eca1181716871f4c79595b622b0dede52ebf49fe
38 Commits
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85c500e45a |
feat(P4): pipeline hardening — Checkov before plan, Wiz-or-Checkov on plan (REQ-250)
Nova Slides Render / render (push) Failing after 1m1s
Two-stage policy scan per item 20: 1. Checkov on static code BEFORE terraform plan (fail-fast, quick dev feedback). Added to run_platform.sh Step 3c + run_codegen.sh Step 3c (runs on the authored TF dir before plan, using --framework terraform). 2. Runtime policy scan on the plan AFTER terraform plan: Wiz when configured (WIZ_API_TOKEN + WIZ_API_URL), else Checkov against the plan as a drop-in replacement (--framework terraform_plan). Wiz and Checkov are NEVER both run on the plan. Replaces the old single Checkov-on-main.tf step in run_platform.sh Step 5 + run_postapply.sh Step 5. pipelines/contract.yml: stage list updated — 'checkov' stage replaced by 'checkov-static' (before terraform-plan) + 'runtime-policy-scan' (after terraform-plan). 9 stages → 10 stages. Header comment updated. adapters/wiz/wiz_adapter.py: add --plan mode CLI (fetch_and_adapt_plan) for scanning a terraform plan; backward-compat with the positional <wiz_issues.json> <contract-id> mode. is_configured() gates the Wiz path. Tests: test_pipeline_contract.py (9 → 10 stages, new stage names); test_contract_resolver.py (rename test, assert checkov-static + runtime-policy-scan present, old 'checkov' gone). Full suite: 685 pass + 1 pre-existing attestation failure (NOVA_ATTESTATION_SIGNING_KEY_ID unset, unrelated to v1.21, fails on main without these changes too). ---ci--- project: acdl phase: 4 milestone: v1.21 status: execute phase_role: execution ---/ci--- |
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f8616b806e |
feat(P1): event emitters — CloudEvents envelope, Decision Ledger, Infracost adapter, attestation/confidence/policy event emission
P1 (Wave 1, feat) — REQ-187, REQ-188, REQ-205 (emitter), REQ-206 (emitter) New components: - core/metrics/event_envelope.py — CloudEvents 1.0 envelope + platform.* conventions - core/metrics/run_manifest.py — per-run manifest writer (nova.run.started/completed/failed) - core/metrics/decision_ledger.py — SQLite append-only hash-chain (ai.decision.made + attestation.recorded) - core/metrics/infracost_adapter.py — Infracost post-processor (degraded mode when CLI absent, A6) - schemas/metrics_event.schema.json — CloudEvents envelope schema - schemas/metrics_run_manifest.schema.json — per-run manifest schema - metrics/README.md — backup/restore doc (REQ-201) - tests/test_metrics_emitters.py — 16 tests (all pass) Modified components: - core/confidence_signal.py — emits nova.confidence.computed + nova.ai.decision.made (D-122) - core/hitl_gates.py — emits nova.attestation.recorded on qa/prod/dr gates (D-132) - adapters/terraform/policy/checkov_adapter.py — emits nova.policy.evaluated - pyproject.toml — addopts gains --junitxml + --json-report + --cov (REQ-206) - .gitignore — metrics runtime artifacts ignored D-120: Nova-native (JSONL + SQLite, no Kafka/OTel) D-121: Decision Ledger = outbox_writer extension → SQLite hash-chain D-122: AI decision = confidence_signal + HITL gate (not LLM) D-128: metrics/ at repo root D-132: Attestation instrumentation ---ci--- project: acdl phase: 1 milestone: v1.17 status: execute ---/ci--- |
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f83b974c0e | Merge milestone/v1.16-nova-simplification — v1.16 complete (Nova Simplification: 20-phase NFR sweep + final; tag v1.15.26) | ||
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e15eea067b |
docs(milestone): complete v1.15 — Nova Rebrand (tag v1.15.4)
P5 final-review-ship complete: dual-read fallback removed (REQ-164) — core/env.py NOVA-only, .env.secrets load paths NOVA-only (G-106 retired), nova_tagging.py hard-fails any acdl:* tag, legacy ACDL_* Gitea secrets deleted, ACDL_LIFECYCLE_MODE/ACDL_LOCAL_TIER/ACDL_HITL_* exports removed from scripts, SNS subject → Nova SoD halt (P1-2), bootstrap scripts NOVA-only. Review: 2 P0 auto-fixed (duplicate delenv), P1-1/P1-2 resolved, doc-drift fixed. Audit: tags v1.15.0-4 exist; traceability REQ-155..164 all complete; ARCHITECTURE naming table matches codebase. 615 pytest PASS; run_ci.sh 3-stage PASS. NOVA_MIGRATION.md marked COMPLETE. ---ci--- project: acdl phase: 5 milestone: v1.15 status: complete phase_role: final requirements: covered: [REQ-155, REQ-156, REQ-157, REQ-158, REQ-159, REQ-160, REQ-161, REQ-162, REQ-163, REQ-164] partial: [] ---/ci--- |
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51c3edf458 |
feat(P3): Nova rebrand — SSM path + tag keys (REQ-161/162)
SSM path /acdl/{env}/{contractId}/{output} → /nova/... across
core/output_publisher + contract resolver + consumer docs. New
scripts/migrate_ssm_paths.py (copy/verify/delete, dry-run default).
AWS tag keys acdl:owner|environment|contract|cost-center|ref → nova:*
across terraform tagging + ABAC session policies (iam:ResourceTag/acdl:*
→ iam:ResourceTag/nova:*). nova_tagging.py hard mode (D-109 warn→hard).
tagging-standard.json tag-key values → nova:*. New
scripts/untag_acdl_keys.py (remove old acdl:* tags, dry-run default).
Test fixtures updated; pytest + run_ci.sh PASS.
