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| 18b03db272 |
@@ -1,13 +1,12 @@
|
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{
|
||||
"phase": 0,
|
||||
"stage": "complete",
|
||||
"milestone": "v1.17",
|
||||
"milestone": "v1.18",
|
||||
"phase_role": "pre_execution",
|
||||
"attempts": 0,
|
||||
"updated_at": "2026-08-04T21:30:00Z",
|
||||
"updated_at": "2026-08-06T00:35:00Z",
|
||||
"milestone_complete": false,
|
||||
"tag": "v1.16.0",
|
||||
"release_id": 441,
|
||||
"requirements": ["REQ-185"],
|
||||
"notes": "Phase 0 complete. NORTH_STAR.md authored. 29 requirements (REQ-185..213). Telemetry reference architecture + metric scorecard. Deck rebuild plan (18 slides). Interactive GRILL: 12 binding decisions applied. Tag v1.16.0 pushed. Gitea release 441 created. Ready for execution phases P1..P7 + final P8."
|
||||
"tag": "v1.17.0",
|
||||
"release_id": 522,
|
||||
"notes": "v1.18 P0 complete. 5 pre-execution stages done. Tag v1.17.0, release 522."
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}
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+102
-351
@@ -1,33 +1,31 @@
|
||||
---
|
||||
project: acdl
|
||||
milestone: v1.17
|
||||
generated_at: 2026-08-04
|
||||
milestone: v1.18
|
||||
generated_at: 2026-08-06
|
||||
generator: lead-developer
|
||||
verification_toolchain:
|
||||
typecheck: "terraform validate && python3 -m py_compile core/**/*.py && python3 -m jsonschema schemas/*.schema.json"
|
||||
test: "bash scripts/run_regression.sh # 22-capability gate (D-091/D-118) + CAP-023/024 (v1.17)"
|
||||
build: "bash scripts/run_ci.sh # full local CI reproduction (lint+test+check-only)"
|
||||
typecheck: "python3 -m py_compile core/submission_readiness.py mcp/atelier/server.py && python3 -m jsonschema schemas/submission-readiness.schema.json"
|
||||
test: "pytest tests/test_submission_readiness.py tests/test_atelier_mcp.py # REQ-220 + REQ-225"
|
||||
build: "bash scripts/render_deck.sh docs/presentations/nova-no-humans-platform-marp.md # HTML + PPTX (D-142)"
|
||||
note: |
|
||||
v1.17 adds a telemetry/observability layer (metrics emitters, SQLite
|
||||
cold store, PowerBI export, Decision Ledger) + a unified narrative
|
||||
deck + a durable NORTH_STAR.md. Three active personas: lead-developer
|
||||
(coordination + deck narrative co-author), backend-engineer (event
|
||||
emitters, outbox_writer extension, Infracost adapter), data-engineer
|
||||
(SQLite store, schemas, PowerBI views, metrics collector). frontend-
|
||||
engineer stays deactivated (no Nova web UI — dashboards are PowerBI,
|
||||
not a Nova-built frontend; decks are markdown = lead-developer
|
||||
territory). No new custom personas needed — the metrics domain maps
|
||||
cleanly to data-engineer (schema/store/export) + backend-engineer
|
||||
(emitters/instrumentation).
|
||||
v1.18 adds the Citizen Developer & Production-Grade Guidance surface:
|
||||
submission-readiness gate, Atelier-derived skills, the Atelier MCP server
|
||||
(plugin-registry, stdio), and PPTX-as-first-class-artifact deck automation.
|
||||
Three active personas: lead-developer (coordination + decks + RACI/scope
|
||||
docs), backend-engineer (MCP server + submission-readiness validator +
|
||||
render/attach scripts), data-engineer (submission-readiness schema if it
|
||||
touches contract storage / DynamoDB shape). frontend-engineer stays
|
||||
deactivated (v1.18 has no frontend; decks are markdown = lead-developer
|
||||
territory). The MCP plugin-registry is a backend pattern, so a separate
|
||||
mcp-engineer persona is NOT added — it folds into backend-engineer.
|
||||
---
|
||||
|
||||
# ACDL — Persona Roster (project-level, v1.11 RESTART)
|
||||
# ACDL — Persona Roster (v1.18 Citizen Developer & Production-Grade Guidance)
|
||||
|
||||
> v1.11 is a restart (D-097). The v1.9 roster is superseded. Three
|
||||
> structural corrections: (1) stateless adapter (D-098), (2) terraform
|
||||
> owns lifecycle (D-101), (3) pipeline-driven testing (D-102). The roster
|
||||
> is simplified to the three active domains: data (terraform foundation),
|
||||
> backend (adapter/resolver), general (pipelines/workflows).
|
||||
> v1.18 roster. Three active personas + one deactivated. The MCP server
|
||||
> plugin-registry (D-140) is a backend pattern, not a new persona — it
|
||||
> folds into backend-engineer. v1.17 precedent (frontend-engineer
|
||||
> deactivated, decks are markdown = lead-developer territory) is upheld.
|
||||
|
||||
## Active personas
|
||||
|
||||
@@ -35,351 +33,104 @@ verification_toolchain:
|
||||
- **Domain:** coordination
|
||||
- **Active:** true
|
||||
- **Phase-specific:** false
|
||||
- **Reason:** Owns CIAgent metadata, cross-phase verification scripts, the v1.11 phase orchestration (D-107: P56a + P56b split), and arbitrates persona conflicts. Resolves the milestone decomposition and the STANDARDS.md §8 rewrite (the adapter extension pattern is replaced by the per-module terraform subdir pattern).
|
||||
- **Frameworks:** [] (no framework — owns process + narrative, not code)
|
||||
- **Constraints:** ["pragmatic", "battle-tested defaults", "no fabrication (NORTH_STAR honesty model)"]
|
||||
- **Territory:**
|
||||
- `docs/presentations/**` (Step 1/2/4 markdown + the deck automation trigger)
|
||||
- `.ciagent/**` (PROJECT, ROADMAP, REQUIREMENTS, RESEARCH, PLAN, GRILL, PERSONAS, REVIEW, CHECKPOINT)
|
||||
- `PROJECT.md` (RACI matrix + PDLC-scope statement, REQ-215/216)
|
||||
- `ROADMAP.md`
|
||||
- `REQUIREMENTS.md`
|
||||
- `docs/raci.md` (REQ-215)
|
||||
- `docs/scope.md` (REQ-216)
|
||||
- `docs/skills.md` (REQ-222 — the index page, not the skill files themselves)
|
||||
- `docs/submission-readiness.md` (REQ-219 — citizen-developer-facing copy; co-owned with backend-engineer for the reason-code catalog)
|
||||
- **Reason:** Owns CIAgent metadata, the milestone narrative, the RACI +
|
||||
PDLC-scope statements (REQ-215/216), the deck (21 slides, S&P theme
|
||||
regression check vs P1, CAP-024), the skills index page (REQ-222), and
|
||||
the citizen-developer-facing submission-readiness doc (REQ-219). Is
|
||||
the only persona that touches `.ciagent/**` and the deck markdown.
|
||||
- **Phase-specific flag:** none (active for all of P0–P7).
|
||||
|
||||
### backend-engineer
|
||||
- **Domain:** backend
|
||||
- **Active:** true
|
||||
- **Phase-specific:** false
|
||||
- **Reason:** Owns the adapter rewrite (D-098: stateless assembler — deletes TYPE_MAP/INPUT_MAP/OUTPUT_MAP + 39 type-specific branches, becomes a ~80-line assembler that emits `module "x" { source = "..." ... }` blocks) and the contract resolver env-aware state keys (D-106: `spike/{id}/{env}/terraform.tfstate`). The adapter holds no module content; the engine binding lives in the per-module `terraform/` subdir. Co-authoring expected on the adapter + `run_platform.sh` boundary (general adds `--apply`/`--destroy` modes that invoke the adapter).
|
||||
- **Territory:** `adapters/terraform/adapter.py` (rewrite to stateless assembler), `core/contract_resolver.py` (env-aware state keys, deterministic composition), `schemas/stack.schema.json` (if the stack instance shape changes), `tests/test_adapter*.py` (regression baseline — the s3 instance.json round-trip must still pass).
|
||||
- **Frameworks:** ["mcp (Python SDK v2)", "pydantic", "jsonschema", "urllib"]
|
||||
- **Constraints:** ["api-first", "strict-typing", "plugin-registry extensible (D-140)", "stdio now / HTTP-ready (D-135)", "no stack traces to citizen developers (REQ-218)"]
|
||||
- **Territory:**
|
||||
- `mcp/atelier/server.py` (REQ-223)
|
||||
- `mcp/atelier/plugins/**/*.py` (REQ-223 — principles.py, validation.py)
|
||||
- `mcp/atelier/vendor/**` (REQ-224 — vendored Atelier snapshot)
|
||||
- `mcp/atelier/VERSION.md` + `mcp/atelier/README.md` (REQ-224)
|
||||
- `scripts/update_atelier_vendor.sh` (REQ-224)
|
||||
- `core/submission_readiness.py` (REQ-218 — the validator, invoked as `contract_ingestor.py --check-readiness`)
|
||||
- `scripts/render_deck.sh` (REQ-228 — HTML + PPTX render)
|
||||
- `scripts/attach_release_asset.py` (REQ-228 — Gitea release asset upload)
|
||||
- `tests/test_atelier_mcp.py` (REQ-225)
|
||||
- `tests/test_submission_readiness.py` (REQ-220)
|
||||
- `docs/submission-readiness.md` (REQ-219 — reason-code catalog section; co-owned with lead-developer for the narrative)
|
||||
- **Reason:** Owns the MCP server (plugin-registry, stdio, vendored
|
||||
Atelier), the submission-readiness validator (extends
|
||||
`contract_ingestor.py --check-readiness`, D-133), the render/attach
|
||||
scripts (D-142 trigger), and the two new test files. The MCP
|
||||
plugin-registry (D-140) is a backend pattern — no separate
|
||||
mcp-engineer persona is created; backend-engineer owns it.
