docs(milestone): v1.1 complete - audit hygiene fixes (P1-A/B/D)

---ci---
project: acdl
phase: 0
milestone: v1.1
status: complete
audit_hygiene:
  - P1-A: config.json status specify -> complete
  - P1-B: PERSONAS.md 6 stale platform/ territory paths -> acdl_platform/
  - P1-D: ROADMAP.md audit pending -> audit CLEAN
---/ci---

v1.1 milestone COMPLETE + audit CLEAN. Applied 3 audit-hygiene fixes
(P1-A/B/D from AUDIT.md):
- config.json: status specify -> complete (milestone shipped).
- PERSONAS.md: 6 territory paths + 1 verification toolchain command
  updated platform/ -> acdl_platform/ (the Phase 08 prep rename).
- ROADMAP.md: audit pending -> audit CLEAN.

Remaining post-hoc P1s (non-blocking, v1.2 cleanup):
- P1-1: redact two AWS access key IDs in .ciagent/VERIFY.md Phase 09
  narrative (public identifiers, not secret pairs).
- P1-C: document v1.1.0 tag-placement guidance in run.md (the tag is on
  the v1.0 Phase 05 traceability commit, causing 3 pre-specify no-ci
  commits to fall in the v1.1.0..HEAD range).
This commit is contained in:
Jon Chery
2026-07-21 19:49:39 +00:00
parent 031c320551
commit ab69d1069f
3 changed files with 7 additions and 7 deletions
+5 -5
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@@ -4,7 +4,7 @@ milestone: v1.1
generated_at: 2026-07-21
generator: lead-developer
verification_toolchain:
typecheck: "terraform validate && python3 -m py_compile platform/**/*.py && python3 -m jsonschema schemas/*.schema.json"
typecheck: "terraform validate && python3 -m py_compile acdl_platform/**/*.py && python3 -m jsonschema schemas/*.schema.json"
test: "scripts/verify_phaseNN.sh"
build: "terraform init"
note: |
@@ -35,7 +35,7 @@ verification_toolchain:
- **Phase-specific:** false
- **Frameworks:** python, json-schema, gitea-actions, act_runner, bash, yaml
- **Constraints:** contract-schema-first, fail-fast-with-reason-codes, no-long-lived-credentials, severity-to-penalty-mapping-immutable
- **Territory:** `platform/confidence_signal.py`, `platform/contract_resolver.py`, `platform/outbox/**`, `schemas/**` (contract + IR + PolicyCheckResult), `contracts/**` (sample contracts), `.gitea/workflows/**` (pipeline)
- **Territory:** `acdl_platform/confidence_signal.py`, `acdl_platform/contract_resolver.py`, `acdl_platform/outbox_writer.py`, `schemas/**` (contract + IR + PolicyCheckResult), `contracts/**` (sample contracts), `.gitea/workflows/**` (pipeline)
- **Reason:** Owns the contract schema, contract→IR resolution, the confidence signal (6 inputs + severity mapping), the DynamoDB outbox writer, and the central pipeline workflow.
### platform-engineer (custom)
@@ -53,7 +53,7 @@ verification_toolchain:
- **Phase-specific:** false
- **Frameworks:** aws-iam, oidc, checkov, json-schema
- **Constraints:** least-privilege, separation-of-duties-identity-distinctness, no-secrets-in-skill-markdown, audit-chain-extends-not-tears-up, critical-finding-hard-overrides-confidence
- **Territory:** `platform/hitl_matrix_design.md`, `platform/audit_ledger_design.md`, `adapters/terraform/policy/**` (Checkov adapter → PolicyCheckResult), `platform/separation_of_duties.py`
- **Territory:** `acdl_platform/hitl_matrix_design.md`, `acdl_platform/audit_ledger_design.md`, `adapters/terraform/policy/**` (Checkov adapter → PolicyCheckResult), `acdl_platform/separation_of_duties.py`
- **Reason:** Owns the HITL matrix design, separation-of-duties (DynamoDB identity-distinctness), the audit ledger design (S3 Object Lock + JWS + chain), and the Checkov→PolicyCheckResult adapter. Enforces the "Safety is Computed, Not Assumed" + "Audit truth lives outside the repository" vision tenets.
