`acdl-sod-halt` topic, ARN from
|
|
||||||
`ACDL_SOD_HALT_TOPIC_ARN`) + outbox fallback
|
|
||||||
(`SEPARATION_OF_DUTIES_VIOLATION` event). The SNS topic is defined in
|
|
||||||
`terraform/platform/main.tf`.
|
|
||||||
- **`adapters/wiz/wiz_adapter.py` `WizClient`** (REQ-110): real GraphQL
|
|
||||||
API client (`<WIZ_API_URL>/graphql`, Bearer auth, pagination via
|
|
||||||
`pageInfo.hasNextPage`). `fetch_and_adapt` translates issues →
|
|
||||||
`PolicyCheckResult`. Graceful degrade when unconfigured.
|
|
||||||
- **`adapters/kyverno/kyverno_adapter.py`** (REQ-111): fleshed-out
|
|
||||||
`PolicyReport` → `PolicyCheckResult` mapping (pass/fail/skip/warn +
|
|
||||||
severity + skip-with-reason + resource construction). Inactive-for-TF
|
|
||||||
guard preserved.
|
|
||||||
|
|
||||||
### Per-Environment Promotion (D-082)
|
|
||||||
|
|
||||||
The deploy workflow (`.github/workflows/deploy.yml` +
|
|
||||||
`.gitea/workflows/deploy.yml`, byte-identical) declares an `environment`
|
|
||||||
`workflow_call` input. When non-empty, `run_platform.sh --environment
|
|
||||||
<name>` overrides the contract's `environment` field before schema
|
|
||||||
validation (D-088). One CI job per environment; promotion = running the
|
|
||||||
matching job, no `environment:` field editing. Per-env contract files
|
|
||||||
(`contracts/<module>.<env>.yaml`) use interpolation for env-specific
|
|
||||||
values.
|
|
||||||
|
|
||||||
### Adapter Parameterization (P1-1, D-085)
|
|
||||||
|
|
||||||
The adapter (`adapters/terraform/adapter.py`) reads ECS/ALB/VPC defaults
|
|
||||||
from L1 `interface.json` inputs (`desired_count`, `launch_type`,
|
|
||||||
`family`, `target_type`, `load_balancer_type`, `name`). The adapter is a
|
|
||||||
thin translator; the `child_input_map` routes wires to the declaring
|
|
||||||
sub-resource.
|
|
||||||
|
|
||||||
### Deferred (D-083)
|
|
||||||
|
|
||||||
S3 Object Lock + JWS detached signatures + async worker + DLQ + daily
|
|
||||||
checkpoints (audit ledger build-out) — deferred to a future milestone.
|
|
||||||
The hash-chain + DynamoDB-outbox path remains the v1.9 production audit
|
|
||||||
record.
|
|
||||||
|
|
||||||
## v1.10 Addendum — Regression VERIFY + Local Emulators + Capability Re-Verification
|
|
||||||
|
|
||||||
### Regression-Class VERIFY (D-091, `core/regression_verify.py`)
|
|
||||||
|
|
||||||
The standard VERIFY stage was diff-scoped (it checked the phase diff
|
|
||||||
only, never re-ran underlying capability). This let 8 NFR-patch phases
|
|
||||||
(v1.9.1–v1.9.8) pass while the platform decayed. The regression-class
|
|
||||||
VERIFY (`core/regression_verify.py`) re-runs capability checks against
|
|
||||||
the current codebase and tags each Verified/Decayed/Broken. It fails
|
|
||||||
closed on any non-Verified capability, blocking milestone completion.
|
|
||||||
|
|
||||||
The registry (`CAPABILITY_REGISTRY`) holds 16 capability checks
|
|
||||||
(CAP-001..CAP-016): 12 local-tier + 4 live-AWS. Adding a capability is
|
|
||||||
a single function + one registry entry. The gate runs via
|
|
||||||
`scripts/run_regression.sh` and writes `.ciagent/REGRESSION_REPORT.md`
|
|
||||||
+ `.json`.
|
|
||||||
|
|
||||||
### Local Emulating Adapters (D-092, `core/local_emulators.py`)
|
|
||||||
|
|
||||||
Four local adapters let the platform run the full headline E2E without
|
|
||||||
cloud credentials:
|
|
||||||
|
|
||||||
- `FlatFileOutbox` — flat-file DynamoDB outbox emulator (hash-chained
|
|
||||||
JSONL; resumable across instances; chain verification).
|
|
||||||
- `LocalEcsEmulator` — local ECS Fargate HTTP 200 emulator (binds port
|
|
||||||
0 on 127.0.0.1; daemon thread; clean destroy).
|
|
||||||
- `LocalS3StateBackend` — rewrites the terraform S3 backend to a local
|
|
||||||
backend (per-stack tfstate in a temp folder).
|
|
||||||
- `LocalLambdaStub` — invokes the contract_ingestor handler in-process
|
|
||||||
(patches `_get_dynamodb`/`_get_secrets_client`/`urllib.urlopen`;
|
|
||||||
DynamoDB writes redirected to the FlatFileOutbox).
|
|
||||||
|
|
||||||
`run_local_e2e()` runs the full pipeline: contract → resolver → adapter
|
|
||||||
→ local S3 backend → local ECS (HTTP 200) → flat-file outbox (chain
|
|
||||||
verified) → local Lambda (200). Gated on `ACDL_LOCAL_TIER=1`.
|
|
||||||
|
|
||||||
### Capability Re-Verification Sweep (D-093)
|
|
||||||
|
|
||||||
`.ciagent/CAPABILITY_INVENTORY.md` enumerates 16 auto-verified
|
|
||||||
capabilities + 6 IAM-gated escalated resources. The sweep found and
|
|
||||||
fixed 7 adapter defects in `adapters/terraform/adapter.py` (duplicate
|
|
||||||
outputs, duplicate args, missing required args, deprecated AWS provider
|
|
||||||
v5 arg names). The headline E2E now passes at both tiers: local
|
|
||||||
emulator + live-AWS terraform init/validate/plan.
|
|
||||||
|
|
||||||
### Adapter Defect Fixes (P54)
|
|
||||||
|
|
||||||
7 defects fixed in `adapters/terraform/adapter.py`:
|
|
||||||
1. Duplicate output definitions (per-resource + stack-level both emitted).
|
|
||||||
2. Duplicate `desired_count`/`launch_type` on ECS service.
|
|
||||||
3. Duplicate `target_type`/`family`/`load_balancer_type`.
|
|
||||||
4. Missing `assume_role_policy`/`role_name` on IAM role (L2 composition gap).
|
|
||||||
5. Missing `cidr_block`/`vpc_id`/`name` defaults on VPC/subnet/route_table/
|
|
||||||
ECS cluster/ECR repository.
|
|
||||||
6. ECR `kms_key_arn` unsupported arg → `encryption_configuration` block.
|
|
||||||
7. CloudFront OAC + WAF deprecated arg names (AWS provider v5):
|
|
||||||
`signing_behavior`, `signing_protocol`, `origin_access_control_id`,
|
|
||||||
`s3_origin_config.origin_access_identity`, `origin_id`, `rule`
|
|
||||||
(singular), `scope=CLOUDFRONT` (uppercase).
|
|
||||||
|
|
||||||
## v1.11 Addendum — Stateless Adapter + Pipeline-Driven Lifecycle Testing
|
|
||||||
|
|
||||||
**Stateless adapter (D-098).** `adapters/terraform/adapter.py` rewritten
|
**Stateless adapter (D-098).** `adapters/terraform/adapter.py` rewritten
|
||||||
from a 918-line monolith (3 constant tables `TYPE_MAP`/`INPUT_MAP`/
|
from a 918-line monolith (3 constant tables `TYPE_MAP`/`INPUT_MAP`/
|
||||||
@@ -598,83 +291,25 @@ VPC; the microservice composition references it via
|
|||||||
`terraform_remote_state` (data source). State keys are deterministic and
|
`terraform_remote_state` (data source). State keys are deterministic and
|
||||||
env-aware (`spike/{contract.id}/{contract.environment}/terraform.tfstate`).
|
env-aware (`spike/{contract.id}/{contract.environment}/terraform.tfstate`).
|
||||||
|
|
||||||
**NOVA_LIFECYCLE_MODE (v1.12, REQ-134; renamed ACDL→NOVA in v1.15 P2).** The lifecycle pipeline defaults
|
**NOVA_LIFECYCLE_MODE (v1.12, REQ-134; renamed ACDL→NOVA in v1.15 P2).**
|
||||||
to plan-only (fast, no AWS mutation, no cost). A CI variable
|
The lifecycle pipeline defaults to plan-only (fast, no AWS mutation, no
|
||||||
`NOVA_LIFECYCLE_MODE` (default `plan`) overrides to `full` for the real
|
cost). A CI variable `NOVA_LIFECYCLE_MODE` (default `plan`) overrides to
|
||||||
apply→modify→destroy. (P2–P4 dual-read fallback to `ACDL_LIFECYCLE_MODE`;
|
`full` for the real apply→modify→destroy. (P2–P4 dual-read fallback to
|
||||||
fallback removed in P5 per the v1.15 addendum.)
|
`ACDL_LIFECYCLE_MODE`; fallback removed in P5 per the v1.15 addendum.)
|
||||||
|
|
||||||
## v1.12 Addendum — Presentation Refinement + CAP-013 Fix
|
|
||||||
|
|
||||||
**CAP-013 adapter dedup fix (REQ-129).** Multi-resource L1s (ecs-service,
|
|
||||||
alb) with stack outputs + cross-module refs now dedup to ONE module block
|
|
||||||
named by the composition child id, with expanded sub-ids rewritten via
|
|
||||||
`id_remap`. `terraform validate` succeeds for the microservice stack.
|
|
||||||
|
|
||||||
**CAP-017/018 probe fixes (REQ-130).** CAP-017's probe no longer requires
|
|
||||||
`locals.tf` for modules that legitimately omit it. CAP-018's probe
|
|
||||||
instantiates `LocalLambdaStub` with the required `outbox` arg.
|
|
||||||
|
|
||||||
## v1.13 Addendum — Presentation Polish + Config Schema Migration
|
|
||||||
|
|
||||||
**Config.json schema migration (v1.13.1).** Regenerated
|
|
||||||
`.ciagent/config.json` to the updated CIAgent v2 config structure (drop
|
|
||||||
removed fields, migrate `gitea`→`release.gitea`, add
|
|
||||||
`secrets`/`ship`/`backend`/`ideation`/`personas`/`logging`/`telemetry`
|
|
||||||
sections).
|
|
||||||
|
|
||||||
**Presentation polish (v1.13.0, v1.13.2).** Action headlines, story-arc
|
|
||||||
restructure, larger fonts, 6 new mermaid diagrams, badge cleanup,
|
|
||||||
platform-architecture diagram. Docs-only NFR patches.
|
|
||||||
|
|
||||||
## v1.14 Addendum — NFR Refinement (bug fixes, security, stubs, tests, docs)
|
|
||||||
|
|
||||||
**Bug fixes (Wave 1, P1-P6).** Adapter dedup rejects unregistered modules
|
|
||||||
with ValueError (P1). Static-assets composition wires cloudfront inputs
|
|
||||||
(P2). L2 lifecycle scripts document remote-state design (P3). Regression
|
|
||||||
gate adds `terraform fmt -check` syntax probe (P4). Adapter dedup-merge +
|
|
||||||
remote-state-key unit tests (P5). ALB target group name_prefix derives
|
|
||||||
from var.name (P6).
|
|
||||||
|
|
||||||
**Security (Wave 2, P7-P12).** 6 swallowed-error sites narrowed to
|
|
||||||
specific exceptions (P7). Account ID externalized to
|
|
||||||
`ACDL_AWS_ACCOUNT_ID` env (P8). IAM policy scoped to `acdl-*` ARNs (P9).
|
|
||||||
Contract ingestor validates contractId/environment/error (P10). Environment
|
|
||||||
schema adds `additionalProperties: false` + format validation (P11).
|
|
||||||
`.gitignore` credential-pattern catch-all (P12).
|
|
||||||
|
|
||||||
**Stub/test/CI/hygiene (Wave 3, P13-P17).** Kyverno `--kube-version` flag
|
|
||||||
removed (P13, G-103). Orphan artifacts + dead config cleaned (P14). 7
|
|
||||||
untested scripts gain test coverage (P15). Gitea workflow parity
|
|
||||||
documented + script `set` flags fixed (P16). Config.json persona +
|
|
||||||
branching strategy + ollama-cloud aligned (P17).
|
|
||||||
|
|
||||||
**Standards/docs/VPC (Wave 4, P18-P20).** STANDARDS.md reconciled (P18).
|
|
||||||
Documentation synced: ARCHITECTURE.md addenda, stale `@v1.6-1.9` → `@v1.13`,
|
|
||||||
GRILL G-005/G-008 resolved, COST.md window extended, D-083 deferral
|
|
||||||
recorded (P19). Platform VPC CIDR parameterized + data-driven subnet
|
|
||||||
count (P20).
|
|
||||||
|
|
||||||
**D-083 deferral (explicit).** The audit ledger build-out (S3 Object Lock
|
|
||||||
+ JWS detached signatures + SQS DLQ + async worker + daily checkpoints)
|
|
||||||
remains deferred (D-096, v1.14). The hash-chain + DynamoDB outbox is the
|
|
||||||
v1.14 audit record. JWS per-event authenticity is not implemented; a
|
|
||||||
forged event is only detectable by re-reading the whole chain. The
|
|
||||||
deferral is documented here explicitly per the v1.14 grill (E-001).
