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.
2026-07-21 18:45:28 +00:00
f8e99ed906
phase: 7, status: plan-as-execute, persona: platform-engineer+backend-engineer, task: T-7.2+T-7.3
...
---ci---
project: acdl
phase: 7
milestone: v1.1
status: plan-as-execute
persona: platform-engineer+backend-engineer
task: [T-7.2, T-7.3]
requirements.covered: [REQ-17, REQ-22]
---/ci---
Wave 2 (parallel): two independent JSON Schemas, different owners.
- T-7.2 (platform-engineer): schemas/ir.schema.json — Target Stack IR
(JSON Schema draft 2020-12). Resources with typed inputs/outputs/NFRs,
relationships (single parent per child), composition tree max-depth-5,
policy hooks. Substrate-agnostic (no Terraform block keywords, no aws_
provider prefixes; type values are IR types like aws:s3:bucket). module
pins L1 by name@semver (W3.D). shared_keyword reserved for v2. Validates
as Draft 2020-12; minimal l2-static-asset IR instance validates.
- T-7.3 (backend-engineer): schemas/contract.schema.json — consumer
contract (JSON Schema draft 2020-12). Per-env mandatory (W3.E): dev
stack+environment; qa adds validation.e2eSuite+loadTest; prod adds
runbook+dashboard+oncall; dr adds drDrillRef. inputs always optional.
profile: agentic marker; naturalLanguageIntent required when agentic
(fixed: if-condition requires profile to be present before checking
const). environment enum has no staging. Validates as Draft 2020-12;
spike dev contract validates; qa/prod/dr/agentic negative cases reject.
2026-07-21 18:43:33 +00:00
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.
2026-07-21 18:27:21 +00:00
Jon Chery