|
||||
- **Phase-specific flag:** none (active for P1 deck-render, P3 validator,
|
||||
P5 MCP server, P6 scripts).
|
||||
|
||||
### data-engineer
|
||||
- **Domain:** data
|
||||
- **Active:** true
|
||||
- **Phase-specific:** false
|
||||
- **Reason:** Reactivated for v1.11. Owns the heaviest territory: the per-module `terraform/` subdirs (D-098/D-099/D-100 — the engine binding) for all 12 L1 modules, plus the single platform VPC (D-105: `terraform/platform` owns ONE VPC; the microservice composition drops its `vpc` child and references the platform VPC via data source). Each L1 module ships a real terraform module dir (versions/variables/locals/main/outputs.tf) owning its resource shape, nested blocks, and defaults. `locals.tf` is used heavily to centralize default interpolation (D-099). Multi-resource modules get the full 5-file split; trivial single-resource modules may inline locals in main.tf. This is the binding constraint — the stateless adapter cannot be written until the reference s3 module exists (D-107: P56a proves the design with s3 first).
|
||||
- **Territory:** `terraform/` (platform VPC, D-105), `modules/l1/*/terraform/` (per-module terraform subdirs — the engine binding), `modules/l1/*/interface.json` (defaults move from adapter to interface inputs), `modules/registry.json` (terraform_dir field), `modules/l2/microservice/composition.json` (drop the vpc child, D-105), `modules/STANDARDS.md` §8 (rewrite the adapter extension pattern → per-module terraform subdir pattern).
|
||||
|
||||
### general (lead-developer + backend-engineer pipeline work)
|
||||
- **Domain:** coordination + pipelines
|
||||
- **Active:** true
|
||||
- **Phase-specific:** false
|
||||
- **Reason:** Owns the pipeline-driven testing (D-102/D-103/D-104) and the terraform lifecycle modes (D-101). The modules-lifecycle pipeline (Gitea + GitHub, byte-identical) matrix-runs each L1 module's `examples/{simple,complex}.yml` contracts through apply→modify→destroy against live AWS. `run_platform.sh` gains `--apply` and `--destroy` modes; Python never runs terraform. `verify_deploy_microservice.py` is deleted (D-101). Co-authoring expected on the `run_platform.sh` boundary (backend-engineer rewrites the adapter that `run_platform.sh` invokes).
|
||||
- **Territory:** `pipelines/modules-lifecycle.yml`, `.gitea/workflows/modules-lifecycle.yml` + `.github/workflows/modules-lifecycle.yml` (byte-identical, D-102), `scripts/run_platform.sh` (`--apply`/`--destroy` modes, D-101), `scripts/run_primitive_plan.sh` (if extended for lifecycle), `scripts/run_pattern_plan.sh` (if extended), `pipelines/README.md` (document the new pipeline), `schemas/deploy-pipeline.schema.json` (if the lifecycle stages are added to the contract).
|
||||
|
||||
## Deactivated personas
|
||||
|
||||
### lambda-engineer (custom, v1.9 — deactivated for v1.11)
|
||||
- **Domain:** serverless
|
||||
- **Active:** false
|
||||
- **Phase-specific:** false
|
||||
- **Reason:** No per-module Python this milestone (D-102: testing is pipeline-driven, not pytest). The v1.9 Lambda (`core/lambda/contract_ingestor.py`) and the `terraform/platform/main.tf` Lambda/DynamoDB/KMS/Secrets definitions persist from v1.9 but are not touched in v1.11. The `acdl-sod-halt` SNS topic and the attestation matrix are out of scope. Removed from the roster for v1.11; reactivates if a future milestone touches the Lambda.
|
||||
|
||||
### platform-engineer (custom, v1.9 — folded into data-engineer for v1.11)
|
||||
- **Domain:** infra
|
||||
- **Active:** false
|
||||
- **Phase-specific:** false
|
||||
- **Reason:** The v1.11 scope (D-097..D-107) is terraform module authoring + adapter rewrite + pipelines — not the v1.9-era L1/L2 IR-typed module authoring or the AWS OIDC bootstrap. The platform-engineer's v1.9 territory (`adapters/terraform/**`, `modules/**`, `terraform/**`) is split: the adapter goes to backend-engineer (rewrite), the per-module terraform subdirs + platform VPC go to data-engineer (the heaviest v1.11 work). Folded into data-engineer for v1.11; reactivates if a future milestone does IR-shaped module authoring or OIDC bootstrap work.
|
||||
|
||||
### security-engineer (custom, v1.9 — deactivated for v1.11)
|
||||
- **Domain:** security
|
||||
- **Active:** false
|
||||
- **Phase-specific:** false
|
||||
- **Reason:** The v1.11 scope does not touch Wiz/Kyverno/Checkov adapters, the HITL matrix, separation-of-duties, or the audit ledger. The security-engineer's v1.9 territory persists but is not touched. Removed from the roster for v1.11; reactivates if a future milestone touches security adapters or HITL gates.
|
||||
|
||||
### frontend-engineer
|
||||
- **Domain:** frontend
|
||||
- **Active:** false
|
||||
- **Phase-specific:** false
|
||||
- **Reason:** The evidence timeline UI (`evidence-ui/**`) is unchanged from v1.0 and not touched in v1.11. Removed from the active roster; reactivates if a future milestone touches the timeline UI.
|
||||
|
||||
### data-engineer (v1.9 — was deactivated, reactivated for v1.11)
|
||||
- **Domain:** data
|
||||
- **Active:** true (reactivated)
|
||||
- **Phase-specific:** false
|
||||
- **Reason:** See the active `data-engineer` entry above. The v1.9 deactivation rationale ("No ORM/persistence framework") no longer applies — v1.11's data-engineer owns terraform module authoring, not a data persistence layer.
|
||||
|
||||
### infra-stub-engineer (custom, v1.0 only)
|
||||
- **Domain:** backend
|
||||
- **Active:** false
|
||||
- **Reason:** Owned L1 stub modules in the v1.0 demo. The demo is archived to `demo/`; real L1 modules are owned by data-engineer (v1.11). Not reactivated.
|
||||
|
||||
## Phase-specific overrides
|
||||
|
||||
| Phase | Personas active | Notes |
|
||||
|-------|------------------|-------|
|
||||
| 56a adapter-rewrite-and-s3-reference-module | data-engineer (lead: s3 reference terraform module — proves the design), backend-engineer (lead: stateless adapter rewrite — emits module blocks for s3), general (run_platform.sh --apply/--destroy skeleton) | security/lambda/frontend idle |
|
||||
| 56b remaining-11-l1-module-terraform-subdirs | data-engineer (lead: author 11 L1 module terraform subdirs — vpc, ecs-cluster, ecs-service, iam-role, alb, ecr, cloudfront, waf, rds, kms-key, uptime), backend-engineer (adapter: confirm each module round-trips through the assembler), general (modules-lifecycle pipeline wiring) | security/lambda/frontend idle |
|
||||
| (modules-lifecycle pipeline) | general (lead: byte-identical Gitea+GitHub workflow + matrix apply→modify→destroy), data-engineer (examples/{simple,complex}.yml contracts as the modify variants), backend-engineer (adapter confirms the lifecycle cells resolve) | security/lambda/frontend idle |
|
||||
| (platform VPC + composition drop) | data-engineer (lead: terraform/platform VPC + microservice composition drops vpc child, D-105), backend-engineer (resolver: env-aware state keys, D-106) | general/security/lambda/frontend idle |
|
||||
| verify | lead-developer (lead: 4-layer verification), all active personas (review their territory) | — |
|
||||
| review-audit-complete | lead-developer (lead: review + audit + milestone completion), all active personas (review participation) | — |
|
||||
|
||||
## Domain priority (used by TaskDecomposer)
|
||||
|
||||
`data → backend → general`
|
||||
|
||||
Rationale: in v1.11, the terraform foundation (per-module `terraform/`
|
||||
subdirs + platform VPC) is the binding constraint — the stateless adapter
|
||||
cannot be written until the reference s3 module exists (D-107: P56a
|
||||
proves the design with s3 first). Backend (adapter/resolver) follows once
|
||||
the module shape is proven. General (pipelines/workflows) wires the
|
||||
lifecycle modes last, once the adapter + modules produce valid terraform.
|
||||
|
||||
## Conflict resolutions (lead-developer arbitration)
|
||||
|
||||
- `backend-engineer` vs `data-engineer` over `modules/l1/*/interface.json`:
|
||||
data-engineer owns the interface defaults (defaults move from the
|
||||
adapter to the interface inputs, D-100); backend-engineer owns the
|
||||
adapter that reads them. Co-authoring is expected; conflict goes to
|
||||
lead-developer.
|
||||
- `backend-engineer` vs `general` over `scripts/run_platform.sh`:
|
||||
backend-engineer rewrites the adapter that `run_platform.sh` invokes;
|
||||
general adds the `--apply`/`--destroy` modes. The interface (the CLI
|
||||
flags + the adapter invocation) is co-authored; conflicts go to
|
||||
lead-developer.
|
||||
- `data-engineer` vs `general` over `modules/l1/*/examples/`:
|
||||
data-engineer owns the example contracts (the modify variants,
|
||||
D-103); general owns the pipeline that matrix-runs them. Co-authoring
|
||||
is expected; conflicts go to lead-developer.
|
||||
- `lead-developer` vs any: lead-developer owns `.ciagent/**` + `docs/**`
|
||||
meta + verification scripts + `modules/STANDARDS.md` §8 rewrite; persona
|
||||
engineers do not edit CIAgent metadata or the vision/architecture
|
||||
source docs.
|
||||
|
||||
## 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. v1.11's scope means co-authoring
|
||||
across territories is likely (e.g. backend + general on the adapter +
|
||||
`run_platform.sh` boundary; data + general on the examples + pipeline
|
||||
boundary); `warn` keeps it frictionless.