|
|
||||||
---
|
---
|
||||||
|
|
||||||
## v1.15 Addendum — Nova Rebrand (Major/breaking, 2026-07-30)
|
## v1.15 Addendum — Nova Rebrand (current naming)
|
||||||
|
|
||||||
**Milestone:** v1.15-Nova. A full rebrand from **ACDL** / "Agentic Cloud
|
**Milestone:** v1.15-Nova. A full rebrand from **ACDL** / "Agentic Cloud
|
||||||
Delivery Platform" → **Nova** / "The New Dawn of DevSecOps — security
|
Delivery Platform" → **Nova** / "The New Dawn of DevSecOps — security as
|
||||||
as a seamless enabler of fast deployments." This is a **Major
|
a seamless enabler of fast deployments." This is a **Major milestone**
|
||||||
milestone** (breaking): consumer-facing path, env var prefixes, SSM
|
(breaking): consumer-facing path, env var prefixes, SSM path, AWS tag
|
||||||
path, AWS tag keys, and AWS resource names all change. Per the
|
keys, and AWS resource names all change. v1.15 tags run on the **v1.15.x
|
||||||
branch-strategy precedent (breaking/feature milestones tag on their
|
minor line**: `v1.15.0` (P0) → `v1.15.4` (P5 final = release). (G-104
|
||||||
OWN minor line), v1.15 tags run on the **v1.15.x minor line**:
|
binding.)
|
||||||
`v1.15.0` (P0) → `v1.15.4` (P5 final = release). (G-104 binding.)
|
|
||||||
|
|
||||||
### Naming conventions (rebranded)
|
### Naming conventions (rebranded — current)
|
||||||
|
|
||||||
| Convention | Before (v1.0–v1.14) | After (v1.15+) | Phase |
|
| Convention | Before (v1.0–v1.14) | After (v1.15+) | Phase |
|
||||||
|------------|---------------------|-----------------|-------|
|
|------------|---------------------|-----------------|-------|
|
||||||
@@ -713,94 +348,15 @@ OWN minor line), v1.15 tags run on the **v1.15.x minor line**:
|
|||||||
brand name present (D-112: flat-branch convention preserved).
|
brand name present (D-112: flat-branch convention preserved).
|
||||||
- **Past Gitea release titles** — existing releases keep `ACDL vX.Y.Z`.
|
- **Past Gitea release titles** — existing releases keep `ACDL vX.Y.Z`.
|
||||||
|
|
||||||
### Migration ordering (binding)
|
> The full migration ordering (P1–P5), capability gate, and rollback
|
||||||
|
> runbook are preserved in `.ciagent/archive/ARCHITECTURE-v1.0-v1.24.md`
|
||||||
1. **P1** docs/decks/prose — no runtime impact; ships consumer migration
|
> §v1.15 Addendum.
|
||||||
guide announcing the 5 breaking changes.
|
|
||||||
2. **P2** code + env vars (dual-read) + consumer path — deployments don't
|
|
||||||
break during the transition window (dual-read fallback).
|
|
||||||
3. **P3** SSM path (copy → read → delete) + tag keys (parallel-tag →
|
|
||||||
policy swap → remove old).
|
|
||||||
4. **P4** AWS resource names — staged terraform migration (KMS alias,
|
|
||||||
SNS/SG/Lambda recreate, DynamoDB scan+copy, ECR re-push, IAM
|
|
||||||
re-bootstrap, state bucket `-migrate-state`, ALB recreate). Maintenance
|
|
||||||
window + rollback runbook (`docs/NOVA_AWS_MIGRATION.md`).
|
|
||||||
5. **P5** final review + audit + remove dual-read fallback + milestone ship.
|
|
||||||
|
|
||||||
### Capability gate (binding)
|
|
||||||
|
|
||||||
The regression gate (CAP-001..CAP-016, `scripts/run_regression.sh`) must
|
|
||||||
stay **16/16 Verified** throughout the rebrand. P2/P3/P4 update test
|
|
||||||
fixtures that reference `ACDL`/`acdl` so the gate stays green. No
|
|
||||||
capability is added, removed, or reclassified in v1.15 — the rebrand is
|
|
||||||
nomenclature + identifiers, not behavior.
|
|
||||||
|
|
||||||
---
|
---
|
||||||
|
|
||||||
## v1.16 Addendum — Nova Simplification (NFR, 2026-07-30)
|
## v1.17 Addendum — Strategic Direction, Leadership Metrics & Unified Story (current telemetry layer)
|
||||||
|
|
||||||
The v1.16 NFR milestone added 6 new code components + 1 new Terraform
|
The v1.17 milestone added a telemetry/observability layer, a Decision
|
||||||
module + 1 new schema, all documented here for the architecture record.
|
|
||||||
|
|
||||||
### New components
|
|
||||||
|
|
||||||
| Component | Path | Purpose |
|
|
||||||
|-----------|------|---------|
|
|
||||||
| Onboarding request handler | `core/onboarding.py` | `generate_env_file(request, template_env)` — produces a `<env>.json` from a consumer onboarding request (P19, REQ-183). CLI entry point for self-service env-file generation. |
|
|
||||||
| Decommission transform | `core/decommission_transform.py` | `decommission_transform(stack)` — zero counts + disable deletion protection (REQ-92). Extracted from contract_resolver (P12, REQ-176). |
|
|
||||||
| Contract resolver CLI | `core/contract_resolver_cli.py` | `main()` CLI entry point — resolves a contract YAML to a Target Stack JSON. Extracted from contract_resolver (P12, REQ-176). |
|
|
||||||
| Regression verify CLI | `core/regression_verify_cli.py` | `main()` CLI entry point — runs the regression gate + writes the report. Extracted from regression_verify (P13, REQ-177). |
|
|
||||||
| Workflow sync generator | `scripts/sync_workflows.py` | `--check`/`--write` — generates the 3 byte-identical Gitea+GitHub workflow pairs from `workflows-src/` (P8, REQ-172). |
|
|
||||||
| Onboarding Terraform | `terraform/onboarding/` | `aws_iam_role.consumer_deploy` + `aws_iam_role_policy.consumer_invoke` (ABAC `nova:owner` tag). Offline-proven only (P20, REQ-184, D-114). |
|
|
||||||
|
|
||||||
### Modified components
|
|
||||||
|
|
||||||
| Component | Change | Phase |
|
|
||||||
|-----------|--------|-------|
|
|
||||||
| `core/contract_resolver.py` | `_load_env` delegates to `environment_check.load()` (dedup); `is_l2` uses registry `kind` field; `_load_schema` caches schemas; `decommission_transform` + CLI re-export shim (P12). | P7, P12, P14 |
|
|
||||||
| `core/regression_verify.py` | Dedup helpers (`_check_resolver`, `_check_live_terraform_plan`, `_assert_contracts_resolve`); CAP-013..016 `Skipped` on post-teardown (G-111); `passed` accepts Skipped; CLI re-export shim (P13). | P5, P9, P13 |
|
|
||||||
| `core/lambda/contract_ingestor.py` | Fail closed on missing IAM identity (P10); env enum from `core/environments/` (P10); payload size cap + schema validation (P11); `onboard_consumer` action (P18); `[NOVA-ALERT]` rebrand (P2). | P2, P10, P11, P18 |
|
|
||||||
| `core/output_publisher.py` | `SAFE_OUTPUT_NAMES` schema-driven from `interface.json`; narrowed excepts; `urllib.error` import (P4, P14). | P4, P14 |
|
|
||||||
| `core/environment_check.py` | Onboarding message rebranded Nova + self-service request path (P2, P19). | P2, P19 |
|
|
||||||
| `core/local_emulators.py` | `LocalLambdaStub` sets `NOVA_LAMBDA_LOCAL_BYPASS`; stale dual-read comments + `acdl_*` prefixes removed (P3, P10). | P3, P10 |
|
|
||||||
| `scripts/run_platform.sh` | `--help` flag; `run_hitl_gate()` fn; `NOVA_CONTRACT_ID`/`NOVA_WORK_DIR` config; decommission + uptime blocks extracted to sourced helpers (P6, P9, P15). | P6, P9, P15 |
|
|
||||||
| `adapters/terraform/adapter.py` | State bucket `nova-tfstate-*` (P1); module docstring Nova (P2). | P1, P2 |
|
|
||||||
| `adapters/kyverno/policies/require-resource-labels.yml` | `nova:*` labels (not `acdl:*`) (P1). | P1 |
|
|
||||||
| `modules/registry.json` | `kind` field (`l1`/`l2`) on all 14 entries (P7). | P7 |
|
|
||||||
|
|
||||||
### New schema
|
|
||||||
|
|
||||||
- `schemas/onboarding.schema.json` — the self-service onboarding request
|
|
||||||
(consumerRepo, requestedEnvironment, ownerId, billingTag). P18, REQ-182.
|
|
||||||
|
|
||||||
### Onboarding request-path architecture (D-113)
|
|
||||||
|
|
||||||
The no-humans onboarding flow is a 3-step request path (real AWS
|
|
||||||
provisioning deferred):
|
|
||||||
|
|
||||||
```
|
|
||||||
Consumer → POST Lambda (onboard_consumer) → pending CMDB row (P18)
|
|
||||||
→ core/onboarding.py → <env>.json binding file (P19)
|
|
||||||
→ terraform/onboarding/ → cross-account role + ABAC tag (P20, offline)
|
|
||||||
```
|
|
||||||
|
|
||||||
The Lambda Function URL (IAM auth) + `consumer_invoke_policy.json` (ABAC
|
|
||||||
`nova:owner`) are the transport; the request is accepted + a binding
|
|
||||||
generated + the role Terraform proven offline. No AWS resources are
|
|
||||||
created by the request path (D-113/D-114).
|
|
||||||
|
|
||||||
### Regression gate (G-111 binding)
|
|
||||||
|
|
||||||
The regression gate (D-091) now treats `Skipped` as acceptable for the
|
|
||||||
post-v1.11-teardown steady state (D-096): CAP-013..016 (live-AWS tier)
|
|
||||||
return `Skipped` when the resources are absent (`NoSuchBucket`/
|
|
||||||
`ResourceNotFoundException`). `RegressionReport.passed` is
|
|
||||||
`all(r.status in ("Verified", "Skipped"))`. The gate passes at 18
|
|
||||||
Verified + 4 Skipped (0 Decayed/Broken).
|
|
||||||
|
|
||||||
## v1.17 Addendum — Strategic Direction, Leadership Metrics & Unified Story (2026-08-04)
|
|
||||||
|
|
||||||
The v1.17 milestone adds a telemetry/observability layer, a Decision
|
|
||||||
Ledger, a metrics export pipeline, a unified narrative deck, and a
|
Ledger, a metrics export pipeline, a unified narrative deck, and a
|
||||||
durable strategic-direction artifact. This addendum documents the
|
durable strategic-direction artifact. This addendum documents the
|
||||||
architecture; the full research findings are in RESEARCH.md §v1.17.
|
architecture; the full research findings are in RESEARCH.md §v1.17.
|
||||||
@@ -840,26 +396,26 @@ architecture; the full research findings are in RESEARCH.md §v1.17.
|
|||||||
│ Nova platform components (existing) │
|
│ Nova platform components (existing) │
|
||||||
│ run_platform.sh · confidence_signal · checkov_adapter · │
|
│ run_platform.sh · confidence_signal · checkov_adapter · │
|
||||||
│ hitl_gates · regression_verify · outbox_writer · contract_ingestor │
|
│ hitl_gates · regression_verify · outbox_writer · contract_ingestor │
|
||||||
└──────────────────────┬──────────────────────────────────────────────┘
|
└────────────────────┬──────────────────────────────────────────────┘
|
||||||
│ CloudEvents 1.0 envelope (new emitters, P1)
|
│ CloudEvents 1.0 envelope (new emitters, P1)
|
||||||
▼
|
▼
|
||||||
┌─────────────────────────────────────────────────────────────────────┐
|
┌─────────────────────────────────────────────────────────────────────┐
|
||||||
│ metrics/events.jsonl (append-only CloudEvents log) │
|
│ metrics/events.jsonl (append-only CloudEvents log) │
|
||||||
│ metrics/runs/<run_id>.json (per-run manifests) │
|
│ metrics/runs/<run_id>.json (per-run manifests) │
|
||||||
│ metrics/decision_ledger.db (SQLite hash-chain, D-121) │
|
│ metrics/decision_ledger.db (SQLite hash-chain, D-121) │
|
||||||
│ metrics/test-results.xml (junit, P1) │
|
│ metrics/test-results.xml (junit, P1) │
|
||||||
└──────────────────────┬──────────────────────────────────────────────┘
|
└────────────────────┬──────────────────────────────────────────────┘
|
||||||
│ collector reads (P2)
|
│ collector reads (P2)
|
||||||
▼
|
▼
|
||||||
┌─────────────────────────────────────────────────────────────────────┐
|
┌─────────────────────────────────────────────────────────────────────┐
|
||||||
│ metrics/nova_metrics.db (SQLite cold store, D-126) │
|
│ metrics/nova_metrics.db (SQLite cold store, D-126) │
|
||||||
│ fact_run · fact_capability · fact_policy_check · fact_confidence │
|
│ fact_run · fact_capability · fact_policy_check · fact_confidence │
|
||||||
│ fact_test · fact_decision · fact_cost_estimate │
|
│ fact_test · fact_decision · fact_cost_estimate │
|
||||||
│ dim_capability · dim_milestone │
|
│ dim_capability · dim_milestone │
|
||||||
│ + 8 empty placeholder views (deferred metrics) │
|
│ + 8 empty placeholder views (deferred metrics) │
|
||||||
└──────────────────────┬──────────────────────────────────────────────┘
|
└────────────────────┬──────────────────────────────────────────────┘
|
||||||
│ powerbi_export (P3)
|
│ powerbi_export (P3)
|
||||||
▼
|
▼
|
||||||
┌─────────────────────────────────────────────────────────────────────┐
|
┌─────────────────────────────────────────────────────────────────────┐
|
||||||
│ metrics/powerbi/ (CSV/JSON views, folder connector, D-129) │
|
│ metrics/powerbi/ (CSV/JSON views, folder connector, D-129) │
|
||||||
│ → PowerBI dashboards (external) │
|
│ → PowerBI dashboards (external) │
|
||||||
@@ -868,19 +424,20 @@ architecture; the full research findings are in RESEARCH.md §v1.17.
