docs(P07): create Phase 07 plan (architecture-v1-finalization)

Browse Source

---ci---
project: acdl
phase: 7
milestone: v1.1
status: plan
plan:
  waves: 5
  tasks: 10
  requirements: [REQ-16, REQ-17, REQ-18, REQ-19, REQ-20, REQ-21, REQ-22]
---/ci---

Phase 07 plan authored by ci-planner. 5 waves (strictly ordered):
- Wave 1 (lead-developer): REQ-16 architecture-v1.0.md snapshot (umbrella)
- Wave 2 (platform + backend parallel): REQ-17 ir.schema.json || REQ-22 contract.schema.json
- Wave 3 (security-engineer, 5 files): REQ-18 PolicyCheckResult schema + checkov_adapter.py, REQ-20 audit_ledger_design.md, REQ-21 hitl_matrix_design.md + separation_of_duties.py
- Wave 4 (backend + security co-authored): REQ-19 confidence_signal.py (depends on Wave 3)
- Wave 5 (lead-developer): verify_phase07.sh + traceability

9 deliverable files + 1 verify script. Cross-persona co-authorship on
confidence_signal.py (backend weighted-sum + security penalty mapping)
mitigated by the PLAN content checklist fixing the critical-override
sentinel + short-circuit location.

...

This commit is contained in:

Jon Chery

2026-07-21 18:40:20 +00:00

parent 0779a92e2f

commit b40aadd195

1 changed files with 1276 additions and 413 deletions

Show all changes Ignore whitespace when comparing lines Ignore changes in amount of whitespace Ignore changes in whitespace at EOL

Download Patch File Download Diff File Expand all files Collapse all files

.ciagent/PLAN.md

+1252 -389

File diff suppressed because it is too large Load Diff