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Jon Chery ecb2c78d11 ship: phase-06 archive-demo-and-reorient (v1.1.1)
---ci---
project: acdl
phase: 6
milestone: v1.1
status: shipped
release:
  tag: v1.1.1
---/ci---

Squash merge of phase/06-archive-demo-and-reorient. v1.0 demo archived
under demo/; new v1.1 top-level layout scaffolded (platform/, schemas/,
adapters/, terraform/, modules-ir/); README rewritten for the real
platform. verify_phase06.sh green: archived demo runs end-to-end from
demo/, no stray v1.0 dirs at repo root.
2026-07-21 18:28:11 +00:00
Jon Chery 4ab15cb7a5 docs(P06): post-ship traceability + roadmap update (v1.1.1)
---ci---
project: acdl
phase: 6
milestone: v1.1
status: shipped
requirements:
  complete: []
release:
  tag: v1.1.1
---/ci---

ROADMAP Phase 06 -> complete (v1.1.1). No new REQ in this phase (repo
hygiene). The archived demo runs end-to-end from demo/ (regression
gate passed); new v1.1 top-level dirs scaffolded.
2026-07-21 18:28:07 +00:00
Jon Chery 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 b927f9026a docs(P06): create Phase 06 plan (archive-demo-and-reorient)
---ci---
project: acdl
phase: 6
milestone: v1.1
status: plan
plan:
  waves: 3
  tasks: 6
  requirements: []  # repo hygiene; no new REQ
---/ci---

Phase 06 plan authored by ci-planner. 3 waves (strictly ordered):
- Wave 1 (lead-developer): T-6.1 git mv demo dirs, T-6.2 scaffold new
  dirs, T-6.3 write scripts/verify_phase06.sh at top-level, T-6.4 rewrite
  README + .gitignore
- Wave 2 (frontend-engineer): T-6.5 confirm demo/evidence-ui/ moved
  cleanly (confirm-only)
- Wave 3 (lead-developer): T-6.6 run verify_phase06.sh + typecheck gate

Key design: v1.1 verify scripts live at a new top-level scripts/ (not
demo/scripts/ which holds the archived v1.0 verify scripts). All git mv
commands enumerated verbatim in T-6.1, cross-checked against RESEARCH.md
TARGET 10.
2026-07-21 18:26:24 +00:00
Jon Chery 930c24be6d docs(research): OIDC blocker found; adopt D-039..D-046; re-scope Phase 08
---ci---
project: acdl
phase: 0
milestone: v1.1
status: research
research_targets: 10
top_finding:
  - TARGET 1 (conf 0.95): Gitea Actions does NOT support id-token: write / OIDC.
    Real OIDC deferred to v1.2 (blocked on go-gitea/gitea#36988).
    Spike adopts D-039: per-run-rotated long-lived key waiver.
decisions_adopted: [D-039, D-040, D-041, D-042, D-043, D-044, D-045, D-046]
risks:
  - R-1 (highest): OIDC gap -> key-rotation waiver (mitigated by D-039)
  - R-2: Checkov terraform_plan edge cases (mitigated by ACDL_TAG_NAMING skipped record)
  - R-3: 6 confidence inputs are a recommendation (D-040 adopted in PROJECT.md)
---/ci---

RESEARCH.md (1330 lines) authored by ci-researcher. Key findings:

- TARGET 1: Gitea Actions does NOT support emitting an OIDC id-token
  (Gitea docs list id-token as unsupported; go-gitea/gitea#33681 open;
  draft PR #36988 unmerged; Gitea's own CI still uses long-lived keys
  per #37980). Real-AWS OIDC is unachievable in this environment for v1.1.
- TARGETS 2-10: Terraform/Checkov install steps, IR prior art, Checkov
  adapter, DynamoDB outbox, 6-input confidence signal, tiered ledger
  (Object Lock deferred), HITL/SoD, contract schema, archive strategy
  — all resolved with concrete sketches in RESEARCH.md.

Adopted D-039..D-046 in PROJECT.md. Re-scoped Phase 08 (ROADMAP) and
REQ-23 (REQUIREMENTS) to reflect the OIDC blocker: the spike uses a
per-run-rotated long-lived key (D-039) instead of OIDC; real OIDC is a
v1.2 deliverable. ARCHITECTURE.md Gitea API surface table updated with
the OIDC verdict.
2026-07-21 18:03:41 +00:00
Jon Chery 087c89edbf docs(clarify): auto-resolve operational parameters; defer OIDC to RESEARCH
---ci---
project: acdl
phase: 0
milestone: v1.1
status: clarify
clarifications:
  resolved: 12 operational parameters (AWS region, state bucket/lock names, OIDC role + trust subject, spike L1/L2/contract inputs, terraform command scope, Checkov ruleset, tag preservation, next ship tag)
  mode: accept-recommendations + decide-rest (D-038)
  deferred_to_research: [gitea/act_runner OIDC support, terraform/checkov runner availability, configure-aws-credentials action availability]
  user_blocking_questions: 0
---/ci---

At full autonomy, the 11 architecture open decisions were already
recorded in PROJECT.md during SPECIFY (D-038). CLARIFY resolves the 12
operational parameters needed to unblock planning (AWS region, state
backend names, OIDC role, spike L1/L2/contract inputs, terraform command
scope, Checkov ruleset). The one genuinely unknown item — Gitea/act_runner
OIDC support — is not a clarification (no user preference can resolve it);
it is the highest-priority RESEARCH target.
2026-07-21 17:55:49 +00:00
Jon Chery 288607b3fa docs(specify): ingest docs/vision+architecture; reframe .ciagent for v1.1
---ci---
project: acdl
phase: 0
milestone: v1.1
status: specify
decisions:
  - D-034 temporary long-lived AWS key waiver (used once in Phase 08, rotated)
  - D-035 milestone v1.1 (feature), ship tag v1.2.0
  - D-036 spike picks l1-s3 + l2-static-asset
  - D-037 demo archived to demo/
  - D-038 open decisions resolved (accept recommendations + decide rest)
---/ci---

Ingest docs/vision.md (6 tenets, anti-goals, signals of success) and
docs/architecture.md v0.2 (4 layers + 6 cross-cutting concerns incl. the
substrate abstraction) as the source of truth for why/how. Reframe the
project from the v1.0 stub demo (tag v1.1.0, archived to demo/ in Phase 06)
to the real Agentic Cloud Delivery Platform.

- config.json: milestone v1.1, status specify
- PROJECT.md: vision + 4-layer/6-concern model + 11 open-decision
  resolutions (W1.A/B, W2.A, BA.A accepted; W3.D/E, BA.B-F, OpenTofu
  decided) + D-034..D-038
- ARCHITECTURE.md: target architecture (IR, confidence, ledger, HITL, SoD,
  substrate abstraction) + v1.1 spike scope (l1-s3 + l2-static-asset)
- REQUIREMENTS.md: add REQ-16..REQ-28 + traceability
- ROADMAP.md: add v1.1 Phases 06-10 (archive, arch-finalize, OIDC, IR+L1,
  L2+contract-e2e)
- PERSONAS.md: add platform-engineer + security-engineer (custom),
  retire infra-stub-engineer, update territories + verification toolchain
  (terraform validate + jsonschema)
- PLAN.md: v1.1 specify plan
2026-07-21 17:55:09 +00:00
Jon Chery 30e63d6cb5 docs(contracts): add elaborate example contracts with rich inputs
---ci---
phase: 5
milestone: v1.0
status: complete
---/ci---

Two reference contracts under contracts/examples/ demonstrating how
developers can use the open-ended inputs: map (D-021) to carry
environment + ownership + business context + deployment knobs +
operational flags. 29 keys each.

- contract-commodity-price-feed-prod.yaml: passing pipeline (POLICY_PASS,
  score 0.90, all 5 L1s applied)
- contract-regulatory-reporting-violation.yaml: Act 4 trigger
  (public-ingress: true -> POLICY_VIOLATION:PUBLIC_INGRESS -> score 0.40
  < 0.50 gate -> Dev rejects)

Both validated end-to-end: yaml load, policy_checker, confidence_signal,
mock_executor (passing contract only). state.json captures all 29 input
keys.
2026-07-21 17:42:04 +00:00
grimacing b84a8a2241 Update docs/architecture.md 2026-07-21 17:38:57 +00:00
grimacing 7614c41530 Add docs/vision.md 2026-07-21 17:35:51 +00:00
grimacing 52665b8f0c Add docs/architecture.md 2026-07-21 17:28:09 +00:00
Jon Chery d700148063 audit(v1.0): PASS — reconstruction + hygiene + discipline; P1-001 fixed
---ci---
phase: 0
milestone: v1.0
status: complete
audit:
  reconstruction: PASS (git-log phase statuses match ROADMAP.md; all 5 phases complete; 33 decisions in PROJECT.md; SEC-001 mitigated)
  branch_hygiene: PASS (all 5 phase branches merged + deleted; main + milestone/v1.0-initial only; tags v1.0.1..v1.0.5 + v1.1.0 monotonic; all 5 PRs merged)
  commit_discipline: PASS-WITH-CAVEAT (all per-task commits had ---ci--- blocks on phase branches; the 5 squash-merge commits on main lack ---ci--- blocks because Gitea's squash-merge API compresses the phase branch into a single summary commit — the per-task blocks were on the deleted phase branches)
  security_findings:
    - SEC-001 (Phase 01): mitigated (token rotated to env var)
    - P0-001 (Phase 04): fixed inline (URLError catch in finalize_evidence.py)
    - P0-002 (Phase 04): fixed inline (shell injection in issue body -> env var)
    - P1-001 (this audit): fixed (remote URL in .git/config stripped of token; future pushes use 'git -c http.https://<host>/.extraHeader=Authorization: token <token>' or a credential helper)
  escalation_count: 0
  lessons_count: 13 (across 5 verify_phaseNN.sh commits)
---/ci---

Audit PASS. Reconstruction test confirms git-log state matches .ciagent/
files. Branch hygiene clean (no orphan phase branches; tags monotonic;
PRs merged). Commit discipline passes with the documented caveat that
Gitea's squash-merge API strips per-task ---ci--- blocks from the
squashed commit body (the per-task blocks existed on the now-deleted
phase branches and are recoverable via git reflog if needed).

P1-001 (token in .git/config remote URL — deferred from Phase 01 verify)
is now FIXED: the remote URL is tokenless; future pushes use a one-shot
'git -c http.<host>/.extraHeader=Authorization: token <token>' or a
credential helper. This was the last open finding from the milestone.

The ACDL milestone v1.0 is complete and audited. Tag v1.1.0 is the
feature-milestone release (next minor per ship.md). The demo is live at
https://git.cloudinit.dev/continuous-intelligence/acdl-evidence/raw/branch/main/index.html
2026-07-21 13:58:22 +00:00
Jon Chery 80ac975e61 docs(milestone): complete v1.0 (tagged v1.1.0)
---ci---
phase: 0
milestone: v1.0
status: complete
requirements:
  covered: [REQ-01, REQ-02, REQ-03, REQ-04, REQ-05, REQ-06, REQ-07, REQ-08, REQ-09, REQ-10, REQ-11, REQ-12, REQ-13, REQ-14, REQ-15]
  partial: []
release:
  tag: v1.1.0
  type: feature-milestone (next minor per ship.md)
  phases:
    - v1.0.1 phase-01 repo-scaffolding
    - v1.0.2 phase-02 l1-modules
    - v1.0.3 phase-03 l2-modules-and-core-scripts
    - v1.0.4 phase-04 pipeline-and-approval-gates
    - v1.0.5 phase-05 evidence-ui-and-demo-dry-run
---/ci---

Milestone v1.0 complete. All 15 requirements covered. main branch created
from milestone/v1.0-initial and pushed. Repo default branch set to main.
Tag v1.1.0 (feature milestone -> next minor per ship.md versioning rule).
2026-07-21 13:57:04 +00:00
Jon Chery 58adf9e231 docs(P05): post-ship traceability + roadmap update (v1.0.5)
---ci---
phase: 5
milestone: v1.0
status: shipped
requirements:
  complete: [REQ-13, REQ-14, REQ-15]
release:
  tag: v1.0.5
  pr: 5
---/ci---

ROADMAP Phase 05 -> complete (v1.0.5). REQUIREMENTS REQ-13/14/15 -> complete.
All 5 phases of milestone v1.0 are now complete. Next: the COMPLETE gate
(review -> ship(milestone v1.1.0) -> audit).
2026-07-21 13:54:41 +00:00
grimacing 0672edfc3f ship: phase-05 evidence-ui-and-demo-dry-run (v1.0.5)
Squash merge of phase/05-evidence-ui-and-demo-dry-run; evidence-ui/index.html + run_demo.sh 4-act simulation + verify_phase05.sh; demo live at acdl-evidence raw URL.
2026-07-21 13:53:54 +00:00
Jon Chery 1415c85d35 docs(P04): post-ship traceability + roadmap update (v1.0.4)
---ci---
phase: 4
milestone: v1.0
status: shipped
requirements:
  complete: [REQ-10, REQ-12]
release:
  tag: v1.0.4
  pr: 4
---/ci---

ROADMAP Phase 04 -> complete (v1.0.4). REQUIREMENTS REQ-10/12 -> complete.
Phase 04 was the last 'skeleton-filling' phase; Phase 05 builds the
evidence UI and runs the 4 demo acts end-to-end.
2026-07-21 13:43:07 +00:00
grimacing 72b359c9a9 ship: phase-04 pipeline-and-approval-gates (v1.0.4)
Squash merge of phase/04-pipeline-and-approval-gates; pipeline.yml + issue-to-contract.yml + finalize_evidence.py; verify_phase04.sh green; 1 P0 fixed (shell injection).
2026-07-21 13:42:25 +00:00
Jon Chery 711b61d63e docs(P03): post-ship traceability + roadmap update (v1.0.3)
---ci---
phase: 3
milestone: v1.0
status: shipped
requirements:
  complete: [REQ-04, REQ-05, REQ-06, REQ-07, REQ-08, REQ-11]
  partial: [REQ-12]
release:
  tag: v1.0.3
  pr: 3
---/ci---

ROADMAP Phase 03 -> complete (v1.0.3). REQUIREMENTS: REQ-04/05/06/07/08/11
-> complete; REQ-12 -> partial (full issue-trigger wiring in Phase 04).
2026-07-21 13:33:18 +00:00
grimacing 3ea36ef3ab ship: phase-03 l2-modules-and-core-scripts (v1.0.3)
Squash merge of phase/03-l2-modules-and-core-scripts; 4 L2s + 5 core scripts; verify_phase03.sh green.
2026-07-21 13:32:21 +00:00
Jon Chery 6e27df7404 docs(P02): post-ship traceability + roadmap update (v1.0.2)
---ci---
phase: 2
milestone: v1.0
status: shipped
requirements:
  complete: [REQ-02, REQ-03]
release:
  tag: v1.0.2
  pr: 2
---/ci---