---ci---
project: acdl
phase: 3
milestone: v1.15
status: execute
---/ci---
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d5bae868a4 |
feat(P2): Nova rebrand — code/env-vars/consumer-path (REQ-158/159/160)
core/env.py dual-read helper (D-108); 21 ACDL_*→NOVA_* env vars migrated across core/scripts/adapters/tests/workflows + .env/.env.secrets (key rename, values stay). G-106 binding: run_platform.sh:288-289 + regression_verify.py:309-312 dual-read (NOVA first, ACDL fallback). G-108 binding: Gitea NOVA_* secrets created via API + workflow secrets: refs updated (deploy.yml + modules-lifecycle.yml, .gitea + .github). acdl_tagging.py→nova_tagging.py (D-109 warn mode, nova:* enforced). .acdl/→.nova/ consumer path (resolver + deploy workflow + schema + tests + docs). Test fixtures updated; pytest + run_ci.sh PASS. ---ci--- project: acdl phase: 2 milestone: v1.15 status: execute ---/ci--- |
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3b1181f39b |
Merge milestone/v1.14-refinement — v1.14 complete (NFR Refinement: bug fixes, security, stubs, tests, docs; 20 phases + final; tag v1.13.24)
v1.14 NFR Refinement milestone complete. 20 execution phases (P1-P20) + 1 final (P21). All P1/P2 backlog from v1.11 review resolved. Security posture hardened (swallowed errors, account ID externalized, IAM scoped, schema validation, credential hygiene). Stubs resolved (kyverno --kube- version removed). 7 untested scripts gained coverage. Documentation synced (ARCHITECTURE v1.11-v1.14 addenda, stale @v1.6-1.9 -> @v1.13, GRILL G-005/G-008 resolved, COST.md window extended, D-083 deferral recorded). Platform VPC parameterized. 561 tests pass (was 528 at v1.13.2; +33). 22/22 capabilities Verified. 6 grill binding decisions (G-101..G-106) applied. 1 escalation (E-001) auto-resolved at full autonomy (D-101). ---ci--- project: acdl phase: 21 milestone: v1.14 status: complete ---/ci--- |
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76364c33c2 |
feat(P67): fix adapter dedup defect + 2 probe bugs -> 22/22 Verified
--- ci--- project: acdl phase: 67 milestone: v1.12 status: execute --- /ci--- CAP-013 (REQ-129): adapter dedup logic collapsed multi-resource L1s (ecs-service, alb) to one module block named after the first sub-resource id, but stack outputs + cross-module refs used the expanded sub-ids (e.g. service-service, alb-targetgroup). terraform validate failed: 'No module call name'. Fix: name merged module by the composition child id (common-prefix heuristic), build id_remap, rewrite stack-output 'from' ids + ref: input targets through id_remap before emitting. terraform validate now succeeds for the microservice stack. Adapter 236->192 lines (still < 200 line gate). CAP-017 (REQ-130): regression probe required locals.tf for every L1 module, but the rds module legitimately omits it (no local.* refs). Fix: make locals.tf conditional on the module referencing local.* values. CAP-018 (REQ-130): regression probe called LocalLambdaStub() with no args, but the dataclass requires an outbox field (since P53). Fix: construct a FlatFileOutbox and pass it. Regression gate (D-091) re-run: 22/22 Verified, 0 Broken. The decks can now honestly claim 22/22 Verified (PRE_MORTEM.md FM-3 mitigation). |
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ec3b2dd9eb |
fix(review): P1 fixes — adapter dedup validation + inventory summary
acdl-ci / Lint (pull_request) Successful in 9s
acdl-ci / Platform check-only (offline) (pull_request) Successful in 31s
acdl-modules-lifecycle / CI VPC apply (pull_request) Successful in 42s
acdl-ci / Test (pull_request) Successful in 4m47s
acdl-modules-lifecycle / L1 lifecycle (alb) (pull_request) Failing after 1m20s
acdl-modules-lifecycle / L1 lifecycle (cloudfront) (pull_request) Failing after 1m18s
acdl-modules-lifecycle / L1 lifecycle (ecr) (pull_request) Successful in 2m53s
acdl-modules-lifecycle / L1 lifecycle (ecs-cluster) (pull_request) Successful in 3m14s
acdl-modules-lifecycle / L1 lifecycle (iam-role) (pull_request) Successful in 2m49s
acdl-modules-lifecycle / L1 lifecycle (ecs-service) (pull_request) Failing after 5m24s
acdl-modules-lifecycle / L1 lifecycle (kms-key) (pull_request) Failing after 1m39s
acdl-modules-lifecycle / L1 lifecycle (rds) (pull_request) Failing after 1m20s
acdl-modules-lifecycle / L1 lifecycle (s3) (pull_request) Successful in 3m18s
acdl-modules-lifecycle / L1 lifecycle (vpc) (pull_request) Successful in 2m55s
acdl-modules-lifecycle / L1 lifecycle (uptime) (pull_request) Failing after 5m25s
acdl-modules-lifecycle / L2 lifecycle (microservice) (pull_request) Failing after 1m1s
acdl-modules-lifecycle / L2 lifecycle (static-assets) (pull_request) Failing after 1m29s
acdl-modules-lifecycle / L1 lifecycle (waf) (pull_request) Successful in 3m21s
acdl-modules-lifecycle / CI VPC destroy (pull_request) Failing after 20m46s
P1-1: Adapter dedup now raises ValueError when a module isn't in the registry (previously silently dropped unknown-module resources — the exact defect class the v1.10 sweep was built to catch). P1-4: CAPABILITY_INVENTORY summary table updated from 16 to 22 (6 new CAP-017..022 added in v1.11). Headline and body now agree. Adapter: 196 lines (still under 200). Regression: 485 passed, 5 deselected. ---ci--- project: acdl phase: 0 milestone: v1.11 status: review ---/ci--- |
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a03c01932f |
fix(P60/P62): ALB name_prefix + adapter dedup + L2 composition wiring
acdl-ci / Lint (pull_request) Successful in 7s
acdl-ci / Test (pull_request) Successful in 4m37s
acdl-ci / Platform check-only (offline) (pull_request) Successful in 21s
acdl-modules-lifecycle / CI VPC apply (pull_request) Successful in 40s
acdl-modules-lifecycle / L1 lifecycle (alb) (pull_request) Failing after 4m56s
acdl-modules-lifecycle / L1 lifecycle (ecr) (pull_request) Successful in 2m48s
acdl-modules-lifecycle / L1 lifecycle (cloudfront) (pull_request) Successful in 9m17s
acdl-modules-lifecycle / L1 lifecycle (ecs-cluster) (pull_request) Successful in 3m5s
acdl-modules-lifecycle / L1 lifecycle (iam-role) (pull_request) Successful in 2m52s
acdl-modules-lifecycle / L1 lifecycle (ecs-service) (pull_request) Successful in 4m9s
acdl-modules-lifecycle / L1 lifecycle (kms-key) (pull_request) Successful in 2m58s
acdl-modules-lifecycle / L1 lifecycle (s3) (pull_request) Successful in 2m59s
acdl-modules-lifecycle / L1 lifecycle (uptime) (pull_request) Successful in 4m7s
acdl-modules-lifecycle / L1 lifecycle (vpc) (pull_request) Successful in 3m9s
acdl-modules-lifecycle / L1 lifecycle (waf) (pull_request) Successful in 3m26s
acdl-modules-lifecycle / L2 lifecycle (microservice) (pull_request) Failing after 1m7s
acdl-modules-lifecycle / L2 lifecycle (static-assets) (pull_request) Failing after 1m27s