|
||||
---
|
||||
|
||||
## v1.15 Persona Addendum — Nova Rebrand (2026-07-30)
|
||||
|
||||
**Milestone:** v1.15-Nova. The roster carries forward from v1.11/v1.14
|
||||
unchanged — the rebrand touches existing territories, no new domains.
|
||||
**frontend-engineer** remains deactivated (no UI; decks are markdown =
|
||||
lead-developer territory). No **security-engineer** persona is activated
|
||||
— the ABAC session-policy + tag-key migration (REQ-162) is data-engineer
|
||||
territory (terraform IAM) with lead-developer review.
|
||||
|
||||
### v1.15 territory assignments
|
||||
|
||||
| Phase | Lead | Contributors | Territory |
|
||||
|-------|------|---------------|-----------|
|
||||
| P1 docs-decks-prose | lead-developer | — | `README.md`, `docs/**`, `.ciagent/*.md`, deck `.md`/`-marp.md`/`-talking-points.md`/`.html`, `docs/presentations/assets/mmd/*.mmd` (+ PNG re-export), `pyproject.toml`, `schemas/*.schema.json` `$id` (D-110), `docs/NOVA_MIGRATION.md`, `.github/workflows/release.yml` title, `modules/STANDARDS.md` |
|
||||
| P2 code-envvars-consumer-path | backend-engineer | lead-developer (docs/runbook) | `core/env.py` (NEW dual-read helper, D-108), `core/*.py` (call-site migration), `scripts/*.py` + `*.sh`, `adapters/**`, `tests/**`, `.gitea/workflows/**` + `.github/workflows/**`, `.env` + `.env.secrets` (key rename), `schemas/tagging-standard.json`, `adapters/terraform/policy/custom_rules/acdl_tagging.py` → `nova_tagging.py` (D-109: warn mode) |
|
||||
| P3 ssm-tagkeys | data-engineer | backend-engineer (readers) | `core/output_publisher.py` (SSM path `/nova/`), `core/contract_resolver.py` (SSM reads), `scripts/migrate_ssm_paths.py` (NEW), `terraform/**` (tag keys `nova:*`), `adapters/terraform/policy/custom_rules/nova_tagging.py` (D-109: hard mode), ABAC session-policy terraform |
|
||||
| P4 aws-resource-migration | data-engineer | lead-developer (runbook) | `terraform/platform/main.tf`, `terraform/microservice/main.tf`, `terraform/ci-vpc/main.tf`, `terraform/bootstrap/**`, `modules/l1/alb/instance.json`, `scripts/migrate_dynamodb_data.py` (NEW), `docs/NOVA_AWS_MIGRATION.md` (NEW runbook), `core/lambda/contract_ingestor.py` (default table names → `nova-*`, D-111) |
|
||||
| P5 final-review-ship | lead-developer | all active (review) | `.ciagent/**` (REQUIREMENTS/ROADMAP/PROJECT complete), `core/env.py` (remove dual-read fallback), `nova_tagging.py` (hard-fail `acdl:*`), review + audit |
|
||||
|
||||
### v1.15 domain priority
|
||||
|
||||
`lead → backend → data` (inverted from v1.11)
|
||||
|
||||
Rationale: the rebrand is docs/prose-first (P1 establishes the
|
||||
vocabulary, no runtime impact), then code/env-vars/consumer-path (P2),
|
||||
then SSM/tag-keys (P3), then the heavy terraform/AWS migration (P4).
|
||||
Lead-developer owns the docs + runbooks + verification + final ship;
|
||||
backend-engineer owns the dual-read helper + call-site migration +
|
||||
contract resolver; data-engineer owns the terraform resource/tag/SSM
|
||||
migration (the heaviest terraform territory). Co-authoring expected at:
|
||||
`core/env.py` + `core/*.py` boundary (backend + lead on the helper
|
||||
design), `nova_tagging.py` + `schemas/tagging-standard.json` boundary
|
||||
(backend authors the rule, data-engineer owns the tag-key schema),
|
||||
`core/output_publisher.py` SSM path + `terraform` outputs boundary
|
||||
(backend writes the reader, data-engineer owns the terraform that
|
||||
produces the outputs).
|
||||
|
||||
### v1.15 verification toolchain (unchanged from v1.14)
|
||||
|
||||
```
|
||||
typecheck: terraform validate && python3 -m py_compile core/**/*.py adapters/**/*.py
|
||||
test: bash scripts/run_regression.sh # 16-capability gate
|
||||
build: bash scripts/run_ci.sh # full local CI reproduction
|
||||
```
|
||||
|
||||
The regression gate (CAP-001..CAP-016) must stay **16/16 Verified**
|
||||
throughout the rebrand — the rebrand must not regress any capability.
|
||||
P2/P3/P4 update test fixtures that reference `ACDL`/`acdl` so the gate
|
||||
stays green.
|
||||
|
||||
## v1.16 Persona Addendum — Nova Simplification (2026-07-30)
|
||||
|
||||
**Milestone:** v1.16-Nova-Simplification (NFR). Roster carries forward
|
||||
unchanged — NFR work touches existing territories, no new domains. The
|
||||
onboarding request-path (P18–P20) is backend-engineer (Lambda action +
|
||||
onboarding.py) + data-engineer (cross-account Terraform) territory.
|
||||
**frontend-engineer** remains deactivated. No **security-engineer**
|
||||
persona — the ingestor defense-in-depth (P10) is backend-engineer with
|
||||
lead-developer review; IAM/ABAC (P20) is data-engineer territory.
|
||||
|
||||
### v1.16 territory assignments
|
||||
|
||||
| Phase | Lead | Contributors | Territory |
|
||||
|-------|------|---------------|-----------|
|
||||
| P1 state-bucket+kyverno fix | backend-engineer | data-engineer (kyverno policy) | `adapters/terraform/adapter.py:117`, `adapters/kyverno/policies/require-resource-labels.yml` |
|
||||
| P2 user-facing brand sweep | lead-developer | backend-engineer | `core/environment_check.py`, `core/lambda/contract_ingestor.py`, `scripts/post_stage_comment.sh`, `scripts/run_ci.sh`, module docstrings, `adapters/README.md` |
|
||||
| P3 dead-code+stale-prefix | lead-developer | — | `scripts/run_platform.sh`, `core/local_emulators.py`, `core/regression_verify.py`, lifecycle scripts |
|
||||
| P4 migrate-ssm except | backend-engineer | — | `scripts/migrate_ssm_paths.py` |
|
||||
| P5 regression-verify dedup | backend-engineer | — | `core/regression_verify.py` |
|
||||
| P6 run-platform deadcode+hitl-fn | lead-developer | — | `scripts/run_platform.sh` |
|
||||
| P7 contract-resolver envloader+kind | backend-engineer | — | `core/contract_resolver.py`, `modules/registry.json` |
|
||||
| P8 workflow generator | lead-developer | backend-engineer (test) | `scripts/sync_workflows.py` (NEW), `tests/test_pipeline_contract.py`, `.gitea/workflows/**`, `.github/workflows/**` |
|
||||
| P9 run-platform split | lead-developer | — | `scripts/run_platform.sh`, `scripts/run_decommission.sh` (NEW), `scripts/run_uptime.sh` (NEW) |
|
||||
| P10 ingestor defense-in-depth | backend-engineer | lead-developer (review) | `core/lambda/contract_ingestor.py`, `core/environments/` |
|
||||
| P11 ingestor payload validation | backend-engineer | — | `core/lambda/contract_ingestor.py` |
|
||||
| P12 split contract-resolver | backend-engineer | — | `core/contract_resolver.py` → `core/contract_resolve.py` + `core/decommission_transform.py` + `core/contract_resolver_cli.py` |
|
||||
| P13 split regression-verify | backend-engineer | — | `core/regression_verify.py` → split modules |
|
||||
| P14 schema-driven outputs+cache | backend-engineer | data-engineer (interface.json) | `core/output_publisher.py`, `core/contract_resolver.py`, `modules/l1/*/interface.json` |
|
||||
| P15 run-platform --help+flags | lead-developer | — | `scripts/run_platform.sh`, `README.md` |
|
||||
| P16 workflows README catalog | lead-developer | — | `.github/workflows/README.md` (NEW) |
|
||||
| P17 getting-started consolidation | lead-developer | — | `README.md` |
|
||||
| P18 onboarding schema+lambda | backend-engineer | lead-developer (schema) | `schemas/onboarding.schema.json` (NEW), `core/lambda/contract_ingestor.py` |
|
||||
| P19 onboarding envfile autogen | backend-engineer | lead-developer (docs) | `core/onboarding.py` (NEW), `core/environment_check.py`, `core/environments/README.md` |
|
||||
| P20 cross-account role offline | data-engineer | backend-engineer (ABAC) | `terraform/onboarding/` (NEW), `terraform/platform/main.tf` |
|
||||
| P21 final-review-ship | lead-developer | all active (review) | `.ciagent/**`, review + audit + ship |
|
||||
|
||||
### v1.16 domain priority
|
||||
|
||||
`backend → lead → data` (the simplification + security + ingestor work
|
||||
is backend-heavy; lead-developer owns docs/DX/splits; data-engineer owns
|
||||
the P20 cross-account Terraform only).
|
||||
|
||||
### v1.16 verification toolchain
|
||||
|
||||
```
|
||||
typecheck: terraform validate && python3 -m py_compile core/**/*.py adapters/**/*.py
|
||||
test: bash scripts/run_regression.sh # 22-capability gate (D-118: P9 + P21)
|
||||
build: bash scripts/run_ci.sh # full local CI reproduction
|
||||
```
|
||||
|
||||
The regression gate (22 capabilities) must stay **22/22 Verified**
|
||||
throughout v1.16 — simplification must not regress any capability
|
||||
(D-118). P9 (end of Wave 2) and P21 (milestone complete) run the gate;
|
||||
P14 (end of Wave 3) is an offline mid-milestone checkpoint.