ROADMAP Phase 02 -> complete (v1.0.2). REQUIREMENTS REQ-02/03 -> complete.
2026-07-21 13:18:51 +00:00
62 changed files with 5831 additions and 454 deletions
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@@ -1,146 +1,301 @@
# ACDL — Architecture (initial) # ACDL — Architecture (v1.1 target)
> Initial architecture for the ACDL demo. May be incomplete; refined at phase boundaries. > Target architecture for the real Agentic Cloud Delivery Platform.
> Source of truth for **how**: `docs/architecture.md` (v0.2) is the upstream
> draft; this file is the ACDL-repo operating copy, refined at phase
> boundaries. Where this file and `docs/vision.md` conflict, the vision wins.
## Status
Architecture is at **v0.2** upstream (`docs/architecture.md`). Milestone v1.1
**finalizes it to v1.0** in Phase 07 by resolving the 11 open decisions
(see `PROJECT.md` open-decision resolutions table). This file records the
locked commitments and the v1.1 spike scope.
## Overview ## Overview
The demo is a three-repo, stub-driven system that simulates an autonomous cloud delivery platform. No real cloud or AI is used; every "infrastructure" action is a bash/Python stub that emits structured evidence. The platform is driven by either a developer-supplied `contract.yaml` (L3A) or a natural-language GitHub Issue parsed by a keyword script (L3B), then flows through an autonomous Dev stage, manual QA and Prod approval gates, and finally publishes a hash-chained audit trail to a Pages site. The platform is **four layers + six cross-cutting concerns**. The sixth
concern — the substrate abstraction (§12) — is first-class, not an
implementation detail. The vision's "Two Consumer Surfaces, One Platform"
tenet binds everything: L3A and L3B converge on the same contract schema,
the same policy envelope, and the same evidence stream.
``` ```
──────────────── acdl-contracts ─────────────────┐ ┌──────────── acdl-contracts ────────────┐
Developer ───▶ │ commit contract.yaml Issue (NL intent) │ Developer ───▶ │ commit contract.yaml │ (L3A)
└────────────┬───────────────────┬────────────────┘ Citizen dev ──▶ │ Issue → agent → contract.yaml │ (L3B)
│ (push) │ (issue opened) └────────────────┬───────────────────────┘
▼ ▼ │ (push)
┌─────────────────┐ ┌──────────────────────┐
│ reusable │ │ issue workflow → │ ┌──────────────────────┐
│ pipeline │ │ l3b_agent_stub.py → │ central pipeline
│ (acdl repo) │ │ contract.yaml → push │ (acdl repo, Gitea
└────────┬────────┘ └──────────────────────┘ │ Actions / act_runner) │
└────────┬─────────────┘
┌────────────────────┼────────────────────┐
▼ ▼ ▼ ┌─────────────────────────┼─────────────────────────┐
Dev (autonomous) QA (approval) Prod (approval) ▼ ▼ ▼
mock_executor.sh environment gate environment gate contract→IR resolution policy (Checkov/Kyverno) confidence signal
policy_checker.py │ │ │
confidence_signal.py ▼ ▼ ▼
Terraform adapter ──▶ terraform plan ──▶ PolicyCheckResult ──▶ {score,band}
│ │
▼ ▼
dev (autonomous, ≥0.50) qa (HITL, ≥0.75) prod (HITL, ≥0.90) dr (HITL, ≥0.95)
evidence_writer.py ──▶ audit.json (hash-chained) ──▶ acdl-evidence DynamoDB outbox ──▶ S3 Object Lock (7-yr, source of truth) ──▶ GitHub audit repo (hot index)
index.html (Pages) acdl-evidence (timeline UI)
timeline UI
``` ```
## Components ## Layers
| Name | Description | Boundaries | Depends On | ### Layer 1 — Foundational Primitives
|------|-------------|-----------|------------| Single-purpose, **substrate-agnostic** primitive modules. L1 modules do
| `acdl` repo | Platform meta repo: reusable workflows, L1/L2 stub modules, core scripts | Owns workflows + stubs; does not hold contracts or evidence | — | not compose with other L1s; L1 takes its environment as input. The L1
| L1 modules | Single-purpose infra primitives (EKS Fargate, IAM, Lambda, API Gateway, EventBridge, SQS, S3, CloudWatch) | One folder per L1; `manifest.yaml` + `mock_apply.sh`; do not compose with other L1s | `acdl` repo | interface is defined against the **Target Stack IR**, not against Terraform
| L2 modules | Composed stacks (invoice, commodity-price-feed, energy-analytics-api, regulatory-reporting) | Reference L1s by name; max depth 5; expressed as a composition manifest | L1 modules | directly (the IR is shaped to round-trip to Terraform in v1, per §12.1).
| `mock_executor.sh` | Reads an L2 composition, invokes each L1 `mock_apply.sh`, writes `state.json` | Bash; reads L2 manifest + L1 manifests | L1/L2 modules |
| `policy_checker.py` | Reads `contract.yaml`; fails on forbidden keys (e.g. `public-ingress: true`) | Python; emits `POLICY_VIOLATION:<REASON>` or pass | contract.yaml |
| `confidence_signal.py` | Base 0.90; on policy failure drops to 0.40 and echoes reason | Python; calls policy_checker | policy_checker.py |
| `evidence_writer.py` | Appends an event to `audit.json`, links to previous event via SHA-256 chain | Python; canonical-JSON hashing | audit.json |
| `l3b_agent_stub.py` | Parses Issue text by keywords, emits `contract.yaml` | Python keyword map; no external APIs | contract.yaml schema |
| `acdl-contracts` repo | Developer + agentic entry surface; holds contracts + issue workflow | Triggers main pipeline on push | `acdl` reusable workflow |
| `acdl-evidence` repo | Pages host for `audit.json` + `index.html` timeline | Read-only for the pipeline; written at finalize stage | evidence_writer.py output |
| Reusable pipeline workflow | Dev → QA → Prod → Finalize stages with environment gates | Gitea Actions; calls core scripts | All core scripts |
## Data Flow - No inter-L1 references. L1 may call Terraform data sources.
- Semver: interface → MAJOR, behavior → MINOR, lifecycle → PATCH (W3.D).
- Immutability on publication. 12-month deprecation window.
- AI refinement is a flag; the trigger is the W1.A joint condition.
1. A `contract.yaml` arrives either by direct push (L3A) or by the issue workflow running `l3b_agent_stub.py` (L3B). ### Layer 2 — Composed Stacks
2. Push to `acdl-contracts` triggers the reusable pipeline in the `acdl` repo. Combine L1 primitives into deployable shapes. Each codebase maps to one
3. **Dev stage:** `policy_checker.py` validates the contract; `mock_executor.sh` applies the L2 composition's L1s; `confidence_signal.py` computes the score; `evidence_writer.py` records each step. If score < 0.50, the stage fails and evidence records the rejection. canonical L2 stack (`multiStack: true` only per W1.B). Shape X
4. **QA stage:** the workflow pauses on the `qa` environment; a human approves. (parameterized module) or Shape Y (thin-composition layer). Hierarchical
5. **Prod stage:** same gate on the `prod` environment. composition, max depth 5, only registered L1s. The thin-composition tree's
6. **Finalize:** the workflow commits the updated `audit.json` to `acdl-evidence`; Pages republishes `index.html`, which fetches and renders the timeline. `wires` field is defined against the IR's relationship type, not a Terraform
module block.
## Build Order Pipeline quality checks: secrets-in-plaintext, public ingress, IAM
wildcard, KMS key reference, tag compliance, naming convention. Restricted
from thin-composition: IAM principal creation, network boundary creation,
key/secret creation, external data transfer. Auto-promote after 3 observed
usages.
1. Repo scaffolding: create `acdl-contracts` and `acdl-evidence` in the org; seed `acdl` directory layout. ### Layer 3A — Developer Consumer Surface
2. L1 modules (8 stubs). Tag-based reference to the central pipeline template. Developer-owned
3. L2 modules (4 compositions). workflow file, no platform auto-sync. L3A and L3B are parallel paths, not a
4. Core scripts (`mock_executor.sh`, `policy_checker.py`, `confidence_signal.py`, `evidence_writer.py`, `l3b_agent_stub.py`). progression. **W2.A (Path B):** tag for dev/qa, SHA for prod; platform CLI
5. Reusable pipeline workflow (Dev → QA → Prod → Finalize) + environment gates. resolves tag→SHA for prod-bound workflows.
6. Issue-triggered L3B workflow in `acdl-contracts`.
7. Evidence UI (`index.html` + Pages config).
8. Demo dry-run + the four scripted acts.
## Gitea API Surface (Phase 01 research) ### Layer 3B — Agentic Consumer Surface
Hybrid runtime, skill as markdown, agent as executor. Trust model: trust
and always verify on the platform side. Skill envelope (4 dimensions).
Stateless agents, all state in the platform. `profile: agentic` marker
unlocks `naturalLanguageIntent`, `confidenceAtSubmission`, `agentTrace`.
Initial skill catalog (BA.A): web API, worker, scheduled job, static asset,
basic observability bootstrap.
Authoritative findings from the Gitea docs (added in RESEARCH; supersedes any Environment progression:
GitHub-Pages / GitHub-Environments assumptions carried over from the spec):
| Capability | Gitea support | ACDL approach | | Environment | Autonomy | Attester | Gate |
|------------|---------------|---------------| |---|---|---|---|
| Org-scoped repo create | `POST /api/v1/orgs/{org}/repos` (`CreateRepoOption`) | Used to create `acdl-contracts` + `acdl-evidence` | | dev | Full autonomy (no HITL) | — | Confidence ≥ 0.50, all six inputs present |
| Native Pages | **None** (no `[pages]` config section) | Serve `acdl-evidence` via raw file URLs: `https://git.cloudinit.dev/continuous-intelligence/acdl-evidence/raw/branch/main/index.html`; `index.html` fetches `audit.json` from the same raw path. Requires `[cors] ENABLED=true` on the server if the UI is loaded cross-origin. | | qa | Held for attestation | QA | GitHub Deployment approval + full QA matrix (§10) |
| Environments API | **None**; `jobs.<id>.environment` is ignored by act_runner | Model QA/Prod gates as `workflow_dispatch` approval inputs (D-004 / D-013); optionally create `qa` and `prod` branches as a visible stand-in | | prod | Held for attestation | SRE | GitHub Deployment approval + full SRE matrix (§10) |
| `repository_dispatch` trigger | **Not supported** | Cross-repo trigger via `workflow_dispatch` API: `POST /api/v1/repos/{owner}/{repo}/actions/workflows/{workflow_id}/dispatches` called from a step using `$GITEA_TOKEN` | | dr | Held for attestation | SRE | GitHub Deployment approval + dr-drill evidence |
| Reusable workflows (`workflow_call`) | Supported | `acdl/.gitea/workflows/pipeline.yml` called via `uses: continuous-intelligence/acdl/.gitea/workflows/pipeline.yml@milestone/v1.0-initial` |
| `workflow_dispatch` | Supported (trigger + API) | Used for the manual-approval fallback and the issue workflow's cross-repo trigger |
| `issues.opened` trigger | Supported | Drives the L3B issue-trigger workflow in `acdl-contracts` |
| `act_runner` labels | Single label only (`runs-on: ubuntu-latest`) | All workflows use `runs-on: ubuntu-latest` |
| Context | `${{ gitea.* }}` and `${{ github.* }}` both work | Workflows use `gitea.*` for clarity |
### Branch pinning rule **Staging is removed.** Dev is the only autonomous environment.
The reusable workflow in the `acdl` repo lives on `milestone/v1.0-initial` ## Cross-cutting concerns
(that is the repo's default branch). `uses:` references from `acdl-contracts`
must pin to `@milestone/v1.0-initial`, not `@main` (the `acdl` repo has no
`main` branch). The new repos `acdl-contracts` and `acdl-evidence` use
`default_branch: "main"` (D-015) so their default branch exists immediately
for pushes.
### Default verification toolchain ### Central pipeline template (§6)
JSON Schema (draft 2020-12) with a thin domain wrapper. Central repo +
generated client libraries. Multi-stage validation: schema → policy → NFR →
confidence. Distributed enrichment. GitOps reconciler (K8s API; cdlc-gitops
state → CRDs) + Terraform execution layer (§12.5). The pipeline emits one
`PolicyCheckResult` per policy rule; the confidence signal consumes them as
one normalized input.
There is no `package.json`; ACDL is bash + python stubs. The verification gate ### Contract schema (§7)
substitutes `bash -n` and `python -m py_compile` for `npm run typecheck`, and Central repo + generated client libraries. Strict fail-fast at schema
per-phase `scripts/verify_phaseNN.sh` for `npm test`. `npm run build` is a stage, multi-stage validation with reason codes from a published
no-op (no build step). See PERSONAS.md / VERIFICATION note. vocabulary. **W3.E:** per-env mandatory inputs —
- dev: `stack`, `environment`
- qa adds: `validation.e2eSuite`, `validation.loadTest`
- prod adds: `runbook`, `dashboard`, `oncall`
- dr adds: `drDrillRef`
- `inputs` always optional; `profile: agentic` fields optional everywhere.
## L1 module schema (Phase 02 research) ### Confidence signal (§8)
Six canonical inputs, weighted sum with per-input breakdown. Per-env
thresholds: dev ≥ 0.50, qa ≥ 0.75, prod ≥ 0.90, dr ≥ 0.95. Structured output
`{ score, band, perInput, reasonCodes }`. 1-year storage, no retraining in
v1. Halt with explicit reason on missing input.
Each L1 module lives at `modules/l1/<name>/` with exactly two files: Policy input = list of `PolicyCheckResult` records (engine-agnostic).
Severity → penalty: critical → hard override to mandatory block; high →
-0.2; medium → -0.05; low → -0.01; info → 0.0. One critical finding
hard-overrides the score regardless of all other inputs.
- `manifest.yaml` — declares the L1's identity + a flat `inputs:` map. **BA.B:** thresholds frozen for v1; tuning begins v1.2 (quarterly FP/FN
Schema (D-017): tracking; override = Infra & Ops + SRE joint sign-off, itself a
```yaml confidence-event).
name: l1-eks-fargate # matches the folder name
kind: l1 # literal "l1"; substrate-agnostic
description: <one-line>
inputs:
<key>:
description: <one-line>
type: string # only "string" allowed (flat, max-depth-1)
```
- `mock_apply.sh` — uniform stub per D-007 + D-018:
```bash
#!/usr/bin/env bash
set -euo pipefail
echo "[L1: <name>] applying..."
sleep 1
echo "[L1: <name>] OK"
exit 0
```
`mock_apply.sh` does NOT read input values; the manifest is for traceability
and for Phase 03's `mock_executor.sh` to enumerate the L1s in an L2.
### L1 list (fixed per REQ-02 / D-019) ### Audit and evidence stream (§9)
Tiered ledger: **S3 with Object Lock in compliance mode** (cold, source of
truth, 7-year retention) + **GitHub audit repo** (`acdl-evidence`, hot
query index, not part of the chain). Daily checkpoints. Event schema: JWS
detached signature, `prev_event_hash` chain, controlled-vocabulary
`event_type`. Outbox pattern: local durable outbox + async worker.
| Folder | Description | Outbox database = **DynamoDB**. RPO = 0 (synchronous write to local outbox
|--------|-------------| before contract submission ack); RTO = async worker's dead-letter recovery.
| `l1-eks-fargate` | Serverless container compute substrate | Single-region in v1. The outbox also stores per-contract QA and prod
| `l1-iam-role` | Identity and access role primitive | approver identities (the only durable record outside GitHub's audit log).
| `l1-lambda` | Event-driven function primitive |
| `l1-api-gateway` | HTTP routing primitive |
| `l1-eventbridge` | Event bus primitive |
| `l1-sqs` | Queue primitive |
| `l1-s3` | Object store primitive |
| `l1-cloudwatch` | Observability primitive |
L1 modules are single-purpose, substrate-agnostic, max-depth-1 (per ### Human-in-the-Loop mechanics (§10)
PROJECT.md Constraints). They do not compose with other L1s. Pre-execution gates. qa, prod, dr are PR-based attestation gates backed by
GitHub Environments with required reviewers. No partial deployment to roll
back on rejection (qa, prod); dr is a separate GitHub Deployment against a
separate cluster/region.
Reviewer routing: GitHub CODEOWNERS + Environment required reviewers
(qa → QA; prod → SRE; dr → SRE). CODEOWNERS routes, does not enforce
identity distinctness.
**Separation of duties** (platform-internal, not GitHub-native, not Kyverno
in v1): on dev→qa promotion the platform writes the QA approver's GitHub
identity to the DynamoDB outbox keyed by `contractId`; on qa→prod it reads
the stored QA approver and the new SRE approver; if equal, it blocks, emits
`SEPARATION_OF_DUTIES_VIOLATION`, and routes a halt artifact to SRE on-call.
Full 8-concern attestation matrix (functional, performance, security
posture, contract NFRs, operational readiness, incident response,
capacity/cost, resilience) — see `docs/architecture.md` §10.4.
Timeout: 1 business day = warn + escalate; 2 business days = auto-freeze +
re-submit (linked via `supersedes`). Rejection returns the contract to HELD;
the audit chain is extended, not torn up.
### Agentic stack (§11)
Hybrid runtime: platform-managed control plane + consumer-owned agent.
Versioned, signed skill catalog over MCP. Skill envelope enforced on
invocation and result submission. Consumer-owned skill execution; the
platform does not run the skill. Stateless agents, all state in the
platform. Skills are reviewed for sensitive data before release (Infra &
Ops owns the review; it is the mandatory release gate).
### Substrate execution (§12) — the binding constraint
**Target Stack IR** (locked): a substrate-neutral description of resources
(typed inputs/outputs/NFRs), relationships (single parent per child),
composition (tree, max depth 5), and policy hooks. The L1 registry, L2
thin-composition tree, contract YML, and PolicyCheckResult schema are all
defined against the IR — none against any specific substrate.
**Substrate adapters** are the only substrate-specific code. An adapter
compiles the IR into a substrate execution plan. **v1 ships exactly one
adapter: the Terraform adapter.** v2+ may add OpenTofu, Pulumi, K8s CRDs
without architectural change.
v1 reality: the IR is shaped to round-trip cleanly to Terraform (nearly
isomorphic). As more adapters appear, the IR gets more expressive and the
adapters gain translation logic; the L1 content, the YML standard, and the
thin-composition tree do not change.
**Terraform adapter (v1):** translates IR-typed L1 interface → Terraform
`variable`/`output` blocks; IR-typed L2 thin-composition tree → Terraform
root module; IR-typed relationships → module references; emits a
`terraform plan` from the IR. The adapter is a thin layer; it does not own
L1/L2 content.
State storage: S3 (state) + DynamoDB (locking), cloud-managed,
single-region in v1.
Policy toolchain: **Checkov** for Terraform plan policy (the L2 checks +
tag/naming); **Kyverno** for K8s-native/platform-internal policy; **OPA**
reserved for cross-resource cases, explicitly last resort.
**Policy result normalization (§12.6):** the confidence signal consumes a
normalized `PolicyCheckResult` schema, not raw engine output.
```json
{
"contractId": "uuid",
"evaluatedAt": "ISO-8601",
"engine": "checkov | kyverno | opa",
"ruleId": "CKV_AWS_24 | KYVERNO_NO_PRIVILEGED | ...",
"severity": "critical | high | medium | low | info",
"result": "pass | fail | skipped | error",
"message": "human-readable",
"evidence": { "...engine-specific, opaque to the signal..." },
"resourceRef": "IR-typed resource identifier"
}
```
Execution layer: GitHub/Gitea Actions in the central pipeline repo. State
locking via DynamoDB. **AWS credentials via OIDC federation — long-lived
credentials are forbidden** (§12.5). The platform does not run
`terraform apply` against a developer's workstation; all execution is in
the central pipeline.
Registry maintenance: L1 publication updates the L1 registry in the same
PR. The registry is the IR-typed contract, not a Terraform-specific
variable schema.
Contract→IR resolution: the contract declares intent in IR-typed terms;
the pipeline resolves it to a target stack (list of L1 instances + inputs +
relationships); the Terraform adapter compiles the target stack to a plan.
## v1.1 spike scope
The spike (Phases 0810) materializes the **minimum** that proves the IR
commitments hold (no polyglot mess):
- One L1: `l1-s3` (IR-typed interface; the only AWS resource in the spike).
- One L2 thin-composition: `l2-static-asset` (references `l1-s3` only).
- Terraform adapter: IR → `terraform plan` against AWS via OIDC.
- One contract submission → contract→IR → `terraform plan` → Checkov
`PolicyCheckResult` → confidence signal → evidence event to the DynamoDB
outbox.
- State: S3 + DynamoDB (real AWS, single-region).
Out of spike scope: full HITL matrix wiring, Kyverno, OPA, MCP skill
catalog, GitOps reconciler, multi-region, prod/dr environments, the 5-skill
L3B catalog. Those are post-spike (v1.2+) platform build-out.
## Gitea API surface (carried from v1.0, refined)
| Capability | Gitea support | ACDL approach (v1.1) |
|------------|---------------|----------------------|
| Org-scoped repo create | `POST /api/v1/orgs/{org}/repos` | Used for any new repos |
| Native Pages | **None** | Serve `acdl-evidence` via raw file URLs (unchanged from v1.0) |
| Environments API | **None**; act_runner ignores `environment:` | Model HITL gates via `workflow_dispatch` approval inputs (v1.0 D-013 pattern) — **refined in Phase 07** for the real pre-execution gate model |
| `repository_dispatch` | Not supported | Cross-repo trigger via `workflow_dispatch` API (unchanged) |
| Reusable workflows | Supported | `acdl/.gitea/workflows/pipeline.yml` via `uses: ...@<ref>` |
| `id-token: write` / OIDC | **Not supported** (RESEARCH TARGET 1, conf 0.95). Gitea docs list `id-token` as an unsupported GitHub-only scope; open proposal go-gitea/gitea#33681; draft PR go-gitea/gitea#36988 unmerged. Even Gitea's own CI uses long-lived AWS keys (issue #37980). | **Spike waiver D-039:** per-run-rotated long-lived key (rotated after each run by `scripts/rotate_spike_key.sh`). Real OIDC deferred to v1.2, blocked on PR #36988. |
| `actions/configure-aws-credentials` | Unusable without OIDC | Spike uses static AWS creds from a (rotated) Gitea Actions secret via the `aws-actions/configure-aws-credentials@v4` `access-key-id`/`secret-access-key` inputs, or plain `AWS_ACCESS_KEY_ID`/`AWS_SECRET_ACCESS_KEY` env vars. v1.2 switches to `role-to-assume` when OIDC lands. |
### Branch pinning rule (refined for W2.A)
- Dev/qa contracts reference the reusable workflow by **tag**
(`@v1.1-spike`).
- Prod-bound workflows reference by **SHA**; the platform CLI
(`platform/cli/resolve-tag.ts`, Phase 07) resolves the current tag to its
SHA. (Spike scope: the CLI is a stub; the real CLI lands in v1.2.)
### Verification toolchain
ACDL has no `package.json`. The verification gate substitutes:
- **typecheck:** `terraform validate`, `python3 -m py_compile`, JSON Schema
validation (`ajv` or `python -m jsonschema`) against `schemas/`.
- **test:** per-phase `scripts/verify_phaseNN.sh` (Phase 06: archive integrity;
Phase 07: schema validation + decision-resolution completeness; Phase 08:
OIDC assume-role + state backend; Phase 09: IR + L1 + adapter `terraform
plan`; Phase 10: end-to-end contract submission).
- **build:** `terraform init` (real build for the spike).
- See `PERSONAS.md` verification_toolchain.
## Build order (v1.1)
1. Phase 06 — archive demo, reorient repo.
2. Phase 07 — finalize architecture v1.0; author schemas + designs.
3. Phase 08 — AWS OIDC bootstrap (use temp key once, rotate).
4. Phase 09 — IR + `l1-s3` + Terraform adapter → `terraform plan`.
5. Phase 10 — `l2-static-asset` + contract→IR → end-to-end spike.
6. COMPLETE gate — review → ship `v1.2.0` → audit.
+70 -43
View File
@@ -1,21 +1,22 @@
--- ---
project: acdl project: acdl
milestone: v1.0 milestone: v1.1
generated_at: 2026-07-21 generated_at: 2026-07-21
generator: lead-developer generator: lead-developer
verification_toolchain: verification_toolchain:
typecheck: "bash -n scripts/**/*.sh modules/**/*.sh && python3 -m py_compile scripts/**/*.py" typecheck: "terraform validate && python3 -m py_compile platform/**/*.py && python3 -m jsonschema schemas/*.schema.json"
test: "scripts/verify_phaseNN.sh" test: "scripts/verify_phaseNN.sh"
build: "no-op (no build step; bash + python stubs)" build: "terraform init"
note: | note: |
ACDL has no package.json. The execute/verify/ship workflows substitute ACDL has no package.json. The execute/verify/ship workflows substitute
bash -n and python -m py_compile for npm run typecheck, a per-phase `terraform validate` + `python -m py_compile` + JSON Schema validation
verify script for npm test, and treat npm run build as a no-op. This (`python -m jsonschema` or `ajv`) for npm run typecheck, a per-phase
override is documented here as the single source of truth; the ci-* verify script for npm test, and `terraform init` for npm run build.
agents read PERSONAS.md before running verification commands. This override is documented here as the single source of truth; the
ci-* agents read PERSONAS.md before running verification commands.
--- ---
# ACDL — Persona Roster (project-level) # ACDL — Persona Roster (project-level, v1.1)
## Active personas ## Active personas
@@ -24,68 +25,94 @@ verification_toolchain:
- **Active:** true - **Active:** true
- **Phase-specific:** false - **Phase-specific:** false
- **Frameworks:** (none) - **Frameworks:** (none)
- **Constraints:** pragmatic, battle-tested defaults, no-cross-territory-edits - **Constraints:** pragmatic, battle-tested defaults, no-cross-territory-edits, vision-is-source-of-truth-for-why
- **Territory:** `.ciagent/**`, `scripts/verify_phase*.sh`, `README.md`, `.gitignore` - **Territory:** `.ciagent/**`, `scripts/verify_phase*.sh`, `README.md`, `docs/**` (meta only — not architecture authoring), `.gitignore`
- **Reason:** Owns CIAgent metadata and cross-phase verification scripts. - **Reason:** Owns CIAgent metadata, cross-phase verification scripts, and the v1.1 phase orchestration. Resolves the 11 open decisions (D-038) and arbitrates persona conflicts.
### backend-engineer ### backend-engineer
- **Domain:** backend - **Domain:** backend
- **Active:** true - **Active:** true
- **Phase-specific:** false - **Phase-specific:** false
- **Frameworks:** gitea-actions, act_runner, bash, python, yaml - **Frameworks:** python, json-schema, gitea-actions, act_runner, bash, yaml
- **Constraints:** no-cloud, no-ai, stub-only, hash-chain-must-be-deterministic, max-depth-5 - **Constraints:** contract-schema-first, fail-fast-with-reason-codes, no-long-lived-credentials, severity-to-penalty-mapping-immutable
- **Territory:** `.gitea/workflows/**`, `scripts/**` (except `scripts/verify_phase*.sh`), `modules/l2/**/manifest.yaml` - **Territory:** `platform/confidence_signal.py`, `platform/contract_resolver.py`, `platform/outbox/**`, `schemas/**` (contract + IR + PolicyCheckResult), `contracts/**` (sample contracts), `.gitea/workflows/**` (pipeline)
- **Reason:** Owns workflow YAML, core scripts (mock_executor, policy_checker, confidence_signal, evidence_writer, l3b_agent_stub), and L2 composition manifests. - **Reason:** Owns the contract schema, contract→IR resolution, the confidence signal (6 inputs + severity mapping), the DynamoDB outbox writer, and the central pipeline workflow.
### infra-stub-engineer (custom) ### platform-engineer (custom)
- **Domain:** backend - **Domain:** infra
- **Active:** true - **Active:** true
- **Phase-specific:** false - **Phase-specific:** false
- **Frameworks:** bash, yaml - **Frameworks:** terraform, aws-iam, aws-s3, aws-dynamodb, oidc, json-schema
- **Constraints:** mock-only, echo-contract-from-D-007, sleep-1s-exit-0, substrate-agnostic, single-purpose - **Constraints:** ir-is-substrate-agnostic, adapter-is-only-substrate-specific-code, state-in-s3+dynamodb-single-region, oidc-only-no-long-lived-keys (waiver D-034 for bootstrap), terraform-plan-only-in-spike
- **Territory:** `modules/l1/**` - **Territory:** `adapters/terraform/**`, `modules-ir/**`, `terraform/**` (state backend, provider config), `platform/registry/**`
- **Reason:** Created to own L1 stub modules (Phase 02) and their uniform mock_apply.sh behavior per D-007. Domain is backend (bash stubs) but territory is strictly L1 modules to keep L1/L2 concerns separated from workflow YAML. - **Reason:** Owns the Target Stack IR, the L1/L2 IR-typed modules, the Terraform adapter, the AWS OIDC bootstrap, and the state backend. The IR is substrate-agnostic; the adapter is the only substrate-specific code (the binding constraint per §12).
### security-engineer (custom)
- **Domain:** security
- **Active:** true
- **Phase-specific:** false
- **Frameworks:** aws-iam, oidc, checkov, json-schema
- **Constraints:** least-privilege, separation-of-duties-identity-distinctness, no-secrets-in-skill-markdown, audit-chain-extends-not-tears-up, critical-finding-hard-overrides-confidence
- **Territory:** `platform/hitl_matrix_design.md`, `platform/audit_ledger_design.md`, `adapters/terraform/policy/**` (Checkov adapter → PolicyCheckResult), `platform/separation_of_duties.py`
- **Reason:** Owns the HITL matrix design, separation-of-duties (DynamoDB identity-distinctness), the audit ledger design (S3 Object Lock + JWS + chain), and the Checkov→PolicyCheckResult adapter. Enforces the "Safety is Computed, Not Assumed" + "Audit truth lives outside the repository" vision tenets.
### frontend-engineer
- **Domain:** frontend
- **Active:** true
- **Phase-specific:** false
- **Frameworks:** vanilla-js, dom-api, fetch-api
- **Constraints:** no-frameworks, single-file, fetch-from-same-origin-raw-url, relative-url-for-audit-json
- **Territory:** `evidence-ui/**` (the timeline UI; pushed to `acdl-evidence`)
- **Reason:** Owns the evidence timeline UI (`index.html`). Carried over from v1.0; the UI continues to render the audit stream. The v1.1 spike writes events to the DynamoDB outbox; the UI continues to read `audit.json` published to `acdl-evidence`.
## Deactivated personas ## Deactivated personas
### infra-stub-engineer (custom, v1.0 only)
- **Domain:** backend
- **Active:** false
- **Reason:** Owned L1 stub modules (`modules/l1/**`) in the v1.0 demo. The demo is archived to `demo/` in Phase 06; real L1 modules (`modules-ir/l1/**`) are owned by platform-engineer (substrate-agnostic IR + Terraform adapter). The stub engineer is no longer needed.
- **Phase-specific:** false (was v1.0)
- **Territory (would have been):** `demo/modules/l1/**`
### data-engineer ### data-engineer
- **Domain:** data - **Domain:** data
- **Active:** false - **Active:** false
- **Reason:** No persistence layer. ACDL state is flat JSON files (`audit.json`, `state.json`) written by bash/python scripts; no ORM, no migrations, no DB. Schema contracts live in `manifest.yaml` (owned by backend-engineer / infra-stub-engineer). - **Reason:** No ORM/persistence framework. The v1.1 outbox is DynamoDB but accessed via boto3 calls inside `platform/outbox/**` (owned by backend-engineer); the audit ledger is S3 Object Lock + JWS (owned by security-engineer). No schema-migration layer, no ORM, no data-engineer territory.
- **Phase-specific:** false - **Phase-specific:** false
- **Frameworks:** (would have been: drizzle, prisma) - **Frameworks:** (would have been: drizzle, prisma)
- **Constraints:** (would have been: schema-first, type-safe-orm) - **Constraints:** (would have been: schema-first, type-safe-orm)
- **Territory:** (would have been: `**/db/**`, `**/migrations/**`) - **Territory:** (would have been: `**/db/**`, `**/migrations/**`)
### frontend-engineer
- **Domain:** frontend
- **Active:** false
- **Reason:** No UI in Phases 01-04. The single UI artifact (`index.html`, vanilla JS) is built in Phase 05. frontend-engineer is reactivated for Phase 05 only (see Phase-specific overrides below).
- **Phase-specific:** true (reactivates in Phase 05)
- **Frameworks:** vanilla-js, dom-api, fetch-api
- **Constraints:** no-frameworks, single-file, fetch-from-same-origin-raw-url
- **Territory:** `acdl-evidence/index.html` (Phase 05)
## Phase-specific overrides ## Phase-specific overrides
| Phase | Personas active | Reactivations / notes | | Phase | Personas active | Notes |
|-------|-----------------|----------------------| |-------|------------------|-------|
| 01 repo-scaffolding | lead-developer, backend-engineer | infra-stub-engineer idle (no L1 work this phase) | | 06 archive-demo-and-reorient | lead-developer, frontend-engineer (demo UI move only) | backend/platform/security idle |
| 02 l1-modules | lead-developer, backend-engineer, infra-stub-engineer | infra-stub-engineer owns L1 stubs | | 07 architecture-v1-finalization | lead-developer, backend-engineer (schemas), security-engineer (HITL/ledger/SoD), platform-engineer (IR) | frontend idle |
| 03 l2-modules-and-core-scripts | lead-developer, backend-engineer, infra-stub-engineer | backend-engineer owns core scripts + L2 manifests; infra-stub-engineer only updates L1 manifests if referenced | | 08 aws-oidc-bootstrap | platform-engineer (lead), security-engineer (trust policy review) | backend/frontend idle |
| 04 pipeline-and-approval-gates | lead-developer, backend-engineer | infra-stub-engineer idle; frontend-engineer still off | | 09 v1-spike-ir-and-l1-and-adapter | platform-engineer (lead), backend-engineer (IR schema co-author) | security/frontend idle |
| 05 evidence-ui-and-demo-dry-run | lead-developer, backend-engineer, frontend-engineer | frontend-engineer REACTIVATED for `index.html` only; backend-engineer owns the dry-run script and audit.json wiring | | 10 v1-spike-l2-and-contract-e2e | platform-engineer (L2 + adapter), backend-engineer (contract→IR + confidence + outbox), security-engineer (Checkov→PolicyCheckResult), frontend-engineer (evidence event surfaces in timeline) | Full roster |
## Domain priority (used by TaskDecomposer) ## Domain priority (used by TaskDecomposer)
`coordination -> backend -> infra-stub-engineer -> frontend-engineer (Phase 05 only)` `coordination → security → platform → backend → frontend`
Rationale: in v1.1, the security/architecture commitments (IR, confidence,
HITL, ledger, SoD) are the binding constraints; the platform layer
materializes them; backend wires the pipeline; frontend surfaces the
evidence. The spike's correctness depends on the security + platform layers
being right before backend wiring.
## Conflict resolutions (lead-developer arbitration) ## Conflict resolutions (lead-developer arbitration)
- `backend-engineer` vs `infra-stub-engineer` over `modules/l2/**/manifest.yaml`: backend-engineer owns L2 manifests; infra-stub-engineer owns L1 manifests. No overlap. - `backend-engineer` vs `platform-engineer` over `schemas/ir.schema.json`: platform-engineer owns the IR (it is substrate-agnostic but infra-shaped); backend-engineer owns the contract schema and the contract→IR resolution (contract is the consumer surface). Co-authoring is expected; conflict goes to lead-developer.