acdl-modules-lifecycle / L1 lifecycle (rds) (pull_request) Successful in 32m48s
acdl-modules-lifecycle / CI VPC destroy (pull_request) Failing after 20m42s
Three fixes from CI run 3027 (
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361fe600a9 |
feat(P61): L2 lifecycle pipeline — extend matrix + workflows + tests
Extend the modules-lifecycle pipeline with L2 composition modules (static-assets, microservice) per REQ-128: - pipelines/modules-lifecycle.yml: added l2-lifecycle-apply/modify/destroy stages + l2_modules matrix entry - .gitea/workflows/modules-lifecycle.yml + .github/workflows/modules-lifecycle.yml: added l2-lifecycle job (byte-identical), matrix over [static-assets, microservice], needs ci-vpc-apply, has apply/modify/destroy steps. ci-vpc-destroy now needs both [lifecycle, l2-lifecycle]. - schemas/modules-lifecycle-pipeline.schema.json: added l2_modules to matrix - scripts/run_l2_lifecycle_test.sh + run_l2_lifecycle_destroy.sh: L2 wrappers that set ACDL_REMOTE_STATE_KEY=spike/ci-vpc/terraform.tfstate so the microservice composition's terraform_remote_state reads from the CI VPC - adapters/terraform/adapter.py: parameterized remote_state key via ACDL_REMOTE_STATE_KEY env var (default: platform/terraform.tfstate) - modules/l2/static-assets/examples/complex.yml: fixed bucket_name to match simple (my-static-site) so terraform modifies in-place (adds CDN + WAF) - modules/l2/microservice/examples/complex.yml: fixed bucket_name to match simple (my-microservice-demo), added desired_count:2 (modify variant) - tests/test_pipeline_contract.py: 7 new L2 tests (l2 job exists, matrix lists both modules, apply/modify/destroy steps, needs ci-vpc-apply, ci-vpc-destroy needs both, contract matrix lists l2_modules) - pipelines/README.md: updated stages for L2 Regression: 485 passed, 5 deselected. Gitea + GitHub workflows byte-identical. ---ci--- project: acdl phase: P61 milestone: v1.11 status: execute ---/ci--- |
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fda4564a7f |
feat(P58): single platform VPC + deterministic env-aware state keys
EXECUTE stage. Fixes the 4-VPC bug: adds a single shared VPC to
terraform/platform, drops the vpc child from the microservice composition
(references the platform VPC via data source), and makes state keys
env-aware (spike/{id}/{env}/terraform.tfstate — stable across lifecycle).
Platform VPC (terraform/platform/main.tf):
- aws_vpc.acdl_shared (10.0.0.0/16) + 2 subnets + IGW + route table + SG
- Outputs: vpc_id, subnet_ids, ecs_security_group_id
Microservice composition (modules/l2/microservice/composition.json):
- Dropped the vpc child (no per-contract VPC ever again).
- Added data_sources block: platform_vpc → terraform_remote_state (platform).
- Wires: vpc.outputs.subnet_ids → platform_vpc.outputs.subnet_ids.
- Wires: platform_vpc.outputs.vpc_id → alb.inputs.vpc_id.
- Wires: platform_vpc.outputs.ecs_security_group_id → service.inputs.security_group.
Contract resolver (core/contract_resolver.py):
- Added environment to the stack instance (stack.environment).
- Added data_sources handling: pseudo-children with outputs but no resources.
- data_sources propagated through fragment merge to the final stack instance.
Adapter (adapters/terraform/adapter.py):
- State key: spike/{stack_name}/{environment}/terraform.tfstate (env-aware).
- Emits data "terraform_remote_state" "platform" block when data_sources present.
- ref:platform_vpc.<output> → data.terraform_remote_state.platform.outputs.<output>.
Tests (tests/test_adapter.py):
- test_adapt_env_aware_state_key: spike/msvc/prod/terraform.tfstate.
- test_adapt_emits_data_source_block: data.terraform_remote_state.platform.
- test_adapt_no_vpc_for_microservice: no resource "aws_vpc" in microservice output.
- Updated existing state key assertion (spike/s3/dev/terraform.tfstate).
Regression: 467 passed, 0 skipped, 5 deselected. run_platform.sh --check-only
passes for both microservice (9 resources, no VPC) and static-assets (5 resources).
---ci---
project: acdl
phase: P58
milestone: v1.11
status: execute
---/ci---
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c80060878a |
feat(P56b): author 11 L1 module terraform subdirs + fix adapter output format
EXECUTE stage. Authors the remaining 11 L1 module terraform subdirs with the full versions/variables/locals/main/outputs split. Defaults previously hardcoded in the adapter move into locals.tf. Simple single-resource modules (7): - kms-key: aws_kms_key + alias (enable_key_rotation, deletion_window defaults) - ecr: aws_ecr_repository (encryption_configuration from kms_key_arn, image_scanning) - ecs-cluster: aws_ecs_cluster (name default) - iam-role: aws_iam_role + inline_policy (assume_role_policy fallback, ECR/logs policy in locals.tf) - rds: aws_db_instance (storage_encrypted, multi_az, kms_key_arn defaults) - waf: aws_wafv2_web_acl (default_action, visibility_config, dynamic rules) - uptime: aws_ecs_task_definition + aws_ecs_service (Fargate compat, container_definitions in locals.tf) Multi-resource modules with intra-refs (4): - vpc: aws_vpc + aws_subnet + aws_internet_gateway + aws_route_table (CIDR derivation in locals.tf) - ecs-service: aws_ecs_task_definition + aws_ecs_service (Fargate compat, container_definitions, network_config in locals.tf) - alb: aws_lb + aws_lb_target_group + aws_lb_listener (subnet/security_group list derivation in locals.tf) - cloudfront: aws_cloudfront_distribution + aws_cloudfront_origin_access_control (OAC defaults in locals.tf) Registry: terraform_dir added to all 11 remaining entries. Adapter fix: stack output format uses separate 'from' + 'output' fields (not 'from': 'rid.output'). Fixed _emit_root_output to read both fields. 6 previously-skipped tests unblocked (run_platform.sh --check-only now resolves static-assets.yml through the new module-assembled adapter). Removed skip markers. Fixed test assertion (aws_s3_bucket → module). Regression: 461 passed, 0 skipped, 5 deselected (slow). All 12 modules pass run_primitive_plan.sh --check-only. All 12 terraform/ subdirs pass terraform init + validate standalone. ---ci--- project: acdl phase: P56b milestone: v1.11 status: execute ---/ci--- |
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a16e6f1bff |
feat(P56a): stateless adapter rewrite + s3 reference terraform module
EXECUTE stage. Rewrites the 749-line adapter monolith to a 154-line
stateless assembler and proves the design with the s3 reference module.
Stateless adapter (adapters/terraform/adapter.py, 749 → 154 lines):
- Deleted TYPE_MAP, INPUT_MAP, OUTPUT_MAP (3 constant tables).
- Deleted all 39 type-specific branches + _emit_igw, _container_definitions,
_resource_block, _emit_output.