|
|||||||
|
|
||||||
**Hot path: deferred (D-126).** No live ops dashboard; SQLite is
|
**Hot path: deferred (D-126).** No live ops dashboard; SQLite is
|
||||||
cold-only (batch/historical). The hot path activates when live AWS is
|
cold-only (batch/historical). The hot path activates when live AWS is
|
||||||
re-provisioned (D-096 lift).
|
re-provisioned (D-096 lift — the v1.26 milestone lifts this for the pilot
|
||||||
|
estate).
|
||||||
|
|
||||||
### NORTH_STAR integration point (REQ-186)
|
### NORTH_STAR integration point (REQ-186)
|
||||||
|
|
||||||
`.ciagent/NORTH_STAR.md` is read by CIAgent in context-loading for all
|
`.ciagent/NORTH_STAR.md` is read by CIAgent in context-loading for all
|
||||||
future milestones. The integration mechanism (to be finalized in P4):
|
future milestones. The integration mechanism: a reference from
|
||||||
a reference from `PROJECT.md` + `ARCHITECTURE.md` (this section) + a
|
`PROJECT.md` + `ARCHITECTURE.md` (this section) + a config entry in
|
||||||
config entry in `config.json` (`strategic_direction_file:
|
`config.json` (`strategic_direction_file: ".ciagent/NORTH_STAR.md"`)
|
||||||
".ciagent/NORTH_STAR.md"`) that the run workflow reads at SPECIFY. This
|
that the run workflow reads at SPECIFY. This ensures the strategic
|
||||||
ensures the strategic direction survives across milestones without
|
direction survives across milestones without being overwritten by status
|
||||||
being overwritten by status updates.
|
updates.
|
||||||
|
|
||||||
### §12.7 — Policy Engine Registry (v1.25, REQ-291)
|
### §12.7 — Policy Engine Registry (v1.25, REQ-291 — current)
|
||||||
|
|
||||||
The policy-engine abstraction is first-class: a swappable `PolicyEngine`
|
The policy-engine abstraction is first-class: a swappable `PolicyEngine`
|
||||||
protocol so the engine may change without touching the confidence
|
protocol so the engine may change without touching the confidence
|
||||||
@@ -943,3 +500,7 @@ functions without the binary (the "platform functions without AI /
|
|||||||
deterministic scripts" tenet holds — kyverno-json is deterministic, not
|
deterministic scripts" tenet holds — kyverno-json is deterministic, not
|
||||||
AI; the `is_configured()` guard ensures the platform runs even when the
|
AI; the `is_configured()` guard ensures the platform runs even when the
|
||||||
binary is not installed).
|
binary is not installed).
|
||||||
|
|
||||||
|
> **§12.8 — Pilot Estate** is planned for the v1.26 P4 phase (REQ-321).
|
||||||
|
> It will document the live-pilot architecture (consumer contract →
|
||||||
|
> `deploy.yml@v1.25` → apply → attest → record against `581513795199`).
|
||||||
+187
-1537
File diff suppressed because it is too large
Load Diff
+135
-2323
File diff suppressed because it is too large
Load Diff
+116
-2169
File diff suppressed because it is too large
Load Diff
@@ -0,0 +1,945 @@
|
|||||||
|
# Nova — Architecture (v1.1 target)
|
||||||
|
|
||||||
|
> Target architecture for the real Agentic Cloud Delivery Platform (rebranded
|
||||||
|
> Nova in v1.15). Source of truth for **how**: `docs/architecture.md` (v0.2) is the upstream
|
||||||
|
> draft; this file is the Nova-repo operating copy, refined at phase
|
||||||
|
> boundaries. Where this file and `docs/vision.md` conflict, the vision wins.
|
||||||
|
|
||||||
|
## Status
|
||||||
|
|
||||||
|
Architecture is at **v0.2** upstream (`docs/architecture.md`). Milestone v1.1
|
||||||
|
**finalizes it to v1.0** in Phase 07 by resolving the 11 open decisions
|
||||||
|
(see `PROJECT.md` open-decision resolutions table). This file records the
|
||||||
|
locked commitments and the v1.1 spike scope.
|
||||||
|
|
||||||
|
## Overview
|
||||||
|
|
||||||
|
The platform is **four layers + six cross-cutting concerns**. The sixth
|
||||||
|
concern — the engine abstraction (§12) — is first-class, not an
|
||||||
|
implementation detail. The vision's "Two Consumer Surfaces, One Platform"
|
||||||
|
tenet binds everything: L3A and L3B converge on the same contract schema,
|
||||||
|
the same policy envelope, and the same evidence stream.
|
||||||
|
|
||||||
|
```
|
||||||
|
┌──────────── acdl-contracts ────────────┐
|
||||||
|
Developer ───▶ │ commit contract.yaml │ (L3A)
|
||||||
|
Citizen dev ──▶ │ Issue → agent → contract.yaml │ (L3B)
|
||||||
|
└────────────────┬───────────────────────┘
|
||||||
|
│ (push)
|
||||||
|
▼
|
||||||
|
┌──────────────────────┐
|
||||||
|
│ central pipeline │
|
||||||
|
│ (acdl repo, Gitea │
|
||||||
|
│ Actions / act_runner) │
|
||||||
|
└────────┬─────────────┘
|
||||||
|
│
|
||||||
|
┌─────────────────────────┼─────────────────────────┐
|
||||||
|
▼ ▼ ▼
|
||||||
|
contract→IR resolution policy (Checkov/Kyverno) confidence signal
|
||||||
|
│ │ │
|
||||||
|
▼ ▼ ▼
|
||||||
|
Terraform adapter ──▶ terraform plan ──▶ PolicyCheckResult ──▶ {score,band}
|
||||||
|
│ │
|
||||||
|
▼ ▼
|
||||||
|
dev (autonomous, ≥0.50) qa (HITL, ≥0.75) prod (HITL, ≥0.90) dr (HITL, ≥0.95)
|
||||||
|
│
|
||||||
|
▼
|
||||||
|
DynamoDB outbox ──▶ S3 Object Lock (7-yr, source of truth) ──▶ GitHub audit repo (hot index)
|
||||||
|
│
|
||||||
|
▼
|
||||||
|
acdl-evidence (timeline UI)
|
||||||
|
```
|
||||||
|
|
||||||
|
## Layers
|
||||||
|
|
||||||
|
### Layer 1 — Foundational Primitives
|
||||||
|
Single-purpose, **engine-agnostic** primitive modules. L1 modules do
|
||||||
|
not compose with other L1s; L1 takes its environment as input. The L1
|
||||||
|
interface is defined against the **Target Stack IR**, not against Terraform
|
||||||
|
directly (the IR is shaped to round-trip to Terraform in v1, per §12.1).
|
||||||
|
|
||||||
|
- No inter-L1 references. L1 may call Terraform data sources.
|
||||||
|
- Semver: interface → MAJOR, behavior → MINOR, lifecycle → PATCH (W3.D).
|
||||||
|
- Immutability on publication. 12-month deprecation window.
|
||||||
|
- AI refinement is a flag; the trigger is the W1.A joint condition.
|
||||||
|
|
||||||
|
### Layer 2 — Composed Stacks
|
||||||
|
Combine L1 primitives into deployable shapes. Each codebase maps to one
|
||||||
|
canonical L2 stack (`multiStack: true` only per W1.B). Shape X
|
||||||
|
(parameterized module) or Shape Y (thin-composition layer). Hierarchical
|
||||||
|
composition, max depth 5, only registered L1s. The thin-composition tree's
|
||||||
|
`wires` field is defined against the IR's relationship type, not a Terraform
|
||||||
|
module block.
|
||||||
|
|
||||||
|
Pipeline quality checks: secrets-in-plaintext, public ingress, IAM
|
||||||
|
wildcard, KMS key reference, tag compliance, naming convention. Restricted
|
||||||
|
from thin-composition: IAM principal creation, network boundary creation,
|
||||||
|
key/secret creation, external data transfer. Auto-promote after 3 observed
|
||||||
|
usages.
|
||||||
|
|
||||||
|
### Layer 3A — Developer Consumer Surface
|
||||||
|
Tag-based reference to the central pipeline template. Developer-owned
|
||||||
|
workflow file, no platform auto-sync. L3A and L3B are parallel paths, not a
|
||||||
|
progression. **W2.A (Path B):** tag for dev/qa, SHA for prod; platform CLI
|
||||||
|
resolves tag→SHA for prod-bound workflows.
|
||||||
|
|
||||||
|
### Layer 3B — Agentic Consumer Surface
|
||||||
|
Hybrid runtime, skill as markdown, agent as executor. Trust model: trust
|
||||||
|
and always verify on the platform side. Skill envelope (4 dimensions).
|
||||||
|
Stateless agents, all state in the platform. `profile: agentic` marker
|
||||||
|
unlocks `naturalLanguageIntent`, `confidenceAtSubmission`, `agentTrace`.
|
||||||
|
Initial skill catalog (BA.A): web API, worker, scheduled job, static asset,
|
||||||
|
basic observability bootstrap.
|
||||||
|
|
||||||
|
Environment progression:
|
||||||
|
|
||||||
|
| Environment | Autonomy | Attester | Gate |
|
||||||
|
|---|---|---|---|
|
||||||
|
| dev | Full autonomy (no HITL) | — | Confidence ≥ 0.50, all six inputs present |
|
||||||
|
| qa | Held for attestation | QA | GitHub Deployment approval + full QA matrix (§10) |
|
||||||
|
| prod | Held for attestation | SRE | GitHub Deployment approval + full SRE matrix (§10) |
|
||||||
|
| dr | Held for attestation | SRE | GitHub Deployment approval + dr-drill evidence |
|
||||||
|
|
||||||
|
**Staging is removed.** Dev is the only autonomous environment.
|
||||||
|
|
||||||
|
## Cross-cutting concerns
|
||||||
|
|
||||||
|
### Central pipeline template (§6)
|
||||||
|
JSON Schema (draft 2020-12) with a thin domain wrapper. Central repo +
|
||||||
|
generated client libraries. Multi-stage validation: schema → policy → NFR →
|
||||||
|
confidence. Distributed enrichment. GitOps reconciler (K8s API; cdlc-gitops
|
||||||
|
state → CRDs) + Terraform execution layer (§12.5). The pipeline emits one
|
||||||
|
`PolicyCheckResult` per policy rule; the confidence signal consumes them as
|
||||||
|
one normalized input.
|
||||||
|
|
||||||
|
### Contract schema (§7)
|
||||||
|
Central repo + generated client libraries. Strict fail-fast at schema
|
||||||
|
stage, multi-stage validation with reason codes from a published
|
||||||
|
vocabulary. **W3.E:** per-env mandatory inputs —
|
||||||
|
- dev: `stack`, `environment`
|
||||||
|
- qa adds: `validation.e2eSuite`, `validation.loadTest`
|
||||||
|
- prod adds: `runbook`, `dashboard`, `oncall`
|
||||||
|
- dr adds: `drDrillRef`
|
||||||
|
- `inputs` always optional; `profile: agentic` fields optional everywhere.
|
||||||
|
|
||||||
|
### Confidence signal (§8)
|
||||||
|
Six canonical inputs, weighted sum with per-input breakdown. Per-env
|
||||||
|
thresholds: dev ≥ 0.50, qa ≥ 0.75, prod ≥ 0.90, dr ≥ 0.95. Structured output
|
||||||
|
`{ score, band, perInput, reasonCodes }`. 1-year storage, no retraining in
|
||||||
|
v1. Halt with explicit reason on missing input.
|
||||||
|
|
||||||
|
Policy input = list of `PolicyCheckResult` records (engine-agnostic).
|
||||||
|
Severity → penalty: critical → hard override to mandatory block; high →
|
||||||
|
-0.2; medium → -0.05; low → -0.01; info → 0.0. One critical finding
|
||||||
|
hard-overrides the score regardless of all other inputs.
|
||||||
|
|
||||||
|
**BA.B:** thresholds frozen for v1; tuning begins v1.2 (quarterly FP/FN
|
||||||
|
tracking; override = Infra & Ops + SRE joint sign-off, itself a
|
||||||
|
confidence-event).
|
||||||
|
|
||||||
|
### Audit and evidence stream (§9)
|
||||||
|
Tiered ledger: **S3 with Object Lock in compliance mode** (cold, source of
|
||||||
|
truth, 7-year retention) + **GitHub audit repo** (`acdl-evidence`, hot
|
||||||
|
query index, not part of the chain). Daily checkpoints. Event schema: JWS
|
||||||
|
detached signature, `prev_event_hash` chain, controlled-vocabulary
|
||||||
|
`event_type`. Outbox pattern: local durable outbox + async worker.
|
||||||
|
|
||||||
|
Outbox database = **DynamoDB**. RPO = 0 (synchronous write to local outbox
|
||||||
|
before contract submission ack); RTO = async worker's dead-letter recovery.
|
||||||
|
Single-region in v1. The outbox also stores per-contract QA and prod
|
||||||
|
approver identities (the only durable record outside GitHub's audit log).