- `backend-engineer` vs `frontend-engineer` over `acdl-evidence/index.html`: frontend-engineer owns the file in Phase 05; backend-engineer provides the `audit.json` schema contract (event shape) via `evidence_writer.py` and a `SCHEMA.md` note in ARCHITECTURE.md. - `backend-engineer` vs `security-engineer` over `platform/confidence_signal.py`: security-engineer owns the severity→penalty mapping + critical-override semantics; backend-engineer owns the 6-input weighted sum + per-env thresholds. The confidence signal is co-owned; conflicts go to lead-developer.
- `lead-developer` vs any: lead-developer owns `.ciagent/**` and verification scripts; persona engineers do not edit CIAgent metadata. - `platform-engineer` vs `security-engineer` over `adapters/terraform/policy/**`: security-engineer owns the Checkov→PolicyCheckResult adapter (policy is a security concern); platform-engineer owns the Terraform adapter (substrate translation). No overlap.
- `lead-developer` vs any: lead-developer owns `.ciagent/**` + `docs/**` meta + verification scripts; persona engineers do not edit CIAgent metadata or the vision/architecture source docs.
## Territory enforcement mode ## Territory enforcement mode
`warn` — config.json has no `personas.territory_enforcement` field, so the default per execute.md is `warn`. Cross-territory edits are logged in the commit message but do not fail the task. `warn` — config.json has no `personas.territory_enforcement` field, so the
default per execute.md is `warn`. Cross-territory edits are logged in the
commit message but do not fail the task. The spike's small scope means
co-authoring across territories is likely; `warn` keeps it frictionless.
+422 -54
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@@ -1,85 +1,453 @@
--- ---
phase: 02 phase: 6
name: l1-modules name: archive-demo-and-reorient
milestone: v1.0 milestone: v1.1
milestone_type: feature milestone_type: feature
status: planned status: planned
requirements: [REQ-02, REQ-03] requirements: [] # Phase 06 introduces NO new REQ — it is repo hygiene (ROADMAP §Phase 06).
must_haves: must_haves:
- "All 8 L1 module folders exist under modules/l1/ with the exact names from REQ-02" - "demo/ contains the full v1.0 demo (modules/, scripts/, evidence-ui/, contracts/, contracts-repo/, .gitea/workflows/, ACDL_DEMO.md)"
- "Each L1 has a manifest.yaml matching the schema in ARCHITECTURE.md (name, kind: l1, description, inputs: map of string keys)" - "demo/scripts/run_demo.sh --no-upload exits 0 (regression: the archived demo still runs from demo/)"
- "Each L1 has a mock_apply.sh that echoes '[L1: <name>] applying...', sleeps 1s, echoes '[L1: <name>] OK', exits 0 (D-007)" - "New top-level dirs exist and are empty-but-scaffolded with a .gitkeep: platform/, schemas/, adapters/, terraform/, modules-ir/"
- "All mock_apply.sh are executable (chmod +x) and bash -n clean" - "A new top-level scripts/ dir exists with scripts/verify_phase06.sh (v1.1 verify scripts live at top-level scripts/, NOT demo/scripts/)"
- "All manifest.yaml files parse as valid YAML" - "README.md reflects the real platform (vision + architecture links, new layout); the v1.0 demo README content moves to demo/ACDL_DEMO.md (already there)"
- "scripts/verify_phase02.sh passes: enumerates 8 L1s, validates each manifest, runs each mock_apply.sh, confirms exit 0 + expected output" - ".gitignore updated to ignore runner-data/ (untracked demo runner artifact) if not already"
- "No stray empty dirs left at repo root from the moves (contracts-repo/ etc.)"
verification: verification:
typecheck: "bash -n modules/l1/*/mock_apply.sh scripts/*.sh && python3 -c 'import yaml; [yaml.safe_load(open(f)) for f in glob.glob(\"modules/l1/*/manifest.yaml\")]'" typecheck: "bash -n demo/scripts/*.sh && python3 -m py_compile demo/scripts/*.py"
test: "scripts/verify_phase02.sh" test: "scripts/verify_phase06.sh # lives at TOP-LEVEL scripts/, not demo/scripts/"
build: no-op build: "no-op # Phase 06 is repo hygiene; terraform init is Phase 09+"
--- ---
# Phase 02l1-modules PLAN # Phase 06archive-demo-and-reorient PLAN
## Goal ## Goal
Create the 8 L1 stub modules under `modules/l1/`. Each module has a Archive the complete v1.0 demo under `demo/` (preserve it as the intent
`manifest.yaml` (declared inputs, flat string map per D-017) and a uniform reference per D-037), establish the new v1.1 repo layout
`mock_apply.sh` (echo + 1s sleep + exit 0 per D-007/D-018). After this phase, (`platform/`, `schemas/`, `adapters/`, `terraform/`, `modules-ir/`), and
Phase 03 can compose L1s into L2 modules and `mock_executor.sh` can iterate rewrite `README.md` to reflect the real Agentic Cloud Delivery Platform.
over an L2's L1 references. Verify the archived demo still runs end-to-end from `demo/` via
`demo/scripts/run_demo.sh --no-upload` (regression gate).
This is **repo hygiene only** — no new code, no new REQ. It reorients the
repo from "the v1.0 demo is the repo" to "the v1.0 demo is an archived
artifact under `demo/`; the repo root is now the real platform's home."
## Requirements covered ## Requirements covered
- REQ-02: 8 L1 module folders exist (exact names) **None new.** Phase 06 carries no REQ-NN entry (ROADMAP §Phase 06:
- REQ-03: each L1 has manifest.yaml + mock_apply.sh with the uniform behavior "Requirements: (no new REQ; repo hygiene)"). It is a structural
prerequisite for Phase 07 (architecture-v1-finalization), which owns
REQ-16..REQ-22.
## Waves (vertical slices) **Dependency:** the v1.0 demo must be complete and tagged. It is — tag
`v1.1.0` exists (verified: `git tag` lists `v1.0.1`..`v1.0.5`, `v1.1.0`).
All v1.0 phases shipped and audited PASS (ROADMAP §v1.0). The archive
preserves the demo immutably; v1.0 tags are not rewritten (PROJECT.md
operational parameter: "v1.0 tags preserved").
### Wave 1 — infra-stub-engineer (creates the 8 L1s) **No upstream phase dependency within v1.1** — Phase 06 is the first
v1.1 phase. RESEARCH TARGET 10 (conf 0.90) provides the authoritative
move list and confirms via static analysis that no path fixups are
needed: all demo scripts resolve paths via `SCRIPT_DIR`/`REPO_ROOT`
relative-to-script, which auto-adjust when the tree moves to `demo/`.
**Tasks:** ## Waves
- **T-2.1** Create `modules/l1/l1-eks-fargate/{manifest.yaml, mock_apply.sh}` Domain priority order from `PERSONAS.md`:
- **T-2.2** Create `modules/l1/l1-iam-role/{manifest.yaml, mock_apply.sh}` `coordination → security → platform → backend → frontend`.
- **T-2.3** Create `modules/l1/l1-lambda/{manifest.yaml, mock_apply.sh}`
- **T-2.4** Create `modules/l1/l1-api-gateway/{manifest.yaml, mock_apply.sh}`
- **T-2.5** Create `modules/l1/l1-eventbridge/{manifest.yaml, mock_apply.sh}`
- **T-2.6** Create `modules/l1/l1-sqs/{manifest.yaml, mock_apply.sh}`
- **T-2.7** Create `modules/l1/l1-s3/{manifest.yaml, mock_apply.sh}`
- **T-2.8** Create `modules/l1/l1-cloudwatch/{manifest.yaml, mock_apply.sh}`
Each L1's `manifest.yaml` declares 1-3 plausible inputs for that primitive Phase 06 active personas (PERSONAS.md "Phase-specific overrides"):
(e.g., `l1-s3` declares `bucket_name`, `region`, `retention_days`; `l1-iam-role` **lead-developer** (coordination — owns the moves, the new layout, the
declares `role_name`, `trust_policy`). Each `mock_apply.sh` follows the exact README, and the verify script) + **frontend-engineer** (demo UI move
uniform template from ARCHITECTURE.md. confirmation only). Backend/platform/security are idle this phase.
**Files owned (territory):** `modules/l1/**` Three waves, strictly ordered (each wave's tasks depend on the prior
wave completing):
**Commits:** one per task, `---ci---` block has `phase: 2, status: plan-as-execute, persona: infra-stub-engineer, task: T-2.x, requirements.covered: [REQ-02, REQ-03]`. ---
### Wave 2 — lead-developer (verification script + traceability) ### Wave 1 — lead-developer: file moves + new layout + README + verify script
**Tasks:** The structural reorientation. All moves use `git mv` to preserve history.
The v1.0 verify scripts move *with* `scripts/` into `demo/scripts/` (they
are demo artifacts); the *new* v1.1 verify script lives at a *new*
top-level `scripts/` dir (created fresh in this wave).
- **T-2.9** Create `scripts/verify_phase02.sh`. It: #### T-6.1 — Move the v1.0 demo tree into `demo/`
1. Enumerates `modules/l1/*/` and confirms exactly 8 folders with the 8 expected names.
2. For each L1: confirms `manifest.yaml` exists and parses as YAML with `name` matching the folder, `kind: l1`, and an `inputs:` map.
3. For each L1: confirms `mock_apply.sh` is executable, `bash -n` clean, runs in <2s, exits 0, and its stdout contains the `[L1: <name>] applying...` and `[L1: <name>] OK` markers.
4. Prints a PASS/FAIL summary; exits 0 on full success.
- **T-2.10** Update `.ciagent/REQUIREMENTS.md` (REQ-02/03 → covered pending VERIFY) and `.ciagent/ROADMAP.md` (Phase 02 → executing). No README change.
**Files owned (territory):** `scripts/verify_phase02.sh`, `.ciagent/REQUIREMENTS.md`, `.ciagent/ROADMAP.md` - **Owner:** lead-developer (territory: `.ciagent/**`, `README.md`,
`.gitignore`, top-level layout).
- **Files owned:** `demo/` (new), everything moved into it.
- **Commit message:**
`phase: 6, status: plan-as-execute, persona: lead-developer, task: T-6.1`
- **Commands to run verbatim** (cross-checked against RESEARCH.md
TARGET 10's move list; verified the dirs exist and are tracked
via `git ls-files`):
**Commits:** one per task, `---ci---` block has `phase: 2, status: plan-as-execute, persona: lead-developer, task: T-2.9/2.10`. ```bash
# From the repo root (/root/acdl). All moves via `git mv` to preserve history.
# 1. Create the demo/ container.
mkdir -p demo
## Wave ordering # 2. Move the five demo dirs + the demo deck + the demo contracts-repo.
git mv modules demo/modules
git mv scripts demo/scripts # carries verify_phase01..05.sh (v1.0 demo verify scripts)
git mv evidence-ui demo/evidence-ui
git mv contracts demo/contracts # only holds examples/ (v1.0 sample contracts)
git mv contracts-repo demo/contracts-repo # tracked: .gitea/workflows/{.gitkeep,issue-to-contract.yml}
git mv .gitea demo/.gitea # carries workflows/{.gitkeep,pipeline.yml}
git mv ACDL_DEMO.md demo/ACDL_DEMO.md # the v1.0 presentation deck (was untracked — `git add` it first)
- Wave 1 (infra-stub-engineer) creates all 8 L1s. A single subagent gets all 8 tasks; it commits per task. # 3. Handle the untracked demo runner artifact: do NOT git mv (it's untracked).
- Wave 2 (lead-developer) adds the verify script and traceability after the L1s exist. # Move it out of the repo root so it doesn't linger as a stray dir.
mv runner-data demo/runner-data # plain mv — not tracked; runner-data/.runner
# (runner-data/ is added to .gitignore in T-6.4 so it stays a local artifact.)
`backend-engineer`, `data-engineer`, `frontend-engineer` have 0 tasks this phase. # 4. Sanity: no empty stray dirs remain at repo root.
# (git mv removes the source dir when it becomes empty; verify with `ls`.)
```
**Cross-check vs RESEARCH.md TARGET 10 move list:**
- `modules/ → demo/modules/` ✓
- `scripts/ → demo/scripts/` ✓ (carries v1.0 verify_phase01..05.sh — those
are *demo* verify scripts; the v1.1 verify script is created in T-6.3
at a *new* top-level `scripts/` dir)
- `evidence-ui/ → demo/evidence-ui/` ✓
- `contracts/ → demo/contracts/` ✓
- `.gitea/workflows/{.gitkeep,pipeline.yml} → demo/.gitea/workflows/` ✓
(achieved by moving the whole `.gitea/` dir)
- `ACDL_DEMO.md → demo/ACDL_DEMO.md` ✓
- `contracts-repo/ → demo/contracts-repo/` ✓ (tracked; confirmed via
`git ls-files contracts-repo/` → `.gitea/workflows/.gitkeep` +
`.gitea/workflows/issue-to-contract.yml`)
- `runner-data/ → demo/runner-data/` ✓ (untracked; plain `mv`)
**Subtlety (per task instructions):** the v1.1 verify scripts live at a
*new* top-level `scripts/` dir (created in T-6.3), NOT inside `demo/scripts/`
(which holds the v1.0 demo verify scripts `verify_phase01..05.sh`). This
avoids colliding the v1.1 verification toolchain with the archived demo's.
**Risk note (R-5 from RESEARCH.md):** static analysis found only
`/tmp/...` temp-file writes in the demo scripts (e.g.
`scripts/gitea_setup.sh`, `scripts/verify_phase01.sh`) — no source-root
absolute paths. All demo scripts use `SCRIPT_DIR`/`REPO_ROOT`
relative-to-script, which auto-resolve to `demo/` after the move. The
regression check in T-6.3 / Wave 3 confirms this empirically.
#### T-6.2 — Scaffold the new v1.1 top-level dirs (empty, .gitkeep'd)
- **Owner:** lead-developer (territory: top-level layout).
- **Files owned:** `platform/.gitkeep`, `schemas/.gitkeep`,
`adapters/.gitkeep`, `terraform/.gitkeep`, `modules-ir/.gitkeep`.
- **Commit message:**
`phase: 6, status: plan-as-execute, persona: lead-developer, task: T-6.2`
- **Commands:**
```bash
# From the repo root. Five new empty-but-scaffolded dirs per ROADMAP §Phase 06.
# These are populated in Phases 0710; here they only need to exist + be tracked.
for d in platform schemas adapters terraform modules-ir; do
mkdir -p "$d"
: > "$d/.gitkeep" # empty placeholder so git tracks the dir
done
git add platform/.gitkeep schemas/.gitkeep adapters/.gitkeep terraform/.gitkeep modules-ir/.gitkeep
```
**Territory note (PERSONAS.md):** these dirs are owned in later phases
by backend-engineer (`platform/confidence_signal.py`, `schemas/**`,
`platform/outbox/**`), platform-engineer (`adapters/terraform/**`,
`modules-ir/**`, `terraform/**`, `platform/registry/**`), and
security-engineer (`platform/hitl_matrix_design.md`,
`platform/audit_ledger_design.md`, `adapters/terraform/policy/**`). In
Phase 06 they are *empty* — no territory conflict.
#### T-6.3 — Create the new top-level `scripts/` + write `scripts/verify_phase06.sh`
- **Owner:** lead-developer (territory: `scripts/verify_phase*.sh`).
- **Files owned:** `scripts/.gitkeep` (or the verify script itself acts as
the dir anchor), `scripts/verify_phase06.sh`.
- **Commit message:**
`phase: 6, status: plan-as-execute, persona: lead-developer, task: T-6.3`
- **What `scripts/verify_phase06.sh` must assert** (the Phase 06 success
criteria from ROADMAP, made executable):
```bash
#!/usr/bin/env bash
# scripts/verify_phase06.sh — Phase 06 archive regression + layout check.
# Lives at TOP-LEVEL scripts/ (v1.1 verify scripts), NOT demo/scripts/.
set -u
ROOT="$(cd "$(dirname "${BASH_SOURCE[0]}")/.." && pwd)"
cd "$ROOT"
fail() { echo "FAIL: $*" >&2; exit 1; }
ok() { echo "ok: $*"; }
# --- Check 1: demo/ contains the full v1.0 demo tree ---
for d in demo/modules demo/scripts demo/evidence-ui demo/contracts \
demo/contracts-repo demo/.gitea/workflows; do
[ -d "$d" ] || fail "missing $d"
done
[ -f demo/ACDL_DEMO.md ] || fail "missing demo/ACDL_DEMO.md"
[ -f demo/scripts/run_demo.sh ] || fail "missing demo/scripts/run_demo.sh"
ok "demo/ contains the full v1.0 demo"
# --- Check 2: regression — the archived demo still runs from demo/ ---
# run_demo.sh uses WORKDIR=/tmp/acdl_demo_run (absolute temp), so it
# does not pollute the repo. --no-upload skips Gitea API calls.
out=$(ACDL_GITEA_TOKEN= bash demo/scripts/run_demo.sh --no-upload 2>&1); rc=$?
[ "$rc" -eq 0 ] || { echo "$out" >&2; fail "demo/scripts/run_demo.sh --no-upload exited $rc"; }
ok "demo/scripts/run_demo.sh --no-upload exits 0"
# --- Check 3: new top-level dirs exist and are scaffolded ---
for d in platform schemas adapters terraform modules-ir; do
[ -d "$d" ] || fail "missing new top-level dir $d"
[ -f "$d/.gitkeep" ] || fail "missing $d/.gitkeep"
done
ok "new top-level dirs exist: platform/ schemas/ adapters/ terraform/ modules-ir/"
# --- Check 4: no stray v1.0 dirs left at repo root ---
for stray in modules evidence-ui contracts contracts-repo ACDL_DEMO.md; do
[ -e "$stray" ] && fail "stray $stray left at repo root (should be under demo/)"
done
# .gitea/ at repo root is OK *only if* it's a new v1.1 workflow dir; in Phase 06
# we moved the demo's .gitea/ to demo/.gitea/, so repo-root .gitea/ should NOT
# exist yet (Phase 07+ may re-create it for the real pipeline).
[ -e ".gitea" ] && fail "stray .gitea/ left at repo root (moved to demo/.gitea/)"
ok "no stray v1.0 dirs at repo root"
# --- Check 5: README reflects the real platform ---
grep -q "Agentic Cloud Delivery Platform" README.md || fail "README missing platform name"
grep -q "demo/" README.md || fail "README does not reference the archived demo/"
grep -qi "vision\|architecture" README.md || fail "README missing vision/architecture links"
ok "README reflects the real platform (name + demo/ ref + vision/arch links)"
echo "Phase 06: ALL CHECKS PASS"
```
**Note on `bash -n` / `py_compile` (typecheck gate):** the verify script
itself is covered by `bash -n scripts/verify_phase06.sh`; the moved demo
scripts are covered by `bash -n demo/scripts/*.sh` + `python3 -m py_compile
demo/scripts/*.py` (the typecheck gate in the frontmatter). These run in
Wave 3 before the full verify.
#### T-6.4 — Rewrite `README.md` + update `.gitignore`
- **Owner:** lead-developer (territory: `README.md`, `.gitignore`).
- **Files owned:** `README.md`, `.gitignore`.
- **Commit message:**
`phase: 6, status: plan-as-execute, persona: lead-developer, task: T-6.4`
- **`README.md` must contain:**
- Project name: "ACDL — Agentic Cloud Delivery Platform".
- One-line vision lift from `PROJECT.md` (consumers declare intent; the
platform delivers safe production deployment through an agentic stack).
- Links: `docs/vision.md` (the why), `docs/architecture.md` (the how),
`.ciagent/PROJECT.md` (decisions), `.ciagent/ARCHITECTURE.md` (target
architecture), `.ciagent/ROADMAP.md` (phase plan).
- **New layout section** listing the top-level dirs and what each is for:
- `platform/` — platform code (confidence signal, contract resolver,
outbox, HITL/ledger designs) [populated Phase 07+].
- `schemas/` — JSON Schemas (IR, PolicyCheckResult, contract) [Phase 07].
- `adapters/` — substrate adapters (Terraform adapter in v1) [Phase 09].
- `terraform/` — state backend + provider config [Phase 08+].
- `modules-ir/` — IR-typed L1/L2 modules (`l1-s3`, `l2-static-asset`)
[Phase 0910].
- `scripts/` — v1.1 verify scripts (`verify_phaseNN.sh`).
- `demo/` — the archived v1.0 executive demo (tag `v1.1.0`); runs locally
via `demo/scripts/run_demo.sh --no-upload`. Intent reference; not the
platform.
- `.ciagent/` — CIAgent metadata (plans, decisions, personas, roadmap).
- `docs/` — upstream vision + architecture sources.
- A "Status" line: v1.1 active — architecture finalization + v1 spike.
v1.0 demo complete (tag `v1.1.0`), archived under `demo/`.
- **No** v1.0 demo run instructions in the root README — point at
`demo/ACDL_DEMO.md` for the demo deck and `demo/scripts/run_demo.sh`.
- **`.gitignore` update:**
- Add `runner-data/` (the untracked demo runner artifact; moved to
`demo/runner-data/` in T-6.1, but any future local runner registration
should be ignored at the repo root too).
- Keep existing entries (`__pycache__/`, `*.pyc`, `*.pyo`, `.env*`,
`state.json`, `audit.json`, `*.tmp`, `.DS_Store`).
- The existing `.gitignore` (read) is:
```
__pycache__/
*.pyc
*.pyo
.env
.env.*
state.json
audit.json
*.tmp
.DS_Store
```
Append `runner-data/` (and optionally `demo/runner-data/` for
completeness).
---
### Wave 2 — frontend-engineer: confirm `demo/evidence-ui/` moved cleanly
The UI is frozen as a demo artifact (D-033: relative fetch URL). No code
changes unless the move broke the fetch path — which static analysis says
it cannot (the UI is a single static `index.html` with a relative URL to
`audit.json` on the `acdl-evidence` raw URL). This wave is a confirmation,
not a build.
#### T-6.5 — Confirm `demo/evidence-ui/index.html` integrity + fetch path
- **Owner:** frontend-engineer (territory: `evidence-ui/**`, now
`demo/evidence-ui/**`).
- **Files owned:** `demo/evidence-ui/index.html` (read-only confirmation;
edit only if the fetch URL is broken, which it is not per D-033).
- **Commit message (if no edit needed — confirmation only, may be a
no-op commit or folded into Wave 3's verify):**
`phase: 6, status: plan-as-execute, persona: frontend-engineer, task: T-6.5`
- **Checks the frontend-engineer performs:**
1. `demo/evidence-ui/index.html` exists and is byte-identical to the
pre-move file (git history preserved via `git mv`).
2. The fetch URL inside `index.html` is relative (per D-033) — e.g.
`fetch('audit.json')` or a raw-URL reference to `acdl-evidence`.
It must NOT reference a repo-root-relative path that broke when
moved under `demo/`.
3. If (and only if) `scripts/verify_phase06.sh` (run in Wave 3) reports
the UI fetch path broken, the frontend-engineer patches
`demo/evidence-ui/index.html`'s fetch URL to be relative. Per D-033
and RESEARCH TARGET 10 finding #5, **no patch is expected** — this
is a confirm-only task.
- **No code changes expected.** If a patch is needed, it is a one-line
fetch-URL fix and the commit message above applies.
---
### Wave 3 — lead-developer: run the full Phase 06 verification
The regression gate. Runs only after Wave 1 (moves done) and Wave 2
(frontend confirmation done).
#### T-6.6 — Run `scripts/verify_phase06.sh` + typecheck gate
- **Owner:** lead-developer (territory: `scripts/verify_phase*.sh`).
- **Files owned:** none (execution-only).
- **Commit message (if any fixup is needed; otherwise this is a verify
run, not a commit):**
`phase: 6, status: plan-as-execute, persona: lead-developer, task: T-6.6`
- **Commands:**
```bash
# Typecheck gate (from frontmatter):
bash -n demo/scripts/*.sh && echo "demo shell scripts: syntax ok"
python3 -m py_compile demo/scripts/*.py && echo "demo python scripts: compile ok"
bash -n scripts/verify_phase06.sh && echo "verify_phase06.sh: syntax ok"
# Test gate (the Phase 06 regression):
bash scripts/verify_phase06.sh
# Expected output: "Phase 06: ALL CHECKS PASS"
# This runs demo/scripts/run_demo.sh --no-upload internally (Check 2).
```
**On failure:** if `demo/scripts/run_demo.sh --no-upload` fails, the
cause is an undetected absolute path in a demo script (R-5 residual
0.10). Fix the offending path in `demo/scripts/*.sh` (make it
`SCRIPT_DIR`/`REPO_ROOT`-relative) and re-run. If the UI fetch path is
broken, Wave 2's frontend-engineer patches `demo/evidence-ui/index.html`.
**On pass:** Phase 06 is complete. The phase-completion commit +
`v1.1.0`-style phase tag (or the v1.1 phase-tagging convention) is
created by the execute workflow, not this plan.
---
## Wave ordering (dependency graph)
```
Wave 1 (T-6.1, T-6.2, T-6.3, T-6.4) lead-developer
│ moves + scaffold + verify script + README
Wave 2 (T-6.5) frontend-engineer
│ confirm demo/evidence-ui/ moved cleanly (no code change expected)
Wave 3 (T-6.6) lead-developer
run scripts/verify_phase06.sh (regression + layout + README checks)
```
- **Wave 1 → Wave 2:** the UI must be moved before it can be confirmed.
- **Wave 2 → Wave 3:** the frontend confirmation must precede the full
verify (so any UI fetch-path patch is in place before
`verify_phase06.sh` runs the demo end-to-end).
- **Within Wave 1:** T-6.1 (moves) must precede T-6.2 (new dirs — they
would collide if `scripts/` still held the v1.0 verify scripts when
T-6.3 creates the new top-level `scripts/`). T-6.3 (verify script) can
be authored in parallel with T-6.2 but cannot *run* until T-6.1 + T-6.2
are committed. T-6.4 (README) is independent of T-6.1..T-6.3 in content
but should land in the same wave so the repo is coherent after Wave 1.
**Strict sub-ordering within Wave 1:** T-6.1 → T-6.2 → T-6.3 (T-6.3
creates the new top-level `scripts/` which must not exist during T-6.1's
`git mv scripts demo/scripts`). T-6.4 (README + .gitignore) may be done
in parallel with T-6.2/T-6.3.
## Dependencies ## Dependencies
- Depends on Phase 01 (the `modules/l1/.gitkeep` from T-1.1 is replaced by real folders). - **v1.0 demo complete + tagged** — satisfied (tag `v1.1.0` present;
- Phase 03 depends on this phase for L1 references in L2 compositions. ROADMAP §v1.0 "complete").
- **No upstream v1.1 phase dep** — Phase 06 is the first v1.1 phase.
- **RESEARCH.md TARGET 10** — the authoritative move list + the static
analysis confirming no path fixups are needed (conf 0.90; R-5 residual
is the only open risk, caught by the Wave 3 regression check).
- **PERSONAS.md** — Phase 06 active roster: lead-developer + frontend-
engineer (demo UI move only). backend/platform/security idle.
## Tasks summary
| Task | Wave | Owner | Territory | Commit message tag |
|------|------|-------|-----------|--------------------|
| T-6.1 | 1 | lead-developer | `demo/` (new), moved dirs | `task: T-6.1` |
| T-6.2 | 1 | lead-developer | `platform/`, `schemas/`, `adapters/`, `terraform/`, `modules-ir/` (new empty) | `task: T-6.2` |
| T-6.3 | 1 | lead-developer | top-level `scripts/verify_phase06.sh` (new) | `task: T-6.3` |
| T-6.4 | 1 | lead-developer | `README.md`, `.gitignore` | `task: T-6.4` |
| T-6.5 | 2 | frontend-engineer | `demo/evidence-ui/index.html` (confirm-only) | `task: T-6.5` |
| T-6.6 | 3 | lead-developer | (execution: `scripts/verify_phase06.sh`) | `task: T-6.6` |
All commit messages follow the format:
`phase: 6, status: plan-as-execute, persona: <name>, task: T-6.N`
## Risks (specific to Phase 06)
1. **R-5 (RESEARCH, residual 0.10): undetected absolute path in a demo
script.** Mitigation: Wave 3 runs `demo/scripts/run_demo.sh --no-upload`
and asserts exit 0. A failure is caught there and fixable in-phase by
making the offending path `SCRIPT_DIR`/`REPO_ROOT`-relative. The
typecheck gate (`bash -n demo/scripts/*.sh`) catches syntax issues
but not path issues — only the runtime regression catches those.
2. **`contracts-repo/` is tracked and moves with `git mv`.** Verified:
`git ls-files contracts-repo/` returns
`.gitea/workflows/.gitkeep` + `.gitea/workflows/issue-to-contract.yml`.
It is a demo artifact (the v1.0 `acdl-contracts` mirror used by
`verify_phase04.sh`). Moving it to `demo/contracts-repo/` is correct;
`demo/scripts/verify_phase04.sh` references it via the
`ROOT`-relative path `contracts-repo/.gitea/workflows/...` which
auto-resolves to `demo/contracts-repo/...` after the move (ROOT =
parent of `demo/scripts/` = `demo/`).
3. **`runner-data/` is untracked.** It is moved with plain `mv` (not
`git mv`) and gitignored. If a future runner registration recreates it
at the repo root, `.gitignore` (updated in T-6.4) keeps it untracked.
4. **`ACDL_DEMO.md` was untracked** (verified: `git status` shows
`?? ACDL_DEMO.md`). `git mv` on an untracked file will fail; the
executor must `git add` it first (or use `mv` + `git add demo/ACDL_DEMO.md`).
The command list in T-6.1 uses `git mv ACDL_DEMO.md demo/ACDL_DEMO.md`
— if git rejects it as untracked, fall back to:
`mv ACDL_DEMO.md demo/ACDL_DEMO.md && git add demo/ACDL_DEMO.md`.
5. **`verify_phase05.sh` has an anti-stray check** (lines 159-160:
`if [ -d "$ROOT/contracts" ]; then fail "contracts/ directory left in
repo root"`). After the move, `ROOT` for `demo/scripts/verify_phase05.sh`
is `demo/`, and `demo/contracts/` *does* exist — so this check would
fail if the v1.0 verify script is re-run from `demo/`. This is
expected: the v1.0 verify scripts are *archived demo artifacts*, not
re-run after Phase 06. The v1.1 verify script
(`scripts/verify_phase06.sh`) supersedes them. No action needed beyond
documenting that v1.0 verify scripts are not re-run post-archive.
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@@ -2,80 +2,227 @@
## Vision / Core Value ## Vision / Core Value
A 30-minute executive demo proving that infrastructure can be delivered **automatically, safely, and with a complete audit trail** — without the usual weeks of manual tickets, reviews, and copy-pasted configuration. Because the demo runs entirely on **local stubs** (no AWS/GCP/Azure, no external LLM APIs), it shows intent and safety behavior rather than provisioning real cloud resources. Consumers declare intent; the platform delivers safe production
deployment through an agentic stack. The platform absorbs two frictions:
the cognitive load of getting the infrastructure right, and the
operational work of getting the change to production safely.
## Objective Source of truth for **why**: `docs/vision.md`.
Source of truth for **how**: `docs/architecture.md` + `.ciagent/ARCHITECTURE.md`.
Where the two conflict, the vision wins.
Build a runnable demo (Linux + GitHub/Gitea Actions) that walks executives through four acts: ## North Star
1. **Act 1 — The Friction:** the old manual 2-week deployment process. A merged change progresses through lower environments end-to-end without a
2. **Act 2 — Developer Self-Service:** commit a valid `contract.yaml` for `l2-commodity-price-feed`, watch Dev auto-run, QA + Prod approval gates, then the evidence timeline. platform engineer joining a thread, approving a ticket, or manually
3. **Act 3 — Citizen Developer:** open a GitHub Issue with natural-language intent; the Python keyword parser generates the same `contract.yaml` and triggers the identical pipeline. triggering a stage gate. A non-technical consumer ships a production
4. **Act 4 — The Safety Net:** commit a malicious `contract.yaml` (`public-ingress: true`) for `l2-regulatory-reporting`; the pipeline halts in Dev because the confidence signal drops below 0.50, and the rejection is visible on the evidence stream. deployment by declaring intent — without authoring a workflow, a
configuration file, or a Terraform module. Every production change is
traceable to a human attestation and an immutable evidence stream.
## Core Tenets (from `docs/vision.md`)
1. **Operations are Declared, Not Executed.** Consumers define what they
need; the platform reconciles, provisions, and progresses.
2. **The Delivery Lifecycle is a Sovereign Boundary.** The platform
governs infra and delivery; it does not penetrate upstream product/SDLC.
Integration is only through validated, published contracts.
3. **Lower Environments are Autonomous; Higher Environments are Attested.**
Dev = zero-touch agentic. QA/prod/dr = deliberate human attestation, not
rubber stamps.
4. **Safety is Computed, Not Assumed.** Every action produces a measurable,
explainable confidence signal. The signal is the platform's certified
answer to "is this safe to proceed?"
5. **Infrastructure is Consumed, Not Maintained.** Compute is abstract,
containerized, or serverless. No node/OS/bare-metal lifecycle.
6. **Two Consumer Surfaces, One Platform.** Technical developers (L3A) and
non-technical consumers (L3B) converge on the same contract schema, the
same policy envelope, and the same evidence stream.
## Domain Boundaries
- **In scope:** environment progression; cloud resource lifecycle; operational
security and observability NFRs; policy enforcement; immutable audit
lineage; confidence frameworks; two consumer surfaces (developer + agentic).
- **Out of scope:** application business logic; IDE workflows; product
backlog / sprint planning; compute requiring node-level or OS-level management.
- **Interface:** upstream systems integrate through a strict contract
boundary. The platform validates, enriches with operational standards,
and reconciles the target state.
## Objective for Milestone v1.1
Finalize the architecture to v1.0 (resolve all 11 open design decisions in
`docs/architecture.md` §13) and prove the locked commitments with one
end-to-end v1 implementation spike:
- **One L1 module** (`l1-s3`) — substrate-agnostic, IR-typed interface.
- **One L2 thin-composition** (`l2-static-asset`) — references the L1.
- **Terraform adapter** — compiles the IR to a real `terraform plan`
against AWS via OIDC (no long-lived credentials, per §12.5).
- **One contract submission** → contract→IR resolution →
`terraform plan` → PolicyCheckResult (Checkov) → confidence signal →
evidence event to the DynamoDB outbox.
The spike validates the architecture's claim that the IR-shaped commitments
do not require a polyglot mess (`docs/architecture.md` §14, step 2).
## Milestone v1.1 Phases
| Phase | Name | Goal |
|-------|------|------|
| 06 | archive-demo-and-reorient | Move the v1.0 demo (`modules/`, `scripts/`, `evidence-ui/`, `contracts/`, demo workflows) to `demo/`; establish the new repo layout (`platform/`, `schemas/`, `adapters/`, `terraform/`, `modules-ir/`); rewrite README. |
| 07 | architecture-v1-finalization | Resolve the 11 open decisions → architecture v1.0. Author IR JSON Schema, PolicyCheckResult schema, contract schema, confidence-signal spec, HITL matrix, outbox/ledger design under `schemas/` + `platform/`. |
| 08 | aws-oidc-bootstrap | One-shot use of a temporary long-lived key (waiver D-034) to create an IAM role + OIDC trust policy for the act_runner, an S3 state bucket, and a DynamoDB lock table. Rotate the key. Verify the runner assumes the role via OIDC with no long-lived secret. |
| 09 | v1-spike-ir-and-l1-and-adapter | Target Stack IR; one real L1 (`l1-s3`) with IR-typed interface; L1 registry; Terraform adapter (IR → Terraform var/output + `terraform plan`) running against AWS via OIDC. |
| 10 | v1-spike-l2-and-contract-e2e | One L2 thin-composition (`l2-static-asset`) referencing `l1-s3`; contract schema + contract→IR resolution; one end-to-end contract submission → `terraform plan` → Checkov → confidence signal → evidence event to outbox. Verify the IR commitments hold. |
Milestone COMPLETE gate: review → ship `v1.2.0` (feature milestone, next
minor per ship.md) → audit.
## Requirements ## Requirements
### Validated ### v1.0 (Prior milestone — the demo)
- Three repos under the `continuous-intelligence` Gitea org: `acdl` (platform + stubs + reusable workflows), `acdl-contracts` (developer surface), `acdl-evidence` (GitHub Pages audit timeline).
- L1 modules (single-purpose, substrate-agnostic, max-depth-1 primitives) as folders with `manifest.yaml` + `mock_apply.sh`.
- L2 modules (composed stacks, max-depth-5) grouping L1s into deployable service shapes.
- L3A developer surface: commit `contract.yaml` to `acdl-contracts`.
- L3B agentic surface: Python keyword parser turning an Issue body into `contract.yaml`.
- Confidence signal: base 0.90, drops to 0.40 on policy violation; gate threshold ≥ 0.50.
- Evidence stream: hash-chained `audit.json` published via Pages + vanilla-JS `index.html` timeline.
- Reusable CI workflow: Dev (autonomous) → QA (manual approval) → Prod (manual approval) → finalize.
### Active Status: complete. Tag `v1.1.0`. All REQ-01..15 satisfied by the stub-driven
- 8 L1 modules (serverless/container focus): `l1-eks-fargate`, `l1-iam-role`, `l1-lambda`, `l1-api-gateway`, `l1-eventbridge`, `l1-sqs`, `l1-s3`, `l1-cloudwatch`. executive demo. See `REQUIREMENTS.md` §v1 and the prior decisions table
- 4 L2 modules mirroring S&P Global Energy / Platts use cases: `l2-invoice-service`, `l2-commodity-price-feed`, `l2-energy-analytics-api`, `l2-regulatory-reporting`. appendix below. The demo is **archived** to `demo/` in Phase 06.
- 5 core scripts: `mock_executor.sh`, `policy_checker.py`, `confidence_signal.py`, `evidence_writer.py`, `l3b_agent_stub.py`.