- New adapt(): reads registry.json → terraform_dir → emits root main.tf
with module-instantiation blocks (module "x" { source = ... }) + ref
wiring via module.<rid>.<output> interpolations + root outputs.
- The adapter owns NO resource shape, NO nested blocks, NO defaults, NO
type-specific logic. It only assembles module instantiations and wires refs.
s3 reference terraform module (modules/l1/s3/terraform/):
- versions.tf (required_version + aws ~> 5.0)
- variables.tf (bucket_name, region, kms_key_arn, tags)
- locals.tf (sse_algorithm + tags default interpolation — the defaults
the adapter previously hardcoded)
- main.tf (aws_s3_bucket + versioning + SSE config, referencing local.*)
- outputs.tf (bucket_arn, bucket_name, bucket_regional_domain_name)
- Passes terraform init + validate standalone.
Registry (modules/registry.json): s3 entry gains terraform_dir field.
STANDARDS.md §8 rewritten: from 'three tables + specialized branches' to
'stateless assembler + per-module terraform dir'. §9.4 checklist updated.
§9.1 required-files list updated to include terraform/ subdir.
tests/test_adapter.py rewritten (667 → 190 lines): asserts module-
instantiation assembly (module block, inputs, ref wiring, root outputs,
providers/terraform.tf), statelessness (no TYPE_MAP/INPUT_MAP/OUTPUT_MAP/
rtype ==, < 200 lines), and terraform validate on the emitted output.
Deleted test_p1_1_adapter_parameterization.py (tested the deleted HCL
string emission).
6 pipeline tests skipped (run_platform.sh --check-only defaults to
static-assets.yml which needs cloudfront/waf terraform dirs — P56b).
Regression: 455 passed, 6 skipped, 5 deselected (slow). run_primitive_plan
--check-only s3 exits 0.
---ci---
project: acdl
phase: P56a
milestone: v1.11
status: execute
---/ci---
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031887ec56 |
refactor(P57): contract surface redesign + rename + .yml repo-wide
Contract surface redesign: - New top-level fields: id (3-6 char acronym → stack.name), name (full → stack.title), infrastructure (map keyed by module name, replaces module:) - Drop uses: field (dead reference; version pin lives in CI workflow uses: line) - Drop top-level module/inputs (now nested under infrastructure map) - Per-module optional version (defaults to latest published from registry) - Multi-module contracts: one file deploys N modules in one pipeline run, resource IDs namespaced with module name to avoid collisions - stack.schema.json: add optional title field for display name Rename: - pipelines/deploy.yaml → pipelines/contract.yml (declarative spec, not a pipeline) - pipelines/ci.yaml → pipelines/ci.yml - All 44 .yaml files → .yml repo-wide (contracts, module examples, kyverno policies) - .acdl/contract.yaml → .acdl/contract.yml Resolver (core/contract_resolver.py): - Rewrite resolve() to loop infrastructure map, default version to latest, merge module fragments into one stack with namespaced resource IDs - _latest_version() picks highest non-deprecated from registry - _namespace_resources() prefixes IDs + rewrites ref: expressions for multi-module - Single-module path: unprefixed IDs (backward compatible) Verification: - 494 tests pass (0 contract-shape failures) - Local E2E passes (contract → resolver → adapter → local ECS HTTP 200 → outbox) ---ci--- project: acdl phase: 57 milestone: v1.10.2 status: execute ---/ci--- |
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44d1d19cfd |
fix(P54): capability re-verification sweep — 16/16 Verified, 7 adapter defects fixed
The v1.1-v1.8 capability re-verification sweep (D-093) found and fixed
7 adapter defects in adapters/terraform/adapter.py that had prevented
the headline E2E from running against live AWS since the v1.7/v1.8
platform simplification. All 16 auto-verifiable capabilities are now
Verified.
Defects fixed in-sweep (D-090: no cap):
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).
New live-AWS capability checks (CAP-013..CAP-016):
- terraform init+validate+plan live AWS (microservice): 14 resources, OK
- terraform init+validate+plan live AWS (static-assets): CloudFront+WAF+S3, OK
- DynamoDB outbox table: exists, 9 items
- S3 state bucket: exists, keys=[spike/l2-microservice/terraform.tfstate]
6 IAM-gated cloud resources (CAP-017..CAP-022: contracts table, Lambda,
ECS service, CloudFront stack, uptime-kuma, OIDC role) are documented
as escalated: the spike-runner lacks the IAM permissions to verify
them (chicken-and-egg). The terraform plan path proves the code would
deploy them; the local emulators prove the runtime behavior.
Verified: 513 fast tests pass. run_regression.sh reports 16/16
Verified (was 12; +4 live-AWS). terraform init+validate+plan succeeds
against live AWS for both contracts. No regressions.
---ci---
project: acdl
phase: 54
milestone: v1.10
status: verify
requirements:
covered: [REQ-114]
partial: []
decisions: [D-090, D-093]
regression:
- { capability: CAP-013, status: Verified }
- { capability: CAP-014, status: Verified }
- { capability: CAP-015, status: Verified }
- { capability: CAP-016, status: Verified }
---/ci---
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7585c828f0 |
docs(P48): vision gaps + badge system + substrate→engine + CR format + agentic tags
9 requirements implemented across presentation decks and project docs: 1. DX closing slide: added 'Infrastructure as a utility, not a craft' bullet to convey the full vision (infrastructure consumed, not maintained; platform compounds value over time). 2. PW Problem slide: 'moving a merged change' → 'promoting a change'. 3. PW Problem slide: added 'Red tape' and 'Scalability without increasing headcount' bullets (4 frictions, not 2). 4. PW Roadmap slide: redesigned with side-by-side HTML table layout (Testing | Planned), 16px font, no overflow. 5. PW deck: added new slide 'What This Platform Is — and Isn't' after North Star (sovereign boundary, infrastructure as utility, 4 anti-goals). PW deck now 16 slides (was 15). 6. Maturity nomenclature: 'Available today'/'shipped' → 'Testing' across both decks + source markdown. New .testing badge (blue/teal #DBEAFE). Roadmap title: 'Testing vs. Planned'. The platform has 0 consumer adoption — 'shipped' was inaccurate. 7. Global: 'substrate' → 'engine' across entire project (88 matches, 30+ files including .ciagent/, docs/, modules/, adapters/, schemas/, code). 8. Presentation files only: 'forge' → 'VCS' / 'version control system' (6 occurrences in 4 files). 'forge' retained in all technical docs and code as the industry-standard term. 9. New .agentic badge (purple/violet #EDE9FE) appended to agentic features in both decks: confidence signal, autonomous dev, pattern recognition, dynamic module creation, citizen developer surface, auto-promotion. Also: Change Request ID format changed from 'CR-2026-001' to 'CHG0678912' across presentation files, consumer guide, and test fixtures. HTML re-rendered. PPTX rendered for release upload. ---ci--- phase: 48 milestone: v1.9 status: complete requirements: covered: [] partial: [] ---/ci--- |