|
||||
|
||||
---
|
||||
|
||||
# v1.17 Persona Roster — Strategic Direction, Leadership Metrics & Unified Story
|
||||
|
||||
> v1.17 adds a telemetry/observability layer (P1–P3), a metrics catalog
|
||||
> + NORTH_STAR integration (P4), a unified narrative deck (P5), a
|
||||
> regression capability (P6), and a final review/ship (P7). Three
|
||||
> active personas; frontend-engineer stays deactivated (no Nova web UI
|
||||
> — dashboards are PowerBI, not a Nova-built frontend).
|
||||
|
||||
## Active personas
|
||||
|
||||
### lead-developer
|
||||
- **Domain:** coordination + deck narrative
|
||||
- **Active:** true
|
||||
- **Phase-specific:** false
|
||||
- **Reason:** Owns CIAgent metadata, the NORTH_STAR.md authoring
|
||||
process (P0), the milestone decomposition, the unified narrative deck
|
||||
co-authoring (P5 — the deck is markdown, which is lead-developer
|
||||
territory per the established convention), and the final review/ship
|
||||
(P7). Arbitrates persona conflicts (e.g., backend vs data on the
|
||||
emitter/store boundary).
|
||||
- **Territory:** `.ciagent/NORTH_STAR.md`, `.ciagent/PROJECT.md`,
|
||||
`.ciagent/REQUIREMENTS.md`, `.ciagent/PLAN.md`, `.ciagent/RESEARCH.md`,
|
||||
`.ciagent/ARCHITECTURE.md`, `docs/presentations/nova-no-humans-platform.md`
|
||||
(NEW — unified deck source of truth), `docs/presentations/nova-no-humans-platform-marp.md`,
|
||||
`docs/presentations/nova-no-humans-platform-talking-points.md`,
|
||||
`docs/METRICS.md`, `docs/metrics/*.md` (per-KPI definition docs).
|
||||
|
||||
### backend-engineer
|
||||
- **Domain:** backend (event emitters + instrumentation)
|
||||
- **Active:** true
|
||||
- **Phase-specific:** false
|
||||
- **Reason:** Owns the event emitters (P1): the CloudEvents envelope,
|
||||
the per-run manifest writer, the `outbox_writer.py` extension to the
|
||||
SQLite Decision Ledger, the Infracost post-processor, the
|
||||
`hitl_gates.py` attestation event emission, the `confidence_signal.py`
|
||||
decision event emission, the `checkov_adapter.py` policy event
|
||||
emission, and the pytest `--junitxml` addopts change. Also owns the
|
||||
`regression_verify.py` CAP-023/024 additions (P6). The emitter work
|
||||
is the bridge between existing Nova components and the new metrics
|
||||
layer — it touches the code paths that already exist.
|
||||
- **Territory:** `core/metrics/event_envelope.py` (NEW),
|
||||
`core/metrics/run_manifest.py` (NEW),
|
||||
`core/metrics/infracost_adapter.py` (NEW),
|
||||
`core/metrics/decision_ledger.py` (NEW — extends outbox_writer),
|
||||
`core/outbox_writer.py` (extend to SQLite),
|
||||
`core/hitl_gates.py` (emit attestation.recorded),
|
||||
`core/confidence_signal.py` (emit ai.decision.made),
|
||||
`adapters/terraform/policy/checkov_adapter.py` (emit policy.evaluated),
|
||||
`scripts/run_platform.sh` (invoke manifest writer + Infracost),
|
||||
`core/regression_verify.py` (CAP-023/024),
|
||||
`pyproject.toml` (addopts --junitxml),
|
||||
`tests/test_metrics_emitters.py` (NEW),
|
||||
`tests/test_decision_ledger.py` (NEW).
|
||||
|
||||
### data-engineer
|
||||
- **Domain:** data (schema, SQLite store, PowerBI export)
|
||||
- **Active:** true
|
||||
- **Phase-specific:** false
|
||||
- **Reason:** Reactivated with a new territory for v1.17: the metrics
|
||||
collector (P2) and the PowerBI export (P3). Owns the schema design
|
||||
(metrics_*.schema.json), the SQLite cold store (nova_metrics.db), the
|
||||
fact/dimension table design, the 8 deferred placeholder views, and
|
||||
the CSV/JSON export. The data-engineer's schema-first constraint
|
||||
applies: all event types and fact/dim tables have JSON Schema
|
||||
definitions before any code is written. The collector reads files +
|
||||
events → SQLite; the export reads SQLite → CSV/JSON. This is the
|
||||
heaviest data-territory work since v1.11's terraform modules.
|
||||
- **Territory:** `core/metrics/collector.py` (NEW),
|
||||
`core/metrics/powerbi_export.py` (NEW),
|
||||
`schemas/metrics_*.schema.json` (NEW — event + fact/dim schemas),
|
||||
`metrics/nova_metrics.db` (NEW — SQLite cold store),
|
||||
`metrics/powerbi/` (NEW — CSV/JSON export dir),
|
||||
`docs/METRICS_VIEWS.md` (NEW — schema doc for PowerBI views),
|
||||
`tests/test_metrics_collector.py` (NEW),
|
||||
`tests/test_powerbi_export.py` (NEW).
|
||||
- **Frameworks:** ["jsonschema", "dynamodb (item shape)"]
|
||||
- **Constraints:** ["schema-first", "superset-gate NOT duplicate (PROJECT.md hard constraint)", "W3.E per-env mandatory table is the source of truth"]
|
||||
- **Territory:**
|
||||
- `schemas/**` (REQ-217 — `submission-readiness.schema.json` is the new schema; existing schemas untouched)
|
||||
- `core/lambda/contract_ingestor.py` (the `--check-readiness` subcommand wiring, D-133 — the validator is in `core/submission_readiness.py` but the ingestor dispatches to it; co-owned with backend-engineer)
|
||||
- **Reason:** Owns the submission-readiness JSON Schema (REQ-217) — it
|
||||
is a schema artifact, data-engineer territory. The schema is a
|
||||
*superset gate above* `contract.schema.json`, not a duplicate (it
|
||||
references contract fields, does not redefine them). The
|
||||
per-env-mandatory table comes from W3.E (the locked decision). The
|
||||
ingestor wiring is co-owned with backend-engineer (the dispatch point
|
||||
is backend; the schema it validates against is data).
|
||||
- **Phase-specific flag:** none (active for P3 schema + ingestor wiring).
|
||||
|
||||
## Deactivated personas
|
||||
|
||||
### frontend-engineer
|
||||
- **Domain:** frontend
|
||||
- **Active:** false
|
||||
- **Phase-specific:** false
|
||||
- **Reason:** v1.17 has no Nova web UI. The leadership dashboards are
|
||||
PowerBI (an external tool that ingests CSV/JSON files), not a
|
||||
Nova-built frontend. The decks are markdown (lead-developer
|
||||
territory). frontend-engineer stays deactivated, consistent with
|
||||
v1.11–v1.16. Reactivates if a future milestone builds a Nova web UI.
|
||||
- **Domain:** frontend
|
||||
- **Frameworks:** ["react", "next.js"] (inert — no territory)
|
||||
- **Constraints:** ["component-first", "server-components", "minimal-client-js"] (inert)
|
||||
- **Territory:** [] (no territory in v1.18)
|
||||
- **Reason:** v1.18 has no frontend; decks are markdown (lead-developer
|
||||
territory); deactivated per PERSONAS.md v1.17 precedent. v1.18's
|
||||
observability stays PowerBI / external (Out of Scope: "A Nova-built
|
||||
frontend / dashboard"). The MCP server exposes tools to an AI agent,
|
||||
not a web UI. No reactivation trigger in this milestone.
|
||||
|
||||
### lambda-engineer, platform-engineer, security-engineer
|
||||
- **Active:** false (carried forward from v1.11)
|
||||
- **Reason:** v1.17 does not touch the Lambda (beyond emitting events
|
||||
from the existing hitl_gates/attestation_matrix), does not do IR-
|
||||
shaped module authoring, and does not touch security adapters beyond
|
||||
emitting policy.evaluated events. The existing components are
|
||||
instrumented, not rewritten.
|
||||
## Roster decisions
|
||||
|
||||
## v1.17 phase assignment
|
||||
### D-143 (0.90): Fold mcp-engineer into backend-engineer
|
||||
The MCP plugin-registry (D-140: `plugins/<name>.py register(mcp)`) is a
|
||||
backend code pattern — Python modules, type hints, stdio transport,
|
||||
urllib for the Gitea asset API. It shares nothing with the data domain
|
||||
(schemas/DynamoDB) and is not a new engineering discipline. Creating a
|
||||
separate `mcp-engineer` persona would fragment ownership of the server +
|
||||
its tests + the render/attach scripts (all backend). **Decision:** fold
|
||||
into backend-engineer. backend-engineer's `frameworks` list gains
|
||||
`mcp (Python SDK v2)`. Confidence 0.90 — the only counter-argument is
|
||||
that MCP is a distinct protocol skill, but the SDK v2 API surface
|
||||
(`@mcp.tool()` + type hints) is small and well within backend-engineer's
|
||||
range (it's the same Pydantic/FastAPI-style pattern the persona already
|
||||
knows).