- Issue-triggered workflow in `acdl-contracts` that runs the L3B parser, commits a new branch, closes the issue, and triggers the main pipeline.
- Evidence stream UI (`index.html`) fetching `audit.json` and rendering events as a timeline.
### Out of Scope ### v1.1 (Active milestone — architecture finalization + v1 spike)
- Real cloud provisioning (AWS/GCP/Azure).
- Real LLM inference / external AI APIs. New requirements REQ-16..REQ-2x — see `REQUIREMENTS.md` §v1.1. Summary:
- Production-grade infrastructure or multi-tenant isolation.
- Real cryptographic tamper-proofing (the hash chain is demonstrative, not adversarially secure). - **REQ-16:** Architecture finalized to v1.0 (11 open decisions resolved).
- **REQ-17:** Target Stack IR defined as JSON Schema; substrate-agnostic.
- **REQ-18:** PolicyCheckResult normalized schema defined; Checkov adapter.
- **REQ-19:** Six-input confidence signal specified with per-env thresholds
(dev 0.50 / qa 0.75 / prod 0.90 / dr 0.95) and severity→penalty mapping.
- **REQ-20:** Tiered audit ledger design (S3 Object Lock 7-yr + DynamoDB
outbox, RPO=0, JWS detached signatures, `prev_event_hash` chain).
- **REQ-21:** Full 8-concern HITL matrix + separation-of-duties design
(CODEOWNERS + DynamoDB identity-distinctness).
- **REQ-22:** Contract schema (JSON Schema draft 2020-12) with per-env
mandatory/optional inputs and `profile: agentic` marker for L3B.
- **REQ-23:** AWS OIDC bootstrap (IAM role + trust policy for act_runner);
the long-lived key is used once then rotated (waiver D-034).
- **REQ-24:** One real L1 module (`l1-s3`) with an IR-typed interface.
- **REQ-25:** One real L2 thin-composition (`l2-static-asset`) referencing
`l1-s3`.
- **REQ-26:** Terraform adapter compiles the IR to a real `terraform plan`
against AWS via OIDC; state in S3 + DynamoDB.
- **REQ-27:** One end-to-end contract submission → contract→IR resolution →
`terraform plan` → Checkov → confidence signal → evidence event to outbox.
- **REQ-28:** Spike verification proves the IR-shaped commitments hold (no
polyglot mess; the adapter is the only substrate-specific code).
## Constraints ## Constraints
- Environment: local Linux OS. - **Forge:** Gitea at `https://git.cloudinit.dev`, org `continuous-intelligence`.
- CI/CD: GitHub/Gitea Actions + Environments (QA, Prod approval gates). - **CI runtime:** act_runner / Gitea Actions (reuses GitHub Actions workflow YAML).
- **No cloud** — absolutely no AWS, GCP, or Azure resources. - **Cloud:** AWS via OIDC federation. **Long-lived credentials are forbidden**
- **No AI** — no OpenAI or external LLM APIs; the "Agentic" part is a keyword parser. (§12.5). The v1.1 spike uses a temporary long-lived key **once** to bootstrap
- All state in flat JSON files or CI artifacts. OIDC (waiver D-034), then rotates it.
- Compute strategy: EKS Fargate + serverless primitives (no VPC module). - **Substrate:** Terraform adapter in v1 (the only adapter). L1/L2 are
- L1 modules are single-purpose, substrate-agnostic, do not compose with other L1s. substrate-agnostic in shape; the adapter is the only substrate-specific code.
- L2 modules combine L1 primitives into deployable shapes, max depth 5. - **State:** S3 (state files) + DynamoDB (locking), single-region in v1.
- **Environments:** dev (autonomous) → qa (QA HITL) → prod (SRE HITL) → dr
(SRE HITL). **Staging does not exist** (Path A locked).
- **Compute:** abstract / containerized / serverless. No VMs, bare metal, OS
lifecycle.
- **Autonomy:** Full. Escalation hooks: deploy, delete_data, merge_to_main.
## Anti-Goals (from `docs/vision.md` §7)
- Not an upstream development platform (no product backlogs, IDE, code authorship).
- Not a general-purpose AI (autonomy is narrow, bounded by policy envelopes).
- Not a legacy infrastructure bridge (no VMs/bare metal/OS).
- Not a permissive delivery highway (no escape hatches past confidence or HITL).
- Not a mutable audit log (VCS history ≠ regulatory evidence).
## Context ## Context
- Forge: Gitea at `https://git.cloudinit.dev`, org `continuous-intelligence`. - The `acdl` repo exists at the org root. `acdl-contracts` and
- The `acdl` repo already exists (empty) at org root and serves as the platform/meta repo. `acdl-evidence` exist from the v1.0 demo and continue as the developer
- `acdl-contracts` and `acdl-evidence` will be created as additional repos in the same org. surface and the audit-timeline host respectively.
- act_runner / Gitea Actions is the CI runtime; "GitHub Actions" workflow YAML is reused as-is. - `docs/vision.md` and `docs/architecture.md` (v0.2) are the upstream
vision/architecture sources, pulled from `origin/main` at the start of v1.1.
- The v1.0 demo (tag `v1.1.0`) is the reference of intent — it proved the
shape (L1/L2/contract/confidence/evidence/HITL) on stubs. v1.1 replaces the
stubs with the real platform substrate.
## Key Decisions ## Key Decisions (v1.1)
Carries forward the still-valid v1.0 decisions (see appendix). New v1.1
decisions:
| ID | Decision | Rationale | Outcome | | ID | Decision | Rationale | Outcome |
|----|----------|-----------|---------| |----|----------|-----------|---------|
| D-001 | Use Gitea org `continuous-intelligence` for all repos | User-specified target org; already exists | Single source of truth for the demo | | D-034 | Temporary long-lived AWS key (waiver) used once in Phase 08 to bootstrap OIDC trust; rotated immediately after | §12.5 forbids long-lived creds; OIDC needs one bootstrapping `aws iam` call before the runner can assume a role | Spike achieves real `terraform plan` against AWS without violating the locked target after bootstrap |
| D-002 | Map "GitHub Actions" to Gitea Actions (act_runner) | Environment is Gitea; same workflow YAML syntax | Demo runs on the actual forge | | D-035 | Milestone version = `v1.1` (feature), ship tag `v1.2.0` | Real platform is a breaking reframing of the demo, but treated as the next incremental milestone per user choice; ship.md: feature milestone → next minor | Tag `v1.2.0` on milestone COMPLETE |
| D-003 | Collapse `acdl-platform` into the existing `acdl` repo | `acdl` already exists empty at org root | 3 repos total: `acdl`, `acdl-contracts`, `acdl-evidence` | | D-036 | Spike picks `l1-s3` + `l2-static-asset` | Simplest real AWS resource (no IAM/network deps); smallest real `terraform plan`; proves the IR + adapter end-to-end | Spike scope fixed |
| D-004 | Use Gitea `environment` blocks + required reviewers for QA/Prod; fallback to manual `workflow_dispatch` with approval input | Approval gates required by spec; forge supports environment protection | Frictionless approval gates | | D-037 | Demo archived to `demo/` (not deleted) | Preserves the working v1.0 demo as intent reference; new platform layout under `platform/`, `schemas/`, `adapters/`, `terraform/`, `modules-ir/` | No churn on demo code; clean separation |
| D-005 | Hash-chained ledger (`prev_hash` + own `hash`) for evidence; declared demonstrative | Spec asks for simple JSON; chain gives visible tamper-evidence | Visible audit timeline without overengineering | | D-038 | Open decisions resolved in "accept recommendations + decide rest" mode | User-locked mode: accept architecture's stated recommendations (W1.A, W1.B, W2.A, BA.A); lead-developer decides the remaining 8 (W3.D, W3.E, BA.B, BA.C, BA.D, BA.E, BA.F, OpenTofu timing) with rationale | Architecture reaches v1.0 in Phase 07 |
| D-006 | Confidence gate threshold = 0.50 exactly | Explicit in spec | Acts 2/4 behave as scripted | | D-039 | Spike-only waiver: per-run-rotated long-lived AWS key. OIDC federation deferred to v1.2, blocked on go-gitea/gitea#36988. | **RESEARCH TARGET 1 verdict (conf 0.95):** Gitea Actions does NOT support `id-token: write` / OIDC token issuance as of Gitea 1.27.x / gitea-runner v2.1.0. GitHub's OIDC pattern is not portable. The waiver satisfies §12.5's *intent* (no persistent long-lived key) for the spike: the key is rotated after each run by `scripts/rotate_spike_key.sh`. v1.2 implements real OIDC when the Gitea PR merges. | Spike achieves real `terraform plan` against AWS without a *persistently* long-lived key; real OIDC is a v1.2 deliverable |
| D-007 | Each `mock_apply.sh` echoes `[L1: <name>] applying...` + `OK`, sleeps 1s, exits 0 | Spec literal; uniformity aids timeline parsing | Predictable evidence events | | D-040 | The 6 confidence-signal inputs are: policy (0.30), validation (0.25), freshness (0.10), source (0.15), history (0.10), nfrs (0.10). Weights frozen for v1, tuned in v1.2 alongside thresholds (BA.B). | Architecture §8 locks "six canonical inputs" but does not enumerate them; RESEARCH TARGET 6 chose the platform-computable subset present in every environment (incl. dev). | Confidence signal (Phase 10) has a concrete input enumeration |
| D-008 | Keyword→stack mapping for L3B: gas/price/ingest/data-lake → commodity-price-feed; invoice/billing → invoice-service; analytics/historical/query → energy-analytics-api; regulatory/compliance/reporting/trading → regulatory-reporting; fallback → invoice-service | Mirrors the 4 L2 modules + Act 3 example issue | Act 3 reproduces deterministic behavior | | D-041 | Spike audit ledger = v1.0 hash chain + DynamoDB outbox + `acdl-evidence` mirror. S3 Object Lock (compliance mode, 7-yr) + JWS (platform KMS key, quarterly rotation) + daily checkpoints are v1.2 build-out, authored as design in Phase 07. | REQ-20 is "design authored," not "implemented." The spike proves the outbox write path; the regulatory ledger is v1.2. | Spike scope stays bounded; REQ-20 satisfied by the Phase 07 design doc |
| D-009 | Init milestone = `v1.0`, branch `milestone/v1.0-initial` | init.md Step 5 mandate | Branching strategy follows convention | | D-042 | HITL approver identity in Gitea = `gitea.actor` of the `workflow_dispatch` run that sets `approve_qa=true`/`approve_prod=true`/`approve_dr=true`. Separation-of-duties reads `approver_qa` from the DynamoDB outbox and compares to the prod-dispatch `gitea.actor`. | Gitea has no Environments API (re-confirmed in RESEARCH); `gitea.actor` is the only approval-identity signal. | SoD design (Phase 07) is concrete for the Gitea forge |
| D-010 | Single-project mode for the `acdl` checkout | User chose standalone single-project | `---ci---` blocks omit `project:` field | | D-043 | Tag/naming compliance deferred for the spike: the Checkov adapter emits a single `SKIPPED` PolicyCheckResult (`ruleId: ACDL_TAG_NAMING`, `severity: info`) so the confidence policy input is non-empty. Custom Checkov YAML rule lands in v1.2. | Checkov has no built-in tag-presence check; a custom rule in the spike is scope creep. | Spike's policy input is non-empty without a custom-rule dependency |
| D-011 | Single-project mode explicitly enforced via `config.json mode: "single"` overriding `projects[]` length signal | run.md Step 0 reads `projects[]` length as multi-project trigger; explicit flag disambiguates | No `project:` prefix in commits or branches | | D-044 | DynamoDB outbox = `PAY_PER_REQUEST`; PK `contractId`, SK `eventType#eventTs`, TTL `expire_at` = now + 365d. No separate async worker/DLQ in the spike (RTO = workflow re-run); v1.2 outbox worker + DLQ is a Phase 07 design artifact. | On-demand is zero-cost-at-idle for the spike's single dev submission. | Spike outbox is minimal; v1.2 worker design authored in Phase 07 |
| D-012 | Gitea has no native Pages — serve `acdl-evidence` via raw file URLs (`/raw/branch/main/...`) and a CORS note in ARCHITECTURE.md | Research confirms Gitea has no `[pages]` section | Demo can render `index.html` via raw URL without server-side Pages config | | D-045 | Runner tooling: `runs-on: ubuntu-latest`; install `terraform` via HashiCorp apt repo (pin `1.9.*`), `checkov` via pip (pin `>=3.2,<4`, `--break-system-packages`). Neither is pre-installed on the default runner image. | RESEARCH TARGET 2; pinning avoids mid-spike version drift. | Phase 09/10 workflows have a concrete setup step |
| D-013 | Gitea has no environments API and ignores `jobs.<id>.environment` — model QA/Prod gates as `workflow_dispatch` approval inputs (D-004 fallback) | Research confirms `environment:` blocks are ignored by act_runner | Approval gates become dispatch inputs; "environments" become workflow job names + optional branch protection on `qa`/`prod` branches | | D-046 | `act_runner``gitea-runner` rename: Phase 07 updates docs to use the current name `gitea-runner` (renamed 2026-04 in gitea/runner#850). | RESEARCH TARGET 1 + R-4: naming drift between v1.0 docs and the current runner. | Docs reflect the current binary name |
| D-014 | Cross-repo triggering uses the `workflow_dispatch` Gitea API (POST `/actions/workflows/{id}/dispatches`) from inside a step instead of `repository_dispatch` | Gitea Actions does not support `repository_dispatch` | Issue-trigger workflow calls the main pipeline via authenticated dispatch from a step |
| D-015 | New repos `acdl-contracts` and `acdl-evidence` use `default_branch: "main"` with `auto_init: true` | Matches Gitea `DEFAULT_BRANCH=main`; required for the default branch to exist before any push | Reusable-workflow `uses:` references still pin `acdl` workflows to `@milestone/v1.0-initial` | ### Open-decision resolutions (Phase 07 deliverable — recorded here for traceability)
| D-016 | Pages placeholder for Phase 01 is a minimal HTML stub (`<title>ACDL Evidence</title>` + "evidence stream coming soon"); full UI deferred to Phase 05 | Phase 01 success criterion is "Pages returns 200 with placeholder index.html" but Gitea has no Pages | Raw-URL HTTP 200 against `index.html` substitutes for the Pages check; full timeline UI built in Phase 05 |
| D-017 | Each L1 `manifest.yaml` declares a single `inputs:` map of named string keys with descriptions; no nested types (substrate-agnostic, max-depth-1) | REQ-02/03 say "declared inputs"; spec forbids composition and cloud-specific types | Uniform, parseable schema that Phase 03's `mock_executor.sh` can read with python+yaml | | ID | Question | Resolution |
| D-018 | L1 `mock_apply.sh` reads its own `manifest.yaml` for self-identification but ignores the input values (uniform stub per D-007) | D-007 mandates a literal echo + 1s sleep + exit 0; inputs are declared for traceability, not consumed | Predictable evidence events + clean separation from Phase 03 where L2s pass inputs to L1s | |---|---|---|
| D-019 | The 8 L1 names are fixed per REQ-02: `l1-eks-fargate`, `l1-iam-role`, `l1-lambda`, `l1-api-gateway`, `l1-eventbridge`, `l1-sqs`, `l1-s3`, `l1-cloudwatch` | REQ-02 literal | Phase 02 enumerates them exactly; no naming freedom | | W1.A | AI-refinement trigger | **Accept recommendation.** Joint condition: N ≥ 50 consecutive changes with zero rollbacks AND no L1/L2 incident in last 6 months AND Infra & Ops unilateral override. |
| W1.B | Multi-stack edge case rule | **Accept recommendation.** Permitted only for (a) DR-region mirror, (b) time-boxed experimental stack with TTL ≤ 30d, (c) explicit Infra & Ops approval with `multiStack.justification`. |
| W2.A | Tag mutability for prod | **Accept recommendation (Path B).** Tag for dev/qa, SHA for prod. Platform CLI resolves tag→SHA for prod-bound workflows. Justified by the "Audit truth lives outside the repository" bet. |
| BA.A | Initial L3B skill catalog | **Accept recommendation.** 5 skills: web API, worker, scheduled job, static asset, basic observability bootstrap. Addition criteria: (a) reviewable for sensitive data, (b) expressible as a single contract submission, (c) documented use case. |
| W3.D | L1/L2 standard versioning | **Decided.** Semver: interface → MAJOR, behavior → MINOR, lifecycle → PATCH (same as the v1.0 demo D-rule, lifted to the real platform). Pin model: L2 contracts pin L1 by `name@semver`; the resolver picks the highest compatible. Evolution: MAJOR bumps require a new registry entry (immutable publication); old entry enters a 12-month deprecation window. |
| W3.E | Schema mandatory vs optional inputs | **Decided.** Per-env mandatory table: dev requires `stack` + `environment`; qa adds `validation.e2eSuite` + `validation.loadTest`; prod adds `runbook` + `dashboard` + `oncall`; dr adds `drDrillRef`. `inputs` map is always optional. `profile: agentic` fields (`naturalLanguageIntent`, `confidenceAtSubmission`, `agentTrace`) optional everywhere. |
| BA.B | Confidence threshold tuning | **Decided.** Starting thresholds frozen for v1. Tuning begins in v1.2: track FP/FN per environment quarterly; override authority = Infra & Ops + SRE joint sign-off; any override is itself a confidence-event in the audit stream. |
| BA.C | On-call / operational ownership | **Decided.** Platform on-call = Infra & Ops rotation. Escalation: L3A/L3B halt → platform on-call pager (Sev2); consumer-visible outage → consumer on-call (Sev1) with platform on-call support. Consumer on-call relationship is contractual, defined at onboarding (BA.E). |
| BA.D | Cost / capacity governance | **Decided.** Cloud cost owner = Infra & Ops FinOps. Per-contract consumption reported monthly. Runaway spend: hard halt at 120% of contract-declared budget envelope via the confidence signal (cost is one of the 6 inputs); override = FinOps + SRE joint sign-off. |
| BA.E | Consumer onboarding | **Decided.** Two paths: developer (L3A) — `getting-started` walks through contract schema + central pipeline template; citizen developer (L3B) — onboarding grants a scoped agent + skill catalog, no workflow authoring. Both end in a sandbox dev submission that must pass the confidence gate before the consumer is promoted. |
| BA.F | Cross-platform evolution | **Decided.** The contract schema, IR, PolicyCheckResult, confidence signal, and audit stream are portable (substrate- and forge-agnostic). Forge-specific code: workflow YAML, OIDC trust, CODEOWNERS, Environments. A second forge (e.g., GitLab) requires a forge adapter + a workflow-template translator; no change to L1/L2/IR/confidence/audit. |
| Q1.3 | OpenTofu timing | **Decided (deferred).** Not in v1 or v1.1. The substrate abstraction (§12) makes OpenTofu a future adapter, not an architecture change. Revisit when an OpenTofu adapter is requested; no version committed. |
## Appendix — Prior milestone (v1.0 demo) decisions
The v1.0 demo (tag `v1.1.0`) carried decisions D-001..D-033. They governed
the stub-driven executive demo and remain valid **for the archived demo
under `demo/`**. They are **superseded** by the v1.1 decisions above for the
real platform. Full text preserved in git history at tag `v1.1.0`.
## Operational parameters (CLARIFY auto-resolution, full autonomy)
Resolved at the CLARIFY stage to unblock planning. None require user
sign-off (autonomy = full; all within locked constraints).
| Parameter | Value | Rationale |
|---|---|---|
| AWS region | `us-east-1` | Default; matches v1.0 demo references; single-region in v1 (§12.3) |
| Terraform state bucket | `acdl-tfstate-<account-id>-us-east-1` | Namespaced by account id to avoid collision; region-suffixed |
| Terraform lock table | `acdl-tflock` | DynamoDB; single-region v1 |
| OIDC IAM role | `acdl-act-runner-role` | Assumed by the act_runner via web-identity |
| OIDC trust subject | `repo:continuous-intelligence/acdl:ref:refs/heads/main` (+ phase branches) | Least-privilege; refined in Phase 08 |
| Spike L1 (`l1-s3`) inputs | `bucket_name: string`, `region: string` | Minimal S3 interface per §2 |
| Spike L2 (`l2-static-asset`) | thin-composition referencing `l1-s3` only; depth 1 | Smallest real plan per D-036 |
| Spike contract | `contracts/spike.yaml`: `stack: l2-static-asset`, `environment: dev`, `inputs: { bucket_name: acdl-spike-bucket, region: us-east-1 }` | One end-to-end submission (REQ-27) |
| Spike `terraform` command | `plan` only | `apply` is out of scope (Out of Scope table); HITL-gated in v1.2 |
| Checkov ruleset (spike) | the 4 L2 checks (secrets-in-plaintext, public ingress, IAM wildcard, KMS key reference) + tag/naming | §3 + §12.4; Kyverno/OPA deferred |
| v1.0 tags preserved | `v1.0.1`..`v1.0.5`, `v1.1.0` retained | Immutability; demo archive does not rewrite history |
| Next ship tag | `v1.2.0` | Feature milestone → next minor per ship.md (D-035) |
### Items deferred to RESEARCH (not clarifications)
- **Gitea/act_runner OIDC support** — does act_runner emit an OIDC
`id-token`? Determines whether real-AWS plan is achievable in this
environment or whether a spike-only waiver is needed. Highest-priority
research target.
- **Terraform + Checkov availability on the runner image** — install in the
workflow if missing.
- **`actions/configure-aws-credentials` action on act_runner** — if
unavailable, fall back to `aws sts assume-role-with-web-identity` from a
step.
+70 -15
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@@ -35,7 +35,42 @@
(None — v1 covers the complete demo.) (None — v1 covers the complete demo.)
## Clarifications (Phase 01) ## v1.1 (Active milestone — architecture finalization + v1 spike)
### Category: Architecture Finalization
- **REQ-16:** Architecture reaches v1.0 — all 11 open decisions in `docs/architecture.md` §13 are resolved and recorded in `PROJECT.md` (W1.A, W1.B, W2.A, W3.D, W3.E, BA.AF, OpenTofu timing).
- **REQ-17:** Target Stack IR is defined as a JSON Schema under `schemas/ir.schema.json`; substrate-agnostic (resources, relationships, composition max-depth-5, policy hooks).
- **REQ-18:** `PolicyCheckResult` normalized schema is defined under `schemas/policy_check_result.schema.json`; a Checkov adapter translates Checkov JSON to this schema.
- **REQ-19:** Six-input confidence signal is specified under `platform/confidence_signal.py` with per-env thresholds (dev 0.50 / qa 0.75 / prod 0.90 / dr 0.95) and severity→penalty mapping (critical=hard override, high=-0.2, medium=-0.05, low=-0.01, info=0.0).
- **REQ-20:** Tiered audit ledger design is authored: S3 Object Lock (compliance mode, 7-yr) + DynamoDB outbox (RPO=0, JWS detached signatures, `prev_event_hash` chain, daily checkpoints).
- **REQ-21:** Full 8-concern HITL matrix + separation-of-duties design is authored (CODEOWNERS routing + DynamoDB identity-distinctness check; pre-execution gate model; 1d warn / 2d freeze timeout).
- **REQ-22:** Contract schema (JSON Schema draft 2020-12) is defined under `schemas/contract.schema.json` with per-env mandatory/optional inputs (W3.E) and `profile: agentic` marker for L3B fields.
### Category: AWS OIDC Bootstrap
- **REQ-23:** AWS auth bootstrap + state backend for the spike: an S3 state bucket + DynamoDB lock/outbox table + an IAM user with a minimal scoped policy (S3 + DynamoDB + plan-only). The temporary long-lived key is used once (waiver D-034) then rotated via `scripts/rotate_spike_key.sh` after each spike run (D-039). **Real OIDC federation is deferred to v1.2** — Gitea Actions does not support `id-token: write` (RESEARCH TARGET 1, conf 0.95), blocked on go-gitea/gitea#36988.
### Category: v1 Spike — IR, L1, Adapter
- **REQ-24:** One real L1 module `l1-s3` exists under `modules-ir/l1/l1-s3/` with an IR-typed interface (typed inputs/outputs/NFRs) registered in the L1 registry.
- **REQ-25:** One real L2 thin-composition `l2-static-asset` exists under `modules-ir/l2/l2-static-asset/` referencing `l1-s3` only (depth 1, within max-depth-5).
- **REQ-26:** The Terraform adapter (`adapters/terraform/`) compiles the IR-typed L1 interface to Terraform `variable`/`output` blocks and the L2 thin-composition tree to a Terraform root module; it emits a real `terraform plan` against AWS via OIDC; state is stored in S3 + DynamoDB.
### Category: v1 Spike — End-to-End
- **REQ-27:** One end-to-end contract submission (`contracts/spike.yaml` for `l2-static-asset`) flows through: contract schema validation → contract→IR resolution → `terraform plan` (real AWS) → Checkov `PolicyCheckResult` → confidence signal → evidence event written to the DynamoDB outbox.
- **REQ-28:** Spike verification (`scripts/verify_phase10.sh`) proves the IR-shaped commitments hold: the adapter is the only substrate-specific code; no polyglot mess; the L1 content, contract YML, and thin-composition tree are substrate-agnostic.
## Out of Scope (v1.1)
| Feature | Reason |
|---------|--------|
| Full HITL matrix wiring (qa/prod/dr) | Spike is dev-only (`terraform plan`); HITL wiring is v1.2. |
| Kyverno + OPA policy engines | Spike uses Checkov only; Kyverno/OPA are v1.2. |
| MCP skill catalog + real L3B agent | L3B spike = a single stub contract submission; the 5-skill catalog is v1.2. |
| GitOps reconciler (ArgoCD/Flux) | v1.2. |
| Multi-region state / outbox | Single-region in v1 (§9, §12.3). |
| Prod/dr environments | v1.2. |
| Terraform `apply` (real provisioning) | Spike runs `plan` only; `apply` is gated by HITL in v1.2. |
## Clarifications (Phase 01, v1.0 — retained for history)
| REQ | Original criterion | Clarified criterion (effective) | Decision | | REQ | Original criterion | Clarified criterion (effective) | Decision |
|-----|--------------------|----------------------------------|----------| |-----|--------------------|----------------------------------|----------|
@@ -43,7 +78,7 @@
| REQ-10 | "Pages returns 200 with placeholder `index.html`" on `acdl-evidence` | Gitea has no Pages; substitute: an HTTP GET against the raw file URL `https://git.cloudinit.dev/continuous-intelligence/acdl-evidence/raw/branch/main/index.html` returns 200 with the placeholder HTML body | D-012, D-016 | | REQ-10 | "Pages returns 200 with placeholder `index.html`" on `acdl-evidence` | Gitea has no Pages; substitute: an HTTP GET against the raw file URL `https://git.cloudinit.dev/continuous-intelligence/acdl-evidence/raw/branch/main/index.html` returns 200 with the placeholder HTML body | D-012, D-016 |
| REQ-10 | "`qa` and `prod` environments exist on `acdl-contracts`" | Gitea has no environments API and ignores `environment:` blocks; substitute: the reusable workflow defines `qa-gate` and `prod-gate` jobs gated by `workflow_dispatch` approval inputs (D-004 fallback); a `qa` and `prod` branch may be created on `acdl-contracts` as a visible stand-in for environments | D-013 | | REQ-10 | "`qa` and `prod` environments exist on `acdl-contracts`" | Gitea has no environments API and ignores `environment:` blocks; substitute: the reusable workflow defines `qa-gate` and `prod-gate` jobs gated by `workflow_dispatch` approval inputs (D-004 fallback); a `qa` and `prod` branch may be created on `acdl-contracts` as a visible stand-in for environments | D-013 |
## Out of Scope ## Out of Scope (v1.0 demo — retained for history)
| Feature | Reason | | Feature | Reason |
|---------|--------| |---------|--------|
@@ -55,20 +90,40 @@
## Traceability ## Traceability
### v1.0 (prior — demo)
| Requirement | Phase | Status | | Requirement | Phase | Status |
|-------------|-------|--------| |-------------|-------|--------|
| REQ-01 | 1 | complete (v1.0.1) | | REQ-01 | 1 | complete (v1.0.1) |
| REQ-02 | 2 | covered (pending VERIFY) | | REQ-02 | 2 | complete (v1.0.2) |
| REQ-03 | 2 | covered (pending VERIFY) | | REQ-03 | 2 | complete (v1.0.2) |
| REQ-04 | 3 | pending | | REQ-04 | 3 | complete (v1.0.3) |
| REQ-05 | 3 | pending | | REQ-05 | 3 | complete (v1.0.3) |
| REQ-06 | 3 | pending | | REQ-06 | 3 | complete (v1.0.3) |
| REQ-07 | 3 | pending | | REQ-07 | 3 | complete (v1.0.3) |
| REQ-08 | 3 | pending | | REQ-08 | 3 | complete (v1.0.3) |
| REQ-09 | 1 | complete (v1.0.1) | | REQ-09 | 1 | complete (v1.0.1) |
| REQ-10 | 4 | partial (skeleton in Phase 01 v1.0.1; full impl in Phase 04) | | REQ-10 | 4 | complete (v1.0.4) |
| REQ-11 | 3 | pending | | REQ-11 | 3 | complete (v1.0.3) |
| REQ-12 | 4 | partial (skeleton in Phase 01 v1.0.1; full impl in Phase 04) | | REQ-12 | 4 | complete (v1.0.4) |
| REQ-13 | 5 | pending | | REQ-13 | 5 | complete (v1.0.5) |
| REQ-14 | 5 | pending | | REQ-14 | 5 | complete (v1.0.5) |
| REQ-15 | 5 | pending | | REQ-15 | 5 | complete (v1.0.5) |
### v1.1 (active — architecture finalization + v1 spike)
| Requirement | Phase | Status |
|-------------|-------|--------|
| REQ-16 | 07 | pending |
| REQ-17 | 07 | pending |
| REQ-18 | 07 | pending |
| REQ-19 | 07 | pending |
| REQ-20 | 07 | pending |
| REQ-21 | 07 | pending |
| REQ-22 | 07 | pending |
| REQ-23 | 08 | pending |
| REQ-24 | 09 | pending |
| REQ-25 | 10 | pending |
| REQ-26 | 09 | pending |
| REQ-27 | 10 | pending |
| REQ-28 | 10 | pending |
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@@ -2,7 +2,18 @@
## Overview ## Overview
Five-phase breakdown to take ACDL from empty repo to a reproducible 4-act executive demo. Milestone `v1.0-initial` covers the full demo build. Each phase produces a runnable increment and ends with a phase-completion commit + tag. - **v1.0 (demo):** complete — tag `v1.1.0`, 2026-07-21. All 5 phases shipped + audited PASS.
- **v1.1 (active):** architecture finalization + v1 spike. 5 phases (0610).
- **v1.0 demo URL:** https://git.cloudinit.dev/continuous-intelligence/acdl-evidence/raw/branch/main/index.html
---
## v1.0 (Prior — the demo, complete)
Five-phase breakdown that took ACDL from empty repo to a reproducible 4-act
executive demo. Milestone `v1.0-initial` covered the full demo build. Each
phase produced a runnable increment and ended with a phase-completion commit
+ tag. All phases complete; demo archived to `demo/` in v1.1 Phase 06.
## Phases ## Phases
@@ -18,7 +29,7 @@ Five-phase breakdown to take ACDL from empty repo to a reproducible 4-act execut
### Phase 02 — l1-modules ### Phase 02 — l1-modules
- **Description:** Create all 8 L1 module folders under `acdl/modules/l1/`, each with `manifest.yaml` (declared inputs) and `mock_apply.sh` (uniform echo + 1s sleep + exit 0). - **Description:** Create all 8 L1 module folders under `acdl/modules/l1/`, each with `manifest.yaml` (declared inputs) and `mock_apply.sh` (uniform echo + 1s sleep + exit 0).
- **Status:** executing - **Status:** complete (v1.0.2)
- **Depends on:** [1] - **Depends on:** [1]
- **Requirements:** REQ-02, REQ-03 - **Requirements:** REQ-02, REQ-03
- **Success Criteria:** - **Success Criteria:**
@@ -27,7 +38,7 @@ Five-phase breakdown to take ACDL from empty repo to a reproducible 4-act execut
### Phase 03 — l2-modules-and-core-scripts ### Phase 03 — l2-modules-and-core-scripts
- **Description:** Create the 4 L2 compositions under `acdl/modules/l2/` referencing L1s, plus the 5 core scripts in `acdl/scripts/` (`mock_executor.sh`, `policy_checker.py`, `confidence_signal.py`, `evidence_writer.py`, `l3b_agent_stub.py`). - **Description:** Create the 4 L2 compositions under `acdl/modules/l2/` referencing L1s, plus the 5 core scripts in `acdl/scripts/` (`mock_executor.sh`, `policy_checker.py`, `confidence_signal.py`, `evidence_writer.py`, `l3b_agent_stub.py`).
- **Status:** not_started - **Status:** complete (v1.0.3)
- **Depends on:** [2] - **Depends on:** [2]
- **Requirements:** REQ-04, REQ-05, REQ-06, REQ-07 - **Requirements:** REQ-04, REQ-05, REQ-06, REQ-07
- **Success Criteria:** - **Success Criteria:**
@@ -39,7 +50,7 @@ Five-phase breakdown to take ACDL from empty repo to a reproducible 4-act execut
### Phase 04 — pipeline-and-approval-gates ### Phase 04 — pipeline-and-approval-gates
- **Description:** Build the reusable pipeline workflow in `acdl/.gitea/workflows/` (Dev → QA → Prod → Finalize) plus the issue-triggered L3B workflow in `acdl-contracts/.gitea/workflows/`. Wire environment protection for QA and Prod. - **Description:** Build the reusable pipeline workflow in `acdl/.gitea/workflows/` (Dev → QA → Prod → Finalize) plus the issue-triggered L3B workflow in `acdl-contracts/.gitea/workflows/`. Wire environment protection for QA and Prod.
- **Status:** not_started - **Status:** complete (v1.0.4)
- **Depends on:** [3] - **Depends on:** [3]
- **Requirements:** REQ-08, REQ-09, REQ-10, REQ-12 - **Requirements:** REQ-08, REQ-09, REQ-10, REQ-12
- **Success Criteria:** - **Success Criteria:**
@@ -49,11 +60,75 @@ Five-phase breakdown to take ACDL from empty repo to a reproducible 4-act execut
### Phase 05 — evidence-ui-and-demo-dry-run ### Phase 05 — evidence-ui-and-demo-dry-run
- **Description:** Build `index.html` (vanilla JS, fetches `audit.json`, renders timeline) and run all four acts end-to-end as a dry run. - **Description:** Build `index.html` (vanilla JS, fetches `audit.json`, renders timeline) and run all four acts end-to-end as a dry run.
- **Status:** not_started - **Status:** complete (v1.0.5)
- **Depends on:** [4] - **Depends on:** [4]
- **Requirements:** REQ-11, REQ-13, REQ-14, REQ-15 - **Requirements:** REQ-11, REQ-13, REQ-14, REQ-15
- **Success Criteria:** - **Success Criteria:**
- Pages timeline renders events from `audit.json`. - Pages timeline renders events from `audit.json`.
- Act 2: valid contract passes through all gates; timeline shows the full flow. - Act 2: valid contract passes through all gates; timeline shows the full flow.
- Act 3: Issue text produces the expected `l2-commodity-price-feed` contract and triggers the pipeline. - Act 3: Issue text produces the expected `l2-commodity-price-feed` contract and triggers the pipeline.
- Act 4: malicious `public-ingress: true` contract halts in Dev with confidence < 0.50 and a visible rejection reason on the timeline. - Act 4: malicious `public-ingress: true` contract halts in Dev with confidence < 0.50 and a visible rejection reason on the timeline.
---
## v1.1 (Active — architecture finalization + v1 spike)
Five-phase breakdown to finalize the architecture to v1.0 and prove the
locked commitments with one end-to-end implementation spike. Milestone
`v1.1-spike` covers the real platform's first materialization. Ship tag at
milestone COMPLETE: `v1.2.0` (feature milestone, next minor per ship.md).
### Phase 06 — archive-demo-and-reorient
- **Description:** Move the v1.0 demo (`modules/`, `scripts/`, `evidence-ui/`, `contracts/`, demo `.gitea/workflows/`) to `demo/`. Establish the new repo layout (`platform/`, `schemas/`, `adapters/`, `terraform/`, `modules-ir/`). Rewrite README to reflect the real platform. Verify the demo still runs from `demo/` (regression check).
- **Status:** complete (v1.1.1)
- **Depends on:** —
- **Requirements:** (no new REQ; repo hygiene)
- **Success Criteria:**
- `demo/` contains the full v1.0 demo; `demo/scripts/run_demo.sh --no-upload` still exits 0.
- New top-level dirs exist and are empty-but-scaffolded: `platform/`, `schemas/`, `adapters/`, `terraform/`, `modules-ir/`.
- README reflects the real platform (vision + architecture links, new layout).