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e74a8c2f5d |
feat(P42): stub implementation — SoD, HITL gates, attestation matrix, Wiz, Kyverno
---ci--- project: acdl phase: 42 milestone: v1.9 status: execute ---/ci--- Phase 42 — stub-implementation (REQ-107..111, D-084): route_halt_artifact (REQ-107): - core/separation_of_duties.py: real SNS publish (ACDL_SOD_HALT_TOPIC_ARN) + outbox fallback (SEPARATION_OF_DUTIES_VIOLATION event via outbox_writer) + stderr emission. No silent print-only stub. - terraform/platform/main.tf: aws_sns_topic.acdl-sod-halt + output. HITL attestation gates (REQ-108): - core/hitl_gates.py: attest(contract_id, env, approver, evidence, outbox_client) records approver_qa/approver_prod/approver_dr to outbox, runs SoD check on prod, invokes attestation matrix, returns (ok, reason). Dev skips (autonomous). approver_from_env() reads GITHUB_ACTOR/GITEA_ACTOR. - scripts/run_platform.sh: Step 7b HITL gate before apply for qa/prod/dr. 8-concern attestation matrix (REQ-109, D-084): - core/attestation_matrix.py: check(env, evidence) runs the 8 concerns from hitl_matrix_design.md §10.4. Offline-testable (contract_nfrs, schema_validity, policy_pass) run for real. Operator-supplied accept signed artifacts validated for freshness (FRESHNESS_DAYS table) + schema. Signature skip when ACDL_ATTESTATION_SIGNING_KEY_ID unset (D-089). Fail loud if missing/expired for prod/dr. Wiz real client (REQ-110): - adapters/wiz/wiz_adapter.py: WizClient (GraphQL API, Bearer auth, pagination via pageInfo.hasNextPage + endCursor). fetch_and_adapt translates issues → PolicyCheckResult; graceful degrade when WIZ_API_TOKEN/WIZ_API_URL unset. Kyverno fleshed out (REQ-111): - adapters/kyverno/kyverno_adapter.py: full PolicyReport → PolicyCheckResult mapping (pass/fail/skip/warn + severity + skip-with- reason + resource ref construction from kind/name/namespace). adapt_inactive() emits KYVERNO_INACTIVE_TF_STACK guard. --kube-version stub parsed for future GitOps. Tests: +47 (test_route_halt_artifact.py, test_hitl_gates.py, test_attestation_matrix.py, test_wiz_adapter_real_client.py, expanded test_kyverno_adapter.py). Existing wiz_adapter tests updated for the real client's control.name ruleId. 493 passed; run_ci.sh green; run_platform.sh --check-only green. |
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e1be05287b |
feat(P39): refresh design docs + parameterize adapter (P1-1)
---ci--- project: acdl phase: 39 milestone: v1.9 status: execute ---/ci--- Phase 39 — design-doc-refresh-and-p1-1-parameterization: Design docs (REQ-100, REQ-101): - hitl_matrix_design.md: 'dev-only spike'/'v1.2 wires the gates' framing replaced with v1.9 wired-gates reality; 8-concern matrix marked implemented (offline-testable subset + signed evidence artifacts, D-084); v1.9 wiring section cross-references hitl_gates.py + attestation_matrix.py; approver_dr noted. - audit_ledger_design.md: outbox marked shipped+production since v1.8; S3 Object Lock + JWS + async worker + DLQ + daily checkpoints clearly labeled 'Deferred to a future milestone (D-083)'; RPO/RTO table updated; approver fields note v1.9 hitl_gates.attest. P1-1 adapter parameterization (REQ-102, D-085): - ecs-service interface.json: desired_count (default 1), launch_type (FARGATE), family (app) inputs added. - alb interface.json: load_balancer_type (application), target_type (ip). - adapter.py: hardcoded defaults replaced with inputs.get(<name>, <default>); hardcoded 'acdl-microservice-rt'/'acdl-microservice-igw' Name tags derive from the VPC name input. - contract_resolver.py: child_input_map routes wires to the sub-resource that declares the input (desired_count → aws:ecs:service, family → aws:ecs:task_definition, target_type → targetgroup, etc.). - microservice composition.json: wires added for the new inputs. Tests: +21 (test_p1_1_adapter_parameterization.py, test_design_docs_current.py). 371 passed; run_ci.sh green; run_platform.sh --check-only green; v1.1 S3 regression preserved. |
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ca99241843 |
verify(P28-38): code review — 1 P0 auto-fixed, 3 P1 fixes, 2 P1 flagged
---ci--- project: acdl phase: 28-38 milestone: v1.8 status: verify lessons: - P0 fix: pipelines/deploy.yaml stale terraform/spike paths updated to run_platform.sh - P1 fix: removed import sys from inside _emit_resource function body - P1 fix: removed unused cpu/memory vars in uptime emission - P1 fix: decommission consumerRepo now uses GITHUB_REPOSITORY env ---/ci--- P0: deploy.yaml 3 stage commands referenced removed terraform/spike dir. P1 fixes: import sys, unused vars, consumerRepo env. P1 flagged: uptime hardcoded subnet/sg, uses ref not bumped to v1.8. P2 flagged: deploy-uptime flag standalone, pre-v1.8 READMEs missing NFRs. Tests: 350 passed. |
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3562f6f771 |
docs(P36): schemas/adapters/pipelines READMEs (REQ-97, REQ-98, REQ-99)
---ci--- project: acdl phase: 36 milestone: v1.8 status: execute ---/ci--- - schemas/README.md: how to write schemas, wire into platform, test in CI, dependencies, existing catalog, adding a new schema. - pipelines/README.md: how to write pipeline contracts, wire into workflows, test, dependencies, existing catalog, adding a new pipeline. - adapters/README.md: how to write adapters (Terraform + policy patterns), wire into platform, test, dependencies, existing catalog, adding a new adapter. - tests/test_docs_coverage.py: 6 tests validating all 3 READMEs exist with required sections. Tests: +6 (344 -> 350). All pass. |
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491ba78768 |
feat(P33): uptime-kuma primitive + deploy-uptime pipeline stage (REQ-88..91)
---ci--- project: acdl phase: 33 milestone: v1.8 status: execute ---/ci--- - New uptime L1 primitive (aws:ecs:uptime-service) deploying uptime-kuma on ECS Fargate with feature_flag_enabled, monitored_endpoints, static_checks, alert_channels (Teams/email/SMS/GitHub issues). - Adapter emits ECS Fargate task + service when feature_flag_enabled=true; emits nothing when false. Container image louislam/uptime-kuma:1. - New deploy-uptime pipeline stage in pipelines/deploy.yaml (after publish-outputs, before comment-outputs). Now 9 stages. - run_platform.sh --deploy-uptime flag + automatic uptime deployment after L2 module (separate state $WORK/uptime-tf). Endpoints from L2 outputs passed as monitored_endpoints. Feature flag from inputs.uptime_enabled (default true). - scripts/seed_uptime_monitors.py for post-deploy monitor seeding via uptime-kuma API. - Registered in registry.json (14 modules total). Tests: +6 (312 -> 318). All pass. |
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8145eee8fc |
feat(P32): deletion-protection-by-default + L2 feature flag (REQ-86, REQ-87)
---ci---
project: acdl
phase: 32
milestone: v1.8
status: execute
---/ci---
- All 11 L1 primitives now have deletion_protection NFR (boolean, default true).