|
||||
|
||||
| Phase | Primary persona | Supporting | Territory |
|
||||
|-------|----------------|------------|-----------|
|
||||
| P0 pre-execution | lead-developer | — | `.ciagent/NORTH_STAR.md`, `PROJECT.md`, `REQUIREMENTS.md`, `RESEARCH.md`, `ARCHITECTURE.md`, `PERSONAS.md`, `PLAN.md` |
|
||||
| P1 event-emitters | backend-engineer | data-engineer (schemas) | `core/metrics/event_envelope.py`, `run_manifest.py`, `decision_ledger.py`, `infracost_adapter.py`, `outbox_writer.py`, `hitl_gates.py`, `confidence_signal.py`, `checkov_adapter.py`, `run_platform.sh`, `pyproject.toml` |
|
||||
| P2 metrics-collector | data-engineer | backend-engineer (event formats) | `core/metrics/collector.py`, `schemas/metrics_*.schema.json`, `metrics/nova_metrics.db` |
|
||||
| P3 powerbi-export | data-engineer | — | `core/metrics/powerbi_export.py`, `metrics/powerbi/`, `docs/METRICS_VIEWS.md` |
|
||||
| P4 metrics-catalog + north-star-integration | lead-developer | data-engineer (metric definitions) | `docs/METRICS.md`, `docs/metrics/*.md`, `PROJECT.md`, `ARCHITECTURE.md`, `config.json` |
|
||||
| P5 deck-rebuild | lead-developer | — | `docs/presentations/nova-no-humans-platform*.md`, retire old decks |
|
||||
| P6 regression-capability | backend-engineer | data-engineer (CAP-023 schema) | `core/regression_verify.py` (CAP-023, CAP-024) |
|
||||
| P7 final-review-ship | lead-developer | all active (review) | `.ciagent/**`, review + audit + ship |
|
||||
### Territory-overlap resolution (co-ownership)
|
||||
|
||||
## v1.17 domain priority
|
||||
|
||||
`backend → data → lead` (the emitter work in P1 is the foundation;
|
||||
data-engineer's collector + export in P2–P3 depends on P1's event
|
||||
formats; lead-developer's catalog + deck in P4–P5 depends on the
|
||||
metrics being grounded).
|
||||
|
||||
## v1.17 verification toolchain
|
||||
|
||||
```
|
||||
typecheck: terraform validate && python3 -m py_compile core/**/*.py adapters/**/*.py
|
||||
test: bash scripts/run_regression.sh # 22-capability gate + CAP-023/024 (v1.17)
|
||||
build: bash scripts/run_ci.sh # full local CI reproduction
|
||||
```
|
||||
|
||||
The regression gate (22 capabilities + CAP-023 metrics collector +
|
||||
CAP-024 deck structure) must pass at P6 and P7. CAP-009 (offline pytest
|
||||
suite) must remain Verified after the `--junitxml` addopts change
|
||||
(assumption A5).
|
||||
| Path | Primary | Co-owner | Why |
|
||||
|------|---------|----------|-----|
|
||||
| `docs/submission-readiness.md` | lead-developer (narrative + examples) | backend-engineer (reason-code catalog, REQ-218 codes) | The doc is citizen-developer-facing copy (lead) but the reason-code catalog (MISSING_TAGS, ENV_MISSING_MANDATORY, AGENTIC_MISSING_INTENT, MISSING_APP_SOURCE, POLICY_PRECONDITION_MISSING) is backend (it mirrors the validator's return codes). |
|
||||
| `core/lambda/contract_ingestor.py` | backend-engineer (dispatch wiring) | data-engineer (the schema it validates against) | D-133 places the `--check-readiness` subcommand on the ingestor (backend dispatch), but the readiness schema it loads is data-engineer territory. |
|
||||
| `schemas/submission-readiness.schema.json` | data-engineer (schema artifact) | backend-engineer (the validator must match it) | The schema is data-engineer's; the validator (REQ-218) is backend-engineer's and must stay in sync with it. |
|
||||
+875
-1109
File diff suppressed because it is too large
Load Diff
+201
-2
@@ -58,6 +58,103 @@ traceable to a human attestation and an immutable evidence stream.
|
||||
boundary. The platform validates, enriches with operational standards,
|
||||
and reconciles the target state.
|
||||
|
||||
## Scope: Nova is Downstream of PDLC
|
||||
|
||||
> **Promoted from Core Tenet #2 + Anti-Goal #1 (v1.18, REQ-216).** This
|
||||
> is the unmissable scope statement — the PDLC is upstream, Nova is
|
||||
> downstream.
|
||||
|
||||
The **Product Development Lifecycle (PDLC)** — product backlog, code
|
||||
authorship, IDE workflows, sprint planning, application business logic —
|
||||
is **upstream** of Nova. Nova never penetrates the PDLC. Nova's domain is
|
||||
**infrastructure + delivery only**: environment progression, cloud
|
||||
resource lifecycle, operational security/observability NFRs, policy
|
||||
enforcement, immutable audit lineage, and the two consumer surfaces
|
||||
(technical developer + agentic).
|
||||
|
||||
Integration between the PDLC and Nova is **only** through the validated,
|
||||
published contract boundary (`schemas/contract.schema.json` +
|
||||
`schemas/submission-readiness.schema.json`). The citizen developer's AI
|
||||
coding agent, an upstream agentic SDLC platform, or any upstream
|
||||
development platform may all produce submissions — the source does not
|
||||
matter because all are subject to the same compliance standards (the
|
||||
submission-readiness gate, D-133). Nova validates, enriches with
|
||||
operational standards, and reconciles the target state. Nova never
|
||||
authors application code, manages product backlogs, or provides IDE
|
||||
workflows.
|
||||
|
||||
```
|
||||
PDLC (upstream) Nova (downstream)
|
||||
───────────────── ─────────────────
|
||||
product backlog contract ingestion
|
||||
code authorship (AI agent / IDE / SDLC) → submission-readiness gate
|
||||
sprint planning → policy enforcement
|
||||
application business logic → cloud resource lifecycle
|
||||
→ environment progression (dev→qa→prod→dr)
|
||||
→ immutable audit + attestation
|
||||
```
|
||||
|
||||
## RACI Matrix
|
||||
|
||||
> **Source of truth (v1.18, REQ-215, D-139).** Three roles clarify who
|
||||
> owns what across the Nova delivery lifecycle. The matrix is the
|
||||
> authoritative version; `docs/raci.md` is the citizen-developer-facing
|
||||
> copy.
|
||||
|
||||
### Roles
|
||||
|
||||
- **Citizen Developer (CD)** — the consumer (technical developer L3A or
|
||||
non-technical L3B). Responsible for all **Functional Requirements (FRs)**
|
||||
and **User Acceptance Testing (UAT)**. The FRs + UAT are produced via
|
||||
the citizen developer's AI coding agent, an upstream agentic SDLC, or
|
||||
an upstream development platform — **the source does not matter as all
|
||||
are subject to the same compliance standards** (the submission-readiness
|
||||
gate, D-133).
|
||||
- **Platform** — Nova. Responsible for all **Non-Functional Requirements
|
||||
(NFRs)**, **Infrastructure** (cloud resource lifecycle, state, IAM),
|
||||
**QA** (the platform-side quality checks: policy, confidence, schema),
|
||||
and **Production deployments to cloud** (the apply path, the pipeline,
|
||||
the release).
|
||||
- **Release Management (RM)** — **co-owned**. QA + SRE attestations are
|
||||
required by the actual release. The attestations are performed
|
||||
agentically (the platform runs the checks), but the release is
|
||||
**overseen and triggered by the Citizen Developer** — the human
|
||||
attestation at the stage gate (D-042, hitl_gates.py). The platform
|
||||
performs; the citizen developer authorizes.
|
||||
|
||||
### Matrix
|
||||
|
||||
| Work Category | Citizen Developer | Platform | Release Management |
|
||||
|---|---|---|---|
|
||||
| **Functional Requirements (FRs)** | **R/A** | C | I |
|
||||
| **User Acceptance Testing (UAT)** | **R/A** | C | I |
|
||||
| **Non-Functional Requirements (NFRs)** | I | **R/A** | C |
|
||||
| **Infrastructure (cloud, state, IAM)** | I | **R/A** | C |
|
||||
| **QA (policy, confidence, schema checks)** | C | **R/A** | I |
|
||||
| **Production deployment to cloud** | I | **R/A** | C |
|
||||
| **Release attestation (QA + SRE sign-off)** | **A** | R | **R** |
|
||||
|
||||
**Key: R** = Responsible (does the work) · **A** = Accountable (owns the
|
||||
outcome, sign-off) · **C** = Consulted · **I** = Informed.
|
||||
|
||||
**Compliance-standard equivalence note:** the citizen developer's FRs +
|
||||
UAT may originate from any upstream source — an AI coding agent, an
|
||||
agentic SDLC platform, or a traditional development platform. All are
|
||||
subject to the same compliance standards: the submission-readiness gate
|
||||
(`schemas/submission-readiness.schema.json`), the contract schema, the
|
||||
policy envelope, and the immutable audit stream. The platform does not
|
||||
differentiate by upstream source; it validates the submission, not the
|
||||
author.
|
||||
|
||||
**Co-ownership of Release Management:** the release is co-owned. The
|
||||
platform performs the QA + SRE attestations agentically (confidence signal,
|
||||
policy checks, separation-of-duties). The citizen developer oversees and
|
||||
triggers the actual release — the human attestation at the stage gate is
|
||||
the citizen developer's authorization, recorded with approver identity
|
||||
(D-042). The platform runs the checks; the citizen developer authorizes
|
||||
the promotion. This is the "autonomy in operations, human at stage gates"
|
||||
model from the NORTH_STAR.
|
||||
|
||||
## Capability Status (Re-Verified 2026-07-27)
|
||||
|
||||
> Source of truth: `.ciagent/CAPABILITY_INVENTORY.md` (Phase 54, D-093).
|
||||
@@ -598,6 +695,90 @@ utility, unrelated to presentations).
|
||||
No code changes; 494 tests pass; `run_ci.sh` + `run_platform.sh --check-only`
|
||||
green. PPTX files uploaded to Gitea release.