### frontend-engineer
@@ -77,7 +77,7 @@ verification_toolchain:
### data-engineer
- **Domain:** data
- **Active:** false
- **Reason:** No ORM/persistence framework. The v1.1 outbox is DynamoDB but accessed via boto3 calls inside `platform/outbox/**` (owned by backend-engineer); the audit ledger is S3 Object Lock + JWS (owned by security-engineer). No schema-migration layer, no ORM, no data-engineer territory.
- **Reason:** No ORM/persistence framework. The v1.1 outbox is DynamoDB but accessed via boto3 calls inside `acdl_platform/outbox_writer.py` (owned by backend-engineer); the audit ledger is S3 Object Lock + JWS (owned by security-engineer). No schema-migration layer, no ORM, no data-engineer territory.
- **Phase-specific:** false
- **Frameworks:** (would have been: drizzle, prisma)
- **Constraints:** (would have been: schema-first, type-safe-orm)
@@ -106,7 +106,7 @@ being right before backend wiring.
## Conflict resolutions (lead-developer arbitration)
- `backend-engineer` vs `platform-engineer` over `schemas/ir.schema.json`: platform-engineer owns the IR (it is substrate-agnostic but infra-shaped); backend-engineer owns the contract schema and the contract→IR resolution (contract is the consumer surface). Co-authoring is expected; conflict goes to lead-developer.
- `backend-engineer` vs `security-engineer` over `platform/confidence_signal.py`: security-engineer owns the severity→penalty mapping + critical-override semantics; backend-engineer owns the 6-input weighted sum + per-env thresholds. The confidence signal is co-owned; conflicts go to lead-developer.
- `backend-engineer` vs `security-engineer` over `acdl_platform/confidence_signal.py`: security-engineer owns the severity→penalty mapping + critical-override semantics; backend-engineer owns the 6-input weighted sum + per-env thresholds. The confidence signal is co-owned; conflicts go to lead-developer.
- `platform-engineer` vs `security-engineer` over `adapters/terraform/policy/**`: security-engineer owns the Checkov→PolicyCheckResult adapter (policy is a security concern); platform-engineer owns the Terraform adapter (substrate translation). No overlap.
- `lead-developer` vs any: lead-developer owns `.ciagent/**` + `docs/**` meta + verification scripts; persona engineers do not edit CIAgent metadata or the vision/architecture source docs.
+1 -1
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@@ -78,7 +78,7 @@ locked commitments with one end-to-end implementation spike. Milestone
`v1.1-spike` covers the real platform's first materialization. Ship tag
at milestone COMPLETE: **`v1.2.0`** (feature milestone, next minor per
ship.md). **Status: COMPLETE — all 5 phases shipped (v1.1.1..v1.1.5) +
verified; review READY TO SHIP (0 P0); audit pending.**
verified; review READY TO SHIP (0 P0); audit CLEAN.**
### Phase 06 — archive-demo-and-reorient
- **Description:** Move the v1.0 demo (`modules/`, `scripts/`, `evidence-ui/`, `contracts/`, demo `.gitea/workflows/`) to `demo/`. Establish the new repo layout (`platform/`, `schemas/`, `adapters/`, `terraform/`, `modules-ir/`). Rewrite README to reflect the real platform. Verify the demo still runs from `demo/` (regression check).
+1 -1
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@@ -5,7 +5,7 @@
"slug": "acdl",
"name": "Agentic Cloud Delivery Platform",
"milestone": "v1.1",
"status": "specify"
"status": "complete"
}
],
"active_project": "acdl",