- Adapter emits `lifecycle { prevent_destroy = true }` when NFR is true;
omits it when false. Default is true when NFR is absent.
- L2 composition resolver propagates inputs.deletion_protection to all
children NFRs. When false, all resources get deletion_protection=false.
- Stack schema updated with optional features object (deletion_protection,
uptime_enabled).
- Contract schema description updated to document deletion_protection
and uptime_enabled inputs.
Tests: +5 (307 -> 312). All pass.
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de91a4bb76 |
feat(P31): encryption-by-default + per-stack CMK (REQ-83, REQ-84, REQ-85)
---ci--- project: acdl phase: 31 milestone: v1.8 status: execute ---/ci--- - New kms-key L1 primitive (aws:kms:key) with enable_key_rotation=true (AWS-managed annual rotation, D-075). Registered in registry.json. - Adapter TYPE_MAP expanded for aws:kms:key + aws:kms:alias. - Adapter emits enable_key_rotation from NFR. - S3 adapter emits server_side_encryption_configuration with KMS when kms_key_arn provided; managed KMS fallback with stderr warning when not. - All 10 existing L1 primitives now have encryption_enabled NFR (default true). - s3, rds, ecr, ecs-service, ecs-cluster have kms_key_arn input. - Both L2 compositions (static-assets, microservice) now include a kms-key child + wires connecting kms_key_arn to children. - L2 stack outputs include kms_key_arn. Tests: +7 (300 -> 307). All pass. run_platform.sh --check-only green (static-assets now resolves to 5 resources with the CMK). |
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0eb578c606 |
fix(P28): WAF nested rules + default_action + resolver outputs (P1-4, P1-5, P1-7)
---ci---
project: acdl
phase: 28
milestone: v1.8
status: execute
---/ci---
P1-4: WAF custom rules now emit nested `rules { ... }` blocks per rule
instead of `rules = [...]` attribute syntax (invalid HCL).
P1-5: WAF default_action input is honored (allow/block) instead of
hardcoding `allow {}`. Default is `allow` when absent (backward compat).
P1-7: L2 composition outputs[] array is now processed by resolve_l2().
The resolver builds stack.outputs from the composition outputs wires.
The adapter emits `output` blocks from stack.outputs.
Tests: +10 (275 -> 285). All pass. run_platform.sh --check-only green.
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2e2064559a |
verify(P22-27): code review — 1 P0 auto-fixed, 2 P1 security fixes, 2 P2 nits
---ci---
project: acdl
phase: 22-27
milestone: v1.7
status: verify
lessons:
- P0 fix: run_platform.sh check-only assertions were hardcoded to static-assets; generalized for all contracts
- P1 fix: URL-encode contractId in GitHub issue search to prevent query injection
- P1 fix: validate consumerRepo format against invoking principal identity (P1-2)
- P2 fix: tagging-standard.json description referenced .yaml instead of .py
- P2 fix: removed unused graph_resource_name_utils import in acdl_tagging.py
---/ci---
Multi-persona code review of the v1.7 milestone (130 files, +5568/-353).
P0 (1, auto-fixed):
- run_platform.sh --check-only hardcoded static-assets assertions broke
for other contracts (microservice). Generalized to structural checks.
P1 security fixes applied (2 of 9):
- P1-1: URL-encode contractId in GitHub search query (injection prevention)
- P1-2: Validate consumerRepo format (org/repo) when caller identity present
P1 flagged for post-hoc (7):
- P1-3: SSM uses AWS-managed key, not platform CMK (ACDL_KMS_KEY_ID not set)
- P1-4: WAF custom rules emit invalid HCL (attribute vs block syntax)
- P1-5: WAF default_action input silently ignored (always emits allow {})
- P1-6: consumer_invoke_policy.json has placeholder account ID (needs substitution)
- P1-7: L2 composition outputs section not implemented in resolver
- P1-8: terraform/spike/*.tf overwritten by run_platform.sh (state contamination)
- P1-9: GitHub API URLs hardcoded (Gitea deployments silently fail)
P2 nits fixed (2 of 8):
- P2-2: tagging-standard.json description referenced .yaml instead of .py
- P2-3: unused graph_resource_name_utils import removed
Tests: 275 passed (was 272; +3 caller identity validation tests).
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a9d8b31595 |
feat(P27): RDS primitive + adapter expansion (D-059)
Add modules/l1/rds/ with interface.json (engine enum for postgres, mysql, mariadb, sqlserver, oracle), instance.json, README.md (full template with compliance extension points). Register in registry.json. Expand the adapter TYPE_MAP/INPUT_MAP/OUTPUT_MAP for aws:rds:instance -> aws_db_instance; emit backup_retention_period, deletion_protection, storage_encrypted, and skip_final_snapshot from NFRs/inputs. Add RDS to the primitives-plan matrix. Update tests for the new registry entry count (12) + RDS adapter emission. ---ci--- project: acdl phase: 27 milestone: v1.7 status: execute ---/ci--- |
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a4b17d0f26 |
fix(P26): resolve multi-resource L1 ref ids in contract resolver
---ci---
project: acdl
phase: 26
milestone: v1.7
status: execute
---/ci---
The microservice pattern (and any L2 referencing multi-resource L1s like
vpc) failed at the adapter stage because the resolver emitted refs using
the child id (e.g. 'vpc') instead of the expanded sub-resource id (e.g.
'vpc-subnet'). The adapter's type_by_id table only knows the sub-resource
ids, so ref:vpc.subnet_ids was an unknown resource id.
Fix:
- contract_resolver.py: child_outputs now maps {outputName -> resourceId}
instead of just the interface outputs dict. For multi-resource L1s, the
ref uses the sub-resource id that produces the output. For single-resource
L1s, the resourceId == childId (unchanged behavior).
- vpc interface.json: the subnet sub-resource output is 'subnet_ids'
(matching the interface-level output name) instead of 'subnet_id'.
- adapter.py OUTPUT_MAP: aws:ec2:subnet now maps both 'subnet_ids' and
'subnet_id' to 'id'.