### Phase 07 — architecture-v1-finalization
- **Description:** Resolve the 11 open decisions in `docs/architecture.md` §13 (already recorded in `PROJECT.md`). Author the locked schemas + designs: `schemas/ir.schema.json` (REQ-17), `schemas/policy_check_result.schema.json` (REQ-18), `schemas/contract.schema.json` (REQ-22), `platform/confidence_signal.py` spec (REQ-19), `platform/audit_ledger_design.md` (REQ-20), `platform/hitl_matrix_design.md` (REQ-21). Mark architecture v1.0.
- **Status:** pending
- **Depends on:** [06]
- **Requirements:** REQ-16, REQ-17, REQ-18, REQ-19, REQ-20, REQ-21, REQ-22
- **Success Criteria:**
- All 11 open decisions resolved and recorded in `PROJECT.md`.
- All 6 schema/design files exist and validate (`ajv` / `python -m jsonschema`).
- `docs/architecture.md` status note updated to v1.0 (or a `docs/architecture-v1.0.md` snapshot).
### Phase 08 — aws-oidc-bootstrap
- **Description:** **Re-scoped per RESEARCH TARGET 1 + D-039.** Gitea Actions does not support `id-token: write` (conf 0.95), so real OIDC is deferred to v1.2. This phase instead: uses the temporary long-lived key (waiver D-034) once to create an S3 state bucket, a DynamoDB lock/outbox table, and an IAM user with a minimal scoped policy (S3 + DynamoDB + plan-only); stores the key as a Gitea Actions secret; implements `scripts/rotate_spike_key.sh` to rotate the key after each spike run. Real OIDC federation is tracked via go-gitea/gitea#36988 for v1.2.
- **Status:** pending
- **Depends on:** [07]
- **Requirements:** REQ-23 (re-interpreted: AWS auth bootstrap + state backend; OIDC deferred to v1.2 per D-039)
- **Success Criteria:**
- S3 state bucket + DynamoDB lock/outbox table exist.
- An IAM user with a minimal scoped policy exists; its access key is stored as a Gitea Actions secret.
- `scripts/rotate_spike_key.sh` rotates the key (deactivates old, creates new, updates the secret) and is idempotent.
- A workflow step authenticates to AWS with the rotated secret and runs `aws sts get-caller-identity` successfully.
- D-034 is closed: the bootstrap long-lived key is rotated/deactivated (logged in `PROJECT.md`).
### Phase 09 — v1-spike-ir-and-l1-and-adapter
- **Description:** Implement the Target Stack IR, one real L1 `l1-s3` (IR-typed interface, registered), and the Terraform adapter that compiles the IR → Terraform `variable`/`output` + root module and emits a real `terraform plan` against AWS (via the rotated-key secret per D-039; OIDC is v1.2). State in S3 + DynamoDB.
- **Status:** pending
- **Depends on:** [08]
- **Requirements:** REQ-24, REQ-26
- **Success Criteria:**
- `schemas/ir.schema.json` is satisfied by `modules-ir/l1/l1-s3/` interface.
- The Terraform adapter translates `l1-s3` to a valid `terraform plan` (real AWS).
- `terraform validate` + `terraform plan` succeed; no long-lived credential in the workflow.
### Phase 10 — v1-spike-l2-and-contract-e2e
- **Description:** Implement `l2-static-asset` (thin-composition referencing `l1-s3`), the contract schema + contract→IR resolution, and one end-to-end contract submission (`contracts/spike.yaml` for `l2-static-asset`) flowing through schema validation → IR resolution → `terraform plan` → Checkov `PolicyCheckResult` → confidence signal → evidence event to the DynamoDB outbox. Verify the IR commitments hold (no polyglot mess).
- **Status:** pending
- **Depends on:** [09]
- **Requirements:** REQ-25, REQ-27, REQ-28
- **Success Criteria:**
- `l2-static-asset` references `l1-s3` only (depth 1).
- One contract submission completes the full pipeline end-to-end.
- `scripts/verify_phase10.sh` proves the adapter is the only substrate-specific code.
- Evidence event is written to the DynamoDB outbox.
After Phase 10: COMPLETE gate — review → ship `v1.2.0` → audit.
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@@ -4,7 +4,7 @@
{ {
"slug": "acdl", "slug": "acdl",
"name": "Agentic Cloud Delivery Platform", "name": "Agentic Cloud Delivery Platform",
"milestone": "v1.0", "milestone": "v1.1",
"status": "specify" "status": "specify"
} }
], ],
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@@ -1,75 +0,0 @@
# ACDL reusable pipeline workflow (Phase 01 skeleton).
#
# This workflow is called from acdl-contracts via:
# uses: continuous-intelligence/acdl/.gitea/workflows/pipeline.yml@milestone/v1.0-initial
#
# Branch pinning rule (see .ciagent/ARCHITECTURE.md): the `acdl` repo's default
# branch is `milestone/v1.0-initial`, so `uses:` references must pin to
# `@milestone/v1.0-initial`, NOT `@main`.
#
# Phase 04 will implement the actual stage logic + approval gates (D-013:
# Gitea has no environments API; gates become workflow_dispatch approval
# inputs).
name: acdl-pipeline
on:
workflow_call:
inputs:
contract-ref:
description: "Ref on acdl-contracts that triggered the pipeline"
required: false
type: string
default: main
jobs:
dev:
name: "Dev (autonomous)"
runs-on: ubuntu-latest
steps:
# Phase 04 will implement: checkout acdl + acdl-contracts, run
# policy_checker.py, mock_executor.sh, confidence_signal.py, write
# evidence via evidence_writer.py.
- name: "Dev stage placeholder"
run: |
echo "Dev stage placeholder (Phase 01 skeleton)"
echo "Phase 04 will run policy_checker, mock_executor, confidence_signal, evidence_writer"
exit 0
qa-gate:
name: "QA (manual approval)"
needs: dev
runs-on: ubuntu-latest
steps:
# Phase 04 will implement: gate via workflow_dispatch approval input
# (D-013 fallback; Gitea ignores jobs.<id>.environment).
- name: "QA gate placeholder"
run: |
echo "QA gate placeholder (Phase 01 skeleton)"
echo "Phase 04 will pause here for human approval via workflow_dispatch"
exit 0
prod-gate:
name: "Prod (manual approval)"
needs: qa-gate
runs-on: ubuntu-latest
steps:
# Phase 04 will implement: same approval-input gate as qa-gate.
- name: "Prod gate placeholder"
run: |
echo "Prod gate placeholder (Phase 01 skeleton)"
echo "Phase 04 will pause here for human approval via workflow_dispatch"
exit 0
finalize:
name: "Finalize (publish evidence)"
needs: prod-gate
runs-on: ubuntu-latest
steps:
# Phase 04/05 will implement: commit audit.json to acdl-evidence main
# via the Gitea file-contents API; raw URL republishes index.html +
# audit.json for the timeline UI (D-012).
- name: "Finalize placeholder"
run: |
echo "Finalize placeholder (Phase 01 skeleton)"
echo "Phase 04/05 will commit audit.json to acdl-evidence main"
exit 0
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@@ -6,4 +6,5 @@ __pycache__/
state.json state.json
audit.json audit.json
*.tmp *.tmp
.DS_Store .DS_Store
runner-data/
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@@ -1,55 +1,52 @@
# ACDL — Agentic Cloud Delivery Platform # ACDL — Agentic Cloud Delivery Platform
A 30-minute executive demo proving that infrastructure can be delivered Consumers declare intent; the platform delivers safe production deployment
**automatically, safely, and with a complete audit trail** — without the through an agentic stack — automatically, safely, and with a complete audit
usual weeks of manual tickets, reviews, and copy-pasted configuration. trail. A merged change progresses through lower environments end-to-end
without a platform engineer joining a thread; a non-technical consumer ships
a production deployment by declaring intent, without authoring a workflow,
a configuration file, or a Terraform module.
The demo runs entirely on **local stubs** (no AWS/GCP/Azure, no external LLM - **Vision** (the why): [`docs/vision.md`](docs/vision.md)
APIs). It shows intent and safety behavior rather than provisioning real - **Architecture** (the how): [`docs/architecture.md`](docs/architecture.md)
cloud resources. - **Decisions**: [`.ciagent/PROJECT.md`](.ciagent/PROJECT.md)
- **Target architecture**: [`.ciagent/ARCHITECTURE.md`](.ciagent/ARCHITECTURE.md)
- **Phase plan**: [`.ciagent/ROADMAP.md`](.ciagent/ROADMAP.md)
## Four acts ## Status
1. **Act 1 — The Friction:** the old manual 2-week deployment process. - **v1.1 (active):** architecture finalization + v1 spike. Finalize the
2. **Act 2 — Developer Self-Service:** commit a valid `contract.yaml` for architecture to v1.0 (resolve the 11 open design decisions) and prove the
`l2-commodity-price-feed`, watch Dev auto-run, QA + Prod approval gates, locked commitments with one end-to-end implementation spike
then the evidence timeline. (`l1-s3` + `l2-static-asset` + Terraform adapter → real `terraform plan`
3. **Act 3 — Citizen Developer:** open a GitHub/Gitea Issue with natural- against AWS).
language intent; the Python keyword parser generates the same - **v1.0 demo (complete, archived):** tag `v1.1.0`. The 30-minute
`contract.yaml` and triggers the identical pipeline. stub-driven executive demo is preserved under `demo/` as the intent
4. **Act 4 — The Safety Net:** commit a malicious `contract.yaml` reference; it is not the platform.
(`public-ingress: true`) for `l2-regulatory-reporting`; the pipeline
halts in Dev because the confidence signal drops below 0.50, and the
rejection is visible on the evidence stream.
## Repositories ## Repository layout
All under the `continuous-intelligence` Gitea org at | Path | Purpose | Populated |
`https://git.cloudinit.dev`: |------|---------|-----------|
| `platform/` | Platform code: confidence signal, contract resolver, outbox, HITL/ledger designs | Phase 07+ |
| `schemas/` | JSON Schemas: IR, PolicyCheckResult, contract | Phase 07 |
| `adapters/` | Substrate adapters (Terraform adapter in v1; the only substrate-specific code per §12) | Phase 09 |
| `terraform/` | State backend + provider config (S3 state + DynamoDB lock) | Phase 08+ |
| `modules-ir/` | IR-typed L1/L2 modules (`l1-s3`, `l2-static-asset`) | Phase 0910 |
| `scripts/` | v1.1 verify scripts (`verify_phaseNN.sh`) | Phase 06+ |
| `demo/` | Archived v1.0 executive demo (tag `v1.1.0`); runs locally via `demo/scripts/run_demo.sh --no-upload` | complete |
| `.ciagent/` | CIAgent metadata (plans, decisions, personas, roadmap, research) | active |
| `docs/` | Upstream vision + architecture sources | active |
- `acdl` (this repo) — platform + stubs + reusable workflows ## Running the archived demo
- `acdl-contracts` — developer surface (`contract.yaml` + issue trigger)
- `acdl-evidence` — audit timeline (served via raw file URLs; Gitea has no
native Pages — see `.ciagent/ARCHITECTURE.md` Gitea API Surface table)
## Project metadata The v1.0 demo is an archived artifact. To re-run it locally:
See `.ciagent/PROJECT.md` for the full spec, `.ciagent/ROADMAP.md` for the
5-phase breakdown, `.ciagent/REQUIREMENTS.md` for traceable requirements,
and `.ciagent/PERSONAS.md` for the active persona roster.
## Phase 01 verification
After running `scripts/gitea_setup.sh` (which creates `acdl-contracts` and
`acdl-evidence` in the org and pushes the placeholder `index.html`), run:
```bash ```bash
ACDL_GITEA_TOKEN=<token> scripts/verify_phase01.sh bash demo/scripts/run_demo.sh --no-upload
``` ```
The script confirms: The demo deck is at [`demo/ACDL_DEMO.md`](demo/ACDL_DEMO.md). The demo runs
- both new repos exist via the Gitea API entirely on local stubs — no AWS, no AI — and shows intent and safety
- the raw `index.html` URL on `acdl-evidence` returns HTTP 200 behavior rather than provisioning real cloud resources. It is the reference
- the `qa` and `prod` branches exist on `acdl-contracts` of intent for the real platform; it is not the platform itself.
Exit 0 = Phase 01 success criteria met.
@@ -1,40 +0,0 @@
# ACDL issue-to-contract workflow (Phase 01 skeleton, reference copy).
#
# This file is the source-of-truth copy kept in the `acdl` repo under
# contracts-repo/.gitea/workflows/. Phase 04 will push it to the actual
# `acdl-contracts` repo under .gitea/workflows/ and implement the real
# step bodies.
#
# Trigger: a new Issue is opened in acdl-contracts. The workflow runs
# l3b_agent_stub.py to map the Issue body to a contract.yaml, commits the
# contract to a new branch, closes the Issue, and triggers the main
# pipeline in the `acdl` repo via the workflow_dispatch API (D-014; Gitea
# Actions does not support repository_dispatch).
name: issue-to-contract
on:
issues:
types: [opened]
jobs:
parse-and-trigger:
runs-on: ubuntu-latest
steps:
# Phase 04 will implement:
# 1. checkout acdl-contracts (so l3b_agent_stub.py is available).
# 2. run: python3 scripts/l3b_agent_stub.py "${{ gitea.event.issue.body }}" > contract.yaml
# 3. parse the generated contract; commit it to a new branch
# (e.g. contract/<issue-number>).
# 4. push the branch.
# 5. close the Issue with a comment linking to the pipeline run.
# 6. trigger the main pipeline:
# curl -X POST \
# -H "Authorization: token ${GITEA_TOKEN}" \
# https://git.cloudinit.dev/api/v1/repos/continuous-intelligence/acdl/actions/workflows/<id>/dispatches \
# -d '{"ref":"milestone/v1.0-initial","inputs":{"contract-ref":"<branch>"}}'
- name: "Issue-trigger placeholder"
run: |
echo "issue-to-contract placeholder (Phase 01 skeleton)"
echo "Issue body: ${{ gitea.event.issue.body }}"
echo "Phase 04 will run l3b_agent_stub.py, commit contract.yaml, close issue, dispatch pipeline"
exit 0
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# ACDL pipeline workflow (Phase 04 implementation).
#
# 3-dispatch approval-gate topology (D-027 / D-028; ARCHITECTURE.md
# "Phase 04 pipeline topology"):
#
# Dispatch 1 (initial): approve_qa=false, approve_prod=false
# -> runs the `dev` job (policy check, confidence
# gate, mock_executor, evidence + finalize).
# Dispatch 2 (QA approve): approve_qa=true, approve_prod=false
# -> runs the `qa-gate` job (records QA approval
# in the audit chain via evidence_writer +
# finalize_evidence).
# Dispatch 3 (Prod approve): approve_prod=true
# -> runs the `prod-gate` job, then the `finalize`
# job (needs: prod-gate) which writes the final
# evidence event and commits audit.json to
# acdl-evidence.
#
# Gitea Actions limitations driving this design:
# - No `repository_dispatch` trigger (D-014).
# - No environments API / `environment:` blocks are ignored (D-013).
# - Re-dispatch starts a NEW run; artifacts do NOT survive between runs,
# so state is persisted to acdl-evidence via the file-contents API
# (D-028 / finalize_evidence.py) instead of via artifacts.
#
# Branch-pin rule (ARCHITECTURE.md "Branch pinning rule"):
# This workflow lives on `acdl`'s default branch `milestone/v1.0-initial`.
# Cross-repo `uses:` references (e.g. the issue-trigger's checkout of
# l3b_agent_stub.py) MUST pin to `@milestone/v1.0-initial`, NOT `@main`
# (the `acdl` repo has no `main` branch). This workflow is invoked via
# the workflow_dispatch API (D-014), NOT via `workflow_call`, so the
# `uses:` rule applies to the issue-trigger's checkout of the acdl repo,
# not to this file itself.
name: acdl-pipeline
"on":
workflow_dispatch:
inputs:
contract-ref:
description: "Ref on acdl-contracts that carries the contract"
required: false
type: string
default: main
approve_qa:
description: "Human approval to advance past QA"
required: false
type: boolean
default: false
approve_prod:
description: "Human approval to advance past Prod"
required: false
type: boolean
default: false
jobs:
dev:
name: "Dev (autonomous)"
if: inputs.approve_qa != true && inputs.approve_prod != true
runs-on: ubuntu-latest
steps:
- name: "Checkout acdl (this repo, pinned to milestone/v1.0-initial)"
uses: actions/checkout@v4
with:
ref: milestone/v1.0-initial
- name: "Checkout acdl-contracts at contract-ref"
uses: actions/checkout@v4
with:
repository: continuous-intelligence/acdl-contracts
ref: ${{ inputs.contract-ref }}
token: ${{ secrets.GITEA_TOKEN }}
path: acdl-contracts
- name: "Policy check"
run: |
python3 scripts/policy_checker.py acdl-contracts/contract.yaml
- name: "Confidence signal"
id: confidence
run: |
set +e
SCORE_JSON=$(python3 scripts/confidence_signal.py acdl-contracts/contract.yaml)
echo "$SCORE_JSON"
echo "score_json=$SCORE_JSON" >> "$GITHUB_OUTPUT"
- name: "Apply or reject based on confidence (gate < 0.50)"
run: |
set +e
SCORE=$(python3 -c "import json,sys; print(json.load(sys.stdin)['score'])" <<< '${{ steps.confidence.outputs.score_json }}')
python3 -c "import sys; sys.exit(0 if float('${SCORE}') >= 0.50 else 1)"
THRESHOLD_RC=$?
if [ "$THRESHOLD_RC" -ne 0 ]; then
python3 scripts/evidence_writer.py --stage dev --event "dev rejected: confidence < 0.50" --audit audit.json
python3 scripts/finalize_evidence.py --audit audit.json
exit 1
fi
STACK=$(python3 -c 'import yaml; print(yaml.safe_load(open("acdl-contracts/contract.yaml"))["stack"])')
bash scripts/mock_executor.sh acdl-contracts/contract.yaml
python3 scripts/evidence_writer.py --stage dev --event "dev applied: ${STACK}" --audit audit.json
python3 scripts/finalize_evidence.py --audit audit.json
- name: "Upload dev state artifacts (best-effort)"
uses: actions/upload-artifact@v3
with:
name: dev-state
path: |
audit.json
state.json
qa-gate:
name: "QA (manual approval)"
if: inputs.approve_qa == true && inputs.approve_prod != true
runs-on: ubuntu-latest
steps:
- name: "Checkout acdl (this repo, pinned to milestone/v1.0-initial)"
uses: actions/checkout@v4
with:
ref: milestone/v1.0-initial
- name: "Record QA approval in evidence"
run: |
python3 scripts/evidence_writer.py --stage qa --event "qa approved" --audit audit.json
python3 scripts/finalize_evidence.py --audit audit.json
prod-gate:
name: "Prod (manual approval)"
if: inputs.approve_prod == true
runs-on: ubuntu-latest
steps:
- name: "Checkout acdl (this repo, pinned to milestone/v1.0-initial)"
uses: actions/checkout@v4
with:
ref: milestone/v1.0-initial
- name: "Record Prod approval in evidence"
run: |
python3 scripts/evidence_writer.py --stage prod --event "prod approved" --audit audit.json
python3 scripts/finalize_evidence.py --audit audit.json
finalize:
name: "Finalize (publish evidence)"
needs: [prod-gate]
runs-on: ubuntu-latest
steps:
- name: "Checkout acdl (this repo, pinned to milestone/v1.0-initial)"
uses: actions/checkout@v4
with:
ref: milestone/v1.0-initial
- name: "Write finalize event + commit audit.json to acdl-evidence"
run: |
python3 scripts/evidence_writer.py --stage finalize --event "pipeline complete: audit.json committed to acdl-evidence" --audit audit.json
python3 scripts/finalize_evidence.py --audit audit.json
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---
marp: true
theme: default
paginate: true
size: 16:9
header: 'ACDL · Agentic Cloud Delivery Platform'
footer: 'Executive Demo · v1.0'
style: |
/* S&P Global-inspired palette */
:root {
--sp-red: #C8102E;
--sp-red-dark: #8E0B20;
--sp-ink: #1A1A1A;
--sp-slate: #4A4A4A;
--sp-gray: #6E6E6E;
--sp-line: #D6D6D6;
--sp-bg: #FFFFFF;
--sp-tint: #F4F4F4;
}
section {
font-size: 24px;
color: var(--sp-ink);
background: var(--sp-bg);
font-family: 'Helvetica Neue', Helvetica, Arial, sans-serif;
padding: 50px 60px;
}
section.title {
text-align: center;
background: var(--sp-red);
color: #FFFFFF;
display: flex;
flex-direction: column;
justify-content: center;
}
section.title h1 {
color: #FFFFFF;
font-size: 64px;
margin-bottom: 0;
border: none;
}
section.title h2 {
color: #FFFFFF;
border: none;
font-weight: 400;
}
section.title strong { color: #FFFFFF; }
h1 {
color: var(--sp-red);
font-size: 40px;
font-weight: 700;
margin-bottom: 12px;
}
h2 {
color: var(--sp-red);
border-bottom: 3px solid var(--sp-red);
padding-bottom: 6px;
font-weight: 700;
}
h3 {
color: var(--sp-red-dark);
font-weight: 600;
margin-top: 24px;
}
ul, ol { color: var(--sp-slate); }
li { margin-bottom: 6px; }
strong { color: var(--sp-ink); }
table {
font-size: 18px;
width: 100%;
border-collapse: collapse;
margin: 12px 0;
}
th {
background: var(--sp-red);
color: #FFFFFF;
text-align: left;
padding: 10px 12px;
font-weight: 600;
border: 1px solid var(--sp-red-dark);
}
td {
padding: 8px 12px;
border: 1px solid var(--sp-line);
color: var(--sp-slate);
}
tr:nth-child(even) td { background: var(--sp-tint); }
pre {
font-size: 13px;
background: var(--sp-tint);
border-left: 4px solid var(--sp-red);
padding: 14px 16px;
border-radius: 0;
color: var(--sp-ink);
}
code {
background: var(--sp-tint);
color: var(--sp-red-dark);
padding: 1px 5px;
border-radius: 2px;
font-family: 'Menlo', 'Consolas', monospace;
}
pre code {
background: none;
color: var(--sp-ink);
padding: 0;
}
blockquote {
border-left: 5px solid var(--sp-red);
background: var(--sp-tint);
padding: 10px 16px;
color: var(--sp-slate);
font-style: italic;
border-radius: 0;
}
header {
color: var(--sp-red);
font-weight: 700;
font-size: 14px;
}
footer {
color: var(--sp-gray);
font-size: 12px;
}
section::after {
color: var(--sp-red);
font-weight: 700;
}
---
<!-- _class: title -->
# ACDL
## Agentic Cloud Delivery Platform
Automatic. Safe. Audited. — in 30 minutes, on stubs.
v1.0 · GitHub Actions · stub-driven
<!--
30-min exec demo. Emphasize: we prove INTENT and SAFETY, not provision real infra.
Everything runs as local stubs on Linux via GitHub Actions. No AWS.
-->
---
# The Problem
### Today, deploying infrastructure takes **weeks**
- Ticket → triage queue → copy-paste config → peer review → security review → waiting for central IT to release
> Two weeks of human latency for a service that should take minutes.
### What we want instead
- Developer commits a **contract** → pipeline runs
- Safety **computed** automatically (confidence signal)
- Manual gates only where they matter (QA, Prod)
- Every step written to a tamper-evident **evidence stream**
<!--
Set the pain. Ask: who has lived this? Then pivot to the vision.
-->
---
# How It Works
```
┌────────────── acdl-contracts ──────────────┐
Developer ──▶│ commit contract.yaml │
└───────┬───────────────────────────────────┘
│ (push)
Citizen ┌─────────┴──────────┐
│ "ingest gas pricing into data lake"
Claude agent ──▶ contract.yaml ─┘
│ (push)
┌─────────────────┐
│ reusable │
│ GitHub Actions │
│ pipeline │
└────────┬────────┘
┌─────────────┼─────────────┐
▼ ▼ ▼
Dev (auto) QA (approval) Prod (approval)
evidence_writer ─▶ audit.json (hash-chained) ─▶ Pages timeline
```
Two entry paths, **one** pipeline, **one** audit trail — developer via GitHub, citizen developer via their own Claude agent.
<!--
Two surfaces: developers push contracts directly to GitHub; citizen developers prompt a Claude agent they own, which writes and pushes the contract for them.
Both converge on one GitHub Actions pipeline with three stages.
-->
---
# The Safety Story
### Computed, not requested
| Signal | Behavior |
|--------|----------|
| **Base confidence** | 0.90 |
| **On policy violation** | drop to 0.40 + reason code |
| **Gate threshold** | ≥ 0.50 to proceed past Dev |
### Policy (v1)
- `public-ingress: true``POLICY_VIOLATION:PUBLIC_INGRESS`
### Evidence
- Each event appended to `audit.json` with SHA-256 link to previous (`prev_hash` + `hash`)
- Published to Pages → vanilla-JS timeline
<!--
Safety is computed by the platform, not asked of the developer.
Threshold 0.50 is exact → 0.90 passes, 0.40 halts. That's what makes the three scenarios deterministic.
-->
---
# Scenario 1 — Developer Self-Service
### Trigger
Developer commits a valid `contract.yaml` requesting **`l2-commodity-price-feed`** via **GitHub**.
### What you'll see
- **Dev:** policy ✅ → apply api-gateway, lambda, s3 → confidence **0.90** → proceed
- **QA:** pipeline pauses → click **Approve**
- **Prod:** pipeline pauses → click **Approve**
- **Finalize:** `audit.json` committed → Pages timeline updates
### Evidence outcome
Timeline shows: contract received → policy pass → apply × 3 → confidence 0.90 → QA → Prod → published.
<!--
Normal developer flow: human writes the contract, pushes to GitHub, the GitHub Action pipeline runs.
Narrate: developer commits and walks away; platform does the rest.
Pause visibly at each gate so the audience sees human-in-the-loop.
End by refreshing the Pages timeline.
-->
---
# Scenario 1 — Journey
```mermaid
flowchart LR
classDef gh fill:#F4F4F4,stroke:#1A1A1A,stroke-width:2px,color:#1A1A1A
classDef stage fill:#C8102E,stroke:#8E0B20,stroke-width:1px,color:#FFFFFF
classDef gate fill:#FFFFFF,stroke:#1A1A1A,stroke-width:2px,color:#1A1A1A
classDef evidence fill:#F4F4F4,stroke:#C8102E,stroke-width:1px,color:#1A1A1A
D["Developer"]:::gh -->|"writes contract.yaml"| GH["GitHub<br/>acdl-contracts"]:::gh
GH -->|"push triggers<br/>GitHub Action"| DEV["Dev<br/>(autonomous)"]:::stage
DEV -->|"policy ✅ · confidence 0.90"| QA["QA<br/>approval gate"]:::gate
QA -->|"approve"| PROD["Prod<br/>approval gate"]:::gate
PROD -->|"approve"| FIN["Finalize<br/>commit audit.json"]:::stage
FIN --> TL["GitHub Pages<br/>timeline"]:::evidence
```
<!--
Point to the two approval gates — QA and Prod — both human clicks.
The whole chain from commit to timeline is one GitHub Actions workflow.
-->
---
# Scenario 2 — Citizen Developer
### Trigger
Non-technical user prompts their **own Claude agent** in natural language:
> "I need a new service to ingest real-time natural gas pricing data into our data lake."
### What you'll see
- Claude agent parses intent, writes `contract.yaml` for **`l2-commodity-price-feed`**, pushes a branch
- Issue **closed**; branch push triggers the **identical** pipeline from Scenario 1
- Citizen developer follows the run all the way to **Prod**
### Evidence outcome
Timeline is **indistinguishable** from Scenario 1 — the agentic surface is first-class, not a bolt-on.
<!--
Punchline: same timeline, same safety, same audit — different entry.
The citizen developer owns and drives their own Claude agent; they are the actor, not the platform.
Normal developers (Scenario 1) keep using GitHub directly — two surfaces, one pipeline, one audit.
-->
---
# Scenario 2 — Journey
```mermaid
flowchart LR
classDef cit fill:#F4F4F4,stroke:#C8102E,stroke-width:2px,color:#1A1A1A
classDef agent fill:#C8102E,stroke:#8E0B20,stroke-width:1px,color:#FFFFFF
classDef stage fill:#1A1A1A,stroke:#1A1A1A,stroke-width:1px,color:#FFFFFF
classDef gate fill:#FFFFFF,stroke:#1A1A1A,stroke-width:2px,color:#1A1A1A
classDef evidence fill:#F4F4F4,stroke:#C8102E,stroke-width:1px,color:#1A1A1A
CD["Citizen developer"]:::cit -->|"natural-language<br/>prompt"| CL["Claude agent<br/>(citizen-owned)"]:::agent
CL -->|"generates<br/>contract.yaml"| GH["GitHub<br/>acdl-contracts"]:::cit
GH -->|"push triggers<br/>GitHub Action"| DEV["Dev<br/>(autonomous)"]:::stage
DEV -->|"policy ✅ · confidence 0.90"| QA["QA<br/>approval gate"]:::gate
QA -->|"approve"| PROD["Prod<br/>approval gate"]:::gate
PROD -->|"approve"| FIN["Finalize<br/>commit audit.json"]:::stage
FIN --> TL["GitHub Pages<br/>timeline"]:::evidence
```
<!--
Highlight the red Claude-agent node — owned by the citizen, not by the platform.
From GitHub onward the journey is identical to Scenario 1.
-->
---
# Scenario 3 — The Safety Net
### Trigger
Developer commits a **malicious** `contract.yaml` for `l2-regulatory-reporting` via **GitHub**:
```yaml
stack: l2-regulatory-reporting
public-ingress: true
```
### What you'll see
- **Dev:** `policy_checker``POLICY_VIOLATION:PUBLIC_INGRESS`
- `confidence_signal` drops 0.90 → **0.40**
- `0.40 < 0.50` → pipeline **halts in Dev**
- Rejection reason written to the evidence stream
### Evidence outcome
Timeline shows the attempted deploy, the violation, the confidence drop, and the **halt** — visible and explained.
<!--
The safety money shot. The platform said NO, and said WHY, on the record.
No human had to catch it — the confidence signal computed the risk.
Contrast with The Problem's old-world review queue.
-->
---
# Scenario 3 — Journey
```mermaid
flowchart LR
classDef gh fill:#F4F4F4,stroke:#1A1A1A,stroke-width:2px,color:#1A1A1A
classDef stage fill:#C8102E,stroke:#8E0B20,stroke-width:1px,color:#FFFFFF
classDef halt fill:#1A1A1A,stroke:#1A1A1A,stroke-width:1px,color:#FFFFFF
classDef evidence fill:#F4F4F4,stroke:#C8102E,stroke-width:1px,color:#1A1A1A
D["Developer"]:::gh -->|"writes malicious<br/>contract.yaml"| GH["GitHub<br/>acdl-contracts"]:::gh
GH -->|"push triggers<br/>GitHub Action"| DEV["Dev<br/>(autonomous)"]:::stage
DEV -->|"POLICY_VIOLATION:PUBLIC_INGRESS<br/>confidence 0.90 → 0.40"| HALT["Halt in Dev<br/>+ rejection reason"]:::halt
HALT --> TL["GitHub Pages<br/>timeline"]:::evidence
```
<!--
The black halt node is the whole point — pipeline stops, evidence records why.
Notice there are no QA/Prod gates on this path; the journey ends at Dev.
-->
@@ -0,0 +1,145 @@
# ACDL issue-to-contract workflow (Phase 04 implementation).
#
# Trigger: a new Issue is opened in acdl-contracts. The workflow runs
# l3b_agent_stub.py (checked out from the `acdl` repo, pinned to
# @milestone/v1.0-initial) to map the Issue body to a contract.yaml, commits
# the contract to a new branch `contract/<issue-number>` on acdl-contracts
# via the Gitea file-contents API, closes the Issue with a comment, and
# dispatches the main pipeline in the `acdl` repo via the workflow_dispatch
# API (D-014; Gitea Actions does not support repository_dispatch).
#
# Cross-repo trigger (D-014):
# The final step POSTs to
# /api/v1/repos/continuous-intelligence/acdl/actions/workflows/pipeline.yml/dispatches
# with body {"ref": "milestone/v1.0-initial",
# "inputs": {"contract-ref": "contract/<issue-number>"}}.
#
# Branch-pin rule (ARCHITECTURE.md):
# The `acdl` repo's default branch is `milestone/v1.0-initial`, so the
# checkout step pins `ref: milestone/v1.0-initial`. The pipeline dispatch
# also pins `ref: milestone/v1.0-initial` (the workflow file lives on
# that branch). The new `contract/<n>` branch is created on acdl-contracts
# (whose default branch is `main`, per D-015).
#
# File-contents POST with `new_branch` (D-030):
# The POST to /repos/.../contents/contract.yaml includes
# `new_branch: contract/<n>`, which tells Gitea to create the file on a
# NEW branch off the current head of `branch: main` instead of committing
# directly to main. This avoids a separate branch-create + commit round
# trip.
name: issue-to-contract
"on":
issues:
types: [opened]
jobs:
parse-and-trigger:
runs-on: ubuntu-latest
steps:
- name: "Checkout acdl (pinned to milestone/v1.0-initial for l3b_agent_stub.py)"
uses: actions/checkout@v4
with:
repository: continuous-intelligence/acdl
ref: milestone/v1.0-initial
token: ${{ secrets.GITEA_TOKEN }}
- name: "Parse Issue body into contract.yaml"
env:
ISSUE_BODY: ${{ gitea.event.issue.body }}
run: |
# Pass the Issue body via an env var to avoid shell injection from
# arbitrary Issue text. l3b_agent_stub.py reads argv[1]; we pass
# the env var quoted so no metacharacter interpretation happens.
python3 scripts/l3b_agent_stub.py "$ISSUE_BODY" -o contract.yaml
echo "--- generated contract.yaml ---"
cat contract.yaml
- name: "Commit contract.yaml to new branch contract/${{ gitea.event.issue.number }} on acdl-contracts"
env:
GITEA_TOKEN: ${{ secrets.GITEA_TOKEN }}
run: |
set -euo pipefail
STACK=$(python3 -c 'import yaml; print(yaml.safe_load(open("contract.yaml"))["stack"])')
ISSUE_NUMBER="${{ gitea.event.issue.number }}"
BRANCH="contract/${ISSUE_NUMBER}"
HOST="https://git.cloudinit.dev"
API="${HOST}/api/v1/repos/continuous-intelligence/acdl-contracts/contents/contract.yaml"
B64=$(base64 -w 0 contract.yaml)
BODY=$(python3 -c "
import json
print(json.dumps({
'content': '${B64}',
'message': 'l3b: contract for issue #${ISSUE_NUMBER}',
'branch': 'main',
'new_branch': '${BRANCH}'
}))
")
STATUS=$(curl -sS -o /tmp/contract_post.json -w "%{http_code}" \
-X POST \
-H "Authorization: token ${GITEA_TOKEN}" \
-H "Content-Type: application/json" \
-d "$BODY" \
"$API")
echo "POST contract.yaml -> HTTP ${STATUS}"
cat /tmp/contract_post.json || true
case "$STATUS" in
201) echo "contract.yaml committed on branch ${BRANCH}" ;;
*) echo "ERROR: file-contents POST failed (HTTP ${STATUS})" >&2; exit 1 ;;
esac
echo "STACK=${STACK}" >> "$GITHUB_ENV"
echo "BRANCH=${BRANCH}" >> "$GITHUB_ENV"
- name: "Comment on Issue + close it"
env:
GITEA_TOKEN: ${{ secrets.GITEA_TOKEN }}
run: |
set -euo pipefail
ISSUE_NUMBER="${{ gitea.event.issue.number }}"
HOST="https://git.cloudinit.dev"
ISSUES_API="${HOST}/api/v1/repos/continuous-intelligence/acdl-contracts/issues/${ISSUE_NUMBER}"
COMMENT_BODY=$(python3 -c "
import json
print(json.dumps({'body': 'Generated contract.yaml for stack \`' + '${STACK}' + '\` on branch \`' + '${BRANCH}' + '\`. Pipeline dispatched.'}))
")
curl -sS -o /tmp/comment.json -w "comment HTTP %{http_code}\n" \
-X POST \
-H "Authorization: token ${GITEA_TOKEN}" \
-H "Content-Type: application/json" \
-d "$COMMENT_BODY" \
"${ISSUES_API}/comments"
CLOSE_BODY='{"state":"closed"}'
curl -sS -o /tmp/close.json -w "close HTTP %{http_code}\n" \
-X PATCH \
-H "Authorization: token ${GITEA_TOKEN}" \
-H "Content-Type: application/json" \
-d "$CLOSE_BODY" \
"${ISSUES_API}"
- name: "Dispatch the pipeline on acdl (contract-ref = contract/${{ gitea.event.issue.number }})"
env:
GITEA_TOKEN: ${{ secrets.GITEA_TOKEN }}
run: |
set -euo pipefail
ISSUE_NUMBER="${{ gitea.event.issue.number }}"
HOST="https://git.cloudinit.dev"
DISPATCH_URL="${HOST}/api/v1/repos/continuous-intelligence/acdl/actions/workflows/pipeline.yml/dispatches"
BODY=$(python3 -c "
import json
print(json.dumps({
'ref': 'milestone/v1.0-initial',
'inputs': {'contract-ref': 'contract/${ISSUE_NUMBER}'}
}))
")
STATUS=$(curl -sS -o /tmp/dispatch.json -w "%{http_code}" \
-X POST \
-H "Authorization: token ${GITEA_TOKEN}" \
-H "Content-Type: application/json" \
-d "$BODY" \
"$DISPATCH_URL")
echo "pipeline dispatch -> HTTP ${STATUS}"
cat /tmp/dispatch.json || true
case "$STATUS" in
201|202|204) echo "pipeline dispatched (contract-ref=contract/${ISSUE_NUMBER})" ;;
*) echo "ERROR: pipeline dispatch failed (HTTP ${STATUS})" >&2; exit 1 ;;
esac
@@ -0,0 +1,55 @@
# Elaborate developer contract — energy trading price feed.
#
# Schema (D-021): stack + inputs (open-ended string map) + public-ingress.
# The `stack` field MUST match an L2 folder name under modules/l2/.
# The `inputs` map is free-form string values; these are L2-level params
# that travel with the deployment into state.json and the audit trail.
# The L1 input values are declared by the L2's manifest.yaml, not here.
#
# Commit this to acdl-contracts as contract.yaml to trigger the pipeline:
# git add contract.yaml && git commit -m "feat: deploy price feed (prod)" && git push
stack: l2-commodity-price-feed
inputs:
# --- Environment + ownership ---
environment: prod
owner: commodity-trading-platform-team
team: power-and-gas-desk
cost_center: CC-TRD-4471
change_ticket: CHG-2026-07-21-093
# --- Business context (rides into the audit timeline) ---
business_owner: kchen@jccapital.xyz
oncall_email: sre-commodity@example.com
sla_tier: T1
business_hours: "Mon-Fri 07:00-19:00 ET"
data_classification: internal
# --- Source feed contract (business-facing) ---
feed_vendor: Platts
feed_name: natural-gas-daily-settlement
feed_cadence: daily
feed_timezone: US/Eastern
symbols: "NG-WTI-HH,NG-HH-M,NG-PJM"
retry_policy: backoff-3x-15min
dead_letter_queue: commodity-price-dlq
# --- Deployment knobs (consumed by the pipeline; passed to L1s via L2 manifest) ---
replicas: "3"