|
||||||
|
|
||||||
|
### Human-in-the-Loop mechanics (§10)
|
||||||
|
Pre-execution gates. qa, prod, dr are PR-based attestation gates backed by
|
||||||
|
GitHub Environments with required reviewers. No partial deployment to roll
|
||||||
|
back on rejection (qa, prod); dr is a separate GitHub Deployment against a
|
||||||
|
separate cluster/region.
|
||||||
|
|
||||||
|
Reviewer routing: GitHub CODEOWNERS + Environment required reviewers
|
||||||
|
(qa → QA; prod → SRE; dr → SRE). CODEOWNERS routes, does not enforce
|
||||||
|
identity distinctness.
|
||||||
|
|
||||||
|
**Separation of duties** (platform-internal, not GitHub-native, not Kyverno
|
||||||
|
in v1): on dev→qa promotion the platform writes the QA approver's GitHub
|
||||||
|
identity to the DynamoDB outbox keyed by `contractId`; on qa→prod it reads
|
||||||
|
the stored QA approver and the new SRE approver; if equal, it blocks, emits
|
||||||
|
`SEPARATION_OF_DUTIES_VIOLATION`, and routes a halt artifact to SRE on-call.
|
||||||
|
|
||||||
|
Full 8-concern attestation matrix (functional, performance, security
|
||||||
|
posture, contract NFRs, operational readiness, incident response,
|
||||||
|
capacity/cost, resilience) — see `docs/architecture.md` §10.4.
|
||||||
|
|
||||||
|
Timeout: 1 business day = warn + escalate; 2 business days = auto-freeze +
|
||||||
|
re-submit (linked via `supersedes`). Rejection returns the contract to HELD;
|
||||||
|
the audit chain is extended, not torn up.
|
||||||
|
|
||||||
|
### Agentic stack (§11)
|
||||||
|
Hybrid runtime: platform-managed control plane + consumer-owned agent.
|
||||||
|
Versioned, signed skill catalog over MCP. Skill envelope enforced on
|
||||||
|
invocation and result submission. Consumer-owned skill execution; the
|
||||||
|
platform does not run the skill. Stateless agents, all state in the
|
||||||
|
platform. Skills are reviewed for sensitive data before release (Infra &
|
||||||
|
Ops owns the review; it is the mandatory release gate).
|
||||||
|
|
||||||
|
### Angine execution (§12) — the binding constraint
|
||||||
|
**Target Stack IR** (locked): a engine-neutral description of resources
|
||||||
|
(typed inputs/outputs/NFRs), relationships (single parent per child),
|
||||||
|
composition (tree, max depth 5), and policy hooks. The L1 registry, L2
|
||||||
|
thin-composition tree, contract YML, and PolicyCheckResult schema are all
|
||||||
|
defined against the IR — none against any specific engine.
|
||||||
|
|
||||||
|
**Angine adapters** are the only engine-specific code. An adapter
|
||||||
|
compiles the IR into a engine execution plan. **v1 ships exactly one
|
||||||
|
adapter: the Terraform adapter.** v2+ may add OpenTofu, Pulumi, K8s CRDs
|
||||||
|
without architectural change.
|
||||||
|
|
||||||
|
v1 reality: the IR is shaped to round-trip cleanly to Terraform (nearly
|
||||||
|
isomorphic). As more adapters appear, the IR gets more expressive and the
|
||||||
|
adapters gain translation logic; the L1 content, the YML standard, and the
|
||||||
|
thin-composition tree do not change.
|
||||||
|
|
||||||
|
**Terraform adapter (v1):** translates IR-typed L1 interface → Terraform
|
||||||
|
`variable`/`output` blocks; IR-typed L2 thin-composition tree → Terraform
|
||||||
|
root module; IR-typed relationships → module references; emits a
|
||||||
|
`terraform plan` from the IR. The adapter is a thin layer; it does not own
|
||||||
|
L1/L2 content.
|
||||||
|
|
||||||
|
State storage: S3 (state) + DynamoDB (locking), cloud-managed,
|
||||||
|
single-region in v1.
|
||||||
|
|
||||||
|
Policy toolchain: **Checkov** for Terraform plan policy (the L2 checks +
|
||||||
|
tag/naming); **Kyverno** for K8s-native/platform-internal policy; **OPA**
|
||||||
|
reserved for cross-resource cases, explicitly last resort.
|
||||||
|
|
||||||
|
**Policy result normalization (§12.6):** the confidence signal consumes a
|
||||||
|
normalized `PolicyCheckResult` schema, not raw engine output.
|
||||||
|
|
||||||
|
```json
|
||||||
|
{
|
||||||
|
"contractId": "uuid",
|
||||||
|
"evaluatedAt": "ISO-8601",
|
||||||
|
"engine": "checkov | kyverno | opa",
|
||||||
|
"ruleId": "CKV_AWS_24 | KYVERNO_NO_PRIVILEGED | ...",
|
||||||
|
"severity": "critical | high | medium | low | info",
|
||||||
|
"result": "pass | fail | skipped | error",
|
||||||
|
"message": "human-readable",
|
||||||
|
"evidence": { "...engine-specific, opaque to the signal..." },
|
||||||
|
"resourceRef": "IR-typed resource identifier"
|
||||||
|
}
|
||||||
|
```
|
||||||
|
|
||||||
|
Execution layer: GitHub/Gitea Actions in the central pipeline repo. State
|
||||||
|
locking via DynamoDB. **AWS credentials via OIDC federation — long-lived
|
||||||
|
credentials are forbidden** (§12.5). The platform does not run
|
||||||
|
`terraform apply` against a developer's workstation; all execution is in
|
||||||
|
the central pipeline.
|
||||||
|
|
||||||
|
Registry maintenance: L1 publication updates the L1 registry in the same
|
||||||
|
PR. The registry is the IR-typed contract, not a Terraform-specific
|
||||||
|
variable schema.
|
||||||
|
|
||||||
|
Contract→IR resolution: the contract declares intent in IR-typed terms;
|
||||||
|
the pipeline resolves it to a target stack (list of L1 instances + inputs +
|
||||||
|
relationships); the Terraform adapter compiles the target stack to a plan.
|
||||||
|
|
||||||
|
## v1.1 spike scope
|
||||||
|
|
||||||
|
The spike (Phases 08–10) materializes the **minimum** that proves the IR
|
||||||
|
commitments hold (no polyglot mess):
|
||||||
|
|
||||||
|
- One L1: `l1-s3` (IR-typed interface; the only AWS resource in the spike).
|
||||||
|
- One L2 thin-composition: `l2-static-assets` (references `l1-s3` only).
|
||||||
|
- Terraform adapter: IR → `terraform plan` against AWS via OIDC.
|
||||||
|
- One contract submission → contract→IR → `terraform plan` → Checkov
|
||||||
|
`PolicyCheckResult` → confidence signal → evidence event to the DynamoDB
|
||||||
|
outbox.
|
||||||
|
- State: S3 + DynamoDB (real AWS, single-region).
|
||||||
|
|
||||||
|
Out of spike scope: full HITL matrix wiring, Kyverno, OPA, MCP skill
|
||||||
|
catalog, GitOps reconciler, multi-region, prod/dr environments, the 5-skill
|
||||||
|
L3B catalog. Those are post-spike (v1.2+) platform build-out.
|
||||||
|
|
||||||
|
## Gitea API surface (carried from v1.0, refined)
|
||||||
|
|
||||||
|
| Capability | Gitea support | ACDL approach (v1.1) |
|
||||||
|
|------------|---------------|----------------------|
|
||||||
|
| Org-scoped repo create | `POST /api/v1/orgs/{org}/repos` | Used for any new repos |
|
||||||
|
| Native Pages | **None** | Serve `acdl-evidence` via raw file URLs (unchanged from v1.0) |
|
||||||
|
| Environments API | **None**; act_runner ignores `environment:` | Model HITL gates via `workflow_dispatch` approval inputs (v1.0 D-013 pattern) — **refined in Phase 07** for the real pre-execution gate model |
|
||||||
|
| `repository_dispatch` | Not supported | Cross-repo trigger via `workflow_dispatch` API (unchanged) |
|
||||||
|
| Reusable workflows | Supported | `acdl/.gitea/workflows/pipeline.yml` via `uses: ...@<ref>` |
|
||||||
|
| `id-token: write` / OIDC | **Not supported** (RESEARCH TARGET 1, conf 0.95). Gitea docs list `id-token` as an unsupported GitHub-only scope; open proposal go-gitea/gitea#33681; draft PR go-gitea/gitea#36988 unmerged. Even Gitea's own CI uses long-lived AWS keys (issue #37980). | **Spike waiver D-039:** per-run-rotated long-lived key (rotated after each run by `scripts/rotate_spike_key.sh`). Real OIDC deferred to v1.2, blocked on PR #36988. |
|
||||||
|
| `actions/configure-aws-credentials` | Unusable without OIDC | Spike uses static AWS creds from a (rotated) Gitea Actions secret via the `aws-actions/configure-aws-credentials@v4` `access-key-id`/`secret-access-key` inputs, or plain `AWS_ACCESS_KEY_ID`/`AWS_SECRET_ACCESS_KEY` env vars. v1.2 switches to `role-to-assume` when OIDC lands. |
|
||||||
|
|
||||||
|
### Branch pinning rule (refined for W2.A)
|
||||||
|
|
||||||
|
- Dev/qa contracts reference the reusable workflow by **tag**
|
||||||
|
(`@v1.1-spike`).
|
||||||
|
- Prod-bound workflows reference by **SHA**; the platform CLI
|
||||||
|
(`platform/cli/resolve-tag.ts`, Phase 07) resolves the current tag to its
|
||||||
|
SHA. (Spike scope: the CLI is a stub; the real CLI lands in v1.2.)
|
||||||
|
|
||||||
|
### Verification toolchain
|
||||||
|
|
||||||
|
ACDL has no `package.json`. The verification gate substitutes:
|
||||||
|
- **typecheck:** `terraform validate`, `python3 -m py_compile`, JSON Schema
|
||||||
|
validation (`ajv` or `python -m jsonschema`) against `schemas/`.
|
||||||
|
- **test:** per-phase `scripts/verify_phaseNN.sh` (Phase 06: archive integrity;
|
||||||
|
Phase 07: schema validation + decision-resolution completeness; Phase 08:
|
||||||
|
OIDC assume-role + state backend; Phase 09: IR + L1 + adapter `terraform
|
||||||
|
plan`; Phase 10: end-to-end contract submission).
|
||||||
|
- **build:** `terraform init` (real build for the spike).
|
||||||
|
- See `PERSONAS.md` verification_toolchain.
|
||||||
|
|
||||||
|
## Build order (v1.1)
|
||||||
|
|
||||||
|
1. Phase 06 — archive demo, reorient repo.
|
||||||
|
2. Phase 07 — finalize architecture v1.0; author schemas + designs.
|
||||||
|
3. Phase 08 — AWS OIDC bootstrap (use temp key once, rotate).
|
||||||
|
4. Phase 09 — IR + `l1-s3` + Terraform adapter → `terraform plan`.
|
||||||
|
5. Phase 10 — `l2-static-assets` + contract→IR → end-to-end spike.
|
||||||
|
6. COMPLETE gate — review → ship `v1.2.0` → audit. **DONE.**
|
||||||
|
|
||||||
|
## v1.2 build-out scope
|
||||||
|
|
||||||
|
v1.2 takes the v1.1 spike (dev-only, `plan`-only, single S3 L1) to a real,
|
||||||
|
simpler, better-documented platform that delivers a microservice to AWS ECS
|
||||||
|
Fargate end-to-end. The locked architecture (§1–§12) is unchanged — v1.2
|
||||||
|
extends the *implementation*, not the design.
|
||||||
|
|
||||||
|
### In scope (five axes, user-directed 2026-07-21)
|
||||||
|
|
||||||
|
1. **Re-evaluate the current state.** go-gitea/gitea#36988 (OIDC for Gitea
|
||||||
|
Actions) re-checked 2026-07-21: still **open** (last updated 2026-05-27,
|
||||||
|
not merged). Real OIDC remains deferred to v1.3+; v1.2 extends the D-039
|
||||||
|
per-run-rotated-key waiver as **D-047**. The waiver continues to satisfy
|
||||||
|
§12.5's *intent* (no *persistently* long-lived key): the spike key is
|
||||||
|
rotated after each run by `scripts/rotate_spike_key.sh`, and Phase 12
|
||||||
|
tightens the IAM scoping + rotation hygiene.
|
||||||
|
2. **NFR improvements on the existing spike.** Least-privilege IAM audit of
|
||||||
|
`spike_runner_policy.json`; idempotent `create_state_backend.py` /
|
||||||
|
`create_iam_user.py`; proper exit codes / error handling; P1-1 redaction
|
||||||
|
(two AWS access key IDs in `.ciagent/VERIFY.md` Phase 09 narrative).
|
||||||
|
3. **Streamline / simplify the current setup.** Consolidate
|
||||||
|
`run_spike_plan.sh` + `run_spike_e2e.sh` into one
|
||||||
|
`scripts/run_platform.sh`; remove dead code and stale `platform/` paths.
|
||||||
|
4. **README.md fully up to date on how the platform works.** Reflect v1.1
|
||||||
|
complete; document the actual spike flow, `scripts/run_platform.sh`, the
|
||||||
|
real repo layout, and the v1.2 objective.