|
||||
|
||||
## Objective for Milestone v1.18 (active — Citizen Developer & Production-Grade Guidance)
|
||||
|
||||
v1.18 advances Nova from a platform that governs infrastructure delivery
|
||||
to one that **instructs the citizen developer on production-grade
|
||||
engineering** and defines a **clear, machine-checkable contract for what
|
||||
is acceptable to start**. Five user-directed inputs drive the milestone:
|
||||
|
||||
1. **S&P Global theme restoration.** The v1.17 P5 deck rebuild consolidated
|
||||
two decks into one unified narrative deck but lost the S&P Global Energy
|
||||
brand visual identity (introduced v1.9.2 / P45, commit `ae0cb58`). The
|
||||
Marp `style:` block (red-core `#D6002A`, grey-90 `#1B1B1B`, Akkurat Pro
|
||||
font, 8px top accent bar) is restored to the unified deck. The mermaid
|
||||
`sp-theme.json` survived; only the Marp CSS theme was lost.
|
||||
|
||||
2. **PDLC-upstream scope made explicit.** Core Tenet #2 already states the
|
||||
platform "does not penetrate upstream product/SDLC" and Anti-Goal #1 says
|
||||
"Not an upstream development platform." v1.18 promotes this from a
|
||||
buried tenet to a dedicated, unmissable scope statement in PROJECT.md +
|
||||
`docs/scope.md` + a deck slide: **the PDLC (Product Development
|
||||
Lifecycle — product backlog, code authorship, IDE) is upstream of Nova;
|
||||
Nova governs infra + delivery only; integration is through the validated
|
||||
contract boundary.**
|
||||
|
||||
3. **RACI matrix.** A three-role responsibility matrix clarifies who owns
|
||||
what: **Citizen Developer** (Responsible for all Functional Requirements
|
||||
+ User Acceptance Testing, via their AI coding agent / upstream agentic
|
||||
SDLC / upstream development platform — the source does not matter as all
|
||||
are subject to the same compliance standards), **Platform** (Responsible
|
||||
for all NFRs + Infrastructure + QA + Production deployments to cloud),
|
||||
**Release Management** (co-owned: QA + SRE attestations required by the
|
||||
actual release, performed agentically but overseen & triggered by the
|
||||
Citizen Developer). Source of truth in PROJECT.md + `docs/raci.md` + a
|
||||
deck slide.
|
||||
|
||||
4. **Nova input contract — "what is acceptable to start."** A JSON Schema
|
||||
(`schemas/submission-readiness.schema.json`) defines the
|
||||
acceptable-to-start gate as a superset *above* contract-schema validity:
|
||||
schema-valid contract + required Nova tags + per-env mandatory metadata
|
||||
(per W3.E) + declared policy preconditions + (for L3B) `profile:agentic`
|
||||
markers + `appSource` pointer. A validator (`core/submission_readiness.py`,
|
||||
invoked as `contract_ingestor.py --check-readiness`) returns a structured
|
||||
`ReadinessResult` with reason codes. On fail → citizen-developer-facing
|
||||
error (not a stack trace); on pass → proceeds to existing ingestion.
|
||||
|
||||
5. **Atelier integration — production-grade guidance + agentic validation.**
|
||||
Nova consumes `coreci/atelier` (a first-principles docs-as-code
|
||||
engineering framework — 8 core principles, 19 domains, 190 P-rules) via
|
||||
two surfaces: **skills** (markdown files under `skills/` keyed to Atelier
|
||||
domain paths, surfaced to the citizen developer's AI agent, extending the
|
||||
BA.A 5-skill catalog) and an **MCP server** (`mcp/atelier/server.py`,
|
||||
plugin-registry architecture, stdio transport, vendored Atelier snapshot
|
||||
for audit reproducibility) exposing tools for principle-lookup,
|
||||
domain-listing, matrix-lookup, and agentic validation against the
|
||||
Atelier agent-checklist — validation that goes beyond deterministic
|
||||
scanners (Wiz/Checkmarx/Mend) by catching correctness/clarity/simplicity/
|
||||
observability gaps.
|
||||
|
||||
**Deck automation (cross-cutting):** any phase modifying
|
||||
`docs/presentations/*-marp.md` or `docs/presentations/assets/` MUST
|
||||
re-render HTML + PPTX, **commit the PPTX to git** (binary, no LFS), and
|
||||
attach it to the phase's Gitea release. New scripts:
|
||||
`scripts/render_deck.sh` (HTML + PPTX render) and
|
||||
`scripts/attach_release_asset.py` (Gitea release asset upload).
|
||||
|
||||
**Milestone type:** Feature (P1 S&P theme restoration + P3 readiness
|
||||
schema/validator + P5 MCP server are new code/features). Tags run on the
|
||||
**v1.17.x** patch line (previous minor per branch-strategy): `v1.17.0` (P0)
|
||||
→ `v1.17.1..v1.17.6` (P1–P6) → `v1.17.7` (P7 final = milestone release).
|
||||
|
||||
**Phase count:** 8 (P0 pre-execution + 6 execution + 1 final).
|
||||
|
||||
**Hard constraints:**
|
||||
- DO NOT make anything up (NORTH_STAR.md honesty model).
|
||||
- The submission-readiness schema is a superset gate above
|
||||
`contract.schema.json`, NOT a duplicate — it references but does not
|
||||
redefine contract fields.
|
||||
- The MCP server is plugin-registry extensible (future capabilities drop
|
||||
in as new plugin files, no `server.py` edits).
|
||||
- Atelier is vendored (pinned tag) for audit reproducibility — an agentic
|
||||
validation result must be replayable against the exact principles that
|
||||
produced it.
|
||||
- PPTX is a first-class artifact: committed (history) + attached (download)
|
||||
— both always, not optional.
|
||||
|
||||
## Requirements
|
||||
|
||||
### v1.0 (Prior milestone — the demo)
|
||||
@@ -799,7 +980,7 @@ or user-directed scope). New v1.7 decisions:
|
||||
| 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. |
|
||||
| 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. **Extended v1.18 (REQ-221/222):** the BA.A 5-skill catalog is extended with 9 Atelier-derived production-grade engineering skills under `skills/` (api, security, data, testing, observability, errors, devops, infrastructure-as-code, compliance), indexed by `docs/skills.md`. The Atelier skills extend, not replace, the BA.A catalog. |
|
||||
| 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. |
|
||||
@@ -1133,4 +1314,22 @@ P7 review+audit+ship). Tags on the v1.16.x line: `v1.16.0` (P0) →
|
||||
| D-129 | PowerBI delivery = CSV/JSON files, folder connector. | Nova is offline-first; no live connector to a running service. PowerBI ingests via the folder connector. | P3 emits CSV/JSON to metrics/powerbi/. |
|
||||
| D-130 | Deck arc = Problem → Vision → How → Proof → Roadmap. | The unified narrative deck's 5-act structure. x3 arc at deck + slide level. Per-slide benefit callouts. Fluid transitions. Both old decks retired. | P5 builds the unified deck; old decks deleted. |
|
||||
| D-131 | MTTR scope = platform-run MTTR. | The <60s MTTR target refers to platform-run failures (apply.failed → successful retry), not infra-incident MTTR (no incident detection system). Infra-incident MTTR deferred. | P4 grounds platform-run MTTR. |
|
||||
| D-132 | Attestation instrumentation = emit attestation.recorded events. | The attestation system (hitl_gates.py + attestation_matrix.py + separation_of_duties.py) already exists. Instrument it: emit attestation.recorded events into the Decision Ledger + PowerBI. Attestation Coverage = 100% target grounded from outbox approver_* attributes. | P1 emits attestation events; P4 grounds Attestation Coverage. |
|
||||
| D-132 | Attestation instrumentation = emit attestation.recorded events. | The attestation system (hitl_gates.py + attestation_matrix.py + separation_of_duties.py) already exists. Instrument it: emit attestation.recorded events into the Decision Ledger + PowerBI. Attestation Coverage = 100% target grounded from outbox approver_* attributes. | P1 emits attestation events; P4 grounds Attestation Coverage. |
|
||||
|
||||
## Key Decisions (v1.18)
|
||||
|
||||
Resolved at the CLARIFY stage (full autonomy — all within locked
|
||||
constraints or user-directed scope). New v1.18 decisions:
|
||||
|
||||
| ID | Decision | Rationale | Outcome |
|
||||
|----|----------|-----------|---------|
|
||||
| D-133 | Submission-readiness validator location = extend `contract_ingestor.py --check-readiness`. | Adding a new CLI binary is unnecessary; the ingestor is the existing entry point for contract submission. The validator is a subcommand that runs before ingestion proceeds. No new binary, no new entry point to maintain. | P3 implements the subcommand; no new CLI binary. |
|
||||
| D-134 | Deck slide budget = 18 → 21 slides (no act restructure). | The 3 new slides (scope/RACI/atelier) are leadership-relevant and append after the existing 18. The 5-act arc (D-130) is preserved; the new slides are append-only context, not a new act. | P6 appends 3 slides → 21 total. |
|
||||
| D-135 | Atelier MCP transport = stdio now; HTTP-ready (same server object). | stdio is the local-agent transport (the citizen developer's AI agent spawns the server as a subprocess). The MCP Python SDK v2 supports Streamable HTTP on the same `MCPServer` object, so adding HTTP later is a transport-only change in `server.py`, not a rewrite. | P5 ships stdio; HTTP deferred (documented in README). |
|
||||
| D-136 | Atelier source = vendor pinned tag under `mcp/atelier/vendor/`. | An agentic validation result is only reproducible if the principles that produced it are pinned. Live-fetch breaks replayability (Atelier `main` drifts). Vendoring matches the v1.16 P15 offline-first precedent and the Nova thesis (provable trust). `mcp/atelier/vendor/VERSION.md` records the pinned tag; `scripts/update_atelier_vendor.sh` is the intentional upgrade path. | P5 vendors Atelier; live-fetch not implemented. |
|
||||
| D-137 | MCP server language = Python (MCP Python SDK v2, `modelcontextprotocol/python-sdk`). | Nova's `core/` is Python. The MCP Python SDK v2 (23.9k stars, MIT, stable) matches the codebase; type hints become JSON Schema automatically (`@mcp.tool()` decorator). | P5 uses Python SDK v2. |
|
||||
| D-138 | Skill catalog format = markdown files under `skills/` keyed to Atelier domain paths. | Markdown is the established Nova docs format (Jekyll Pages, 4-step deck process). Each skill file names the Atelier source path, distills the first-principles, links to agent-checklist triggers, and maps to the BA.A catalog. | P4 authors 9 markdown skill files. |
|
||||
| D-139 | RACI role names = Citizen Developer / Platform / Release Management (co-owned). | User-specified. The 3 roles are the columns of the RACI table. Release Management is co-owned: QA + SRE attestations are required by the actual release (performed agentically, overseen & triggered by the Citizen Developer). | P2 authors the RACI with these 3 roles. |
|
||||
| D-140 | MCP server extensibility = plugin-registry (`plugins/<name>.py` implementing `register(mcp)`). | Future capabilities (new scanners, policy evaluators, cost tools) drop in as new plugin files — no `server.py` edits. `server.py` scans `plugins/` and calls `register` on each. This is the extensibility insurance: plugins are decoupled from the server entrypoint. | P5 implements the plugin-registry; initial plugins are `principles.py` + `validation.py`. |
|
||||
| D-141 | PPTX storage = commit binary directly to `docs/presentations/` (no LFS). | Decks are small (~1-5 MiB); git handles binary blobs. LFS requires server-side support (unverified for git.cloudinit.dev) + client config. Committing directly is simplest and works without any repo/server config. Binary diffs are not delta-friendly, but deck changes are infrequent. | P1/P2/P6 commit .pptx directly. |
|
||||
| D-142 | Deck render trigger = any phase modifying `docs/presentations/*-marp.md` or `docs/presentations/assets/` must re-render HTML + PPTX, commit PPTX, and attach to the Gitea release. | PPTX was previously manual + release-only (not committed). v1.18 makes it a first-class artifact: committed (history) + attached (download), both always, not optional. Automated via `scripts/render_deck.sh` + `scripts/attach_release_asset.py`. | P1/P2/P6 run the render+commit+attach pipeline. |
|
||||
+203
-29
@@ -1132,35 +1132,35 @@ with documented schemas.