Verification:
- microservice pattern check-only: PASS (11 resources)
- static-assets pattern check-only: PASS (4 resources)
- platform check-only: PASS
- full test suite: 266 passed
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1fd37a2843 |
feat(P23): tagging standard + Wiz adapter + Kyverno adapter
Phase 23 (v1.7) — tagging standards and security adapters.
* schemas/tagging-standard.json (D-054): canonical required-tags schema
(acdl:owner, acdl:contract, acdl:environment, acdl:cost-center).
* adapters/terraform/policy/custom_rules/acdl_tagging.py: Checkov custom
rule (ACDL_TAG_NAMING) loaded via --external-checks-dir; closes D-043
(synthetic SKIPPED record replaced by real PASS/FAIL records).
* checkov_adapter.py: removed _emit_tag_naming_skipped(), added
ACDL_TAG_NAMING to RULE_MAP, updated docstring.
* scripts/run_platform.sh: both Checkov invocations pass
--external-checks-dir adapters/terraform/policy/custom_rules/.
* adapters/wiz/ (D-052): Wiz adapter translating issue records to
PolicyCheckResult (engine: "wiz"); graceful degradation emits
WIZ_NOT_CONFIGURED SKIPPED when unconfigured; is_configured() gate.
* adapters/kyverno/ (D-053): Kyverno adapter translating PolicyReport
results to PolicyCheckResult (engine: "kyverno"); ready but inactive
for Terraform-only stacks; 3 sample ClusterPolicies in policies/.
* schemas/policy_check_result.schema.json: engine enum += "wiz".
* tests: fixtures + test_wiz_adapter.py (8 tests) + test_kyverno_adapter.py
(13 tests); updated test_checkov_adapter.py to not expect the removed
synthetic ACDL_TAG_NAMING SKIPPED record.
* scripts/run_ci.sh: lint stage compiles the new adapter modules.
202 tests pass; CI pipeline OK (lint + test + check-only).
Deviations:
- Wiz adapt() had an AttributeError on bare-list top-level input
(data.get() on a list); fixed to dispatch on isinstance(data, list)
before calling .get(). No spec change — bare-list handling is implied
by the original docstring's "data if isinstance(data, list)" branch.
- Kyverno _to_pcr({}) defaults result to "skipped" (entry.get("result",
"skip") -> "skip"), not "error"; test expectation corrected. Added an
explicit unknown-result-string test to cover the "error" fallback.
---ci---
project: acdl
phase: 23
milestone: v1.7
status: execute
---/ci---
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dca35c78ec |
feat(P22): rename static-asset→static-assets + cloudfront/waf primitives + production stack + @v1.6 bump
---ci---
phase: 22
title: rename-and-production-static-assets-stack
status: complete
verification:
- scripts/run_ci.sh: PASS (CI PIPELINE OK)
- python3 -m pytest tests/ -v: 175 passed
- scripts/run_platform.sh --check-only: PASS (PLATFORM CHECK OK)
- grep -R "static-asset[^s]" . (excl .git/): 0 hits
- grep -R "static-asset$" . (excl .git/): 0 hits
- floating git tags v1.6 + v1 point at v1.6.0 (
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f68f85c9fd |
review(v1.5): READY TO SHIP — multi-persona code review
---ci---
project: acdl
phase: 20
milestone: v1.5
status: review
verdict: READY TO SHIP
p0: 1 (fixed — contract path resolution in deploy workflow)
p1: 6 (flagged post-hoc)
---/ci---
Multi-persona review of v1.5 phase 20 (docs + reusable deploy workflow).
P0 (blocking) — AUTO-FIXED:
- C1: scripts/run_platform.sh contract path resolution broken in deploy
workflow. The reusable workflow invokes run_platform.sh from the consumer
workspace root with a relative contract path (.acdl/contract.yaml), but
run_platform.sh does `cd "$ROOT"` (platform repo) early, so the relative
path resolved against the platform repo and the pipeline could never run.
Fix (commit
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699aa542df |
docs(P15): plan-as-execute + verify (v1.2.5, PARTIAL — terraform apply blocked by IAM)
---ci---
project: acdl
phase: 15
milestone: v1.2
status: verify
verdict: PARTIAL
requirements:
covered: [REQ-34]
partial: [REQ-33]
blocker:
- id: P0-IAM
description: terraform apply fails with AccessDenied on ECS/ECR/IAM/EC2 — live spike_runner_policy.json not pushed (root key deactivated per D-034)
unblock: operator runs create_iam_user.py with root/admin creds to push the expanded policy, then terraform apply succeeds (plan valid, 13 to add)
---/ci---
Phase 15 plan-as-execute + verify. PARTIAL: terraform apply blocked by IAM.
- Consumer microservice content authored (app.py + Dockerfile + README.md).
- Docker image acdl-microservice:latest built.
- Adapter fixed: ref emission (bare), JSON-string jsonencode, ECS service
network_configuration/load_balancer/desired_count/launch_type/task_definition,
listener default_action/load_balancer_arn, target group target_type/vpc_id/protocol,
VPC tags (not name), IGW + route table association, managed_policy_arns list.
- L1 fixes: l1-ecs-service (removed port from service sub-resource),
l1-vpc (added intra_refs, removed igw_id output).
- Resolver: intra_refs resolution (refs between sub-resources of same L1).
- terraform validate + plan succeed (13 to add).
- terraform apply BLOCKED (AccessDenied — live IAM policy not updated).
- Evidence event TERRAFORM_APPLY_BLOCKED written to DynamoDB outbox.
- v1.1 S3 regression: byte-identical.
Ready to ship v1.2.5 (partial).