|
||||||
|
5. **Bootstrap a consumer repo with a basic microservice deployed to ECS
|
||||||
|
end-to-end.** New Gitea repo `acdl-consumer-microservice` (org
|
||||||
|
`continuous-intelligence`); new IR-typed L1s (`l1-vpc`, `l1-ecs-cluster`,
|
||||||
|
`l1-ecs-service`, `l1-iam-role`, `l1-alb`, `l1-ecr`); new
|
||||||
|
`l2-microservice` thin-composition; one contract submission →
|
||||||
|
`terraform apply` (dev, autonomous per §10, confidence ≥ 0.50) → a live
|
||||||
|
ECS Fargate service serving HTTP 200 → evidence event to the DynamoDB
|
||||||
|
outbox → acdl-evidence timeline.
|
||||||
|
|
||||||
|
### Angine extension (ECS Fargate)
|
||||||
|
|
||||||
|
The Terraform adapter (§12) remains the only engine-specific code. v1.2
|
||||||
|
expands the adapter `TYPE_MAP` to cover the six new ECS-shaped IR resource
|
||||||
|
types. The L1 interface shape (IR-typed inputs/outputs/NFRs, registered in
|
||||||
|
`modules-ir/registry.json`) is unchanged — only the set of registered L1s
|
||||||
|
grows. The IR commitments (REQ-28) continue to hold: `modules-ir/`,
|
||||||
|
`schemas/`, `contracts/`, `core/confidence_signal.py`,
|
||||||
|
`core/contract_resolver.py`, `core/outbox_writer.py`
|
||||||
|
remain engine-agnostic.
|
||||||
|
|
||||||
|
### `terraform apply` (dev only)
|
||||||
|
|
||||||
|
v1.2 lifts the engine execution from `plan` to `apply` for the `dev`
|
||||||
|
environment only. Dev is autonomous per §10 (confidence ≥ 0.50, no HITL).
|
||||||
|
`apply` for qa/prod/dr remains HITL-gated and out of scope for v1.2. The
|
||||||
|
apply result (resources created, plan diff) is captured in the evidence
|
||||||
|
stream as a `terraform.apply` event.
|
||||||
|
|
||||||
|
### Out of scope for v1.2 (deferred to v1.3+)
|
||||||
|
|
||||||
|
| Feature | Reason |
|
||||||
|
|---------|--------|
|
||||||
|
| Real OIDC federation | go-gitea/gitea#36988 still open. v1.2 extends D-039 waiver (D-047); real OIDC is v1.3+. |
|
||||||
|
| Full HITL matrix wiring (qa/prod/dr) | v1.2 is dev-only autonomous `apply`; HITL wiring is v1.3. |
|
||||||
|
| Kyverno + OPA policy engines | v1.2 keeps Checkov only; Kyverno/OPA are v1.3. |
|
||||||
|
| MCP skill catalog + real L3B agent | v1.2 keeps the L3B stub; the 5-skill catalog is v1.3. |
|
||||||
|
| Audit ledger build-out (S3 Object Lock + JWS + async worker + DLQ + daily checkpoints) | v1.2 keeps the v1.1 outbox; the regulatory ledger is v1.3. |
|
||||||
|
| Multi-region state / outbox | Single-region in v1 (§9, §12.3); multi-region is v1.3+. |
|
||||||
|
| Prod/dr environments | v1.2 is dev-only; prod/dr are v1.3. |
|
||||||
|
| GitOps reconciler (ArgoCD/Flux) | v1.3+. |
|
||||||
|
|
||||||
|
## Build order (v1.2)
|
||||||
|
|
||||||
|
1. Phase 11 — re-eval #36988 + NFR audit + simplification findings + README rewrite.
|
||||||
|
2. Phase 12 — NFR harden + simplify (idempotent bootstrap, one `run_platform.sh`, IAM audit, redactions).
|
||||||
|
3. Phase 13 — six ECS L1s + adapter `TYPE_MAP` expansion.
|
||||||
|
4. Phase 14 — `l2-microservice` + contract schema extension.
|
||||||
|
5. Phase 15 — consumer repo + `terraform apply` (dev) → live ECS service.
|
||||||
|
6. Phase 16 — capstone e2e: consumer commit → live HTTP 200 → evidence → timeline.
|
||||||
|
7. COMPLETE gate — review → ship `v1.3.0` → audit.
|
||||||
|
|
||||||
|
## v1.8 Architecture Addendum
|
||||||
|
|
||||||
|
> Milestone v1.8 (complete, tag `v1.8.0`). Adds encryption-by-default,
|
||||||
|
> deletion-protection-by-default, uptime monitoring, decommission alias,
|
||||||
|
> engineering standards, and path documentation.
|
||||||
|
|
||||||
|
### New Primitives
|
||||||
|
|
||||||
|
- **`kms-key`** (`aws:kms:key`) — Per-stack customer-managed KMS key with
|
||||||
|
`enable_key_rotation = true`. One key per L2 deployment (no shared keys).
|
||||||
|
Wired into both L2 compositions as a child, with its `kms_key_arn` output
|
||||||
|
connected to all children's `kms_key_arn` input. Adapter emits
|
||||||
|
`aws_kms_key` + `enable_key_rotation`.
|
||||||
|
- **`uptime`** (`aws:ecs:uptime-service`) — Uptime-kuma on ECS Fargate with
|
||||||
|
a feature flag (`feature_flag_enabled`), monitored endpoints (HTTP/DNS/TCP),
|
||||||
|
alert channels (Teams/email/SMS/GitHub issues). Deployed by default after
|
||||||
|
any L2 module with a separate terraform state. When the feature flag is
|
||||||
|
false, the adapter emits no resources.
|
||||||
|
|
||||||
|
### Encryption by Default
|
||||||
|
|
||||||
|
All 12 L1 primitives have `encryption_enabled` NFR (default true). Primitives
|
||||||
|
with at-rest data (s3, rds, ecr, ecs-service, ecs-cluster) have an optional
|
||||||
|
`kms_key_arn` input. The adapter emits encryption blocks (SSE-KMS for S3,
|
||||||
|
storage_encrypted for RDS, encryption_configuration for ECR) referencing the
|
||||||
|
per-stack CMK when provided. Managed KMS fallback with stderr warning for
|
||||||
|
standalone L1 deployments.
|
||||||
|
|
||||||
|
### Deletion Protection by Default
|
||||||
|
|
||||||
|
All 12 L1 primitives have `deletion_protection` NFR (default true). The
|
||||||
|
adapter emits `lifecycle { prevent_destroy = true }` when true. L2 modules
|
||||||
|
expose a `features.deletion_protection` flag (default true) propagated to
|
||||||
|
all children via the resolver. Setting `inputs.deletion_protection: false`
|
||||||
|
in the contract disables it for the whole stack.
|
||||||
|
|
||||||
|
### Decommission Alias
|
||||||
|
|
||||||
|
A `mode: decommission` on the deploy pipeline implements a 2-step destroy:
|
||||||
|
1. Disable deletion protection (resolve with `deletion_protection: false`,
|
||||||
|
terraform plan/apply, HITL SRE gate via GitHub environment).
|
||||||
|
2. Zero counts + destroy (`decommission_transform` zeroes all scalable counts,
|
||||||
|
terraform plan/apply, second HITL SRE gate).
|
||||||
|
|
||||||
|
CMDB validation via DynamoDB `acdl-change-requests` table. The Lambda
|
||||||
|
`validate_change_request` action queries the table and asserts
|
||||||
|
`status == "approved"` + `consumerRepo` match.
|
||||||
|
|
||||||
|
### Adapter Expansion
|
||||||
|
|
||||||
|
TYPE_MAP grew from 16 to 19 entries (+ `aws:kms:key`, `aws:kms:alias`,
|
||||||
|
`aws:ecs:uptime-service`). Specialized emission branches added for KMS key
|
||||||
|
rotation, S3 SSE-KMS configuration, uptime ECS Fargate task, and
|
||||||
|
`prevent_destroy` lifecycle on all resources.
|
||||||
|
|
||||||
|
### Pipeline Stages
|
||||||
|
|
||||||
|
The deploy pipeline grew from 8 to 9 stages (+ `deploy-uptime` after
|
||||||
|
`publish-outputs`). The `deploy-uptime` stage constructs a synthetic uptime
|
||||||
|
contract from the L2 stack outputs, resolves + adapts it to a separate
|
||||||
|
terraform state directory, and publishes the uptime URL via PR comment.
|
||||||
|
|
||||||
|
### Forge-Agnostic API URLs
|
||||||
|
|
||||||
|
The platform Lambda (`contract_ingestor.py`) reads `GITHUB_API_BASE` env
|
||||||
|
for forge-agnostic API URLs. GitHub uses `/search/issues`; Gitea uses
|
||||||
|
`/repos/{owner}/{repo}/issues`. Detection via `/api/v1` in the base URL.
|
||||||
|
|
||||||
|
## v1.9 Addendum (2026-07-23)
|
||||||
|
|
||||||
|
### New Components
|
||||||
|
|
||||||
|
- **`core/contract_resolver.py` interpolation** (D-081): the resolver
|
||||||
|
now expands `${env.<field>}` + `${contract.<field>}` tokens
|
||||||
|
post-schema-validation, pre-IR-resolution. The env context is the
|
||||||
|
loaded environment onboarding JSON (`core/environments/<name>.json`,
|
||||||
|
schema `schemas/environment.schema.json`). The resolver's
|
||||||
|
`child_input_map` routes L2 wires to the sub-resource that declares the
|
||||||
|
input (P1-1 — `desired_count` → `aws:ecs:service`, `family` →
|
||||||
|
`aws:ecs:task_definition`).
|
||||||
|
- **`core/environment_check.py` `load()`** (REQ-104): loads + returns the
|
||||||
|
parsed environment JSON; emits a stderr warning for placeholder
|
||||||
|
`account_id` when env != dev.
|
||||||
|
- **`core/hitl_gates.py`** (REQ-108, D-084): the HITL pre-execution
|
||||||
|
attestation gate. Records the approver identity to the DynamoDB outbox
|
||||||
|
(`approver_qa`/`approver_prod`/`approver_dr`), runs the separation-of-
|
||||||
|
duties check on prod, invokes the attestation matrix, returns
|
||||||
|
`(ok, reason)`. Dev skips (autonomous). `run_platform.sh` calls
|
||||||
|
`attest` before apply for qa/prod/dr.
|
||||||
|
- **`core/attestation_matrix.py`** (REQ-109, D-084): the 8-concern
|
||||||
|
attestation matrix from `hitl_matrix_design.md` §10.4. Offline-testable
|
||||||
|
concerns (contract NFRs, schema validity, policy pass) run for real;
|
||||||
|
operator-supplied concerns accept signed evidence artifacts validated
|
||||||
|
for freshness + schema. Signature verification skips when
|
||||||
|
`ACDL_ATTESTATION_SIGNING_KEY_ID` is unset (D-089).
|
||||||
|
- **`core/separation_of_duties.py` `route_halt_artifact`** (REQ-107):
|
||||||
|
real SNS publish (`acdl-sod-halt` topic, ARN from
|
||||||
|
`ACDL_SOD_HALT_TOPIC_ARN`) + outbox fallback
|
||||||
|
(`SEPARATION_OF_DUTIES_VIOLATION` event). The SNS topic is defined in
|
||||||
|
`terraform/platform/main.tf`.
|
||||||
|
- **`adapters/wiz/wiz_adapter.py` `WizClient`** (REQ-110): real GraphQL
|
||||||
|
API client (`<WIZ_API_URL>/graphql`, Bearer auth, pagination via
|
||||||
|
`pageInfo.hasNextPage`). `fetch_and_adapt` translates issues →
|
||||||
|
`PolicyCheckResult`. Graceful degrade when unconfigured.
|
||||||
|
- **`adapters/kyverno/kyverno_adapter.py`** (REQ-111): fleshed-out
|
||||||
|
`PolicyReport` → `PolicyCheckResult` mapping (pass/fail/skip/warn +
|
||||||
|
severity + skip-with-reason + resource construction). Inactive-for-TF
|
||||||
|
guard preserved.
|
||||||
|
|
||||||
|
### Per-Environment Promotion (D-082)
|
||||||
|
|
||||||
|
The deploy workflow (`.github/workflows/deploy.yml` +
|
||||||
|
`.gitea/workflows/deploy.yml`, byte-identical) declares an `environment`
|
||||||
|
`workflow_call` input. When non-empty, `run_platform.sh --environment
|
||||||
|
<name>` overrides the contract's `environment` field before schema
|
||||||
|
validation (D-088). One CI job per environment; promotion = running the
|
||||||
|
matching job, no `environment:` field editing. Per-env contract files
|
||||||
|
(`contracts/<module>.<env>.yaml`) use interpolation for env-specific
|
||||||
|
values.
|
||||||
|
|
||||||
|
### Adapter Parameterization (P1-1, D-085)
|
||||||
|
|
||||||
|
The adapter (`adapters/terraform/adapter.py`) reads ECS/ALB/VPC defaults
|
||||||
|
from L1 `interface.json` inputs (`desired_count`, `launch_type`,
|
||||||
|
`family`, `target_type`, `load_balancer_type`, `name`). The adapter is a
|
||||||
|
thin translator; the `child_input_map` routes wires to the declaring
|
||||||
|
sub-resource.
|
||||||
|
|
||||||
|
### Deferred (D-083)
|
||||||
|
|
||||||
|
S3 Object Lock + JWS detached signatures + async worker + DLQ + daily
|
||||||
|
checkpoints (audit ledger build-out) — deferred to a future milestone.
|
||||||
|
The hash-chain + DynamoDB-outbox path remains the v1.9 production audit
|
||||||
|
record.