|
||||
|
||||
| Requirement | Phase | Status |
|
||||
|-------------|-------|--------|
|
||||
| REQ-185 | P0 | in_progress |
|
||||
| REQ-186 | P4 | pending |
|
||||
| REQ-187 | P1 | pending |
|
||||
| REQ-188 | P1 | pending |
|
||||
| REQ-189 | P2 | pending |
|
||||
| REQ-190 | P3 | pending |
|
||||
| REQ-191 | P4 | pending |
|
||||
| REQ-192 | P4 | pending |
|
||||
| REQ-193 | P4 | pending |
|
||||
| REQ-194 | P4 | pending |
|
||||
| REQ-195 | P4 | pending |
|
||||
| REQ-196 | P5 | pending |
|
||||
| REQ-197 | P5 | pending |
|
||||
| REQ-198 | P6 | pending |
|
||||
| REQ-199 | P3 | pending |
|
||||
| REQ-200 | P2 | pending |
|
||||
| REQ-201 | P2 | pending |
|
||||
| REQ-202 | P5 | pending |
|
||||
| REQ-203 | P5 | pending |
|
||||
| REQ-204 | P4 | pending |
|
||||
| REQ-205 | P1+P2+P3 | pending |
|
||||
| REQ-206 | P1+P2 | pending |
|
||||
| REQ-207 | P2 | pending |
|
||||
| REQ-208 | P3 | pending |
|
||||
| REQ-209 | P3/P4 | pending |
|
||||
| REQ-210 | P4 | pending |
|
||||
| REQ-211 | P4 | pending |
|
||||
| REQ-212 | P4 | pending |
|
||||
| REQ-213 | P4/P5 | pending |
|
||||
| REQ-185 | P0 | complete |
|
||||
| REQ-186 | P4 | complete |
|
||||
| REQ-187 | P1 | complete |
|
||||
| REQ-188 | P1 | complete |
|
||||
| REQ-189 | P2 | complete |
|
||||
| REQ-190 | P3 | complete |
|
||||
| REQ-191 | P4 | complete |
|
||||
| REQ-192 | P4 | complete |
|
||||
| REQ-193 | P4 | complete |
|
||||
| REQ-194 | P4 | complete |
|
||||
| REQ-195 | P4 | complete |
|
||||
| REQ-196 | P5 | complete |
|
||||
| REQ-197 | P5 | complete |
|
||||
| REQ-198 | P6 | complete |
|
||||
| REQ-199 | P3 | complete |
|
||||
| REQ-200 | P2 | complete |
|
||||
| REQ-201 | P2 | complete |
|
||||
| REQ-202 | P5 | complete |
|
||||
| REQ-203 | P5 | complete |
|
||||
| REQ-204 | P4 | complete |
|
||||
| REQ-205 | P1+P2+P3 | complete |
|
||||
| REQ-206 | P1+P2 | complete |
|
||||
| REQ-207 | P2 | complete |
|
||||
| REQ-208 | P3 | complete |
|
||||
| REQ-209 | P3/P4 | complete |
|
||||
| REQ-210 | P4 | complete |
|
||||
| REQ-211 | P4 | complete |
|
||||
| REQ-212 | P4 | complete |
|
||||
| REQ-213 | P4/P5 | complete |
|
||||
|
||||
### Out of Scope (v1.17)
|
||||
|
||||
@@ -1180,3 +1180,177 @@ with documented schemas.
|
||||
- A third deck — the two existing decks merge into one; no new
|
||||
standalone metrics deck.
|
||||
- A Nova web UI — dashboards are PowerBI, not a Nova-built frontend.
|
||||
|
||||
---
|
||||
|
||||
## v1.18 — Citizen Developer & Production-Grade Guidance
|
||||
|
||||
> **Milestone type:** Feature. Tags run on the v1.17.x patch line (previous
|
||||
> minor per branch-strategy). `v1.17.0` (P0) → `v1.17.1..v1.17.6` (P1–P6) →
|
||||
> `v1.17.7` (P7 final = milestone release).
|
||||
> **Active milestone:** v1.18. **Branch:**
|
||||
> `milestone/v1.18-citizen-developer-guidance`.
|
||||
|
||||
### Requirements
|
||||
|
||||
- **REQ-214** — S&P Global Energy Marp theme restored in the unified deck
|
||||
(`docs/presentations/nova-no-humans-platform-marp.md`). The `style:` block
|
||||
from commit `ae0cb58` (v1.9.2 / P45) is ported: H1/H2 `#D6002A`
|
||||
(S&P red-core), title-slide bg `#1B1B1B` (grey-90) with 8px `#D6002A` top
|
||||
accent bar, body text `#1B1B1B`, blockquote border `#D6002A`,
|
||||
table headers `#F0F0F0`, font `'Akkurat Pro'` with web-safe fallbacks. The
|
||||
current Nova header/footer text is preserved (rebrand is not touched —
|
||||
only the visual theme is restored). HTML re-rendered with the S&P theme.
|
||||
|
||||
- **REQ-215** — RACI matrix authored in `PROJECT.md` (new `## RACI Matrix`
|
||||
section) and `docs/raci.md` (citizen-developer-facing copy). Three roles:
|
||||
**Citizen Developer** (Responsible for all Functional Requirements + User
|
||||
Acceptance Testing — via their AI coding agent / upstream agentic SDLC /
|
||||
upstream development platform; the source does not matter as all are
|
||||
subject to the same compliance standards), **Platform** (Responsible for
|
||||
all NFRs + Infrastructure + QA + Production deployments to cloud),
|
||||
**Release Management** (co-owned: QA + SRE attestations required by the
|
||||
actual release, performed agentically but overseen & triggered by the
|
||||
Citizen Developer). Rendered as a table: rows = work categories (FRs, UAT,
|
||||
NFRs, Infra, QA, Prod deploy, Release attestation), columns = R/A/C/I per
|
||||
role. Includes the compliance-standard-equivalence note.
|
||||
|
||||
- **REQ-216** — PDLC-upstream scope statement made explicit in `PROJECT.md`
|
||||
(new `## Scope: Nova is Downstream of PDLC` subsection under Domain
|
||||
Boundaries) and `docs/scope.md`. States that the PDLC (Product Development
|
||||
Lifecycle — product backlog, code authorship, IDE) is upstream of Nova;
|
||||
Nova governs infra + delivery only; integration is through the validated
|
||||
contract boundary. Promotes Core Tenet #2 + Anti-Goal #1 from buried
|
||||
tenets to a dedicated, unmissable scope statement.
|
||||
|
||||
- **REQ-217** — `schemas/submission-readiness.schema.json` (JSON Schema
|
||||
draft 2020-12) defines what is acceptable to start — a superset gate
|
||||
*above* `contract.schema.json` validity. Required fields: `contractId`
|
||||
(non-empty), `environment` (dev/qa/prod/dr) with the W3.E per-env mandatory
|
||||
table enforced (dev: stack+environment; qa: +validation.e2eSuite
|
||||
+validation.loadTest; prod: +runbook+dashboard+oncall; dr: +drDrillRef),
|
||||
`tags` (the 5 required Nova tags per D-054: `nova:owner`, `nova:contract`,
|
||||
`nova:environment`, `nova:cost-center`, `nova:ref`), `policyPreconditions`
|
||||
(declared policy expectations the platform will enforce, e.g.,
|
||||
`public-ingress: false`), `profile` (`developer` or `agentic`; if
|
||||
`agentic`, requires `naturalLanguageIntent`, `confidenceAtSubmission`,
|
||||
`agentTrace` per REQ-22 / W3.E), `appSource` (repo + ref pointer for
|
||||
runtime fetch).
|
||||
|
||||
- **REQ-218** — `core/submission_readiness.py` validator, invoked as
|
||||
`contract_ingestor.py --check-readiness` subcommand (decision D-133). Returns
|
||||
a structured `ReadinessResult` (pass/fail per check, with reason codes).