cpu_request: "500m"
memory_request: "1Gi"
autoscale_min: "2"
autoscale_max: "8"
log_retention_days: "90"
archive_retention_days: "2555"
# --- Operational flags ---
enable_canary: "true"
canary_percentage: "10"
enable_pagerduty: "true"
enable_cost_alerts: "true"
cost_alert_threshold_usd: "500"
# Policy-gated field. true -> POLICY_VIOLATION:PUBLIC_INGRESS -> confidence 0.40 < 0.50 -> Dev rejects (Act 4).
public-ingress: false
@@ -0,0 +1,55 @@
# Elaborate developer contract — regulatory reporting (with policy violation).
#
# Same schema as the price-feed example, but with public-ingress: true,
# which triggers Act 4: the policy_checker fails, the confidence_signal
# drops to 0.40, the 0.50 gate halts the pipeline in Dev, and the
# rejection appears on the evidence timeline.
#
# Commit this to acdl-contracts as contract.yaml to reproduce Act 4:
# git add contract.yaml && git commit -m "feat: deploy regulatory reporting" && git push
stack: l2-regulatory-reporting
inputs:
# --- Environment + ownership ---
environment: prod
owner: compliance-and-controls-team
team: regulatory-reporting-desk
cost_center: CC-CMP-9902
change_ticket: CHG-2026-07-21-118
business_owner: compliance@jccapital.xyz
oncall_email: sre-regulatory@example.com
sla_tier: T0
business_hours: "24x7"
data_classification: confidential
# --- Regulatory context ---
regulator: FERC
filing_frequency: monthly
filing_deadline_day_of_month: "15"
reporting_period: 2026-Q3
jurisdiction: US-Federal
legal_hold: "false"
# --- Deployment knobs ---
replicas: "2"
cpu_request: "1000m"
memory_request: "2Gi"
autoscale_min: "2"
autoscale_max: "4"
log_retention_days: "365"
archive_retention_days: "2555"
enable_encryption_at_rest: "true"
enable_kms_rotation: "true"
# --- Operational flags ---
enable_canary: "false"
enable_pagerduty: "true"
enable_cost_alerts: "true"
cost_alert_threshold_usd: "1000"
# POLICY VIOLATION — this is the Act 4 trigger.
# The policy_checker.py will emit: POLICY_VIOLATION:PUBLIC_INGRESS
# The confidence_signal.py will return: {"score": 0.40, "reason": "POLICY_VIOLATION:PUBLIC_INGRESS"}
# The 0.50 gate halts the pipeline in Dev; mock_executor never runs.
public-ingress: true
+334
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@@ -0,0 +1,334 @@
<!DOCTYPE html>
<html lang="en">
<head>
<meta charset="utf-8">
<meta name="viewport" content="width=device-width, initial-scale=1">
<title>ACDL Evidence Timeline</title>
<style>
:root {
--stage-dev: #2563eb;
--stage-qa: #ca8a04;
--stage-prod: #ea580c;
--stage-finalize: #16a34a;
--stage-genesis: #6b7280;
--stage-rejected: #dc2626;
--bg: #f8fafc;
--card-bg: #ffffff;
--text: #0f172a;
--muted: #64748b;
--border: #e2e8f0;
}
* { box-sizing: border-box; }
html, body {
margin: 0;
padding: 0;
background: var(--bg);
color: var(--text);
font-family: system-ui, -apple-system, sans-serif;
line-height: 1.5;
}
header {
padding: 24px 32px 16px;
border-bottom: 1px solid var(--border);
background: var(--card-bg);
}
header h1 {
margin: 0 0 6px;
font-size: 1.5rem;
font-weight: 600;
}
header p {
margin: 0;
color: var(--muted);
font-size: 0.95rem;
}
.toolbar {
display: flex;
align-items: center;
gap: 12px;
padding: 16px 32px;
background: var(--card-bg);
border-bottom: 1px solid var(--border);
}
button#refresh {
appearance: none;
border: 1px solid var(--border);
background: var(--text);
color: #fff;
padding: 8px 16px;
border-radius: 6px;
font-size: 0.9rem;
font-family: inherit;
cursor: pointer;
}
button#refresh:hover { opacity: 0.9; }
button#refresh:active { transform: translateY(1px); }
.toolbar .status {
color: var(--muted);
font-size: 0.85rem;
}
main {
padding: 24px 32px 48px;
max-width: 900px;
margin: 0 auto;
}
.empty {
padding: 48px 24px;
text-align: center;
color: var(--muted);
background: var(--card-bg);
border: 1px dashed var(--border);
border-radius: 8px;
}
ol.timeline {
list-style: none;
margin: 0;
padding: 0;
position: relative;
}
ol.timeline::before {
content: "";
position: absolute;
left: 11px;
top: 6px;
bottom: 6px;
width: 2px;
background: var(--border);
}
li.event {
position: relative;
padding: 12px 0 12px 40px;
}
li.event::before {
content: "";
position: absolute;
left: 6px;
top: 18px;
width: 12px;
height: 12px;
border-radius: 50%;
background: var(--dot, var(--muted));
border: 2px solid var(--card-bg);
box-shadow: 0 0 0 1px var(--border);
}
.card {
background: var(--card-bg);
border: 1px solid var(--border);
border-left: 4px solid var(--dot, var(--muted));
border-radius: 8px;
padding: 12px 16px;
}
.card .row {
display: flex;
flex-wrap: wrap;
align-items: center;
gap: 8px;
margin-bottom: 4px;
}
.seq {
display: inline-block;
min-width: 28px;
padding: 2px 6px;
font-size: 0.75rem;
font-weight: 600;
text-align: center;
border-radius: 4px;
background: #eef2ff;
color: #3730a3;
border: 1px solid #c7d2fe;
}
.chip {
display: inline-block;
padding: 2px 8px;
font-size: 0.72rem;
font-weight: 600;
text-transform: uppercase;
letter-spacing: 0.04em;
border-radius: 999px;
color: #fff;
background: var(--dot, var(--muted));
}
.ts {
font-size: 0.8rem;
color: var(--muted);
font-variant-numeric: tabular-nums;
}
.event-text {
margin: 4px 0 6px;
font-size: 0.95rem;
}
.hash {
font-family: ui-monospace, SFMono-Regular, Menlo, monospace;
font-size: 0.75rem;
color: var(--muted);
word-break: break-all;
}
footer {
padding: 16px 32px 24px;
border-top: 1px solid var(--border);
color: var(--muted);
font-size: 0.8rem;
max-width: 900px;
margin: 0 auto;
}
footer code {
font-family: ui-monospace, SFMono-Regular, Menlo, monospace;
background: #f1f5f9;
padding: 1px 4px;
border-radius: 3px;
}
</style>
</head>
<body>
<header>
<h1>ACDL Evidence Timeline</h1>
<p>ACDL — Agentic Cloud Delivery Platform · Audit Timeline</p>
</header>
<div class="toolbar">
<button id="refresh" type="button">Refresh</button>
<span class="status" id="status"></span>
</div>
<main>
<div id="container">
<div class="empty">Loading…</div>
</div>
</main>
<footer>
<div id="footer"></div>
</footer>
<script>
(function () {
"use strict";
var AUDIT_URL = "./audit.json";
var STAGE_COLORS = {
dev: "var(--stage-dev)",
qa: "var(--stage-qa)",
prod: "var(--stage-prod)",
finalize: "var(--stage-finalize)",
genesis: "var(--stage-genesis)"
};
function $(id) { return document.getElementById(id); }
function stageColor(stage, eventText) {
var evt = (eventText || "").toString().toLowerCase();
if (evt.indexOf("rejected") !== -1) {
return "var(--stage-rejected)";
}
return STAGE_COLORS[stage] || "var(--stage-genesis)";
}
function dash(v) {
return (v === null || v === undefined || v === "") ? "—" : v;
}
function hashPreview(hash) {
if (hash === null || hash === undefined || hash === "") return "—";
var s = String(hash);
return s.slice(0, 12) + "…";
}
function esc(s) {
return String(s)
.replace(/&/g, "&amp;")
.replace(/</g, "&lt;")
.replace(/>/g, "&gt;")
.replace(/"/g, "&quot;")
.replace(/'/g, "&#39;");
}
function auditUrlDisplay() {
try {
var href = window.location.href;
var slash = href.lastIndexOf("/");
if (slash >= 0) {
return href.slice(0, slash + 1) + "audit.json";
}
} catch (e) {}
return AUDIT_URL;
}
function renderEmpty(msg) {
$("container").innerHTML =
'<div class="empty">' + esc(msg) + "</div>";
}
function renderTimeline(events) {
if (!Array.isArray(events)) {
renderEmpty("No audit data yet");
return;
}
if (events.length === 0) {
renderEmpty("No audit data yet");
return;
}
var sorted = events.slice().sort(function (a, b) {
var sa = (a && typeof a.seq === "number") ? a.seq : 0;
var sb = (b && typeof b.seq === "number") ? b.seq : 0;
return sa - sb;
});
var html = '<ol class="timeline">';
for (var i = 0; i < sorted.length; i++) {
var e = sorted[i] || {};
var stage = dash(e.stage);
var color = stageColor(e.stage, e.event);
html += '<li class="event" style="--dot:' + color + ';">';
html += '<div class="card" style="--dot:' + color + ';">';
html += '<div class="row">';
html += '<span class="seq">#' + esc(dash(e.seq)) + "</span>";
html += '<span class="chip">' + esc(stage) + "</span>";
html += '<span class="ts">' + esc(dash(e.ts)) + "</span>";
html += "</div>";
html += '<div class="event-text">' + esc(dash(e.event)) + "</div>";
html += '<div class="hash">' + esc(hashPreview(e.hash)) + "</div>";
html += "</div>";
html += "</li>";
}
html += "</ol>";
$("container").innerHTML = html;
}
function renderFooter(ok) {
var when = new Date().toISOString();
var url = auditUrlDisplay();
var prefix = "Fetched at " + when + " · audit.json: ";
$("footer").innerHTML =
esc(prefix) + '<code>' + esc(url) + "</code>" +
(ok ? "" : " (fetch failed)");
}
function setStatus(msg) {
$("status").textContent = msg || "";
}
function fetchAudit() {
setStatus("Fetching…");
fetch(AUDIT_URL, { cache: "no-store" })
.then(function (res) {
if (!res.ok) {
throw new Error("HTTP " + res.status);
}
return res.json();
})
.then(function (data) {
if (!Array.isArray(data)) {
throw new Error("not an array");
}
renderTimeline(data);
renderFooter(true);
setStatus("Loaded " + data.length + " event(s)");
})
.catch(function (err) {
renderEmpty("No audit data yet");
renderFooter(false);
setStatus("Fetch failed: " + (err && err.message ? err.message : "error"));
});
}
$("refresh").addEventListener("click", fetchAudit);
fetchAudit();
})();
</script>
</body>
</html>
@@ -0,0 +1,27 @@
name: l2-commodity-price-feed
kind: l2
description: Real-time commodity price ingestion from Platts
l1s:
- name: l1-eks-fargate
inputs:
cluster_name: price-feed-cluster
region: us-east-1
cpu_arch: arm64
- name: l1-lambda
inputs:
function_name: price-ingest
runtime: python3.11
handler: index.handler
- name: l1-api-gateway
inputs:
api_name: platts-price-api
stage_name: dev
- name: l1-eventbridge
inputs:
bus_name: price-events
rule_name: price-publish-rule
- name: l1-s3
inputs:
bucket_name: acdl-price-archive
region: us-east-1
retention_days: "90"
@@ -0,0 +1,27 @@
name: l2-energy-analytics-api
kind: l2
description: Historical energy analytics query API
l1s:
- name: l1-eks-fargate
inputs:
cluster_name: analytics-cluster
region: us-east-1
cpu_arch: arm64
- name: l1-api-gateway
inputs:
api_name: energy-analytics-api
stage_name: dev
- name: l1-lambda
inputs:
function_name: analytics-query
runtime: python3.11
handler: index.handler
- name: l1-s3
inputs:
bucket_name: acdl-analytics-data
region: us-east-1
retention_days: "2555"
- name: l1-cloudwatch
inputs:
log_group_name: /acdl/analytics-api
metric_namespace: acdl/analytics
@@ -0,0 +1,27 @@
name: l2-invoice-service
kind: l2
description: Billing and invoicing microservice for energy trades
l1s:
- name: l1-eks-fargate
inputs:
cluster_name: invoice-cluster
region: us-east-1
cpu_arch: arm64
- name: l1-iam-role
inputs:
role_name: invoice-service-role
trust_policy: '{"Version":"2012-10-17","Statement":[{"Effect":"Allow","Principal":{"Service":"eks.amazonaws.com"},"Action":"sts:AssumeRole"}]}'
- name: l1-lambda
inputs:
function_name: invoice-generator
runtime: python3.11
handler: index.handler
- name: l1-sqs
inputs:
queue_name: invoice-queue
visibility_timeout: "60"
- name: l1-s3
inputs:
bucket_name: acdl-invoice-archive
region: us-east-1
retention_days: "365"
@@ -0,0 +1,27 @@
name: l2-regulatory-reporting
kind: l2
description: Regulatory compliance and reporting for energy trading
l1s:
- name: l1-eks-fargate
inputs:
cluster_name: regulatory-cluster
region: us-east-1
cpu_arch: arm64
- name: l1-iam-role
inputs:
role_name: regulatory-reporting-role
trust_policy: '{"Version":"2012-10-17","Statement":[{"Effect":"Allow","Principal":{"Service":"eks.amazonaws.com"},"Action":"sts:AssumeRole"}]}'
- name: l1-lambda
inputs:
function_name: regulatory-reporter
runtime: python3.11
handler: index.handler
- name: l1-sqs
inputs:
queue_name: regulatory-queue
visibility_timeout: "120"
- name: l1-s3
inputs:
bucket_name: acdl-regulatory-archive
region: us-east-1
retention_days: "2555"
+55
View File
@@ -0,0 +1,55 @@
#!/usr/bin/env python3
"""confidence_signal.py — REQ-08 / D-024
Reads a contract.yaml, invokes policy_checker.py as a subprocess, and emits
a deterministic JSON confidence score.
policy pass -> {"score": 0.90, "reason": "POLICY_PASS"}
policy fail -> {"score": 0.40, "reason": "<violation code>"}
Exit 0 ALWAYS (per D-024): the pipeline decides the gate, not this script's
exit code.
Input: argv[1] = path to a contract.yaml file.
"""
import json
import os
import subprocess
import sys
def main() -> int:
if len(sys.argv) < 2:
print("usage: confidence_signal.py <contract.yaml>", file=sys.stderr)
return 1
contract_path = sys.argv[1]
# Resolve policy_checker.py relative to this script so it works regardless
# of cwd. Use python3 + script path (not ./) per the contract.
here = os.path.dirname(os.path.abspath(__file__))
policy_checker = os.path.join(here, "policy_checker.py")
proc = subprocess.run(
["python3", policy_checker, contract_path],
capture_output=True,
text=True,
)
if proc.returncode == 0:
score = "0.90"
# POLICY_PASS is the expected stdout; strip any trailing whitespace.
reason = proc.stdout.strip() or "POLICY_PASS"
else:
score = "0.40"
# The violation code (e.g. "POLICY_VIOLATION:PUBLIC_INGRESS") is on stdout.
reason = proc.stdout.strip() or "POLICY_VIOLATION:UNKNOWN"
# Emit with literal score (two-decimal form per the contract) and a quoted
# reason. Constructed manually so json.dumps does not collapse 0.90 -> 0.9.
print('{"score": ' + score + ', "reason": ' + json.dumps(reason) + '}')
return 0
if __name__ == "__main__":
sys.exit(main())
+123
View File
@@ -0,0 +1,123 @@
#!/usr/bin/env python3
"""evidence_writer.py — REQ-11 / D-023 / D-005
Appends a hash-chained event to audit.json.
Each event: {"seq": N, "ts": <iso8601 UTC>, "stage": "...", "event": "...",
"prev_hash": "<sha256 or GENESIS>", "hash": "<sha256 of canonical json of this event with hash empty>"}
Hash chain (D-023):
1. Build event dict with hash = "" (empty string).
2. canonical = json.dumps(event, sort_keys=True, separators=(",", ":"))
3. hash = sha256(canonical.encode("utf-8")).hexdigest()
4. event["hash"] = hash
5. append to audit.json
Auto-genesis: if audit.json is empty/missing and --stage is not "genesis",
a genesis event (seq 0, prev_hash "GENESIS") is inserted first.
Input:
--stage <dev|qa|prod|finalize|genesis> (required)
--event "<text>" (required)
--audit <path> (optional, default ./audit.json)
Output: stdout {"seq": N, "hash": "..."}
Exit: 0 on success, 1 on I/O error.
"""
import argparse
import datetime
import hashlib
import json
import os
import sys
GENESIS_EVENT_TEXT = "audit log initialized"
def now_iso8601_utc() -> str:
return datetime.datetime.now(datetime.timezone.utc).strftime("%Y-%m-%dT%H:%M:%SZ")
def compute_hash(event: dict) -> str:
"""Compute the sha256 hash of an event using canonical JSON (D-023)."""
tmp = dict(event)
tmp["hash"] = ""
canonical = json.dumps(tmp, sort_keys=True, separators=(",", ":"))
return hashlib.sha256(canonical.encode("utf-8")).hexdigest()
def make_event(seq: int, stage: str, event_text: str, prev_hash: str) -> dict:
event = {
"seq": seq,
"ts": now_iso8601_utc(),
"stage": stage,
"event": event_text,
"prev_hash": prev_hash,
"hash": "",
}
event["hash"] = compute_hash(event)
return event
def load_audit(audit_path: str) -> list:
if not os.path.exists(audit_path):
return []
try:
with open(audit_path, "r", encoding="utf-8") as fh:
data = json.load(fh)
except (json.JSONDecodeError, ValueError):
return []
if not isinstance(data, list):
return []
return data
def atomic_write(audit_path: str, data: list) -> None:
tmp_path = audit_path + ".tmp"
with open(tmp_path, "w", encoding="utf-8") as fh:
json.dump(data, fh, indent=2)
fh.write("\n")
os.replace(tmp_path, audit_path)
def main() -> int:
parser = argparse.ArgumentParser(description="Append a hash-chained event to audit.json")
parser.add_argument("--stage", required=True,
choices=["dev", "qa", "prod", "finalize", "genesis"])
parser.add_argument("--event", required=True)
parser.add_argument("--audit", default="./audit.json")
args = parser.parse_args()
events = load_audit(args.audit)
# Auto-genesis: if the log is empty and the caller did not ask for a
# genesis event, seed one first.
if len(events) == 0 and args.stage != "genesis":
genesis = make_event(seq=0, stage="genesis", event_text=GENESIS_EVENT_TEXT,
prev_hash="GENESIS")
events.append(genesis)
# Determine the new seq + prev_hash.
if events:
last = events[-1]
seq = last["seq"] + 1
prev_hash = last["hash"]
else:
seq = 0
prev_hash = "GENESIS"
new_event = make_event(seq=seq, stage=args.stage, event_text=args.event,
prev_hash=prev_hash)
events.append(new_event)
try:
atomic_write(args.audit, events)
except OSError as exc:
print(f"evidence_writer: I/O error: {exc}", file=sys.stderr)
return 1
print(json.dumps({"seq": new_event["seq"], "hash": new_event["hash"]}))
return 0
if __name__ == "__main__":
sys.exit(main())
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#!/usr/bin/env python3
"""finalize_evidence.py — REQ-10 / D-028 / D-029
Uploads (PUT or POST) a local `audit.json` to the `acdl-evidence` repo on
Gitea via the file-contents API. Used by the pipeline workflow steps to
persist the hash-chained audit trail to `acdl-evidence` between dispatches
(D-028 state-persistence across re-dispatches; D-029 finalize step).
Uses only the Python standard library (urllib.request) so it has no
external dependency on `requests`. Auth header: `Authorization: token <token>`.
Input (argv flags):
--audit <path> (required) local audit.json file to upload
--owner <org> (optional, default continuous-intelligence)
--repo <name> (optional, default acdl-evidence)
--branch <name> (optional, default main)
--path <remote path> (optional, default audit.json) path in the repo
--token-env <env var> (optional, default ACDL_GITEA_TOKEN)
--host <url> (optional, default https://git.cloudinit.dev)
--message <commit msg> (optional, default chore(evidence): update audit.json)
Behavior:
1. Read the token from os.environ[token_env]. Missing -> stderr + exit 1.
2. Read the local audit file; base64-encode it.
3. GET the current file at .../contents/<path>?ref=<branch> to discover
the existing `sha`. 200 -> capture sha (update mode). 404 -> no sha
(create mode). Other errors -> exit 1.
4. If sha set: PUT with body {content, message, branch, sha}.
If no sha: POST with body {content, message, branch}.
5. Print {"uploaded": true, "path": "<path>", "sha": "<new sha>"} to
stdout and exit 0.
6. On any HTTP error: print
{"uploaded": false, "status": <code>, "body": "<body>"} to stdout
and exit 1.
"""
import argparse
import base64
import json
import os
import sys
import urllib.error
import urllib.parse
import urllib.request
def _request(method: str, url: str, token: str, body: dict = None):
"""Perform an HTTP request with the Gitea auth header. Returns
(status_code, response_body_text). Raises URLError on network failure."""
data = None
headers = {"Authorization": f"token {token}",
"Accept": "application/json"}
if body is not None:
data = json.dumps(body).encode("utf-8")
headers["Content-Type"] = "application/json"
req = urllib.request.Request(url, data=data, method=method, headers=headers)
try:
with urllib.request.urlopen(req) as resp:
return resp.getcode(), resp.read().decode("utf-8", "replace")
except urllib.error.HTTPError as exc:
# HTTPError carries the response body
try:
body_text = exc.read().decode("utf-8", "replace")
except Exception:
body_text = ""
return exc.code, body_text
except urllib.error.URLError as exc:
# Network-level failure (connection refused, DNS, timeout). Return
# a synthetic 0 status + the reason so callers can report cleanly
# without a stack trace.
return 0, f"URLError: {exc.reason}"
def get_existing_sha(host: str, owner: str, repo: str, path: str,
branch: str, token: str):
"""Return (sha-or-None, error_status_or_None). On 200 returns the sha.
On 404 returns (None, None). Other codes return (None, (status, body))."""
qs = urllib.parse.urlencode({"ref": branch})
url = f"{host}/api/v1/repos/{owner}/{repo}/contents/{path}?{qs}"
status, body = _request("GET", url, token)
if status == 200:
try:
data = json.loads(body)
return data.get("sha"), None
except (ValueError, TypeError):
return None, (status, body)
if status == 404:
return None, None
return None, (status, body)
def upload(host: str, owner: str, repo: str, path: str, branch: str,
message: str, content_b64: str, sha, token: str):
"""PUT (update) or POST (create) the file. Returns (new_sha, None) on
success or (None, (status, body)) on HTTP error."""
url = f"{host}/api/v1/repos/{owner}/{repo}/contents/{path}"
if sha:
body = {"content": content_b64, "message": message,
"branch": branch, "sha": sha}
status, resp = _request("PUT", url, token, body)
else:
body = {"content": content_b64, "message": message, "branch": branch}
status, resp = _request("POST", url, token, body)
if status in (200, 201):
try:
data = json.loads(resp)
# The file-contents API returns the new content object either at
# top-level `content` (POST create) or `content` (PUT update).
new_sha = None
if isinstance(data, dict):
content_obj = data.get("content") or data
if isinstance(content_obj, dict):
new_sha = content_obj.get("sha")
return new_sha, None
except (ValueError, TypeError):
return None, None
return None, (status, resp)
def main() -> int:
parser = argparse.ArgumentParser(
description="Upload a local audit.json to the acdl-evidence Gitea "
"repo via the file-contents API (D-028/D-029).")
parser.add_argument("--audit", required=True,
help="Local audit.json file to upload")
parser.add_argument("--owner", default="continuous-intelligence",
help="Gitea org (default: continuous-intelligence)")
parser.add_argument("--repo", default="acdl-evidence",
help="Gitea repo (default: acdl-evidence)")
parser.add_argument("--branch", default="main",
help="Target branch (default: main)")
parser.add_argument("--path", default="audit.json",
help="Remote path in the repo (default: audit.json)")
parser.add_argument("--token-env", default="ACDL_GITEA_TOKEN",
help="Env var name holding the Gitea token "
"(default: ACDL_GITEA_TOKEN)")
parser.add_argument("--host", default="https://git.cloudinit.dev",
help="Gitea host URL (default: https://git.cloudinit.dev)")
parser.add_argument("--message", default="chore(evidence): update audit.json",
help="Commit message (default: chore(evidence): "
"update audit.json)")
args = parser.parse_args()
token = os.environ.get(args.token_env)
if not token:
print(f"finalize_evidence: required env var {args.token_env} is not "
f"set", file=sys.stderr)
return 1
# Read + base64-encode the local audit file. Missing/unreadable file is
# a clean exit 1 (no stack trace).
try:
with open(args.audit, "rb") as fh:
raw = fh.read()
except OSError as exc:
print(f"finalize_evidence: cannot read {args.audit}: {exc}",
file=sys.stderr)
return 1
content_b64 = base64.b64encode(raw).decode("ascii")
# Discover existing sha (update vs create).
sha, err = get_existing_sha(args.host, args.owner, args.repo,
args.path, args.branch, token)
if err is not None:
status, body = err
print(json.dumps({"uploaded": False, "status": status, "body": body}))
return 1
# Upload (PUT if sha, POST otherwise).
new_sha, err = upload(args.host, args.owner, args.repo, args.path,
args.branch, args.message, content_b64, sha, token)
if err is not None:
status, body = err
print(json.dumps({"uploaded": False, "status": status, "body": body}))
return 1
print(json.dumps({"uploaded": True, "path": args.path,
"sha": new_sha}))
return 0
if __name__ == "__main__":
sys.exit(main())
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#!/usr/bin/env python3
"""l3b_agent_stub.py — D-008 / D-026 / D-021
Parses a GitHub/Gitea Issue body by keywords and emits a contract.yaml that
selects an L2 stack. This is the agentic (L3B) entry surface: deterministic
keyword matching, no external AI APIs.
D-008 keyword map (priority order — first match wins):
gas, price, ingest, data-lake -> l2-commodity-price-feed
invoice, billing -> l2-invoice-service
analytics, historical, query -> l2-energy-analytics-api
regulatory, compliance, reporting, trading
-> l2-regulatory-reporting
(no match) -> l2-invoice-service (fallback)
Output contract.yaml (D-021 schema):
stack: <mapped L2 name>
inputs:
environment: dev
owner: citizen-developer
source: l3b-agent-stub
public-ingress: false
Input:
argv[1] = issue body text (or stdin if argv[1] absent/empty)
-o <path> = write the contract to a file (default: stdout)
Exit:
0 on success, 1 on empty input
"""
import sys
# Ordered keyword groups -> L2 stack mapping (D-008). First match wins.
KEYWORD_MAP = [
(("gas", "price", "ingest", "data-lake"), "l2-commodity-price-feed"),
(("invoice", "billing"), "l2-invoice-service"),
(("analytics", "historical", "query"), "l2-energy-analytics-api"),
(("regulatory", "compliance", "reporting", "trading"), "l2-regulatory-reporting"),
]
FALLBACK_STACK = "l2-invoice-service"
def map_issue_to_stack(text: str) -> str:
lowered = text.lower()
for keywords, stack in KEYWORD_MAP:
for kw in keywords:
if kw in lowered:
return stack
return FALLBACK_STACK
def render_contract(stack: str) -> str:
# Fixed-schema YAML (D-021). Emitted as text (no yaml dependency needed).
return (
f"stack: {stack}\n"
"inputs:\n"
" environment: dev\n"
" owner: citizen-developer\n"
" source: l3b-agent-stub\n"
"public-ingress: false\n"
)
def read_issue_body(args: list) -> str:
"""Read issue body from args[0] (already-stripped argv, no script name)
or stdin. Empty -> error."""
if len(args) >= 1 and args[0].strip():
return args[0]
# Fall back to stdin if argv body is absent or empty.
if not sys.stdin.isatty():
data = sys.stdin.read()
if data.strip():
return data
return ""
def parse_output_flag(argv: list):
"""Extract -o <path> from argv (returns (rest, output_path))."""
output_path = None
rest = []
i = 1
while i < len(argv):
arg = argv[i]
if arg == "-o":
if i + 1 < len(argv):
output_path = argv[i + 1]
i += 2
continue
else:
print("l3b_agent_stub: -o requires a path argument", file=sys.stderr)
sys.exit(1)
rest.append(arg)
i += 1
return rest, output_path
def main() -> int:
rest, output_path = parse_output_flag(sys.argv)
body = read_issue_body(rest)
if not body.strip():
print("l3b_agent_stub: empty issue body (no argv[1] and no stdin)", file=sys.stderr)
return 1
stack = map_issue_to_stack(body)
contract = render_contract(stack)
if output_path:
with open(output_path, "w", encoding="utf-8") as fh:
fh.write(contract)
else:
sys.stdout.write(contract)
return 0
if __name__ == "__main__":
sys.exit(main())
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#!/usr/bin/env bash
# mock_executor.sh — REQ-06 / D-022
#
# Reads a contract.yaml, resolves the L2 composition, invokes each L1's
# mock_apply.sh in order, and writes state.json to the current working
# directory.
#
# Input: argv[1] = path to a contract.yaml file.
# Output:
# - stdout: per-L1 progress (echoed from each mock_apply.sh)
# - state.json in cwd: {"l2": "...", "l1s": [...], "contract": {...}}
# Exit:
# 0 if all L1s exit 0; 1 if any L1 exited non-zero (state.json is still
# written with the recorded exit codes).
set -euo pipefail
if [[ $# -lt 1 ]]; then
echo "usage: mock_executor.sh <contract.yaml>" >&2
exit 1
fi
CONTRACT_PATH="$1"
if [[ ! -f "$CONTRACT_PATH" ]]; then
echo "contract not found: $CONTRACT_PATH" >&2
exit 1
fi
# --- Parse the contract (stack + full contract dict) via python3 + yaml. ---
# Emit stack on line 1 and the full contract JSON on line 2, then read both
# lines into separate bash variables (so the JSON's internal spaces survive).
CONTRACT_PARSED=$(python3 - "$CONTRACT_PATH" <<'PY'
import sys, json, yaml
path = sys.argv[1]
with open(path, "r", encoding="utf-8") as fh:
contract = yaml.safe_load(fh)
if not isinstance(contract, dict):
sys.stderr.write("contract is not a mapping\n")
sys.exit(2)
stack = contract.get("stack", "")
# Use a compact JSON (no spaces) so the single-line contract survives bash
# variable capture cleanly.
print(stack)
print(json.dumps(contract, sort_keys=True, separators=(",", ":")))
PY
)
STACK=$(printf '%s\n' "$CONTRACT_PARSED" | sed -n '1p')
CONTRACT_JSON=$(printf '%s\n' "$CONTRACT_PARSED" | sed -n '2p')
if [[ -z "$STACK" ]]; then
echo "contract missing 'stack' key" >&2
exit 1
fi
# --- Resolve the L2 manifest. ---
L2_MANIFEST="modules/l2/${STACK}/manifest.yaml"
if [[ ! -f "$L2_MANIFEST" ]]; then
echo "L2_NOT_FOUND: ${STACK}" >&2
exit 1
fi
# --- Read the L2's l1s: list (ordered names) via python. ---
L1_NAMES_JSON=$(python3 - "$L2_MANIFEST" <<'PY'
import sys, json, yaml
path = sys.argv[1]
with open(path, "r", encoding="utf-8") as fh:
manifest = yaml.safe_load(fh)
l1s = manifest.get("l1s", []) if isinstance(manifest, dict) else []
names = [entry.get("name", "") for entry in l1s if isinstance(entry, dict)]
print(json.dumps(names))
PY
)
# --- Invoke each L1's mock_apply.sh in order, recording exit codes. ---
# Build the l1s results array in JSON via python, appending as we go.
RESULTS_JSON="[]"
ALL_OK=0
while IFS= read -r L1_NAME; do
L1_SCRIPT="modules/l1/${L1_NAME}/mock_apply.sh"
if [[ ! -f "$L1_SCRIPT" ]]; then
echo "L1_NOT_FOUND: ${L1_NAME}" >&2
exit 1
fi
# Capture stdout + exit code. stderr passes through.
L1_OUT=$(bash "$L1_SCRIPT")
L1_RC=$?
# Echo the L1's stdout so the pipeline sees the progress lines.
printf '%s\n' "$L1_OUT"
# Record {"name": ..., "applied": true, "exit_code": ...}.
RESULTS_JSON=$(python3 - "$RESULTS_JSON" "$L1_NAME" "$L1_RC" <<'PY'
import sys, json
results = json.loads(sys.argv[1])
name = sys.argv[2]
rc = int(sys.argv[3])
results.append({"name": name, "applied": True, "exit_code": rc})
print(json.dumps(results))
PY
)
if [[ $L1_RC -ne 0 ]]; then
ALL_OK=1
fi
done < <(python3 -c "import sys, json; print('\n'.join(json.loads(sys.argv[1])))" "$L1_NAMES_JSON")
# --- Write state.json to the current working directory (D-022). ---
python3 - "$RESULTS_JSON" "$STACK" "$CONTRACT_JSON" <<'PY'
import sys, json
results = json.loads(sys.argv[1])
stack = sys.argv[2]
contract = json.loads(sys.argv[3])
state = {
"l2": stack,
"l1s": results,
"contract": contract,
}
with open("state.json", "w", encoding="utf-8") as fh:
json.dump(state, fh, indent=2)
fh.write("\n")
PY
exit "$ALL_OK"
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#!/usr/bin/env python3
"""policy_checker.py — REQ-07 / D-025
Reads a contract.yaml and enforces the single Phase-03 policy rule:
`public-ingress: true` is forbidden.
Input: argv[1] = path to a contract.yaml file.
Output: stdout "POLICY_PASS" or "POLICY_VIOLATION:PUBLIC_INGRESS"
Exit: 0 on pass, 1 on violation.
Idempotent, no side effects (no file writes). Treats an absent or falsy
`public-ingress` key as a pass.
"""
import sys
import yaml
def main() -> int:
if len(sys.argv) < 2:
print("usage: policy_checker.py <contract.yaml>", file=sys.stderr)
return 2
contract_path = sys.argv[1]
try:
with open(contract_path, "r", encoding="utf-8") as fh:
contract = yaml.safe_load(fh)
except FileNotFoundError:
print(f"contract not found: {contract_path}", file=sys.stderr)
return 2
except yaml.YAMLError as exc:
print(f"invalid yaml: {exc}", file=sys.stderr)
return 2
# Treat missing/non-mapping as no policy violation.
if not isinstance(contract, dict):
print("POLICY_PASS")
return 0
public_ingress = contract.get("public-ingress", False)
if public_ingress is True:
print("POLICY_VIOLATION:PUBLIC_INGRESS")
return 1
print("POLICY_PASS")
return 0
if __name__ == "__main__":
sys.exit(main())
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#!/usr/bin/env bash
# scripts/run_demo.sh — Phase 05 dry-run simulation of the 4 demo acts (T-5.2).
#
# Simulates the full 4-act demo locally (no act_runner) by calling the core
# scripts in sequence and writing hash-chained evidence events to audit.json,
# then optionally uploads audit.json + evidence-ui/index.html to acdl-evidence
# main via finalize_evidence.py (D-031, D-033).
#
# Usage: scripts/run_demo.sh [--no-upload]
# --no-upload skip the Gitea API calls (useful for testing without a token)
set -uo pipefail
# -----------------------------------------------------------------------------
# Parse args
# -----------------------------------------------------------------------------
UPLOAD=1
for arg in "$@"; do
case "$arg" in
--no-upload)
UPLOAD=0
;;
*)
echo "run_demo.sh: unknown argument: $arg" >&2
echo "usage: scripts/run_demo.sh [--no-upload]" >&2
exit 2
;;
esac
done
# -----------------------------------------------------------------------------
# Paths
# -----------------------------------------------------------------------------
# Repo root = location of this script's parent dir.
SCRIPT_DIR="$(cd "$(dirname "${BASH_SOURCE[0]}")" && pwd)"
REPO_ROOT="$(cd "$SCRIPT_DIR/.." && pwd)"
WORKDIR="/tmp/acdl_demo_run"
AUDIT="$WORKDIR/audit.json"
CONTRACTS="$WORKDIR/contracts"
# Track failures so we can return non-zero at the end (we do NOT use set -e
# because policy_checker intentionally exits 1 on Act 4).
FAIL=0
# -----------------------------------------------------------------------------
# Helpers
# -----------------------------------------------------------------------------
# Write one evidence event. Args: <stage> <event-text>
ev() {
local stage="$1"
local text="$2"
if ! python3 "$SCRIPT_DIR/evidence_writer.py" --stage "$stage" --event "$text" --audit "$AUDIT"; then
echo "run_demo.sh: evidence_writer failed for stage=$stage text=$text" >&2
FAIL=1
fi
}
# Run a contract through the Act 2/3 pipeline (policy -> confidence -> executor).
# Assumes the contract already passed policy (caller verifies). Writes the
# standard 4-event sequence. Args: <act-label> <dev-applied-event-text>
run_passing_pipeline() {
local dev_event="$1"
ev dev "$dev_event"
ev qa "qa approved"
ev prod "prod approved"
ev finalize "finalize: audit.json committed to acdl-evidence"
}
# -----------------------------------------------------------------------------
# Setup working directory
# -----------------------------------------------------------------------------
mkdir -p "$CONTRACTS"
rm -f "$AUDIT"
# -----------------------------------------------------------------------------
# Initialize audit (genesis)
# -----------------------------------------------------------------------------
echo "== run_demo.sh: initializing audit at $AUDIT =="
ev genesis "audit log initialized"
# -----------------------------------------------------------------------------
# Act 1 — Friction
# -----------------------------------------------------------------------------
echo "== Act 1 — Friction =="
ev dev "Act 1 Friction: manual 2-week deployment (legacy process)"
# -----------------------------------------------------------------------------
# Act 2 — Developer Self-Service
# -----------------------------------------------------------------------------
echo "== Act 2 — Developer Self-Service =="
cat > "$CONTRACTS/act2.yaml" <<'YAML'
stack: l2-commodity-price-feed
inputs:
environment: dev
owner: platform-team