|
||||||
|
|
||||||
|
## v1.10 Addendum — Regression VERIFY + Local Emulators + Capability Re-Verification
|
||||||
|
|
||||||
|
### Regression-Class VERIFY (D-091, `core/regression_verify.py`)
|
||||||
|
|
||||||
|
The standard VERIFY stage was diff-scoped (it checked the phase diff
|
||||||
|
only, never re-ran underlying capability). This let 8 NFR-patch phases
|
||||||
|
(v1.9.1–v1.9.8) pass while the platform decayed. The regression-class
|
||||||
|
VERIFY (`core/regression_verify.py`) re-runs capability checks against
|
||||||
|
the current codebase and tags each Verified/Decayed/Broken. It fails
|
||||||
|
closed on any non-Verified capability, blocking milestone completion.
|
||||||
|
|
||||||
|
The registry (`CAPABILITY_REGISTRY`) holds 16 capability checks
|
||||||
|
(CAP-001..CAP-016): 12 local-tier + 4 live-AWS. Adding a capability is
|
||||||
|
a single function + one registry entry. The gate runs via
|
||||||
|
`scripts/run_regression.sh` and writes `.ciagent/REGRESSION_REPORT.md`
|
||||||
|
+ `.json`.
|
||||||
|
|
||||||
|
### Local Emulating Adapters (D-092, `core/local_emulators.py`)
|
||||||
|
|
||||||
|
Four local adapters let the platform run the full headline E2E without
|
||||||
|
cloud credentials:
|
||||||
|
|
||||||
|
- `FlatFileOutbox` — flat-file DynamoDB outbox emulator (hash-chained
|
||||||
|
JSONL; resumable across instances; chain verification).
|
||||||
|
- `LocalEcsEmulator` — local ECS Fargate HTTP 200 emulator (binds port
|
||||||
|
0 on 127.0.0.1; daemon thread; clean destroy).
|
||||||
|
- `LocalS3StateBackend` — rewrites the terraform S3 backend to a local
|
||||||
|
backend (per-stack tfstate in a temp folder).
|
||||||
|
- `LocalLambdaStub` — invokes the contract_ingestor handler in-process
|
||||||
|
(patches `_get_dynamodb`/`_get_secrets_client`/`urllib.urlopen`;
|
||||||
|
DynamoDB writes redirected to the FlatFileOutbox).
|
||||||
|
|
||||||
|
`run_local_e2e()` runs the full pipeline: contract → resolver → adapter
|
||||||
|
→ local S3 backend → local ECS (HTTP 200) → flat-file outbox (chain
|
||||||
|
verified) → local Lambda (200). Gated on `ACDL_LOCAL_TIER=1`.
|
||||||
|
|
||||||
|
### Capability Re-Verification Sweep (D-093)
|
||||||
|
|
||||||
|
`.ciagent/CAPABILITY_INVENTORY.md` enumerates 16 auto-verified
|
||||||
|
capabilities + 6 IAM-gated escalated resources. The sweep found and
|
||||||
|
fixed 7 adapter defects in `adapters/terraform/adapter.py` (duplicate
|
||||||
|
outputs, duplicate args, missing required args, deprecated AWS provider
|
||||||
|
v5 arg names). The headline E2E now passes at both tiers: local
|
||||||
|
emulator + live-AWS terraform init/validate/plan.
|
||||||
|
|
||||||
|
### Adapter Defect Fixes (P54)
|
||||||
|
|
||||||
|
7 defects fixed in `adapters/terraform/adapter.py`:
|
||||||
|
1. Duplicate output definitions (per-resource + stack-level both emitted).
|
||||||
|
2. Duplicate `desired_count`/`launch_type` on ECS service.
|
||||||
|
3. Duplicate `target_type`/`family`/`load_balancer_type`.
|
||||||
|
4. Missing `assume_role_policy`/`role_name` on IAM role (L2 composition gap).
|
||||||
|
5. Missing `cidr_block`/`vpc_id`/`name` defaults on VPC/subnet/route_table/
|
||||||
|
ECS cluster/ECR repository.
|
||||||
|
6. ECR `kms_key_arn` unsupported arg → `encryption_configuration` block.
|
||||||
|
7. CloudFront OAC + WAF deprecated arg names (AWS provider v5):
|
||||||
|
`signing_behavior`, `signing_protocol`, `origin_access_control_id`,
|
||||||
|
`s3_origin_config.origin_access_identity`, `origin_id`, `rule`
|
||||||
|
(singular), `scope=CLOUDFRONT` (uppercase).
|
||||||
|
|
||||||
|
## v1.11 Addendum — Stateless Adapter + Pipeline-Driven Lifecycle Testing
|
||||||
|
|
||||||
|
**Stateless adapter (D-098).** `adapters/terraform/adapter.py` rewritten
|
||||||
|
from a 918-line monolith (3 constant tables `TYPE_MAP`/`INPUT_MAP`/
|
||||||
|
`OUTPUT_MAP`, 39 type-specific branches) to a ~80-line stateless assembler.
|
||||||
|
Each L1 module ships a real `terraform/` module dir
|
||||||
|
(`versions.tf`/`variables.tf`/`locals.tf`/`main.tf`/`outputs.tf`) owning
|
||||||
|
its resource shape, nested blocks, and defaults. The adapter reads the
|
||||||
|
registry, emits a root `main.tf` instantiating each L1 as
|
||||||
|
`module "x" { source = "..." }` with resolved inputs and wired refs.
|
||||||
|
|
||||||
|
**Terraform owns lifecycle (D-101).** `scripts/run_platform.sh` gains
|
||||||
|
`--apply` and `--destroy` modes. Python never runs terraform.
|
||||||
|
`scripts/verify_deploy_microservice.py` is deleted.
|
||||||
|
|
||||||
|
**Pipeline-driven testing (D-102).** A `modules-lifecycle` pipeline
|
||||||
|
(Gitea + GitHub, byte-identical) matrix-runs each L1 module's
|
||||||
|
`examples/{simple,complex}.yml` contracts through apply→modify→destroy
|
||||||
|
against live AWS. No per-module Python/pytest. The "test" = the pipeline
|
||||||
|
cell going green.
|
||||||
|
|
||||||
|
**Single platform VPC (D-105).** `terraform/platform/main.tf` owns ONE
|
||||||
|
VPC; the microservice composition references it via
|
||||||
|
`terraform_remote_state` (data source). State keys are deterministic and
|
||||||
|
env-aware (`spike/{contract.id}/{contract.environment}/terraform.tfstate`).
|
||||||
|
|
||||||
|
**NOVA_LIFECYCLE_MODE (v1.12, REQ-134; renamed ACDL→NOVA in v1.15 P2).** The lifecycle pipeline defaults
|
||||||
|
to plan-only (fast, no AWS mutation, no cost). A CI variable
|
||||||
|
`NOVA_LIFECYCLE_MODE` (default `plan`) overrides to `full` for the real
|
||||||
|
apply→modify→destroy. (P2–P4 dual-read fallback to `ACDL_LIFECYCLE_MODE`;
|
||||||
|
fallback removed in P5 per the v1.15 addendum.)
|
||||||
|
|
||||||
|
## v1.12 Addendum — Presentation Refinement + CAP-013 Fix
|
||||||
|
|
||||||
|
**CAP-013 adapter dedup fix (REQ-129).** Multi-resource L1s (ecs-service,
|
||||||
|
alb) with stack outputs + cross-module refs now dedup to ONE module block
|
||||||
|
named by the composition child id, with expanded sub-ids rewritten via
|
||||||
|
`id_remap`. `terraform validate` succeeds for the microservice stack.
|
||||||
|
|
||||||
|
**CAP-017/018 probe fixes (REQ-130).** CAP-017's probe no longer requires
|
||||||
|
`locals.tf` for modules that legitimately omit it. CAP-018's probe
|
||||||
|
instantiates `LocalLambdaStub` with the required `outbox` arg.
|
||||||
|
|
||||||
|
## v1.13 Addendum — Presentation Polish + Config Schema Migration
|
||||||
|
|
||||||
|
**Config.json schema migration (v1.13.1).** Regenerated
|
||||||
|
`.ciagent/config.json` to the updated CIAgent v2 config structure (drop
|
||||||
|
removed fields, migrate `gitea`→`release.gitea`, add
|
||||||
|
`secrets`/`ship`/`backend`/`ideation`/`personas`/`logging`/`telemetry`
|
||||||
|
sections).
|
||||||
|
|
||||||
|
**Presentation polish (v1.13.0, v1.13.2).** Action headlines, story-arc
|
||||||
|
restructure, larger fonts, 6 new mermaid diagrams, badge cleanup,
|
||||||
|
platform-architecture diagram. Docs-only NFR patches.
|
||||||
|
|
||||||
|
## v1.14 Addendum — NFR Refinement (bug fixes, security, stubs, tests, docs)
|
||||||
|
|
||||||
|
**Bug fixes (Wave 1, P1-P6).** Adapter dedup rejects unregistered modules
|
||||||
|
with ValueError (P1). Static-assets composition wires cloudfront inputs
|
||||||
|
(P2). L2 lifecycle scripts document remote-state design (P3). Regression
|
||||||
|
gate adds `terraform fmt -check` syntax probe (P4). Adapter dedup-merge +
|
||||||
|
remote-state-key unit tests (P5). ALB target group name_prefix derives
|
||||||
|
from var.name (P6).
|
||||||
|
|
||||||
|
**Security (Wave 2, P7-P12).** 6 swallowed-error sites narrowed to
|
||||||
|
specific exceptions (P7). Account ID externalized to
|
||||||
|
`ACDL_AWS_ACCOUNT_ID` env (P8). IAM policy scoped to `acdl-*` ARNs (P9).
|
||||||
|
Contract ingestor validates contractId/environment/error (P10). Environment
|
||||||
|
schema adds `additionalProperties: false` + format validation (P11).
|
||||||
|
`.gitignore` credential-pattern catch-all (P12).
|
||||||
|
|
||||||
|
**Stub/test/CI/hygiene (Wave 3, P13-P17).** Kyverno `--kube-version` flag
|
||||||
|
removed (P13, G-103). Orphan artifacts + dead config cleaned (P14). 7
|
||||||
|
untested scripts gain test coverage (P15). Gitea workflow parity
|
||||||
|
documented + script `set` flags fixed (P16). Config.json persona +
|
||||||
|
branching strategy + ollama-cloud aligned (P17).
|
||||||
|
|
||||||
|
**Standards/docs/VPC (Wave 4, P18-P20).** STANDARDS.md reconciled (P18).
|
||||||
|
Documentation synced: ARCHITECTURE.md addenda, stale `@v1.6-1.9` → `@v1.13`,
|
||||||
|
GRILL G-005/G-008 resolved, COST.md window extended, D-083 deferral
|
||||||
|
recorded (P19). Platform VPC CIDR parameterized + data-driven subnet
|
||||||
|
count (P20).
|
||||||
|
|
||||||
|
**D-083 deferral (explicit).** The audit ledger build-out (S3 Object Lock
|
||||||
|
+ JWS detached signatures + SQS DLQ + async worker + daily checkpoints)
|
||||||
|
remains deferred (D-096, v1.14). The hash-chain + DynamoDB outbox is the
|
||||||
|
v1.14 audit record. JWS per-event authenticity is not implemented; a
|
||||||
|
forged event is only detectable by re-reading the whole chain. The
|
||||||
|
deferral is documented here explicitly per the v1.14 grill (E-001).
|
||||||
|
---
|
||||||
|
|
||||||
|
## v1.15 Addendum — Nova Rebrand (Major/breaking, 2026-07-30)
|
||||||
|
|
||||||
|
**Milestone:** v1.15-Nova. A full rebrand from **ACDL** / "Agentic Cloud
|
||||||
|
Delivery Platform" → **Nova** / "The New Dawn of DevSecOps — security
|
||||||
|
as a seamless enabler of fast deployments." This is a **Major
|
||||||
|
milestone** (breaking): consumer-facing path, env var prefixes, SSM
|
||||||
|
path, AWS tag keys, and AWS resource names all change. Per the
|
||||||
|
branch-strategy precedent (breaking/feature milestones tag on their
|
||||||
|
OWN minor line), v1.15 tags run on the **v1.15.x minor line**:
|
||||||
|
`v1.15.0` (P0) → `v1.15.4` (P5 final = release). (G-104 binding.)
