docs(P1): strategic docs — thesis rename + NORTH_STAR objectives + RACI restructure
Nova Slides Render / render (push) Failing after 1m4s
Nova Slides Render / render (push) Failing after 1m4s
AUTONOMY_THESIS.md (git mv from NO_HUMANS_THESIS.md): reframe from 'removing humans' to 'autonomy in operations, human at stage gates'. Drop D-### citations + internal file paths; keep anti-claims, reworded. Anti-claim #1 now: 'decisions are NOT made by an LLM — deterministic scripts calculate a score; the platform functions without AI'. NORTH_STAR.md: - Vision: 'invisible' → 'visible' (operations become visible — recurring theme); polish for technical audience (security, remediation velocity, reliability, lead time). - Objective #2: 'provable trust in AI decisions' → 'provable trust in automated decisions' (deterministic scripts calculate a score; platform functions without AI). - Objective #3: four CTO-grade metrics (Lead Time PR→Prod, Infra Vuln Count trend, MTTR, Cloud Spend Reduction) → all flow into PowerBI. - Objective #4: 'default substrate for agentic consumption' → integrate with externally owned PDLC/SDLC/Agentic/Citizen Developer platforms regardless of source; Nova provides skills + MCP endpoints; all prod intents go through the same controls + quality gates. - Anti-goals: drop #1 (hyperscaler competitor), #4 (legacy untagged), #5 (sold to operators). Add: 'not an upstream development platform', 'not a replacement for the PDLC'. Reword #3 (no 'removes humans'). docs/raci.md: 3 roles → 4 roles. Add Quality Engineering column. Rename Release Management → SRE. Split release attestation into Quality attestation (QA) + Production readiness (SRE). Platform no longer holds A for attestation — reassigned to QE/SRE. docs/scope.md: add integration framing (skills + MCP endpoints, all sources go through same controls). Render scripts: default deck name → nova-autonomous-cloud-delivery. ONBOARDING + terraform/onboarding: 'no-humans' → 'autonomous'. ---ci--- project: acdl phase: 1 milestone: v1.21 status: execute phase_role: execution ---/ci---
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# RACI — Who Owns What
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> D-139). This page is the citizen-developer-facing copy.
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> This page is the citizen-developer-facing copy.
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Nova's delivery lifecycle has three roles. This page clarifies who owns
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Nova's delivery lifecycle has four roles. This page clarifies who owns
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what — so the citizen developer knows what they bring, what the platform
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provides, and what is co-owned.
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provides, what quality engineering guards, and what is co-owned with SRE.
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## The Three Roles
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## The Four Roles
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### Citizen Developer (CD)
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@@ -14,40 +14,49 @@ That's you — the consumer (technical developer L3A or non-technical L3B).
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You are **Responsible** for all **Functional Requirements (FRs)** and
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**User Acceptance Testing (UAT)**. You produce the FRs + UAT via your AI
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coding agent, an upstream agentic SDLC platform, or any upstream
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development platform. **The source does not matter** — all are subject
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to the same compliance standards (the submission-readiness gate, the
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development platform. **The source does not matter** — all are subject to
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the same compliance standards (the submission-readiness gate, the
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contract schema, the policy envelope, the immutable audit stream). Nova
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validates the submission, not the author.
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### Platform (Nova)
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Nova is **Responsible** for all **Non-Functional Requirements (NFRs)**,
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**Infrastructure** (cloud resource lifecycle, state, IAM), **QA** (the
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platform-side quality checks: policy enforcement, confidence scoring,
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schema validation), and **Production deployments to cloud** (the apply
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path, the pipeline, the release mechanics).
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**Infrastructure** (cloud resource lifecycle, state, IAM), and
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**Production deployments to cloud** (the apply path, the pipeline, the
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release mechanics).