public-ingress: false
YAML
ACT2_POLICY="$(python3 "$SCRIPT_DIR/policy_checker.py" "$CONTRACTS/act2.yaml")"
ACT2_POLICY_RC=$?
echo " policy_checker: $ACT2_POLICY (rc=$ACT2_POLICY_RC)"
if [ "$ACT2_POLICY" != "POLICY_PASS" ]; then
echo "run_demo.sh: Act 2 expected POLICY_PASS, got '$ACT2_POLICY'" >&2
FAIL=1
fi
ACT2_CONF="$(python3 "$SCRIPT_DIR/confidence_signal.py" "$CONTRACTS/act2.yaml")"
echo " confidence_signal: $ACT2_CONF"
# Expected: {"score": 0.90, "reason": "POLICY_PASS"}
# mock_executor.sh resolves modules/l2/<stack>/manifest.yaml relative to its
# cwd, so it must run from the repo root. It writes state.json to its cwd;
# clean it up from the repo root afterward so no stray file is left there.
(
cd "$REPO_ROOT" && bash "$SCRIPT_DIR/mock_executor.sh" "$CONTRACTS/act2.yaml"
)
MOCK_RC=$?
rm -f "$REPO_ROOT/state.json"
if [ "$MOCK_RC" -ne 0 ]; then
echo "run_demo.sh: Act 2 mock_executor failed (rc=$MOCK_RC)" >&2
FAIL=1
fi
run_passing_pipeline "dev applied: l2-commodity-price-feed"
# -----------------------------------------------------------------------------
# Act 3 — Citizen Developer
# -----------------------------------------------------------------------------
echo "== Act 3 — Citizen Developer =="
ISSUE_BODY="We need to ingest natural gas prices from Platts and report on compliance for the trading desk."
if ! python3 "$SCRIPT_DIR/l3b_agent_stub.py" "$ISSUE_BODY" -o "$CONTRACTS/act3.yaml"; then
echo "run_demo.sh: l3b_agent_stub failed for Act 3" >&2
FAIL=1
fi
# Confirm the generated contract's stack (D-008: gas/price matches first).
ACT3_STACK="$(python3 -c "import yaml,sys; print(yaml.safe_load(open('$CONTRACTS/act3.yaml'))['stack'])" 2>/dev/null || echo "")"
echo " l3b generated stack: $ACT3_STACK"
if [ "$ACT3_STACK" != "l2-commodity-price-feed" ]; then
echo "run_demo.sh: WARNING Act 3 expected stack l2-commodity-price-feed, got '$ACT3_STACK'" >&2
# Continue anyway per the task spec.
fi
ACT3_POLICY="$(python3 "$SCRIPT_DIR/policy_checker.py" "$CONTRACTS/act3.yaml")"
ACT3_POLICY_RC=$?
echo " policy_checker: $ACT3_POLICY (rc=$ACT3_POLICY_RC)"
if [ "$ACT3_POLICY" != "POLICY_PASS" ]; then
echo "run_demo.sh: Act 3 expected POLICY_PASS, got '$ACT3_POLICY'" >&2
FAIL=1
fi
ACT3_CONF="$(python3 "$SCRIPT_DIR/confidence_signal.py" "$CONTRACTS/act3.yaml")"
echo " confidence_signal: $ACT3_CONF"
(
cd "$REPO_ROOT" && bash "$SCRIPT_DIR/mock_executor.sh" "$CONTRACTS/act3.yaml"
)
MOCK_RC=$?
rm -f "$REPO_ROOT/state.json"
if [ "$MOCK_RC" -ne 0 ]; then
echo "run_demo.sh: Act 3 mock_executor failed (rc=$MOCK_RC)" >&2
FAIL=1
fi
run_passing_pipeline "dev applied: l2-commodity-price-feed (Act 3 from issue)"
# -----------------------------------------------------------------------------
# Act 4 — Safety Net
# -----------------------------------------------------------------------------
echo "== Act 4 — Safety Net =="
cat > "$CONTRACTS/act4.yaml" <<'YAML'
stack: l2-regulatory-reporting
inputs:
environment: dev
owner: platform-team
public-ingress: true
YAML
# policy_checker exits 1 on violation; capture without failing the script.
ACT4_POLICY="$(python3 "$SCRIPT_DIR/policy_checker.py" "$CONTRACTS/act4.yaml" 2>&1 || true)"
echo " policy_checker: $ACT4_POLICY"
if [ "$ACT4_POLICY" != "POLICY_VIOLATION:PUBLIC_INGRESS" ]; then
echo "run_demo.sh: Act 4 expected POLICY_VIOLATION:PUBLIC_INGRESS, got '$ACT4_POLICY'" >&2
FAIL=1
fi
ACT4_CONF="$(python3 "$SCRIPT_DIR/confidence_signal.py" "$CONTRACTS/act4.yaml")"
echo " confidence_signal: $ACT4_CONF"
# Expected: {"score": 0.40, "reason": "POLICY_VIOLATION:PUBLIC_INGRESS"}
# Score < 0.50 -> dev rejects. Do NOT run mock_executor, do NOT write qa/prod/finalize.
ev dev "dev rejected: POLICY_VIOLATION:PUBLIC_INGRESS (confidence 0.40 < 0.50)"
# -----------------------------------------------------------------------------
# Summary
# -----------------------------------------------------------------------------
echo "== Summary =="
python3 - "$AUDIT" <<'PY'
import json, sys
audit = json.load(open(sys.argv[1]))
for e in audit:
print(f"{e['seq']} | {e['stage']} | {e['event']} | {e['hash'][:12]}")
print(f"total events: {len(audit)}")
PY
EVENT_COUNT="$(python3 -c "import json; print(len(json.load(open('$AUDIT'))))")"
echo "event count: $EVENT_COUNT"
if [ "$EVENT_COUNT" -lt 11 ]; then
echo "run_demo.sh: expected >= 11 events, got $EVENT_COUNT" >&2
FAIL=1
fi
# -----------------------------------------------------------------------------
# Upload (optional)
# -----------------------------------------------------------------------------
if [ "$UPLOAD" -eq 1 ]; then
echo "== Upload =="
if [ -z "${ACDL_GITEA_TOKEN:-}" ]; then
echo "run_demo.sh: ACDL_GITEA_TOKEN not set; skipping upload (use --no-upload to silence)" >&2
else
# Upload audit.json to acdl-evidence main.
if python3 "$SCRIPT_DIR/finalize_evidence.py" --audit "$AUDIT"; then
echo " audit.json uploaded"
else
echo "run_demo.sh: finalize_evidence failed for audit.json" >&2
FAIL=1
fi
# Upload index.html (the --audit flag accepts any local file path; --path
# sets the remote destination).
if python3 "$SCRIPT_DIR/finalize_evidence.py" \
--audit "$REPO_ROOT/evidence-ui/index.html" \
--path index.html \
--message "chore(ui): update index.html (demo dry run)"; then
echo " index.html uploaded"
else
echo "run_demo.sh: finalize_evidence failed for index.html" >&2
FAIL=1
fi
echo "Uploaded audit.json + index.html to acdl-evidence main"
echo " raw URL: https://git.cloudinit.dev/continuous-intelligence/acdl-evidence/raw/branch/main/index.html"
fi
else
echo "== Upload skipped (--no-upload) =="
fi
# -----------------------------------------------------------------------------
# Exit
# -----------------------------------------------------------------------------
if [ "$FAIL" -ne 0 ]; then
echo "run_demo.sh: one or more steps failed (see warnings above)" >&2
exit 1
fi
echo "run_demo.sh: OK ($EVENT_COUNT events)"
exit 0
+240
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#!/usr/bin/env bash
# Phase 03 verification script.
# Confirms the 4 L2 modules and the 5 core scripts conform to their contracts.
#
# Usage: scripts/verify_phase03.sh
# Exit codes: 0 = all checks passed; 1 = one or more checks failed.
set -uo pipefail
ROOT="$(cd "$(dirname "${BASH_SOURCE[0]}")/.." && pwd)"
cd "$ROOT"
fail_count=0
pass() { printf ' [PASS] %s\n' "$1"; }
fail() { printf ' [FAIL] %s\n' "$1"; fail_count=$((fail_count + 1)); }
# Expected L2 names per REQ-04.
EXPECTED_L2S=(
l2-invoice-service
l2-commodity-price-feed
l2-energy-analytics-api
l2-regulatory-reporting
)
echo "== Phase 03 verification =="
echo "Root: ${ROOT}"
echo
# --- Check 1: exactly 4 L2 folders with the expected names ---
echo "-- Check 1: 4 L2 folders with expected names --"
actual=$(ls modules/l2/ 2>/dev/null | sort | tr '\n' ' ')
expected=$(printf '%s\n' "${EXPECTED_L2S[@]}" | sort | tr '\n' ' ')
if [ "$actual" = "$expected" ]; then
pass "exactly 4 L2 folders present and named correctly"
else
fail "L2 folder list mismatch"
echo " expected: $expected"
echo " actual: $actual"
fi
# --- Check 2: each L2 manifest.yaml validates + references 5 existing L1s ---
echo "-- Check 2: L2 manifests reference 5 existing L1s --"
l2_validate=$(python3 << 'PYEOF' || true
import yaml, glob, os, sys
ok = True
l1s = set(os.listdir('modules/l1'))
for f in sorted(glob.glob('modules/l2/*/manifest.yaml')):
d = yaml.safe_load(open(f))
folder = os.path.basename(os.path.dirname(f))
problems = []
if d.get('name') != folder: problems.append(f"name != {folder}")
if d.get('kind') != 'l2': problems.append("kind != l2")
refs = [x.get('name') for x in d.get('l1s', [])]
if len(refs) != 5: problems.append(f"expected 5 l1s, got {len(refs)}")
unknown = [r for r in refs if r not in l1s]
if unknown: problems.append(f"unknown L1 refs: {unknown}")
# each l1 entry must have an inputs: map
for x in d.get('l1s', []):
if not isinstance(x.get('inputs'), dict): problems.append(f"l1 {x.get('name')} missing inputs map")
status = 'OK' if not problems else 'FAIL: ' + '; '.join(problems)
print(f' [{status}] {f}')
if problems: ok = False
sys.exit(0 if ok else 1)
PYEOF
)
echo "$l2_validate"
if [ "$l2_validate" = "" ] || echo "$l2_validate" | grep -q FAIL; then
if ! echo "$l2_validate" | grep -q PASS; then
fail "one or more L2 manifests invalid (see above)"
fi
else
pass "all 4 L2 manifests valid"
fi
# Re-run for the explicit pass/fail count
python3 << 'PYEOF' > /tmp/l2_check.txt 2>&1 || true
import yaml, glob, os, sys
ok = True
l1s = set(os.listdir('modules/l1'))
for f in sorted(glob.glob('modules/l2/*/manifest.yaml')):
d = yaml.safe_load(open(f))
folder = os.path.basename(os.path.dirname(f))
if d.get('name') != folder: ok = False
if d.get('kind') != 'l2': ok = False
refs = [x.get('name') for x in d.get('l1s', [])]
if len(refs) != 5: ok = False
if any(r not in l1s for r in refs): ok = False
for x in d.get('l1s', []):
if not isinstance(x.get('inputs'), dict): ok = False
sys.exit(0 if ok else 1)
PYEOF
if [ $? -eq 0 ]; then pass "all 4 L2 manifests pass structural + reference checks"; else fail "L2 manifest structural check"; fi
# --- Check 3: typecheck (bash -n + py_compile + yaml load) ---
echo "-- Check 3: typecheck --"
if bash -n scripts/mock_executor.sh; then pass "bash -n mock_executor.sh"; else fail "bash -n mock_executor.sh"; fi
if python3 -m py_compile scripts/policy_checker.py scripts/confidence_signal.py scripts/evidence_writer.py scripts/l3b_agent_stub.py 2>/dev/null; then
pass "py_compile all 4 python scripts"
else
fail "py_compile"
fi
if python3 -c "import yaml, glob; [yaml.safe_load(open(f)) for f in glob.glob('modules/l2/*/manifest.yaml')]" 2>/dev/null; then
pass "yaml load all L2 manifests"
else
fail "yaml load L2 manifests"
fi
# --- Check 4: policy_checker (D-025) ---
echo "-- Check 4: policy_checker behavior (D-025) --"
WORK="$(mktemp -d)"
trap 'rm -rf "$WORK" "$ROOT/tmp_pass_contract.yaml" "$ROOT/tmp_fail_contract.yaml" "$ROOT/state.json" 2>/dev/null || true' EXIT
printf 'stack: l2-commodity-price-feed\npublic-ingress: false\n' > "$WORK/pass.yaml"
printf 'stack: l2-regulatory-reporting\npublic-ingress: true\n' > "$WORK/fail.yaml"
out=$(python3 scripts/policy_checker.py "$WORK/pass.yaml" 2>&1); rc=$?
if [ "$out" = "POLICY_PASS" ] && [ "$rc" = "0" ]; then
pass "policy_checker pass contract -> POLICY_PASS exit 0"
else
fail "policy_checker pass contract: got '$out' exit=$rc"
fi
out=$(python3 scripts/policy_checker.py "$WORK/fail.yaml" 2>&1); rc=$?
if [ "$out" = "POLICY_VIOLATION:PUBLIC_INGRESS" ] && [ "$rc" = "1" ]; then
pass "policy_checker fail contract -> POLICY_VIOLATION:PUBLIC_INGRESS exit 1"
else
fail "policy_checker fail contract: got '$out' exit=$rc"
fi
# --- Check 5: confidence_signal (D-024) ---
echo "-- Check 5: confidence_signal behavior (D-024) --"
out=$(python3 scripts/confidence_signal.py "$WORK/pass.yaml" 2>&1); rc=$?
if echo "$out" | grep -q '"score": 0.90' && [ "$rc" = "0" ]; then
pass "confidence_signal pass -> score 0.90 exit 0"
else
fail "confidence_signal pass: got '$out' exit=$rc"
fi
out=$(python3 scripts/confidence_signal.py "$WORK/fail.yaml" 2>&1); rc=$?
if echo "$out" | grep -q '"score": 0.40' && [ "$rc" = "0" ]; then
pass "confidence_signal fail -> score 0.40 exit 0"
else
fail "confidence_signal fail: got '$out' exit=$rc"
fi
# --- Check 6: evidence_writer hash chain (D-023) ---
echo "-- Check 6: evidence_writer hash chain (D-023) --"
rm -f "$WORK/audit.json"
python3 scripts/evidence_writer.py --stage dev --event "dev start" --audit "$WORK/audit.json" > /dev/null
python3 scripts/evidence_writer.py --stage qa --event "qa approved" --audit "$WORK/audit.json" > /dev/null
python3 scripts/evidence_writer.py --stage prod --event "prod approved" --audit "$WORK/audit.json" > /dev/null
chain_ok=$(python3 << PYEOF
import json, hashlib, sys
try:
events = json.load(open("$WORK/audit.json"))
assert len(events) == 4, f"expected 4 (genesis + 3), got {len(events)}"
assert events[0]['prev_hash'] == 'GENESIS', "genesis prev_hash"
for i in range(1, len(events)):
assert events[i]['prev_hash'] == events[i-1]['hash'], f"chain break at {i}"
e = dict(events[i]); h = e.pop('hash'); e['hash'] = ''
canon = json.dumps(e, sort_keys=True, separators=(',',':'))
assert hashlib.sha256(canon.encode()).hexdigest() == h, f"hash mismatch at {i}"
print("OK")
except AssertionError as ex:
print(f"FAIL: {ex}")
sys.exit(1)
PYEOF
)
if [ "$chain_ok" = "OK" ]; then
pass "evidence_writer: 4 events, GENESIS + 3, chain links + hashes valid"
else
fail "evidence_writer chain: $chain_ok"
fi
# --- Check 7: mock_executor (D-022) ---
echo "-- Check 7: mock_executor writes state.json (D-022) --"
rm -f "$ROOT/state.json"
out=$(bash scripts/mock_executor.sh "$WORK/pass.yaml" 2>&1); rc=$?
if [ "$rc" != "0" ]; then
fail "mock_executor exit $rc (expected 0)"
else
me_ok=$(python3 << PYEOF
import json, sys
try:
s = json.load(open("$ROOT/state.json"))
assert s['l2'] == 'l2-commodity-price-feed', f"l2 mismatch: {s.get('l2')}"
assert 'l1s' in s and len(s['l1s']) == 5, f"expected 5 l1s, got {len(s.get('l1s', []))}"
assert all(x['applied'] is True and x['exit_code'] == 0 for x in s['l1s']), "l1 not all applied+0"
assert 'contract' in s, "missing contract field"
print("OK")
except Exception as ex:
print(f"FAIL: {ex}")
sys.exit(1)
PYEOF
)
if [ "$me_ok" = "OK" ]; then
pass "mock_executor: state.json with l2 + 5 l1s (all exit 0) + contract"
else
fail "mock_executor state.json: $me_ok"
fi
fi
rm -f "$ROOT/state.json"
# --- Check 8: l3b_agent_stub D-008 keyword map ---
echo "-- Check 8: l3b_agent_stub keyword map (D-008) --"
act3=$(python3 scripts/l3b_agent_stub.py "We need to ingest natural gas prices from Platts and report on compliance." 2>&1)
if echo "$act3" | grep -q 'stack: l2-commodity-price-feed'; then
pass "l3b Act 3 example -> l2-commodity-price-feed"
else
fail "l3b Act 3 example: got '$act3'"
fi
fallback=$(python3 scripts/l3b_agent_stub.py "please deploy something" 2>&1)
if echo "$fallback" | grep -q 'stack: l2-invoice-service'; then
pass "l3b fallback (no keywords) -> l2-invoice-service"
else
fail "l3b fallback: got '$fallback'"
fi
regulatory=$(python3 scripts/l3b_agent_stub.py "regulatory compliance reporting for trading desk" 2>&1)
if echo "$regulatory" | grep -q 'stack: l2-regulatory-reporting'; then
pass "l3b regulatory keywords -> l2-regulatory-reporting"
else
fail "l3b regulatory: got '$regulatory'"
fi
invoice=$(python3 scripts/l3b_agent_stub.py "monthly invoice and billing reconciliation" 2>&1)
if echo "$invoice" | grep -q 'stack: l2-invoice-service'; then
pass "l3b invoice keywords -> l2-invoice-service"
else
fail "l3b invoice: got '$invoice'"
fi
analytics=$(python3 scripts/l3b_agent_stub.py "historical analytics and query API" 2>&1)
if echo "$analytics" | grep -q 'stack: l2-energy-analytics-api'; then
pass "l3b analytics keywords -> l2-energy-analytics-api"
else
fail "l3b analytics: got '$analytics'"
fi
echo
echo "== Summary =="
if [ "$fail_count" -eq 0 ]; then
echo "Phase 03 verification PASSED (4 L2s + 5 core scripts, all checks ok)"
exit 0
else
echo "Phase 03 verification FAILED (${fail_count} check(s) failed)"
exit 1
fi
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#!/usr/bin/env bash
# Phase 04 verification script.
# Confirms the pipeline workflow + issue trigger + finalize_evidence.py
# conform to the Phase 04 plan and the Gitea Actions topology in
# ARCHITECTURE.md. Does NOT execute a real Gitea Actions run (act_runner
# is not registered in this environment); validates structure + syntax
# + a dry-run of finalize_evidence.py against a dead host.
#
# Usage: scripts/verify_phase04.sh
# Exit codes: 0 = all checks passed; 1 = one or more checks failed.
set -uo pipefail
ROOT="$(cd "$(dirname "${BASH_SOURCE[0]}")/.." && pwd)"
cd "$ROOT"
fail_count=0
pass() { printf ' [PASS] %s\n' "$1"; }
fail() { printf ' [FAIL] %s\n' "$1"; fail_count=$((fail_count + 1)); }
echo "== Phase 04 verification =="
echo "Root: ${ROOT}"
echo
# --- Check 1: typecheck ---
echo "-- Check 1: typecheck --"
if bash -n scripts/finalize_evidence.py 2>/dev/null || python3 -m py_compile scripts/finalize_evidence.py 2>/dev/null; then
pass "py_compile finalize_evidence.py"
else
fail "py_compile finalize_evidence.py"
fi
if python3 -c "import yaml; yaml.safe_load(open('.gitea/workflows/pipeline.yml')); yaml.safe_load(open('contracts-repo/.gitea/workflows/issue-to-contract.yml'))" 2>/dev/null; then
pass "yaml load both workflows"
else
fail "yaml load workflows"
fi
# --- Check 2: pipeline.yml structure ---
echo "-- Check 2: pipeline.yml structure (D-027, D-028) --"
p_struct=$(python3 << 'PYEOF'
import yaml, sys
try:
d = yaml.safe_load(open('.gitea/workflows/pipeline.yml'))
on = d.get('on', d.get(True)) or {}
assert 'workflow_dispatch' in on, 'no workflow_dispatch trigger'
inputs = on['workflow_dispatch']['inputs']
assert set(inputs.keys()) == {'contract-ref', 'approve_qa', 'approve_prod'}, f'inputs: {set(inputs.keys())}'
assert inputs['contract-ref']['type'] == 'string', 'contract-ref type'
assert inputs['approve_qa']['type'] == 'boolean', 'approve_qa type'
assert inputs['approve_prod']['type'] == 'boolean', 'approve_prod type'
jobs = d['jobs']
assert set(jobs.keys()) == {'dev', 'qa-gate', 'prod-gate', 'finalize'}, f'jobs: {set(jobs.keys())}'
dev_if = jobs['dev'].get('if', '')
assert 'approve_qa' in dev_if and 'approve_prod' in dev_if, f'dev.if: {dev_if}'
qa_if = jobs['qa-gate'].get('if', '')
assert 'approve_qa' in qa_if, f'qa-gate.if: {qa_if}'
prod_if = jobs['prod-gate'].get('if', '')
assert 'approve_prod' in prod_if, f'prod-gate.if: {prod_if}'
fin_needs = jobs['finalize'].get('needs', [])
assert fin_needs == ['prod-gate'] or fin_needs == 'prod-gate', f'finalize.needs: {fin_needs}'
# All jobs runs-on ubuntu-latest
for name, job in jobs.items():
assert job.get('runs-on') == 'ubuntu-latest', f'{name} runs-on: {job.get("runs-on")}'
print('OK')
except AssertionError as ex:
print(f'FAIL: {ex}')
sys.exit(1)
except Exception as ex:
print(f'FAIL: {ex}')
sys.exit(1)
PYEOF
)
if [ "$p_struct" = "OK" ]; then
pass "pipeline.yml: 3 inputs + 4 jobs + correct if: conditions + finalize.needs=prod-gate"
else
fail "pipeline.yml structure: $p_struct"
fi
# --- Check 3: pipeline.yml references core scripts ---
echo "-- Check 3: pipeline.yml references core scripts (D-029) --"
text=$(cat .gitea/workflows/pipeline.yml)
missing=""
for ref in policy_checker.py confidence_signal.py mock_executor.sh evidence_writer.py finalize_evidence.py; do
if ! echo "$text" | grep -qF "$ref"; then
missing="$missing $ref"
fi
done
if [ -z "$missing" ]; then
pass "pipeline.yml references all 5 core scripts"
else
fail "pipeline.yml missing references:$missing"
fi
# Branch-pin documentation
if echo "$text" | grep -q 'milestone/v1.0-initial'; then
pass "pipeline.yml documents branch-pin to milestone/v1.0-initial"
else
fail "pipeline.yml missing branch-pin reference"
fi
# --- Check 4: issue-to-contract.yml structure ---
echo "-- Check 4: issue-to-contract.yml structure (D-030) --"
i_struct=$(python3 << 'PYEOF'
import yaml, sys
try:
d = yaml.safe_load(open('contracts-repo/.gitea/workflows/issue-to-contract.yml'))
on = d.get('on', d.get(True)) or {}
assert 'issues' in on, 'no issues trigger'
assert on['issues']['types'] == ['opened'], f'types: {on["issues"]["types"]}'
assert 'parse-and-trigger' in d['jobs'], 'no parse-and-trigger job'
assert d['jobs']['parse-and-trigger'].get('runs-on') == 'ubuntu-latest', 'runs-on'
print('OK')
except AssertionError as ex:
print(f'FAIL: {ex}')
sys.exit(1)
PYEOF
)
if [ "$i_struct" = "OK" ]; then
pass "issue-to-contract.yml: issues[opened] + parse-and-trigger job"
else
fail "issue-to-contract.yml structure: $i_struct"
fi
# --- Check 5: issue-to-contract.yml references + dispatch endpoint ---
echo "-- Check 5: issue-to-contract.yml references + dispatch (D-014, D-030) --"
text=$(cat contracts-repo/.gitea/workflows/issue-to-contract.yml)
missing=""
for ref in l3b_agent_stub.py 'actions/workflows/pipeline.yml/dispatches' 'contract-ref' 'gitea.event.issue.number' 'GITEA_TOKEN' 'new_branch'; do
if ! echo "$text" | grep -qF "$ref"; then
missing="$missing $ref"
fi
done
if [ -z "$missing" ]; then
pass "issue-to-contract.yml: l3b_agent_stub + dispatch + contract-ref + issue number + token + new_branch"
else
fail "issue-to-contract.yml missing references:$missing"
fi
# --- Check 6: finalize_evidence.py --help + clean failure ---
echo "-- Check 6: finalize_evidence.py CLI + clean failure modes ---"
out=$(python3 scripts/finalize_evidence.py --help 2>&1); rc=$?
if [ "$rc" = "0" ] && echo "$out" | grep -qi 'usage\|--audit\|--owner'; then
pass "finalize_evidence.py --help exits 0 with usage"
else
fail "finalize_evidence.py --help: rc=$rc"
fi
# Missing audit file (with a fake token so it gets past the env check) → exit 1, no stack trace
out=$(ACDL_GITEA_TOKEN=fake python3 scripts/finalize_evidence.py --audit /tmp/definitely_nonexistent_audit.json 2>&1); rc=$?
if [ "$rc" = "1" ] && ! echo "$out" | grep -q 'Traceback'; then
pass "finalize_evidence.py missing file → exit 1, no stack trace"
else
fail "finalize_evidence.py missing file: rc=$rc, out='$out'"
fi
# Missing token env (audit file present) → exit 1, no stack trace
printf '[]\n' > /tmp/empty_audit.json
out=$(env -u ACDL_GITEA_TOKEN python3 scripts/finalize_evidence.py --audit /tmp/empty_audit.json 2>&1); rc=$?
if [ "$rc" = "1" ] && ! echo "$out" | grep -q 'Traceback'; then
pass "finalize_evidence.py missing token env → exit 1, no stack trace"
else
fail "finalize_evidence.py missing token: rc=$rc, out='$out'"
fi
# --- Check 7: finalize_evidence.py dry-run against a dead host (clean failure) ---
echo "-- Check 7: finalize_evidence.py dry-run against dead host ---"
# Use a real audit.json but point at a host that will refuse the connection.
printf '[{"seq":0,"ts":"2026-07-21T00:00:00Z","stage":"genesis","event":"init","prev_hash":"GENESIS","hash":"x"}]\n' > /tmp/real_audit.json
out=$(ACDL_GITEA_TOKEN=fake GITEA_HOST=http://127.0.0.1:0 python3 scripts/finalize_evidence.py --audit /tmp/real_audit.json --host http://127.0.0.1:0 2>&1); rc=$?
if [ "$rc" = "1" ] && ! echo "$out" | grep -q 'Traceback'; then
pass "finalize_evidence.py dead host → exit 1, no stack trace (clean API failure)"
else
fail "finalize_evidence.py dead host: rc=$rc, out='$out'"
fi
# Cleanup
rm -f /tmp/empty_audit.json /tmp/real_audit.json
echo
echo "== Summary =="
if [ "$fail_count" -eq 0 ]; then
echo "Phase 04 verification PASSED (pipeline + issue trigger + finalize helper, all checks ok)"
exit 0
else
echo "Phase 04 verification FAILED (${fail_count} check(s) failed)"
exit 1
fi
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#!/usr/bin/env bash
# Phase 05 verification script.
# Validates the evidence UI + the 4-act demo dry-run.
#
# Usage: scripts/verify_phase05.sh
# Exit codes: 0 = all checks passed; 1 = one or more checks failed.
set -uo pipefail
ROOT="$(cd "$(dirname "${BASH_SOURCE[0]}")/.." && pwd)"
cd "$ROOT"
fail_count=0
pass() { printf ' [PASS] %s\n' "$1"; }
fail() { printf ' [FAIL] %s\n' "$1"; fail_count=$((fail_count + 1)); }
GITEA_HOST="${GITEA_HOST:-https://git.cloudinit.dev}"
ORG="continuous-intelligence"
EVIDENCE_REPO="acdl-evidence"
echo "== Phase 05 verification =="
echo "Root: ${ROOT}"
echo
# --- Check 1: evidence-ui/index.html structure ---
echo "-- Check 1: evidence-ui/index.html structure (D-032, REQ-14) --"
UI="evidence-ui/index.html"
if [ ! -f "$UI" ]; then
fail "$UI missing"
else
pass "$UI exists"
size=$(wc -c < "$UI")
if [ "$size" -ge 1000 ] && [ "$size" -le 30000 ]; then
pass "$UI size ${size} bytes (within 1-30 KB range)"
else
fail "$UI size ${size} bytes (expected 1-30 KB)"
fi
ui_check=$(python3 << 'PYEOF'
import re, sys
content = open('evidence-ui/index.html').read()
problems = []
if '<style>' not in content or '</style>' not in content: problems.append('missing inline <style>')
if '<script>' not in content or '</script>' not in content: problems.append('missing inline <script>')
if 'fetch(' not in content: problems.append('missing fetch call')
if "'./audit.json'" not in content and '"./audit.json"' not in content: problems.append('missing relative ./audit.json fetch')
external = re.findall(r'(?:src|href)\s*=\s*["\']https?://', content)
if external: problems.append(f'external resource refs: {external}')
# Confirm a refresh button or refresh function exists
if 'refresh' not in content.lower(): problems.append('no refresh button/function')
print('OK' if not problems else 'FAIL: ' + '; '.join(problems))
PYEOF
)
if [ "$ui_check" = "OK" ]; then
pass "$UI structural checks (inline CSS/JS, fetch ./audit.json, no external refs, refresh)"
else
fail "$UI structural: $ui_check"
fi
fi
# --- Check 2: run_demo.sh syntax ---
echo "-- Check 2: run_demo.sh syntax + flags --"
if bash -n scripts/run_demo.sh 2>/dev/null; then
pass "run_demo.sh bash -n clean"
else
fail "run_demo.sh bash -n"
fi
if grep -q -- '--no-upload' scripts/run_demo.sh; then
pass "run_demo.sh supports --no-upload flag"
else
fail "run_demo.sh missing --no-upload flag"
fi
# --- Check 3: run_demo.sh dry-run (no upload) ---
echo "-- Check 3: run_demo.sh --no-upload (4 acts, 11 events) --"
rm -rf /tmp/acdl_demo_run
out=$(ACDL_GITEA_TOKEN= bash scripts/run_demo.sh --no-upload 2>&1); rc=$?
if [ "$rc" = "0" ]; then
pass "run_demo.sh --no-upload exits 0"
else
fail "run_demo.sh --no-upload exit $rc"
echo "$out" | tail -10
fi
audit="/tmp/acdl_demo_run/audit.json"
if [ -f "$audit" ]; then
pass "audit.json written to $audit"
else
fail "audit.json missing at $audit"
fi
# --- Check 4: audit.json event count + Act 4 rejection ---
echo "-- Check 4: audit.json event count + Act 4 rejection ---"
if [ -f "$audit" ]; then
audit_check=$(python3 << PYEOF
import json, sys
try:
events = json.load(open("$audit"))
n = len(events)
if n < 11:
print(f"FAIL: too few events ({n}, expected >= 11)")
sys.exit(1)
if not any('POLICY_VIOLATION:PUBLIC_INGRESS' in x.get('event', '') for x in events):
print("FAIL: no Act 4 rejection event")
sys.exit(1)
if not any('Act 1 Friction' in x.get('event', '') for x in events):
print("FAIL: no Act 1 event")
sys.exit(1)
if not any('Act 3' in x.get('event', '') for x in events):
print("FAIL: no Act 3 event")
sys.exit(1)
if not any('l2-commodity-price-feed' in x.get('event', '') for x in events):
print("FAIL: no l2-commodity-price-feed event")
sys.exit(1)
print(f"OK ({n} events; Act 1/2/3/4 + Act 4 rejection present)")
except Exception as ex:
print(f"FAIL: {ex}")
sys.exit(1)
PYEOF
)
if echo "$audit_check" | grep -q "^OK"; then
pass "$audit_check"
else
fail "audit content: $audit_check"
fi
fi
# --- Check 5: audit.json hash chain integrity ---
echo "-- Check 5: audit.json hash chain (D-023) ---"
if [ -f "$audit" ]; then
chain_check=$(python3 << PYEOF
import json, hashlib, sys
try:
events = json.load(open("$audit"))
assert events[0]['prev_hash'] == 'GENESIS', "genesis prev_hash"
for i in range(1, len(events)):
assert events[i]['prev_hash'] == events[i-1]['hash'], f"chain break at {i}"
e = dict(events[i]); h = e.pop('hash'); e['hash'] = ''
canon = json.dumps(e, sort_keys=True, separators=(',',':'))
assert hashlib.sha256(canon.encode()).hexdigest() == h, f"hash mismatch at {i}"
print("OK")
except AssertionError as ex:
print(f"FAIL: {ex}")
sys.exit(1)
PYEOF
)
if [ "$chain_check" = "OK" ]; then
pass "audit.json hash chain valid (GENESIS + chain links + SHA-256 recompute)"
else
fail "audit.json hash chain: $chain_check"
fi
fi
# --- Check 6: no stray files in repo root ---
echo "-- Check 6: no stray files in repo root ---"
if [ -f "$ROOT/state.json" ]; then
fail "state.json left in repo root"
else
pass "no state.json in repo root"
fi
if [ -d "$ROOT/contracts" ]; then
fail "contracts/ directory left in repo root"
else
pass "no contracts/ directory in repo root"
fi
# --- Check 7: real upload + raw URL fetch (if token available) ---
echo "-- Check 7: real upload + raw URL fetch (REQ-13) ---"
TOKEN="${ACDL_GITEA_TOKEN:-}"
if [ -z "$TOKEN" ]; then
echo " [SKIP] No ACDL_GITEA_TOKEN set; skipping real upload + raw URL fetch (Phase 05 dry-run is sufficient)"
else
echo " Running run_demo.sh (with upload)..."
upload_out=$(bash scripts/run_demo.sh 2>&1); upload_rc=$?
if [ "$upload_rc" = "0" ]; then
pass "run_demo.sh (with upload) exits 0"
else
fail "run_demo.sh (with upload) exit $upload_rc"
echo "$upload_out" | tail -5
fi
# Raw URL fetches
audit_url="${GITEA_HOST}/${ORG}/${EVIDENCE_REPO}/raw/branch/main/audit.json"
index_url="${GITEA_HOST}/${ORG}/${EVIDENCE_REPO}/raw/branch/main/index.html"
audit_status=$(curl -sS -o /tmp/p05_audit_remote.json -w "%{http_code}" "$audit_url")
if [ "$audit_status" = "200" ]; then
remote_count=$(python3 -c "import json; print(len(json.load(open('/tmp/p05_audit_remote.json'))))" 2>/dev/null || echo "?")
if [ "$remote_count" = "11" ] || [ "$remote_count" -ge 11 ] 2>/dev/null; then
pass "raw audit.json returns 200 with ${remote_count} events"
else
pass "raw audit.json returns 200 (events: ${remote_count})"
fi
else
fail "raw audit.json GET returned HTTP ${audit_status}"
fi
index_status=$(curl -sS -o /tmp/p05_index_remote.html -w "%{http_code}" "$index_url")
if [ "$index_status" = "200" ]; then
if grep -q "ACDL Evidence" /tmp/p05_index_remote.html && grep -q "audit.json" /tmp/p05_index_remote.html; then
pass "raw index.html returns 200 with ACDL Evidence + audit.json reference"
else
fail "raw index.html returns 200 but missing ACDL Evidence / audit.json markers"
fi
else
fail "raw index.html GET returned HTTP ${index_status}"
fi
fi
echo
echo "== Summary =="
if [ "$fail_count" -eq 0 ]; then
echo "Phase 05 verification PASSED (UI + 4-act dry-run, all checks ok)"
exit 0
else
echo "Phase 05 verification FAILED (${fail_count} check(s) failed)"
exit 1
fi
+452
View File
@@ -0,0 +1,452 @@
# Architecture Document v0.2 + Executive Demo Plan
Three things to set up before I deliver the document, because they determine how I write the doc:
1. What is locked from the resolution session. Eight items: environment model (Path A — dev-only autonomous, no staging), substrate abstraction (Target Stack IR + adapter pattern, Terraform adapter in v1), policy toolchain (Checkov for Terraform plan, Kyverno for K8s, OPA last resort), separation of duties (CODEOWNERS for routing + DynamoDB outbox for identity distinctness), policy normalization PolicyCheckResult schema with engine adapters), HITL matrix (full 8-concern matrix with evidence, freshness, source), HITL timeout (1d warn, 2d freeze), HITL rollback (pre-execution model, audit chain extended, no partial deploy).
2. What is still open after the session. Eleven items, listed in the updated Section 13. They are the gating items for v1.0.
3. Doc-sync item. The CDLC reference document (not in scope of this architecture) describes staging as an environment and uses targetEnvironments: [staging, production] in its contract example. Path A invalidates that. The CDLC document is the responsibility of its own owners, but this architecture flags the inconsistency so the CDLC revision can be scheduled in the same change set.
The architecture document is below, followed by the executive demo plan, followed by the final three questions I need resolved before v1.0.
---
# Agentic Cloud Delivery Platform — Architecture Document
Status: Draft v0.2. Section 13 lists 11 open decisions. Eight of the original 15 open items are now locked; seven remain from Section 13 plus four new sub-decisions surfaced during resolution.
Companion to: Agentic Cloud Delivery Vision [1].
Authoring principle: The vision is the source of truth for why [1]; this document is the source of truth for how. Where the two conflict, the vision wins.
Resolution session log (this revision):
| ID | Question | Resolution |
|---|---|---|
| Q1 | Environment model | Path A locked. Dev is the only autonomous environment. QA HITL at qa. SRE HITL at prod and dr. Staging does not exist. |
| Q1.2 | Substrate trajectory | Substrate abstraction locked. L1/L2 are defined against a Target Stack IR. Substrate adapters compile the IR to a substrate execution plan. v1 ships only the Terraform adapter. |
| Q1.3 | OpenTofu timing | 🟡 OPEN (W3.D-adjacent). No specific version or trigger committed. |
| Q2.1 | Policy toolchain | Locked. Checkov for Terraform plan policy. Kyverno for K8s-native and platform-internal policy. OPA/Rego reserved for cross-resource cases; explicitly last resort due to Rego complexity. |
| Q2.2 | Separation of duties | Locked. GitHub CODEOWNERS routes the right reviewer to the right environment. Platform-internal identity record in DynamoDB outbox enforces qaApprover ≠ prodApprover for the same contract. |
| Q2.3 | Policy normalization | Locked. PolicyCheckResult JSON schema is the contract between engines and the confidence signal. Engine-specific adapters translate native output to the schema. |
| Q3 | HITL matrix + timeout + rollback | Locked (full 8-concern matrix in §10). Pre-execution gate model. 1 business day = warn + escalate. 2 business days = auto-freeze + re-submit. Rejection extends the audit chain, no partial deploy to roll back. |
| W1.A | AI-refinement trigger | 🟡 OPEN. Recommendation pending sign-off. |
| W1.B | Multi-stack edge case rule | 🟡 OPEN. Recommendation pending sign-off. |
| W2.A | Tag mutability for prod | 🟡 OPEN. Recommendation pending sign-off. |
| W3.D | L1/L2 standard versioning details | 🟡 OPEN. |
| W3.E | Schema mandatory vs. optional inputs | 🟡 OPEN. |
| BA.AF | Beyond-architecture questions | 🟡 OPEN (6 items). |
---
## 0. Purpose
This document encodes the architectural commitments that realize the vision [1]. The resolution session has closed eight open items; the document is now at v0.2 with eleven open items remaining, listed in Section 13. Every locked commitment is grounded in either a vision tenet or a specific decision made during resolution.
The structure remains: four layers (L1 primitives, L2 composed stacks, L3A developer surface, L3B agentic surface) plus five cross-cutting concerns (central pipeline, contract schema, confidence signal, audit stream, HITL mechanics), with one addition: the substrate abstraction layer (Section 12) is now a first-class architectural concern, not an implementation detail.
## 1. Architectural Overview
The platform remains four layers and five cross-cutting concerns. The substrate abstraction is added as a sixth cross-cutting concern in Section 12 because it is the binding constraint for the L1/L2 model, the central pipeline, and the policy toolchain.
The vision's "Two Consumer Surfaces, One Platform" tenet [1] remains the constraint that binds all concerns: L3A and L3B converge on the same contract schema, the same policy envelope, and the same evidence stream.
Locked additions this revision:
- The environment model is dev (autonomous) → qa (QA HITL) → prod (SRE HITL) → dr (SRE HITL). Staging does not exist.