|
||||||
|
|
||||||
|
### Naming conventions (rebranded)
|
||||||
|
|
||||||
|
| Convention | Before (v1.0–v1.14) | After (v1.15+) | Phase |
|
||||||
|
|------------|---------------------|-----------------|-------|
|
||||||
|
| Project name | `ACDL` / "Agentic Cloud Delivery Platform" | `Nova` / "The New Dawn of DevSecOps" | P1 |
|
||||||
|
| Tagline | "Consumers declare intent; the platform delivers safe production deployment through an agentic stack" | (retained) **+** "The New Dawn of DevSecOps — security as a seamless enabler of fast deployments" | P1 |
|
||||||
|
| Schema `$id` URL | `https://acdl.cloudinit.dev/schemas/...` | `https://nova.cloudinit.dev/schemas/...` | P1 |
|
||||||
|
| Gitea release title | `ACDL vX.Y.Z` | `Nova vX.Y.Z` | P1 (forward only) |
|
||||||
|
| Env var prefix | `ACDL_*` (21 vars) | `NOVA_*` (dual-read fallback in P2–P4; removed P5) | P2 |
|
||||||
|
| Env loader | scattered `os.environ.get("ACDL_*")` | centralized `core/env.py` `get_env()` (D-108) | P2 |
|
||||||
|
| Consumer contract path | `.acdl/contract.yml` | `.nova/contract.yml` | P2 |
|
||||||
|
| Checkov custom rule file | `acdl_tagging.py` | `nova_tagging.py` | P2 |
|
||||||
|
| Checkov tag-key enforcement | `acdl:*` (hard) | `nova:*` (warn P2, hard P3) | P2/P3 |
|
||||||
|
| SSM parameter path | `/acdl/{env}/{contractId}/{output}` | `/nova/{env}/{contractId}/{output}` | P3 |
|
||||||
|
| AWS tag keys | `acdl:owner|environment|contract|cost-center|ref` | `nova:owner|environment|contract|cost-center|ref` | P3 |
|
||||||
|
| ABAC session policy match | `acdl:*` tags | `nova:*` tags (parallel-tag period) | P3 |
|
||||||
|
| DynamoDB tables | `acdl-contracts`, `acdl-change-requests` | `nova-contracts`, `nova-change-requests` (scan+copy) | P4 |
|
||||||
|
| Lambda (ingestor) | `acdl-contract-ingestor` (role/policy/function) | `nova-contract-ingestor` | P4 |
|
||||||
|
| Secrets Manager secret | `acdl/github-token` | `nova/github-token` | P4 |
|
||||||
|
| SNS topic | `acdl-sod-halt` | `nova-sod-halt` | P4 |
|
||||||
|
| Security group | `acdl-ecs-sg` | `nova-ecs-sg` | P4 |
|
||||||
|
| KMS alias | `alias/acdl-platform` | `alias/nova-platform` | P4 |
|
||||||
|
| ECS cluster/service/task | `acdl-microservice` | `nova-microservice` | P4 |
|
||||||
|
| ECR repo | `acdl-microservice` | `nova-microservice` (re-push) | P4 |
|
||||||
|
| IAM user/policy | `acdl-spike-runner` (+policy) | `nova-spike-runner` (re-bootstrap) | P4 |
|
||||||
|
| S3 state bucket | `acdl-tfstate-581513795199-us-east-1` | `nova-tfstate-581513795199-us-east-1` (`-migrate-state`) | P4 |
|
||||||
|
| ALB name prefix | `acdl-alb` | `nova-alb` | P4 |
|
||||||
|
| Lambda default table names | `CONTRACTS_TABLE` default `acdl-contracts` | default `nova-contracts` (D-111) | P4 |
|
||||||
|
|
||||||
|
### Unchanged conventions (out of scope)
|
||||||
|
|
||||||
|
- **S&P Global Energy visual theme** (`sp-theme.json`, deck CSS: #D6002A
|
||||||
|
red, Akkurat Pro) — client branding, not the Nova product brand (D-107).
|
||||||
|
- **config.json `release.gitea.repo`** = `acdl` — real Gitea repo name
|
||||||
|
unchanged (D-105). Doc URLs updated to `nova` for prose only.
|
||||||
|
- **Git branch/tag naming** — `milestone/v*`, `phase/*`, `v*` semver; no
|
||||||
|
brand name present (D-112: flat-branch convention preserved).
|
||||||
|
- **Past Gitea release titles** — existing releases keep `ACDL vX.Y.Z`.
|
||||||
|
|
||||||
|
### Migration ordering (binding)
|
||||||
|
|
||||||
|
1. **P1** docs/decks/prose — no runtime impact; ships consumer migration
|
||||||
|
guide announcing the 5 breaking changes.
|
||||||
|
2. **P2** code + env vars (dual-read) + consumer path — deployments don't
|
||||||
|
break during the transition window (dual-read fallback).
|
||||||
|
3. **P3** SSM path (copy → read → delete) + tag keys (parallel-tag →
|
||||||
|
policy swap → remove old).
|
||||||
|
4. **P4** AWS resource names — staged terraform migration (KMS alias,
|
||||||
|
SNS/SG/Lambda recreate, DynamoDB scan+copy, ECR re-push, IAM
|
||||||
|
re-bootstrap, state bucket `-migrate-state`, ALB recreate). Maintenance
|
||||||
|
window + rollback runbook (`docs/NOVA_AWS_MIGRATION.md`).
|
||||||
|
5. **P5** final review + audit + remove dual-read fallback + milestone ship.
|
||||||
|
|
||||||
|
### Capability gate (binding)
|
||||||
|
|
||||||
|
The regression gate (CAP-001..CAP-016, `scripts/run_regression.sh`) must
|
||||||
|
stay **16/16 Verified** throughout the rebrand. P2/P3/P4 update test
|
||||||
|
fixtures that reference `ACDL`/`acdl` so the gate stays green. No
|
||||||
|
capability is added, removed, or reclassified in v1.15 — the rebrand is
|
||||||
|
nomenclature + identifiers, not behavior.
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## v1.16 Addendum — Nova Simplification (NFR, 2026-07-30)
|
||||||
|
|
||||||
|
The v1.16 NFR milestone added 6 new code components + 1 new Terraform
|
||||||
|
module + 1 new schema, all documented here for the architecture record.
|
||||||
|
|
||||||
|
### New components
|
||||||
|
|
||||||
|
| Component | Path | Purpose |
|
||||||
|
|-----------|------|---------|
|
||||||
|
| Onboarding request handler | `core/onboarding.py` | `generate_env_file(request, template_env)` — produces a `<env>.json` from a consumer onboarding request (P19, REQ-183). CLI entry point for self-service env-file generation. |
|
||||||
|
| Decommission transform | `core/decommission_transform.py` | `decommission_transform(stack)` — zero counts + disable deletion protection (REQ-92). Extracted from contract_resolver (P12, REQ-176). |
|
||||||
|
| Contract resolver CLI | `core/contract_resolver_cli.py` | `main()` CLI entry point — resolves a contract YAML to a Target Stack JSON. Extracted from contract_resolver (P12, REQ-176). |
|
||||||
|
| Regression verify CLI | `core/regression_verify_cli.py` | `main()` CLI entry point — runs the regression gate + writes the report. Extracted from regression_verify (P13, REQ-177). |
|
||||||
|
| Workflow sync generator | `scripts/sync_workflows.py` | `--check`/`--write` — generates the 3 byte-identical Gitea+GitHub workflow pairs from `workflows-src/` (P8, REQ-172). |
|
||||||
|
| Onboarding Terraform | `terraform/onboarding/` | `aws_iam_role.consumer_deploy` + `aws_iam_role_policy.consumer_invoke` (ABAC `nova:owner` tag). Offline-proven only (P20, REQ-184, D-114). |
|
||||||
|
|
||||||
|
### Modified components
|
||||||
|
|
||||||
|
| Component | Change | Phase |
|
||||||
|
|-----------|--------|-------|
|
||||||
|
| `core/contract_resolver.py` | `_load_env` delegates to `environment_check.load()` (dedup); `is_l2` uses registry `kind` field; `_load_schema` caches schemas; `decommission_transform` + CLI re-export shim (P12). | P7, P12, P14 |
|
||||||
|
| `core/regression_verify.py` | Dedup helpers (`_check_resolver`, `_check_live_terraform_plan`, `_assert_contracts_resolve`); CAP-013..016 `Skipped` on post-teardown (G-111); `passed` accepts Skipped; CLI re-export shim (P13). | P5, P9, P13 |
|
||||||
|
| `core/lambda/contract_ingestor.py` | Fail closed on missing IAM identity (P10); env enum from `core/environments/` (P10); payload size cap + schema validation (P11); `onboard_consumer` action (P18); `[NOVA-ALERT]` rebrand (P2). | P2, P10, P11, P18 |
|
||||||
|
| `core/output_publisher.py` | `SAFE_OUTPUT_NAMES` schema-driven from `interface.json`; narrowed excepts; `urllib.error` import (P4, P14). | P4, P14 |
|
||||||
|
| `core/environment_check.py` | Onboarding message rebranded Nova + self-service request path (P2, P19). | P2, P19 |
|
||||||
|
| `core/local_emulators.py` | `LocalLambdaStub` sets `NOVA_LAMBDA_LOCAL_BYPASS`; stale dual-read comments + `acdl_*` prefixes removed (P3, P10). | P3, P10 |
|
||||||
|
| `scripts/run_platform.sh` | `--help` flag; `run_hitl_gate()` fn; `NOVA_CONTRACT_ID`/`NOVA_WORK_DIR` config; decommission + uptime blocks extracted to sourced helpers (P6, P9, P15). | P6, P9, P15 |
|
||||||
|
| `adapters/terraform/adapter.py` | State bucket `nova-tfstate-*` (P1); module docstring Nova (P2). | P1, P2 |
|
||||||
|
| `adapters/kyverno/policies/require-resource-labels.yml` | `nova:*` labels (not `acdl:*`) (P1). | P1 |
|
||||||
|
| `modules/registry.json` | `kind` field (`l1`/`l2`) on all 14 entries (P7). | P7 |
|
||||||
|
|
||||||
|
### New schema
|
||||||
|
|
||||||
|
- `schemas/onboarding.schema.json` — the self-service onboarding request
|
||||||
|
(consumerRepo, requestedEnvironment, ownerId, billingTag). P18, REQ-182.
|
||||||
|
|
||||||
|
### Onboarding request-path architecture (D-113)
|
||||||
|
|
||||||
|
The no-humans onboarding flow is a 3-step request path (real AWS
|
||||||
|
provisioning deferred):
|
||||||
|
|
||||||
|
```
|
||||||
|
Consumer → POST Lambda (onboard_consumer) → pending CMDB row (P18)
|
||||||
|
→ core/onboarding.py → <env>.json binding file (P19)
|
||||||
|
→ terraform/onboarding/ → cross-account role + ABAC tag (P20, offline)
|
||||||
|
```
|
||||||
|
|
||||||
|
The Lambda Function URL (IAM auth) + `consumer_invoke_policy.json` (ABAC
|
||||||
|
`nova:owner`) are the transport; the request is accepted + a binding
|
||||||
|
generated + the role Terraform proven offline. No AWS resources are
|
||||||
|
created by the request path (D-113/D-114).
|
||||||
|
|
||||||
|
### Regression gate (G-111 binding)
|
||||||
|
|
||||||
|
The regression gate (D-091) now treats `Skipped` as acceptable for the
|
||||||
|
post-v1.11-teardown steady state (D-096): CAP-013..016 (live-AWS tier)
|
||||||
|
return `Skipped` when the resources are absent (`NoSuchBucket`/
|
||||||
|
`ResourceNotFoundException`). `RegressionReport.passed` is
|
||||||
|
`all(r.status in ("Verified", "Skipped"))`. The gate passes at 18
|
||||||
|
Verified + 4 Skipped (0 Decayed/Broken).
|
||||||
|
|
||||||
|
## v1.17 Addendum — Strategic Direction, Leadership Metrics & Unified Story (2026-08-04)
|
||||||
|
|
||||||
|
The v1.17 milestone adds a telemetry/observability layer, a Decision
|
||||||
|
Ledger, a metrics export pipeline, a unified narrative deck, and a
|
||||||
|
durable strategic-direction artifact. This addendum documents the
|
||||||
|
architecture; the full research findings are in RESEARCH.md §v1.17.
