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docs(P04): complete operator-guide-reference-tracking phase (REQ-OPS-GUIDE, v1.28.4)
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---ci---
project: acdl
phase: 4
milestone: v1.29
status: complete
---/ci---
This commit is contained in:
CIAgent Orchestrator
2026-08-20 05:24:26 +00:00
parent 8c0c2dd268
commit fa789d703a
5 changed files with 892 additions and 26 deletions
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.ciagent/CHECKPOINT.json
+10 -10
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@@ -1,25 +1,25 @@
{
"phase": 3,
"phase": 4,
"stage": "verify",
"milestone": "v1.29",
"phase_role": "execution",
"attempts": 0,
"updated_at": "2026-08-20T01:20:00Z",
"updated_at": "2026-08-20T01:30:00Z",
"project": "acdl",
"projects": ["acdl", "nova-blockchain-exchange"],
"active_milestone": "v1.29",
"milestone_branch": "milestone/v1.29-reposplit-identity",
"phase_branch": "phase/03-cfn-archive-tf-delegation",
"phase_branch": "phase/04-operator-guide-reference-tracking",
"tag_line": "v1.28.x",
"phase_name": "cfn-archive-tf-delegation",
"phase_name": "operator-guide-reference-tracking",
"milestone_type": "feature",
"reqs_covered": ["REQ-354", "REQ-367", "REQ-368", "REQ-369"],
"reqs_covered": ["REQ-354", "REQ-367", "REQ-368", "REQ-369", "REQ-OPS-GUIDE"],
"reqs_partial": [],
"verification": {
"structural": "PASS (py_compile exit 0, setup.py 44 lines <=50 CAP-034)",
"behavioral": "PASS (11 assertions pass via stdlib harness: terraform delegation, CFN fallback deprecation, verify delegation)",
"security": "PASS (CFN archived read-only, deprecation warning guides to terraform path)",
"quality": "PASS (550-line archive with full CFN template, 216-line test file covering all paths)"
"structural": "PASS (746-line operator guide with 25 sections, ARCHITECTURE §12.11 added, STATE.md updated)",
"behavioral": "PASS (all 18 required sections present, Cutover Gates table has 14 covered-reference REQs with Result column)",
"security": "PASS (KMS rotation, JWKS-EDGE-ONLY, IAM-NARROW, TFM-HITL, PAT revocation all documented)",
"quality": "PASS (CAP-039/040/041 added to STATE.md, INV-18 + 10 NFR constraints documented, covered-reference REQs marked with cutover gates)"
},
"notes": "v1.29 P3 EXECUTE+VERIFY complete. CFN template archived to docs/archive/nova-idp-cfn-v1.28.md (550 lines, full template). nova/idp/setup.py --apply delegates to terraform apply (shutil.which detection), --verify delegates to terraform plan. CFN fallback emits DeprecationWarning. test_idp_setup_tf_delegation.py authored (11 assertions)."
"notes": "v1.29 P4 EXECUTE+VERIFY complete. operator-guide-platform-ops.md (746 lines, 18 sections + Cutover Gates table). ARCHITECTURE.md §12.11 (Platform Ops Reposplit). STATE.md: CAP-039/040/041, INV-18, 10 NFR constraints, Domain 12. REQUIREMENTS.md: covered-reference REQs marked with M1/M1.5/M2 gates."
}