- L1/L2 are substrate-agnostic in shape; substrate adapters are the only substrate-specific component.
## 2. Layer 1 — Foundational Primitives
Purpose. Single-purpose, substrate-agnostic primitive modules representing the smallest reusable infrastructure pieces. L1 modules do not compose with other L1 modules; L1 takes its environment as input.
Locked commitments (unchanged from v0.1):
- No inter-L1 references. L1 may call Terraform data sources.
- Semver with three triggers (interface → MAJOR, behavior → MINOR, lifecycle → PATCH).
- Immutability on publication.
- 12-month deprecation window.
- AI refinement is a flag.
🟡 OPEN (W1.A): AI-refinement operational trigger. The criterion for flipping aiRefinement from false to true needs a falsifiable operational signal. Recommendation: joint condition — N ≥ 50 consecutive changes with zero rollbacks AND no L1/L2 incident in the last 6 months AND Infra & Ops holds a unilateral override. Pending sign-off.
🟡 OPEN (sub-decision surfaced this revision): The L1 module's interface field is defined against the Target Stack IR, not against Terraform's variable block directly. In v1, the IR is shaped to round-trip cleanly to Terraform, but the schema is substrate-agnostic. Pending v1 implementation details in Section 12.
## 3. Layer 2 — Composed Stacks
Purpose. Combine L1 primitives into deployable infrastructure shapes. Each codebase maps to one canonical L2 stack; the stack is either a parameterized module (Shape X) or a thin-composition layer (Shape Y).
Locked commitments (unchanged from v0.1):
- 1 codebase = 1 L2 stack (default), with multiStack: true for exceptions.
- Shape X or Shape Y.
- Hierarchical composition, max depth 5, only registered L1s.
- Pipeline quality checks: secrets-in-plaintext, public ingress, IAM wildcard, KMS key reference, tag compliance, naming convention.
- Restricted from thin-composition: IAM principal creation, network boundary creation, key/secret creation, external data transfer.
- Auto-promote after 3 observed usages.
🟡 OPEN (W1.B): Multi-stack edge case rule. The multiStack: true exception needs a falsifiable rule. Recommendation: permitted only for (a) DR-region mirror of the primary stack, (b) time-boxed experimental stack with TTL ≤ 30 days, (c) explicit Infra & Ops approval for a documented reason captured in multiStack.justification. Pending sign-off.
🟡 OPEN (sub-decision surfaced this revision): The L2 thin-composition tree's wires field is defined against the IR's relationship type, not against a Terraform module block. The IR → Terraform translation is the Terraform adapter's job (Section 12). The thin-composition pipeline itself is substrate-agnostic.
## 4. Layer 3A — Developer Consumer Surface
Locked commitments (unchanged from v0.1):
- Tag-based reference to the central pipeline template.
- Developer-owned workflow file, no platform auto-sync.
- L3A and L3B are parallel paths, not a progression.
🟡 OPEN (W2.A): Tag mutability for production-bound references. Path A (tag throughout with protection) vs. Path B (tag for dev/qa, SHA for prod). Recommendation: Path B, justified by the vision's "Audit truth lives outside the repository" bet [1] and the "Not a mutable audit log" anti-goal [1]; SHA-pinning is the only guarantee that the exact bytes reviewed in dev/qa are the bytes deployed to prod. The platform provides a CLI command that resolves the current tag to its SHA for prod-bound workflows. Pending sign-off.
## 5. Layer 3B — Agentic Consumer Surface
Locked commitments (unchanged from v0.1):
- Hybrid runtime, skill as markdown, agent as executor.
- Trust model: trust and always verify on the platform side.
- Skill envelope (4 dimensions).
- Stateless agents, all state in the platform.
Environment progression — locked (this revision):
| Environment | Autonomy | Attester | Gate |
|---|---|---|---|
| dev | Full autonomy (no HITL) | — | Confidence signal ≥ 0.50, all six inputs present |
| qa | Held for attestation | QA | GitHub Deployment approval + full QA matrix (see §10) |
| prod | Held for attestation | SRE | GitHub Deployment approval + full SRE matrix (see §10) |
| dr | Held for attestation | SRE | GitHub Deployment approval + dr-drill evidence (see §10) |
Staging is removed. Dev is the only autonomous environment and absorbs integration, contract, security smoke, and performance smoke validation. The CDLC reference document's environment model is a doc-sync item flagged at the top of this document.
Profile marker: profile: agentic unlocks L3B-specific fields naturalLanguageIntent, confidenceAtSubmission, agentTrace).
🟡 OPEN (BA.A): Skill catalog. Which skills exist in the initial L3B capability set, who decides what gets added, how are skills deprecated. Pending resolution.
## 6. Cross-Cutting — Central Pipeline Template
Locked commitments (unchanged from v0.1):
- JSON Schema (draft 2020-12) with thin domain-specific wrapper.
- Central repo + generated client libraries.
- Multi-stage validation pipeline (schema → policy → NFR → confidence).
- Distributed enrichment.
- GitOps reconciler + Terraform execution layer.
Locked additions this revision:
- The GitOps reconciler is the platform's K8s API. The cdlc-gitops repository's state materializes into K8s CRDs (ArgoCD Applications or Flux Kustomizations) that the reconciler watches. This is the platform's internal state surface.
- The pipeline emits a PolicyCheckResult record per policy rule evaluated. The confidence signal consumes these as one normalized input (Section 8).
🟡 OPEN (W3.D): L1/L2 standard versioning details — semver scheme, pin model, evolution compatibility contract.
🟡 OPEN (W3.E): Schema mandatory vs. optional inputs — which are required for all consumers, which are required only for higher environments, which are always optional.
## 7. Cross-Cutting — Contract Schema
Locked commitments (unchanged from v0.1):
- Central repo + generated client libraries.
- Strict fail-fast at schema stage, multi-stage validation pipeline with reason codes from a published vocabulary.
🟡 OPEN (W3.E): Schema mandatory vs. optional inputs. The CDLC reference contract example [1] is illustrative; the v1 contract schema needs explicit per-field mandatory/optional declarations per environment.
## 8. Cross-Cutting — Confidence Signal
Locked commitments (unchanged from v0.1):
- Six canonical inputs.
- Weighted sum with per-input breakdown.
- Per-environment thresholds: dev ≥ 0.50, qa ≥ 0.75, prod ≥ 0.90, dr ≥ 0.95.
- Structured output { score, band, perInput, reasonCodes }.
- 1-year storage, no algorithm retraining in v1.
- Halt with explicit reason on missing input.
Locked additions this revision:
- The policy check results input is a list of PolicyCheckResult records from the normalized schema (Section 9, 12). The signal does not know which engine produced which result.
- Severity → score penalty mapping: critical → hard override to mandatory block, high → -0.2, medium → -0.05, low → -0.01, info → 0.0. One critical finding hard-overrides the score regardless of all other inputs.
🟡 OPEN (BA.B): Threshold tuning policy. The initial thresholds (dev 0.50, qa 0.75, prod 0.90, dr 0.95) are starting values. The tuning process, false-positive/false-negative tracking, and override authority are pending.
## 9. Cross-Cutting — Audit and Evidence Stream
Locked commitments (unchanged from v0.1):
- Tiered audit ledger: S3 with Object Lock in compliance mode (cold, source of truth, 7-year retention) + GitHub audit repo (hot, query index, not part of the chain).
- Daily checkpoints.
- Event schema: JWS detached signature, prev_event_hash chain, controlled-vocabulary event_type.
- Outbox pattern with local durable outbox + async worker.
- Linkage via workflow run ID or agent invocation ID.
Locked additions this revision:
- The outbox database is DynamoDB. RPO is zero (synchronous write to local outbox before contract submission ack); RTO is the async worker's recovery from the dead-letter queue. Single-region in v1; multi-region is a v2 concern.
- The outbox also stores the per-contract QA and prod approver identities (Section 10). The platform-internal identity-distinctness check reads from this outbox. This is the only durable record of the approver identities outside GitHub's audit log.
🟡 OPEN (BA.C): On-call and operational ownership. The platform's on-call rotation, escalation paths when L3A or L3B halts unexpectedly, and the relationship to consumer on-call.
## 10. Cross-Cutting — Human-in-the-Loop Mechanics
Purpose. The human gates at higher environments. The vision's "Lower Environments are Autonomous; Higher Environments are Attested" tenet [1] and the "deliberate human attestation — not as a rubber stamp" requirement [1] are the binding constraints.
### 10.1 Gate model
Pre-execution gates. The contract is held in a "validated but not applied" state until the human attests. qa, prod, and dr are PR-based attestation gates backed by GitHub Environments with required reviewers.
For qa and prod, there is no partial deployment to roll back on rejection. For dr, the same model — promotion to the DR environment is a separate GitHub Deployment, gated by SRE, against a separate cluster/region. The canary/deployment-rollback model is explicitly not in scope for v1.
### 10.2 Reviewer routing
GitHub CODEOWNERS + GitHub Environment required reviewers. qa → QA team; prod → SRE team; dr → SRE team. CODEOWNERS is the routing layer; it does not enforce identity distinctness.
### 10.3 Separation of duties — identity distinctness
Mechanism is platform-internal, not GitHub-native, not Kyverno (in v1).
Sequence:
1. On promotion dev → qa, the platform reads the QA approver's GitHub identity from the GitHub Deployment approval event and writes it to the DynamoDB outbox keyed by contractId.
2. On promotion qa → prod, the platform reads the stored QA approver identity from the outbox and the new SRE approver identity from the GitHub Deployment approval event.
3. If qaApprover == prodApprover, the platform blocks the prod promotion, writes a SEPARATION_OF_DUTIES_VIOLATION event to the evidence stream, and routes a halt artifact to the SRE on-call.
4. The check is implemented in the central pipeline repo, not as an external policy. The platform is the only writer to the outbox; the check is in the same process that has authority to block the promotion.
### 10.4 Full HITL attestation matrix
| Env | Concern | Evidence artifact | Freshness | Source | Attester |
|---|---|---|---|---|---|
| qa | Functional correctness | Last successful run of contract-declared validation.e2eSuite with pass rate ≥ 99% | Last 24h | Test runner declared in contract | QA |
| qa | Performance baseline | Load test report (k6 / Gatling / Locust) showing p99 latency < declared NFR and throughput > declared minimum | Last 7d | Load test runner declared in contract | QA |
| qa | Security posture | Vulnerability scan (Trivy, Snyk, or contract-declared equivalent) with no criticals/highs, signed by Security on-call | Last 24h | Security scanner + Security team signature | QA |
| qa | Contract NFRs | Platform-generated report: schema valid, NFR assertions (latency, throughput, error rate) within declared bounds | At submission | Platform contract validator | QA |
| prod | Operational readiness | Runbook published, dashboard exists, on-call rotation assigned, alerts configured | At submission, validated against last 30d history | Platform + SRE | SRE |
| prod | Incident response | Sev-1 runbook tabletop or live drill completed | Last 90d | SRE drill record | SRE |
| prod | Capacity / cost | FinOps forecast for next 30d within budget envelope, cost anomaly baseline stored, budget alert configured | Forecast valid for next 30d | FinOps + SRE | SRE |
| prod | Resilience | DR drill, chaos engineering report, backup verified | DR: 180d; chaos: 90d; backup: 30d | SRE + Platform | SRE |
| dr | dr-region deploy with the most recent prod-bound dr drill as canary evidence | dr drill report | Last 180d | SRE | SRE |
### 10.5 Timeout behavior
| Time | State | Action |
|---|---|---|
| Submission | PENDING_ATTESTATION | Notify responsible team |
| 1 business day | PENDING_ATTESTATION_WARNING | Notify team + platform on-call (elevated path); emit PENDING_ATTESTATION_TIMEOUT_WARNING event |
| 2 business days | PENDING_ATTESTATION_AUTO_FREEZE | Auto-freeze; require re-submission; emit PENDING_ATTESTATION_AUTO_FREEZE event; new submission linked via supersedes |
### 10.6 Rejection and rollback
Rejection returns the contract to a HELD state with the rejection reason captured as a PROMOTION_REJECTED event. The consumer fixes the cause and re-submits; the new submission is linked to the rejected one via supersedes. The audit chain is extended, not torn up — matching the resolution session's answer.
There is no partial deployment to roll back at any v1 gate.
## 11. Cross-Cutting — Agentic Stack
Locked commitments (unchanged from v0.1):
- Hybrid runtime, platform-managed control plane + consumer-owned agent.
- Versioned, signed skill catalog over MCP.
- Skill envelope enforced on invocation and result submission.
- Consumer-owned skill execution environment. Platform does not run the skill.
- Stateless agents, all state in the platform.
Locked additions this revision:
- Skills are reviewed for sensitive data before release. Secrets, customer data, internal IPs, and other sensitive payloads are forbidden in skill markdown. The review is owned by Infra & Ops and is the mandatory release gate for any new skill. This is the trade-off for accepting the L3B runtime threat model (skill content is consumer-readable, so the platform must not put anything sensitive in it).
🟡 OPEN (BA.A): Skill catalog. Initial skill set, addition process, deprecation process.
## 12. Cross-Cutting — L1/L2 Substrate Execution
Purpose. The technical execution layer for the L1/L2 substrate, including the substrate abstraction that protects v1 from polyglot mess while leaving v2+ room to grow.
### 12.1 Substrate abstraction (locked this revision)
L1/L2 are substrate-agnostic in shape. The architecture defines a Target Stack Intermediate Representation (IR) — a substrate-neutral description of:
- Resources with typed input contracts, typed output contracts, and declared NFRs.
- Relationships (single parent per child, with a shared keyword for multi-relationship dependencies).
- Composition (a tree of resources with max depth 5).
- Policy hooks (the points in the composition where policy checks attach).
The L1 registry, the L2 thin-composition tree, the YML standard, and the policy check result schema are all defined against the IR. None of them is defined against any specific substrate.
Substrate adapters are the only substrate-specific code. An adapter compiles the IR into a substrate execution plan. v1 ships exactly one adapter: the Terraform adapter. v2+ may add additional adapters (OpenTofu, Pulumi, K8s CRDs) without architectural change.
v1 implementation reality: the IR is shaped to round-trip cleanly to Terraform because there is no other adapter to differentiate from. The IR and the Terraform output are nearly isomorphic in v1. As additional adapters appear in v2+, the IR gets more expressive (e.g., substrate-specific output types) and the adapters gain translation logic, but the L1 module content, the YML standard, and the thin-composition tree do not change. This is the design that prevents the polyglot mess.
Why not build the abstraction earlier? Building a substrate-agnostic IR before there is a second adapter to test against is speculative generality. The v1 commitment is: (1) the L1 module interface is defined against the IR even though the only adapter is Terraform, and (2) the central pipeline, registry, and policy schema consume the IR-typed contracts. The adapter is the only place where substrate terminology appears in v1.
### 12.2 Terraform adapter (v1)
The Terraform adapter:
- Translates the IR-typed L1 module interface to a Terraform variable block and a Terraform output block.
- Translates the IR-typed L2 thin-composition tree to a Terraform root module that calls the L1 modules.
- Translates the IR-typed relationships to Terraform module references.
- Emits a Terraform plan from the IR.
The adapter is a thin layer. It does not own L1/L2 content; it only translates.
### 12.3 State storage
Locked: S3 (state files) + DynamoDB (state locking), cloud-managed. Single-region in v1.
### 12.4 Policy toolchain
Locked:
- Checkov for Terraform plan policy (the four L2 thin-composition checks: secrets-in-plaintext, public ingress, IAM wildcard, KMS key reference, plus tag and naming convention). Checkov is open-source, has a broad rule catalog, and is GitOps-friendly.
- Kyverno for K8s-native policy (platform-internal state in the GitOps reconciler, separation-of-dues-adjacent checks if any are added in v2, future CRD validation).
- OPA/Rego is reserved for cross-resource policy and is explicitly last resort due to Rego complexity.
### 12.5 Execution layer
Locked: GitHub Actions. terraform plan and terraform apply run in the central pipeline repo's GitHub Actions workflow. State locking via DynamoDB. AWS credentials via OIDC federation (long-lived credentials are forbidden). The platform does not run terraform apply against a developer's workstation; all execution is in the central pipeline.
### 12.6 Policy result normalization (locked this revision)
The confidence signal does not consume raw Checkov or Kyverno output. It consumes a normalized PolicyCheckResult schema produced by substrate-specific adapters.
Schema (canonical form, lives in the central pipeline repo):
```json
{
"contractId": "uuid",
"evaluatedAt": "ISO-8601",
"engine": "checkov | kyverno | opa",
"ruleId": "CKV_AWS_24 | KYVERNO_NO_PRIVILEGED | ...",
"severity": "critical | high | medium | low | info",
"result": "pass | fail | skipped | error",
"message": "human-readable",
"evidence": { "...engine-specific payload, opaque to the signal..." },
"resourceRef": "IR-typed resource identifier"
}
```
The Checkov adapter runs in the same GitHub Actions step as Checkov itself and translates Checkov JSON to PolicyCheckResult records. The Kyverno adapter runs as a controller in the platform's K8s cluster and translates Kyverno PolicyReport CRDs to PolicyCheckResult records. The confidence signal's policy input component is the union of all PolicyCheckResult records, regardless of engine. The signal does not know which engine produced which result — substrate-agnostic over its inputs, matching the L1/L2 model's substrate-agnostic over its outputs.
### 12.7 Registry maintenance
Locked: L1 module publication updates the L1 registry in the same PR as the module. Registry and module land together. The registry is the IR-typed contract, not a Terraform-specific variable schema. The L1 registry, the central pipeline, and the policy schema all consume the same IR-typed contract — there is one source of truth for the L1 interface, not multiple substrate-specific copies.
### 12.8 Contract-schema-to-IR resolution
The contract schema declares the consumer's intent in IR-typed terms. The central pipeline resolves the contract to a target stack (a list of L1 module instances with their inputs and the relationships between them). The Terraform adapter compiles the target stack to a Terraform execution plan. This resolution is substrate-agnostic — the target stack is in the IR.
🟡 OPEN (W3.D): L1/L2 standard versioning details, including pin model and evolution compatibility contract.
## 13. Consolidated Open Design Decisions
The following 11 decisions remain open. They are the gating items for v1.0.
### From Wave 1 (L1/L2 Substrate)
- (W1.A) AI-refinement trigger. Recommendation: joint condition — N ≥ 50 consecutive changes with zero rollbacks AND no L1/L2 incident in last 6 months AND Infra & Ops unilateral override. Pending sign-off.
- (W1.B) Multi-stack edge case rule. Recommendation: permitted only for (a) DR-region mirror, (b) time-boxed experimental stack with TTL ≤ 30d, (c) explicit Infra & Ops approval with documented justification in multiStack.justification. Pending sign-off.
### From Wave 2 (L3A/L3B)
- (W2.A) Tag mutability for production-bound references. Recommendation: Path B (tag for dev/qa, SHA for prod) with platform-provided CLI to resolve tag → SHA. Pending sign-off.
### From Wave 3 (Technical Execution)
- (W3.D) L1/L2 standard versioning details. Semver scheme, pin model, evolution compatibility contract.
- (W3.E) Schema mandatory vs. optional inputs. Per-field mandatory/optional declarations per environment.
### From Beyond Architecture
- (BA.A) Skill catalog. Initial L3B skill set, addition process, deprecation process.
- (BA.B) Confidence signal threshold tuning. Initial thresholds are starting values; tuning process, FP/FN tracking, override authority.
- (BA.C) On-call and operational ownership. Platform on-call rotation, escalation paths, relationship to consumer on-call.
- (BA.D) Cost and capacity governance. Cloud cost ownership, consumption reporting, runaway spend detection and halting.
- (BA.E) Consumer onboarding. Developer and citizen developer onboarding flow, "getting started" path through the contract schema.
- (BA.F) Cross-platform evolution. What changes if a second source-control system (e.g., GitLab) is added; which architectural decisions are portable.
## 14. Document Status and Next Steps
Status: v0.2. Eight of the original 15 open items are locked. Eleven remain open. The architecture is internally consistent for the locked items; resolution of the open items is the path to v1.0.
Doc-sync items (out of scope of this document but flagged for the same change set):
- The CDLC reference document's environment model assumes staging exists. Path A invalidates that. The CDLC contract example's targetEnvironments: [staging, production] must be revised to [dev, qa, prod, dr].
To finalize to v1.0:
1. Resolve the 11 open items in Section 13.
2. Validate the locked substrate abstraction against a real v1 implementation spike (one L1 module, one L2 thin-composition, one Terraform adapter, one contract submission end-to-end). The spike validates that the IR-shaped commitments do not require a polyglot mess.
3. Validate the locked HITL matrix against a tabletop exercise with QA and SRE.
4. Sign-off pass.
---
# Final Asks — three remaining open questions, then sign-off
I have three open questions that gate v1.0. Resolve them and I will revise the architecture document to v1.0 and mark it ready for implementation.
Q1. W1.A + W1.B — AI-refinement trigger and multi-stack edge case rule. The recommendations are in the document. Do you accept them as committed, or do you want to amend?
Q2. W2.A — Tag mutability for production-bound references. Path A (tag throughout with protection) vs. Path B (tag for dev/qa, SHA for prod). My recommendation is Path B with a platform CLI to resolve tag → SHA. Accept or amend?
Q3. BA.A — Initial L3B skill catalog. The demo plan uses 3 stub skills deploy-web-api, add-observability, add-basic-auth). For v1.0, the real platform needs a defensible initial skill set. My recommendation: start with the 5 most common infrastructure intents (web API, worker, scheduled job, static asset, basic observability bootstrap) and grow from there. The criteria for addition: a skill must (a) be reviewable for sensitive data per the locked skill-review gate, (b) be expressible as a single contract submission, and (c) have a documented use case. Accept or amend?
Once these three are resolved, plus the 8 remaining items (W3.D, W3.E, BA.B, BA.C, BA.D, BA.E, BA.F, and the OpenTofu timing sub-decision), the architecture moves to v1.0.
Sign-off request. Are you ready for me to draft v1.0 once these are resolved, or do you want to amend the v0.2 above first?
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# Agentic Cloud Delivery Vision
## 1. The Friction
Software delivery scales with the coordination surface around it, not the engineering inside it. Most teams know how to write code; far fewer know how to author the infrastructure that runs it correctly. The result is a long tail of well-meaning services that are difficult to deploy, hard to operate, and inconsistent in their security and observability posture.
Once code is merged, the second friction begins. Moving a service from "merged" to "running in production with policy, observability, and security enforced" requires manual work that scales with the system, not with the change. The platform's job is to absorb both frictions — the cognitive load of getting the infrastructure right, and the operational work of getting the change to production safely.
## 2. The North Star
Consumers declare intent; the platform delivers safe production deployment through an agentic stack.
## 3. Core Tenets
* **Operations are Declared, Not Executed.** Consumers define what they need — workload shape, dependencies, non-functional requirements, policy constraints. The platform handles reconciliation, provisioning, and environment progression. The execution burden moves from the human to the platform.
* **The Delivery Lifecycle is a Sovereign Boundary.** The platform governs the infrastructure and delivery substrate. It does not penetrate upstream product or software development lifecycles. Integration happens exclusively through validated, published contracts.
* **Lower Environments are Autonomous; Higher Environments are Attested.** Progression through lower environments proceeds through zero-touch agentic automation. Promotion to higher-stakes environments requires deliberate human attestation — not as a rubber stamp, but as a policy-mandated act of accountability.
* **Safety is Computed, Not Assumed.** Every delivery action produces a measurable, explainable confidence signal aggregating policy conformance, validation evidence, and historical behavior. The signal is the platform's certified answer to "is this safe to proceed?" Reliance on operator instinct or tenure is not a substitute.
* **Infrastructure is Consumed, Not Maintained.** Compute is abstract, containerized, or serverless. The platform does not manage node, OS, or bare-metal lifecycles. Infrastructure is treated as a utility, not a craft.
* **Two Consumer Surfaces, One Platform.** The platform serves technical developers and non-technical consumers through two coordinated interfaces. Both converge on the same contract schema, the same policy envelope, and the same evidence stream. The platform is opinionated in what it accepts, regardless of who is declaring.
## 4. Domain Boundaries
The platform begins where the artifact is compiled and ends where it runs in production under operational guardrails.
* **In scope:** Environment progression, cloud resource lifecycle, operational security and observability NFRs, policy enforcement, immutable audit lineage, confidence frameworks, two consumer surfaces (developer and agentic).
* **Out of scope:** Application business logic, IDE workflows, product backlog management, sprint planning, compute requiring node-level or OS-level management.
* **Interface:** Upstream systems interact with the platform through a strict contract boundary. The platform validates, enriches with operational standards, and reconciles the target state. Visibility into how software is authored is not required — only assurance about what is being delivered and under what policy constraints.
## 5. Strategic Bets
These are the leaps of faith underlying this vision. If any prove false, the vision requires fundamental revision.
* **Autonomous progression through lower environments is sufficiently safe.** End-to-end agentic progression through non-production environments — with rigorous policy, testing, and observability gates — is less risky than human-driven pipelines that rely on manual checklist discipline.
* **Confidence can replace presumption.** A computed, policy-derived confidence signal is a legitimate arbiter for autonomous action, replacing the instinct of an operator who "knows the system."
* **Narrow capability interfaces beat broad access.** Infrastructure capabilities are exposed to autonomous systems through constrained, domain-specific interfaces — never through raw, unbounded platform credentials. Agents call capabilities, not APIs.
* **Audit truth lives outside the repository.** Version control is a coordination tool, not an evidentiary fortress. True compliance requires an immutable, externally-stored ledger to which the platform writes; repositories hold only lightweight attestation linkage.
* **Pattern recognition can compound platform value over time.** As the platform observes recurring contract patterns, it can synthesize and offer reusable infrastructure compositions. This is a future capability, not a current commitment — but the platform's design must allow it.
## 6. Trade-offs Accepted
This vision is purchased with deliberate sacrifices:
* **Velocity over Legacy Flexibility.** Standardizing on abstract, containerized, and serverless compute eliminates undifferentiated toil. Teams operating non-cloud-native workloads must modernize or route elsewhere.
* **Abstraction over Granular Control.** Removing node-level access sacrifices fine-tuned performance optimization in favor of uniform operability and security posture.
* **Delegated Risk over Queue-based Safety.** An autonomous agent may occasionally halt, reject, or escalate a change that a human would have greenlit. In exchange, queue-based handoffs are eliminated from lower environments.
* **Immutability over Convenience.** Every action leaves a cryptographic shadow in an external evidence stream. The operational overhead of signing, linking, and streaming is accepted in exchange for tamper-evident assurance rather than reliance on mutable, rewritable logs.
## 7. Anti-Goals
* **Not an upstream development platform.** No management of product backlogs, sprint ceremonies, IDE extensions, or code authorship workflows.
* **Not a general-purpose AI.** The platform is not an open-ended conversational assistant. Autonomy is narrow, scoped to delivery and infrastructure reconciliation, and bounded by strict policy envelopes.
* **Not a legacy infrastructure bridge.** No management of VMs, bare metal, or OS lifecycles. The substrate will not extend to non-cloud-native patterns.
* **Not a permissive delivery highway.** No escape hatches to bypass the confidence framework or the human attestation requirements at higher environments. Speed is a byproduct of confidence and policy compliance, not an override.
* **Not a mutable audit log.** Version control history does not satisfy regulatory evidence. Auditability requires an immutable, externally-stored stream.
## 8. Signals of Success
The vision is realized when:
* A merged change progresses through lower environments end-to-end without a platform engineer joining a thread, approving a ticket, or manually triggering a stage gate.
* A developer deploys compliant, observable, and secured infrastructure by authoring a contract and a workflow — not by reading tribal runbooks or filing infrastructure requests.
* A non-technical consumer ships a production deployment by declaring intent — without authoring a workflow, a configuration file, or a Terraform module.
* An auditor can trace any production change to a human attestation and an immutable evidence stream without interpreting shell scripts, pipeline logs, or repository history.
* Security, resiliency, and observability standards are satisfied automatically through platform-enriched contracts, rather than through post-hoc remediation.
* When the platform halts a delivery, it provides a measured, explainable reason — a policy violation, an insufficient confidence signal, or a missing attestation — rather than requiring an opaque, manual-debugging exercise.
## What this vision is, and what it isn't
* **It is:** A principles document. The North Star, the tenets, the strategic bets, the anti-goals. It's intended to be the page that orients a new team, a new stakeholder, or a new architectural decision. It should not need to be rewritten when a tool changes.
* **It isn't:** An architecture. The four-layer model (L1 Terraform primitives, L2 composed stacks, L3A developer surface, L3B agentic surface), the central pipeline template model, the schema location, the dual HITL mechanics, the enterprise evidence stream integration — all of that belongs in the architecture document, where it can be specific and evolve independently.
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#!/usr/bin/env bash
# scripts/verify_phase06.sh - Phase 06 archive regression + layout check.
# Lives at TOP-LEVEL scripts/ (v1.1 verify scripts), NOT demo/scripts/.
set -u
ROOT="$(cd "$(dirname "${BASH_SOURCE[0]}")/.." && pwd)"
cd "$ROOT"
fail() { echo "FAIL: $*" >&2; exit 1; }
ok() { echo "ok: $*"; }
# --- Check 1: demo/ contains the full v1.0 demo tree ---
for d in demo/modules demo/scripts demo/evidence-ui demo/contracts \
demo/contracts-repo demo/.gitea/workflows; do
[ -d "$d" ] || fail "missing $d"
done
[ -f demo/ACDL_DEMO.md ] || fail "missing demo/ACDL_DEMO.md"
[ -f demo/scripts/run_demo.sh ] || fail "missing demo/scripts/run_demo.sh"
ok "demo/ contains the full v1.0 demo"
# --- Check 2: regression - the archived demo still runs from demo/ ---
out=$(ACDL_GITEA_TOKEN= bash demo/scripts/run_demo.sh --no-upload 2>&1); rc=$?
[ "$rc" -eq 0 ] || { echo "$out" >&2; fail "demo/scripts/run_demo.sh --no-upload exited $rc"; }
ok "demo/scripts/run_demo.sh --no-upload exits 0"
# --- Check 3: new top-level dirs exist and are scaffolded ---
for d in platform schemas adapters terraform modules-ir; do
[ -d "$d" ] || fail "missing new top-level dir $d"
[ -f "$d/.gitkeep" ] || fail "missing $d/.gitkeep"
done
ok "new top-level dirs exist: platform/ schemas/ adapters/ terraform/ modules-ir/"
# --- Check 4: no stray v1.0 dirs left at repo root ---
for stray in modules evidence-ui contracts contracts-repo ACDL_DEMO.md; do
[ -e "$stray" ] && fail "stray $stray left at repo root (should be under demo/)"
done
[ -e ".gitea" ] && fail "stray .gitea/ left at repo root (moved to demo/.gitea/)"
ok "no stray v1.0 dirs at repo root"
# --- Check 5: README reflects the real platform ---
grep -q "Agentic Cloud Delivery Platform" README.md || fail "README missing platform name"
grep -q "demo/" README.md || fail "README does not reference the archived demo/"
grep -qi "vision\|architecture" README.md || fail "README missing vision/architecture links"
ok "README reflects the real platform (name + demo/ ref + vision/arch links)"
echo "Phase 06: ALL CHECKS PASS"
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