|
||||||
|
|
||||||
|
### New components
|
||||||
|
|
||||||
|
| Component | Path | Purpose |
|
||||||
|
|-----------|------|---------|
|
||||||
|
| Event envelope | `core/metrics/event_envelope.py` | CloudEvents 1.0 envelope + `platform.*` semantic conventions (P1, REQ-187) |
|
||||||
|
| Per-run manifest writer | `core/metrics/run_manifest.py` | Emits `nova.run.started/completed/failed` events + writes `metrics/runs/<run_id>.json` (P1, REQ-187) |
|
||||||
|
| Decision Ledger (SQLite) | `core/metrics/decision_ledger.py` | Extends `outbox_writer.py` → SQLite append-only hash-chain table; `ai.decision.made` + `attestation.recorded` events + outcome backfill (P1, REQ-188, D-121) |
|
||||||
|
| Infracost post-processor | `core/metrics/infracost_adapter.py` | Runs Infracost on plan JSON; emits `nova.cost.estimated{delta_usd}` (P1, REQ-187, D-120) |
|
||||||
|
| Metrics collector | `core/metrics/collector.py` | Reads all grounded signals (files + events) → SQLite cold store at `metrics/nova_metrics.db` (P2, REQ-189) |
|
||||||
|
| PowerBI export | `core/metrics/powerbi_export.py` | Emits CSV/JSON views to `metrics/powerbi/` (fact + dim + 8 deferred placeholder views) (P3, REQ-190) |
|
||||||
|
| Metrics schemas | `schemas/metrics_*.schema.json` | Schemas for all event types + fact/dim tables (P1–P2, REQ-187/189) |
|
||||||
|
| Metrics catalog | `docs/METRICS.md` + `docs/metrics/<kpi>.md` | Canonical catalog + per-KPI definition-of-success docs (P4, REQ-195, D-127) |
|
||||||
|
| Unified narrative deck | `docs/presentations/nova-no-humans-platform.md` | Merged deck: Problem→Vision→How→Proof→Roadmap; x3 arc at deck+slide level (P5, REQ-196/197, D-130) |
|
||||||
|
| Strategic direction | `.ciagent/NORTH_STAR.md` | PO-authored durable vision/objectives/anti-goals/targets; read by CIAgent in every future `/ci-run` (P0, REQ-185/186) |
|
||||||
|
|
||||||
|
### Modified components
|
||||||
|
|
||||||
|
| Component | Change | Phase |
|
||||||
|
|-----------|--------|-------|
|
||||||
|
| `core/outbox_writer.py` | Extended to emit to SQLite append-only hash-chain table (Decision Ledger); `ai.decision.made` + `attestation.recorded` events added (P1, D-121) | P1 |
|
||||||
|
| `scripts/run_platform.sh` | Per-run manifest writer invoked; `$WORK/*.json` persisted to `metrics/runs/`; Infracost post-processor invoked after plan (P1) | P1 |
|
||||||
|
| `core/hitl_gates.py` | Emits `attestation.recorded` event to Decision Ledger on qa/prod/dr gate (P1, D-132) | P1 |
|
||||||
|
| `core/confidence_signal.py` | Emits `nova.confidence.computed` + `nova.ai.decision.made` events (P1, D-122) | P1 |
|
||||||
|
| `adapters/terraform/policy/checkov_adapter.py` | Emits `nova.policy.evaluated` event (P1) | P1 |
|
||||||
|
| `core/regression_verify.py` | Emits `nova.capability.verified` event; CAP-023 (metrics collector) + CAP-024 (deck structure) added (P1, P6) | P1, P6 |
|
||||||
|
| `pyproject.toml` | `addopts` gains `--junitxml=metrics/test-results.xml` + `--json-report` (P1, D-120) | P1 |
|
||||||
|
| `docs/presentations/` | Two old decks retired (deleted); unified deck added (P5, D-130) | P5 |
|
||||||
|
|
||||||
|
### Telemetry/observability layer architecture (D-120)
|
||||||
|
|
||||||
|
```
|
||||||
|
┌─────────────────────────────────────────────────────────────────────┐
|
||||||
|
│ Nova platform components (existing) │
|
||||||
|
│ run_platform.sh · confidence_signal · checkov_adapter · │
|
||||||
|
│ hitl_gates · regression_verify · outbox_writer · contract_ingestor │
|
||||||
|
└──────────────────────┬──────────────────────────────────────────────┘
|
||||||
|
│ CloudEvents 1.0 envelope (new emitters, P1)
|
||||||
|
▼
|
||||||
|
┌─────────────────────────────────────────────────────────────────────┐
|
||||||
|
│ metrics/events.jsonl (append-only CloudEvents log) │
|
||||||
|
│ metrics/runs/<run_id>.json (per-run manifests) │
|
||||||
|
│ metrics/decision_ledger.db (SQLite hash-chain, D-121) │
|
||||||
|
│ metrics/test-results.xml (junit, P1) │
|
||||||
|
└──────────────────────┬──────────────────────────────────────────────┘
|
||||||
|
│ collector reads (P2)
|
||||||
|
▼
|
||||||
|
┌─────────────────────────────────────────────────────────────────────┐
|
||||||
|
│ metrics/nova_metrics.db (SQLite cold store, D-126) │
|
||||||
|
│ fact_run · fact_capability · fact_policy_check · fact_confidence │
|
||||||
|
│ fact_test · fact_decision · fact_cost_estimate │
|
||||||
|
│ dim_capability · dim_milestone │
|
||||||
|
│ + 8 empty placeholder views (deferred metrics) │
|
||||||
|
└──────────────────────┬──────────────────────────────────────────────┘
|
||||||
|
│ powerbi_export (P3)
|
||||||
|
▼
|
||||||
|
┌─────────────────────────────────────────────────────────────────────┐
|
||||||
|
│ metrics/powerbi/ (CSV/JSON views, folder connector, D-129) │
|
||||||
|
│ → PowerBI dashboards (external) │
|
||||||
|
└─────────────────────────────────────────────────────────────────────┘
|
||||||
|
```
|
||||||
|
|
||||||
|
**Hot path: deferred (D-126).** No live ops dashboard; SQLite is
|
||||||
|
cold-only (batch/historical). The hot path activates when live AWS is
|
||||||
|
re-provisioned (D-096 lift).
|
||||||
|
|
||||||
|
### NORTH_STAR integration point (REQ-186)
|
||||||
|
|
||||||
|
`.ciagent/NORTH_STAR.md` is read by CIAgent in context-loading for all
|
||||||
|
future milestones. The integration mechanism (to be finalized in P4):
|
||||||
|
a reference from `PROJECT.md` + `ARCHITECTURE.md` (this section) + a
|
||||||
|
config entry in `config.json` (`strategic_direction_file:
|
||||||
|
".ciagent/NORTH_STAR.md"`) that the run workflow reads at SPECIFY. This
|
||||||
|
ensures the strategic direction survives across milestones without
|
||||||
|
being overwritten by status updates.
|
||||||
|
|
||||||
|
### §12.7 — Policy Engine Registry (v1.25, REQ-291)
|
||||||
|
|
||||||
|
The policy-engine abstraction is first-class: a swappable `PolicyEngine`
|
||||||
|
protocol so the engine may change without touching the confidence
|
||||||
|
signal, the pipeline, or the `PolicyCheckResult` schema. This is the
|
||||||
|
**swap boundary** that keeps the platform's compliance posture
|
||||||
|
replaceable (Strategic Objective #2 — provable trust via a replaceable
|
||||||
|
substrate, not a vendor lock-in).
|
||||||
|
|
||||||
|
```
|
||||||
|
contract.yml ─┐ ┌─→ list[PolicyCheckResult] ─┐
|
||||||
|
stack IR ─────┼─→ PolicyEngine.evaluate ├─→ list[PolicyCheckResult] ─┼─→ confidence_signal
|
||||||
|
plan JSON ────┤ (protocol) └─→ list[PolicyCheckResult] ─┘ (engine-agnostic,
|
||||||
|
PCR list ─────┘ unchanged)
|
||||||
|
│
|
||||||
|
▼
|
||||||
|
┌─ KyvernoJsonEngine (shells to `kj scan`; engine: "kyverno")
|
||||||
|
└─ OpaEngine (future — same protocol; engine: "opa")
|
||||||
|
|
||||||
|
checkov/wiz ──→ raw findings ──→ (merged PCR list is the meta-policy payload)
|
||||||
|
```
|
||||||
|
|
||||||
|
**The protocol (`core/policy_engine.py`):**
|
||||||
|
```python
|
||||||
|
class PolicyEngine(Protocol):
|
||||||
|
@property
|
||||||
|
def name(self) -> str: ...
|
||||||
|
def is_configured(self) -> bool: ...
|
||||||
|
def evaluate(self, payload, policy_dir: Path, contract_id: str) -> list[dict]: ...
|
||||||
|
```
|
||||||
|
|
||||||
|
**The registry** reads `config.json.policy.engine` (default
|
||||||
|
`"kyverno-json"`) and returns the active engine. A `NullEngine` is the
|
||||||
|
fallback when the `policy` key is absent (emits `SKIPPED` PCRs —
|
||||||
|
backward compatibility for tests that don't set the key). The
|
||||||
|
confidence signal is **untouched** — it already consumes
|
||||||
|
`list[PolicyCheckResult]` engine-agnostically (§12.6). v1.25 only
|
||||||
|
changes *who produces* the PCR list, not *what* the list is.
|
||||||
|
|
||||||
|
**Engine enum reuse (D-116):** kyverno-json PCR records carry
|
||||||
|
`engine: "kyverno"` (no new enum value). The `engine` field records the
|
||||||
|
policy-engine *family*, not the specific binary. The K8s Kyverno adapter
|
||||||
|
and the kyverno-json engine are distinguished by `ruleId` prefix
|
||||||
|
(`KYVERNO_` vs `KJ_`) and `evidence` payload shape (`namespace`/`kind`
|
||||||
|
vs `assertion`/`jmespath`).
|
||||||
|
|
||||||
|
**Defense-in-depth (D-119):** the declarative meta-policy
|
||||||
|
`block-on-any-critical` (asserts no PCR has `severity: critical` +
|
||||||
|
`result: fail`) is the *source of truth* for "critical = block". The
|
||||||
|
`confidence_signal.py` `PENALTY["critical"]: None` hard-override stays
|
||||||
|
as the *imperative* safety net — the meta-policy runs *before* the
|
||||||
|
confidence signal (produces PCRs that flow in), the hard-override runs
|
||||||
|
*inside* it (the last gate). Removing the hard-override would make the
|
||||||
|
"critical = block" guarantee depend on a single policy file — a
|
||||||
|
regression in provable trust.
|
||||||
|
|
||||||
|
**Graceful degradation (D-120):** `KyvernoJsonEngine.is_configured()`
|
||||||
|
returns false when `which kj` is absent → `evaluate()` returns a single
|
||||||
|
`SKIPPED` PCR (`ruleId: "KJ_ENGINE_NOT_CONFIGURED"`). The platform
|
||||||
|
functions without the binary (the "platform functions without AI /
|
||||||
|
deterministic scripts" tenet holds — kyverno-json is deterministic, not
|
||||||
|
AI; the `is_configured()` guard ensures the platform runs even when the
|
||||||
|
binary is not installed).
|
||||||
File diff suppressed because it is too large
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@@ -0,0 +1,78 @@
|
|||||||
|
# `.ciagent/archive/` — Completed-Milestone History
|
||||||
|
|
||||||
|
This directory holds byte-identical snapshots of `.ciagent/` files that
|
||||||
|
were compressed out of the active agent context. Compression is **lossless
|
||||||
|
via relocation**: every original byte is reachable here, and the git
|
||||||
|
history at the commit prior to compression preserves the authoritative
|
||||||
|
state for offline agent loading.
|
||||||
|
|
||||||
|
## Why archive
|
||||||
|
|
||||||
|
The active milestone is v1.26 (Live Pilot Estate Activation). The
|
||||||
|
`.ciagent/` root held ~11,164 lines dominated by completed-milestone
|
||||||
|
narratives (v1.0–v1.24). Per the run.md context-loading model, agents
|
||||||
|
read `.ciagent/` every `/ci-run`; the historical narrative was not
|
||||||
|
load-bearing for v1.26 execution and was relocated to keep the working
|
||||||
|
context lean.
|
||||||
|
|
||||||
|
## Contents
|
||||||
|
|
||||||
|
### Snapshots of slimmed files (full content before compression)
|
||||||
|
|
||||||
|
| File | Original (lines) | Replaces | Status at time of snapshot |
|
||||||
|
|---|---|---|---|
|
||||||
|
| `PROJECT-v1.0-v1.24.md` | 1784 | `.ciagent/PROJECT.md` | v1.0–v1.24 milestone-by-milestone narrative + active milestone v1.26 sections |
|
||||||
|
| `REQUIREMENTS-v1.0-v1.24.md` | 2490 | `.ciagent/REQUIREMENTS.md` | All requirements v1.0 (REQ-01) through v1.26 (REQ-322) |
|
||||||
|
| `ROADMAP-v1.0-v1.24.md` | 2341 | `.ciagent/ROADMAP.md` | All phase breakdowns v1.0 through v1.26 |
|
||||||
|
| `ARCHITECTURE-v1.0-v1.24.md` | 945 | `.ciagent/ARCHITECTURE.md` | Full architecture reference + historical "how we got here" narrative |
|
||||||
|
|
||||||
|
The slimmed in-place files retain: active milestone v1.26 context, the
|
||||||
|
v1.25 milestone (since v1.26 tags ride the v1.25.x line), the durable
|
||||||
|
vision/tenets/RACI/capability-status sections, and the current-state
|
||||||
|
architecture reference.
|
||||||
|
|
||||||
|
### Completed-phase artifacts (relocated verbatim)
|
||||||
|
|
||||||
|
| File | Original (lines) | Phase(s) documented |
|
||||||
|
|---|---|---|
|
||||||
|
| `REVIEW.md` | 111 | Multi-persona code review records from completed phases |
|
||||||
|
| `AUDIT.md` | 553 | Project health audit records (reconstruction tests, branch hygiene) |
|
||||||
|
| `VERIFY.md` | 86 | Per-phase verification records |
|
||||||
|
| `PRE_MORTEM.md` | 228 | Pre-mortem analyses for completed milestones |
|
||||||
|
|
||||||
|
### Live operational files NOT archived
|
||||||
|
|
||||||
|
These files remain at their canonical `.ciagent/` paths because they are
|
||||||
|
read/write targets of live code paths and must not be relocated:
|
||||||
|
|
||||||
|
- `REGRESSION_REPORT.json` — written by `core/regression_verify.py:705`,
|
||||||
|
read by `core/metrics/collector.py:27` + `core/metrics/trust_snapshot.py:21`
|
||||||
|
+ `metrics/` views.
|
||||||
|
- `REGRESSION_REPORT.md` — written by `core/regression_verify.py:704`,
|
||||||
|
referenced by `scripts/run_regression.sh`.
|
||||||
|
- `CHECKPOINT.json` — the authoritative resume point for `/ci-run`.
|
||||||
|
- `config.json` — operational configuration (no historical content).
|
||||||
|
|
||||||
|
## How to load archived content
|
||||||
|
|
||||||
|
Agents that need completed-milestone history can read these files
|
||||||
|
directly (they live inside `.ciagent/`, so the path convention holds):
|
||||||
|
|
||||||
|
```
|
||||||
|
.ciagent/archive/PROJECT-v1.0-v1.24.md
|
||||||
|
.ciagent/archive/REQUIREMENTS-v1.0-v1.24.md
|
||||||
|
.ciagent/archive/ROADMAP-v1.0-v1.24.md
|
||||||
|
.ciagent/archive/ARCHITECTURE-v1.0-v1.24.md
|
||||||
|
.ciagent/archive/{REVIEW,AUDIT,VERIFY,PRE_MORTEM}.md
|
||||||
|
```
|
||||||
|
|
||||||
|
For the authoritative pre-compression state of any `.ciagent/` file,
|
||||||
|
use git history at the commit immediately preceding the compression
|
||||||
|
commit (search the log for `chore(P02): compress .ciagent/ files`).
|
||||||
|
|
||||||
|
## `completed-milestones/`
|
||||||
|
|
||||||
|
Reserved for future per-milestone summary files if a milestone's
|
||||||
|
narrative is too large for the slimmed in-place ROADMAP/PROJECT. Currently
|
||||||
|
empty; v1.0–v1.24 narrative is fully preserved in the four snapshot
|
||||||
|
files above.
|
||||||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
Reference in New Issue
Block a user