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d103a37419 |
docs(P14): plan-as-execute + verify (v1.2.4)
---ci--- project: acdl phase: 14 milestone: v1.2 status: verify verdict: VERIFIED requirements: covered: [REQ-32] ---/ci--- Phase 14 plan-as-execute + verify. scripts/verify_phase14.sh green. l2-microservice composition (6 L1s, 2 wire kinds); contract schema extended (inputs allow objects + healthcheck); resolver extended (array-form wires, child->child refs, multi-resource L1 expansion); adapter extended (ref: interpolation translation). v1.2 IR: 11 resources. v1.1 S3 regression byte-identical. Ready to ship v1.2.4. |
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4ed2542ecf |
docs(P13): plan-as-execute + verify (v1.2.3)
---ci--- project: acdl phase: 13 milestone: v1.2 status: verify verdict: VERIFIED requirements: covered: [REQ-31] ---/ci--- Phase 13 plan-as-execute + verify. scripts/verify_phase13.sh green. 6 ECS L1s authored + registered (l1-vpc, l1-ecs-cluster, l1-ecs-service, l1-iam-role, l1-alb, l1-ecr). Adapter generalized to table-driven TYPE_MAP (12 IR types) + INPUT_MAP + OUTPUT_MAP. S3 regression: the v1.1 spike l1-s3 produces byte-identical main.tf. Ready to ship v1.2.3. |
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8437a51c6c |
phase: 10, status: plan-as-execute, persona: platform-engineer, task: T-10.1..T-10.3+T-10.6
---ci--- project: acdl phase: 10 milestone: v1.1 status: plan-as-execute persona: platform-engineer task: [T-10.1, T-10.2, T-10.3, T-10.6] requirements.covered: [REQ-25] ---/ci--- Wave 1: L2 thin-composition + registry extension + adapter L2 handling. - T-10.1: modules-ir/l2/l2-static-asset/composition.json (kind=l2, depth=1, one child l1-s3@1.0.0, wires passthrough). - T-10.2: modules-ir/registry.json extended with l2-static-asset@1.0.0. - T-10.3: modules-ir/l2/l2-static-asset/README.md (D-P10-1 doc). - T-10.6: adapters/terraform/adapter.py - backend key now derived from the stack name (spike/<stack_name>/terraform.tfstate). The resources array handling is unchanged; a resolved L2 IR instance has the L1 resource as resources[0], so the existing TYPE_MAP + resource emission handle it (the adapter is shape-driven, not kind-driven). |
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3070a68e1d |
phase: 9, status: plan-as-execute, persona: platform-engineer, task: T-9.5..T-9.7+T-9.9
---ci---
project: acdl
phase: 9
milestone: v1.1
status: plan-as-execute
persona: platform-engineer
task: [T-9.5, T-9.6, T-9.7, T-9.9]
requirements.covered: [REQ-26]
---/ci---
Waves 2+3: Terraform adapter + generated spike TF + run script.
- T-9.5: adapters/terraform/adapter.py - compiles an IR instance to a
Terraform root module. TYPE_MAP {aws:s3:bucket -> aws_s3_bucket}. Thin
layer; does not own L1 content. Emits main.tf (resource + outputs) +
terraform.tf (required_version/providers + S3 backend, NO
dynamodb_table per D-P09-1) + providers.tf (aws provider region from
the IR). CLI: adapter.py <ir_instance.json> <out_dir>.
- T-9.6: terraform/spike/{main.tf,terraform.tf,providers.tf} - generated
by running the adapter against modules-ir/l1/l1-s3/spike_instance.json.
Committed so verify_phase09.sh can validate/plan without regenerating
(D-P09-4); the verify script will regenerate + diff to prove
reproducibility.
- T-9.7: scripts/run_spike_plan.sh - loads rotated spike key from
gitignored .env.secrets, exports AWS env vars, cd terraform/spike,
terraform init -lock=false, terraform validate, terraform plan
-lock=false -out=tfplan. Plan-only; no apply.
- T-9.9: .gitignore - add terraform/spike/.terraform/ + tfplan +
*.tfstate*.
EXECUTE: ran scripts/run_spike_plan.sh against real AWS via the rotated
spike key (D-039). terraform plan succeeded: 1 to add (the S3 bucket),
outputs computed. One non-blocking deprecation warning (aws_s3_bucket
versioning block -> use aws_s3_bucket_versioning in v1.2). No long-lived
credential in the workflow (key loaded from .env.secrets at runtime).
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6ed93f0311 |
phase: 7, status: plan-as-execute, persona: security-engineer, task: T-7.4..T-7.8
---ci--- project: acdl phase: 7 milestone: v1.1 status: plan-as-execute persona: security-engineer task: [T-7.4, T-7.5, T-7.6, T-7.7, T-7.8] requirements.covered: [REQ-18, REQ-20, REQ-21] ---/ci--- Wave 3 (security-engineer, 5 files sequential): - T-7.4: schemas/policy_check_result.schema.json (REQ-18 schema half) — canonical shape from ARCHITECTURE.md §12.6; engine enum [checkov,kyverno,opa]; severity enum [critical,high,medium,low,info]; result enum [pass,fail,skipped,error]. Validates as Draft 2020-12; valid instance validates. - T-7.5: adapters/terraform/policy/checkov_adapter.py (REQ-18 adapter half) — Checkov JSON -> PolicyCheckResult; RULE_MAP has all 11 Checkov rule IDs (CKV_AWS_41/45/46/20/57/24/25/1/40/7/33) mapped to the 4 L2 checks + tag/naming; emits ACDL_TAG_NAMING SKIPPED per D-043; stdlib only; tolerates both Checkov JSON shapes. Synthetic fixture produces 3 records all valid against the schema. - T-7.6: platform/audit_ledger_design.md (REQ-20) — three tiers (S3 Object Lock compliance 7yr, acdl-evidence hot index, DynamoDB outbox RPO=0); spike scope (D-041) = hash chain + outbox write; v1.2 build-out = Object Lock + JWS (KMS key, quarterly rotation) + async worker + DLQ + daily checkpoints. Outbox item shape, RPO/RTO table, decision trail. - T-7.7: platform/hitl_matrix_design.md (REQ-21 design half) — pre-execution gate model; Gitea-specific mechanics (workflow_dispatch + gitea.actor per D-042, no Environments API); full 8-concern matrix verbatim from §10.4; timeout 1d warn / 2d freeze; rejection -> HELD + supersedes; CODEOWNERS routing; SoD pointer to the .py. - T-7.8: platform/separation_of_duties.py (REQ-21 impl half) — check(outbox_client, contract_id, current_prod_approver) -> (ok, reason); None outbox -> no-op; equal -> SEPARATION_OF_DUTIES_VIOLATION; distinct -> ok; route_halt_artifact stub; stdlib only (duck-typed outbox_client). All 5 SoD cases verified. |
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e044a2de0d |
phase: 6, status: plan-as-execute, persona: lead-developer, task: T-6.1..T-6.4
---ci--- project: acdl phase: 6 milestone: v1.1 status: plan-as-execute persona: lead-developer tasks: [T-6.1, T-6.2, T-6.3, T-6.4] ---/ci--- Archive the v1.0 demo under demo/ (D-037) and reorient the repo to the real platform. Wave 1 of the Phase 06 plan. - T-6.1: git mv modules/, scripts/, evidence-ui/, contracts/, contracts-repo/, .gitea/ -> demo/; mv ACDL_DEMO.md + runner-data/ -> demo/ - T-6.2: scaffold new v1.1 top-level dirs (platform/, schemas/, adapters/, terraform/, modules-ir/) with .gitkeep - T-6.3: create top-level scripts/verify_phase06.sh (v1.1 verify scripts live at top-level, NOT demo/scripts/ which holds the v1.0 demo verify scripts) - T-6.4: rewrite README.md to reflect the real platform (vision + architecture links, new layout, status v1.1 active); add runner-data/ to .gitignore All moves via git mv (history preserved). Repo root now contains only README.md, demo/, docs/, .ciagent/, and the new empty v1.1 dirs. |