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### Release Management (RM) — co-owned
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### Quality Engineering (QE)
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The release is **co-owned**. The platform performs the QA + SRE
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attestations agentically (it runs the confidence signal, the policy
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checks, the separation-of-duties). The citizen developer **oversees and
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triggers** the actual release — the human attestation at the stage gate
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is your authorization. The platform runs the checks; you authorize the
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promotion. This is the "autonomy in operations, human at stage gates"
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model.
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Quality Engineering is **Responsible** for the platform-side quality
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checks: policy enforcement, confidence scoring, schema validation, and
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the functional/contract/non-functional evidence that feeds attestation.
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QE owns the **quality** of what the platform produces — the gate
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evidence, not the gate decision.
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### SRE — co-owned with you
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Production readiness is **co-owned**. SRE owns operational readiness:
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the operational attestation (incident response, capacity, resilience,
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DR). The platform performs the QA + SRE attestations agentically (it
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runs the confidence signal, the policy checks, the
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separation-of-duties). The citizen developer **oversees and triggers**
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the actual release — the human attestation at the stage gate is your
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authorization. The platform runs the checks; you authorize the promotion.
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This is the "autonomy in operations, human at stage gates" model.
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## The Matrix
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| Work Category | Citizen Developer | Platform | Release Management |
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|---|---|---|---|
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| **Functional Requirements (FRs)** | **R/A** | C | I |
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| **User Acceptance Testing (UAT)** | **R/A** | C | I |
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| **Non-Functional Requirements (NFRs)** | I | **R/A** | C |
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| **Infrastructure (cloud, state, IAM)** | I | **R/A** | C |
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| **QA (policy, confidence, schema checks)** | C | **R/A** | I |
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| **Production deployment to cloud** | I | **R/A** | C |
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| **Release attestation (QA + SRE sign-off)** | **A** | R | **R** |
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| Work Category | Citizen Developer | Platform | Quality Engineering | SRE |
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|---|---|---|---|---|
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| **Functional Requirements (FRs)** | **R/A** | C | I | I |
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| **User Acceptance Testing (UAT)** | **R/A** | C | I | I |
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| **Non-Functional Requirements (NFRs)** | I | **R/A** | C | C |
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| **Infrastructure (cloud, state, IAM)** | I | **R/A** | I | C |
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| **QA (policy, confidence, schema checks)** | C | R | **R/A** | I |
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| **Production deployment to cloud** | I | **R/A** | C | C |
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| **Quality attestation (QA sign-off)** | **A** | R | **R** | I |
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| **Production readiness (SRE sign-off)** | **A** | R | C | **R** |
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**Key:** **R** = Responsible (does the work) · **A** = Accountable (owns
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the outcome, sign-off) · **C** = Consulted · **I** = Informed.
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@@ -63,11 +72,15 @@ the outcome, sign-off) · **C** = Consulted · **I** = Informed.
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- The NFRs (security, observability, compliance — baked into the
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pipeline, not your concern).
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- The infrastructure (cloud resources, state management, IAM scoping).
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- The QA (policy enforcement, confidence scoring, schema validation).
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- The production deployment (the apply path, the pipeline, the release).
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**You co-own the release:**
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- Nova runs the attestations (QA confidence, SRE operational readiness).
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**Quality Engineering guards:**
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- The policy enforcement, confidence scoring, schema validation.
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- The quality attestation evidence that feeds the stage gates.
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**You co-own production readiness with SRE:**
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- Nova + SRE run the attestations (QA quality sign-off, SRE operational
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readiness).
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- You authorize the promotion at the stage gate. No promotion happens
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without your recorded attestation.
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@@ -78,7 +91,7 @@ agentic SDLC platform, or a traditional IDE. Nova does not
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differentiate. All submissions pass through the same gate
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(`schemas/submission-readiness.schema.json`): tags, environment
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metadata, policy preconditions, profile markers. The compliance
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standards are the same regardless of how the code was authored. This
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is by design: the audit trail is the same, the policy envelope is the
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standards are the same regardless of how the code was authored. This is
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by design: the audit trail is the same, the policy envelope is the
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same, the evidence stream is the same. The source does not matter; the
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submission does.
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