|
||||
On fail → the ingestor rejects with a citizen-developer-facing error
|
||||
(not a stack trace). On pass → proceeds to existing contract ingestion.
|
||||
Calls `contract.schema.json` validation first, then the readiness checks.
|
||||
Reason codes: `MISSING_TAGS`, `ENV_MISSING_MANDATORY:<env>:<field>`,
|
||||
`AGENTIC_MISSING_INTENT`, `MISSING_APP_SOURCE`, `POLICY_PRECONDITION_MISSING`.
|
||||
|
||||
- **REQ-219** — `docs/submission-readiness.md` citizen-developer-facing doc
|
||||
explaining what is acceptable to start, with good + rejected examples and
|
||||
the reason-code catalog. References `schemas/submission-readiness.schema.json`
|
||||
as the source of truth.
|
||||
|
||||
- **REQ-220** — `tests/test_submission_readiness.py` covers: good contract
|
||||
passes; missing tags fail with `MISSING_TAGS`; missing env mandatory fails
|
||||
with `ENV_MISSING_MANDATORY:<env>:<field>`; agentic profile missing intent
|
||||
fails with `AGENTIC_MISSING_INTENT`; missing appSource fails with
|
||||
`MISSING_APP_SOURCE`.
|
||||
|
||||
- **REQ-221** — `skills/` directory with 9 Atelier-derived skill files mapped
|
||||
to the BA.A citizen-developer catalog: `skills/api.md` (domains/api/),
|
||||
`skills/security.md` (domains/security/), `skills/data.md` (domains/data/),
|
||||
`skills/testing.md` (domains/testing/), `skills/observability.md`
|
||||
(domains/observability/), `skills/errors.md` (domains/errors/),
|
||||
`skills/devops.md` (domains/devops/), `skills/infrastructure-as-code.md`
|
||||
(domains/infrastructure-as-code/), `skills/compliance.md`
|
||||
(domains/compliance/). Each names the Atelier source path, distills the
|
||||
first-principles to the citizen-developer-relevant subset, links to
|
||||
agent-checklist triggers, and maps to the BA.A 5-skill catalog (web API,
|
||||
worker, scheduled job, static asset, basic observability bootstrap).
|
||||
|
||||
- **REQ-222** — `docs/skills.md` index page listing the skill catalog, the
|
||||
Atelier provenance, and how the citizen developer's AI agent consumes them
|
||||
(read before completing a task; run `review/agent-checklist.md` before
|
||||
finishing). `PROJECT.md` BA.A decision extended with the Atelier-derived
|
||||
skill catalog reference.
|
||||
|
||||
- **REQ-223** — `mcp/atelier/server.py` MCP server (stdio transport,
|
||||
decision D-135) with a **plugin-registry architecture** (decision D-140):
|
||||
`plugins/<name>.py` modules each expose `register(mcp: MCPServer) -> None`
|
||||
and call `@mcp.tool()` for their tools; `server.py` scans `plugins/` and
|
||||
calls `register` on each. Initial plugins: `principles.py`
|
||||
(`atelier.lookup_principle`, `atelier.list_domains`, `atelier.matrix_lookup`)
|
||||
and `validation.py` (`atelier.validate_against_principles` — agentic
|
||||
validation against the Atelier agent-checklist, beyond Wiz/Checkmarx/Mend).
|
||||
Uses the MCP Python SDK v2 (`modelcontextprotocol/python-sdk`).
|
||||
|
||||
- **REQ-224** — `mcp/atelier/vendor/` vendored Atelier snapshot (pinned tag,
|
||||
decision D-136) for audit reproducibility. `mcp/atelier/vendor/VERSION.md`
|
||||
records the pinned tag + a `scripts/update_atelier_vendor.sh` helper for
|
||||
intentional upgrades. `mcp/atelier/README.md` documents the server: how to
|
||||
run, transport, tool catalog, plugin-authoring guide, vendoring policy.
|
||||
|
||||
- **REQ-225** — `tests/test_atelier_mcp.py` covers: tool registration (all 4
|
||||
tools discoverable via `tools/list`), `atelier.lookup_principle` returns
|
||||
the principle text + core C-rule, `atelier.validate_against_principles`
|
||||
catches a planted C1 (correctness) + C7 (observability) violation in a
|
||||
known-bad snippet and passes a known-good snippet, `atelier.matrix_lookup`
|
||||
returns the domain→core mapping, plugin discovery loads all plugins in
|
||||
`plugins/`.
|
||||
|
||||
- **REQ-226** — 3 new deck slides added to the unified deck
|
||||
(`docs/presentations/nova-no-humans-platform-marp.md`) → 21 slides total:
|
||||
Slide 19 "Scope: Downstream of PDLC", Slide 20 "RACI: Who Owns What",
|
||||
Slide 21 "Production-Grade Guidance via Atelier". Arc Preview slide
|
||||
updated to reflect 21-slide count. Talking points
|
||||
(`nova-no-humans-platform-talking-points.md`) synced for the 3 new slides.
|
||||
S&P theme preserved (regression check vs P1). CAP-024 deck structure
|
||||
regression passes.
|
||||
|
||||
- **REQ-227** — `docs/presentations/README.md` slide count + deck table
|
||||
updated to reflect 21 slides + the 3 new slide titles.
|
||||
|
||||
- **REQ-228** — `scripts/render_deck.sh` (renders HTML + PPTX from a Marp
|
||||
deck, commits both to git) and `scripts/attach_release_asset.py` (uploads
|
||||
a file to a Gitea release via the API). Any phase modifying
|
||||
`docs/presentations/*-marp.md` or `docs/presentations/assets/` MUST
|
||||
re-render HTML + PPTX, commit the PPTX binary to `docs/presentations/`,
|
||||
and attach it to the phase's Gitea release. PPTX is stored as a committed
|
||||
binary (no LFS, decision D-141).
|
||||
|
||||
### Out of Scope (v1.18)
|
||||
|
||||
- **Streamable HTTP transport for the MCP server** — stdio ships now; HTTP
|
||||
is a future milestone (the SDK supports it on the same server object, so
|
||||
adding it later is a transport-only change, not a rewrite).
|
||||
- **A Nova-built frontend / dashboard** — observability stays PowerBI /
|
||||
external; no Nova web UI.
|
||||
- **Replacing the existing BA.A 5-skill catalog** — the Atelier-derived
|
||||
skills extend it, not replace it.
|
||||
- **Live AWS re-provisioning** (D-096, still deferred) — submission-readiness
|
||||
validates the contract shape, not a live AWS deployment.
|
||||
- **A second forge adapter** (GitLab) — BA.F cross-platform evolution is
|
||||
future work.
|
||||
- **Atelier live-fetch mode** — vendoring is the only mode this milestone;
|
||||
live-fetch (with its reproducibility trade-offs) is not implemented.
|
||||
|
||||
### v1.18 Traceability
|
||||
|
||||
| REQ | Phase | Status |
|
||||
|-----|-------|--------|
|
||||
| REQ-214 | P1 | pending |
|
||||
| REQ-215 | P2 | pending |
|
||||
| REQ-216 | P2 | pending |
|
||||
| REQ-217 | P3 | pending |
|
||||
| REQ-218 | P3 | pending |
|
||||
| REQ-219 | P3 | pending |
|
||||
| REQ-220 | P3 | pending |
|
||||
| REQ-221 | P4 | pending |
|
||||
| REQ-222 | P4 | pending |
|
||||
| REQ-223 | P5 | pending |
|
||||
| REQ-224 | P5 | pending |
|
||||
| REQ-225 | P5 | pending |
|
||||
| REQ-226 | P6 | pending |
|
||||
| REQ-227 | P6 | pending |
|
||||
| REQ-228 | P1/P2/P6 | pending |
|
||||
|
||||
@@ -1493,3 +1493,856 @@ Total: ~12–16 slides. Opening = arc preview; closing = recap + ask.
|
||||
cost estimate. No live AWS access required. If Infracost is not
|
||||
available, the `cost.estimated` event is omitted (degraded mode, not
|
||||
a failure).
|
||||
|
||||
---
|
||||
|
||||
## v1.18 Research — Citizen Developer & Production-Grade Guidance
|
||||
|
||||
> Phase 0 RESEARCH. Autonomy = full. Findings are evidence-grounded
|
||||
> (fetched from live sources, not assumed). The Atelier repo, the MCP
|
||||
> Python SDK v2 docs, the existing Nova schemas/ingestor, and the Marp
|
||||
> CLI README were all fetched directly. Decisions are logged with
|
||||
> confidence scores; low-confidence items are flagged.
|
||||
|
||||
### 1. Atelier Integration Reference
|
||||
|
||||
#### 1.1 The 8 core principles (C1–C8)
|
||||
|
||||
Source: `core/first-principles.md` (fetched 2026-08-06 from
|
||||
`https://git.cloudinit.dev/coreci/atelier/raw/branch/main/core/first-principles.md`).
|
||||
Precedence is a **total order** — a lower-numbered principle is never
|
||||
sacrificed for a higher-numbered one (C1 never sacrificed; C2 only for
|
||||
C1; C3 only for C1/C2; C4–C8 tradeable among themselves but always below
|
||||
C1–C3).
|
||||
|
||||
| ID | Principle | One-line description |
|
||||
|----|-----------|----------------------|
|
||||
| **C1** | Correctness | The system does what it is supposed to do, and nothing else. Highest principle; never overridden. Security is a subset (exploitable code is incorrect). Includes temporal correctness (a late answer is wrong when the deadline mattered). |
|
||||
| **C2** | Clarity | The intent of the code is obvious to its reader. Optimize for the reader; names reveal intent; comments explain *why* not *what*. Unclear code is where bugs hide. |
|
||||
| **C3** | Simplicity | The solution is as simple as possible, and no simpler. Complexity is the enemy of correctness; every line is a liability. Not laziness — the result of removing everything unnecessary. |
|
||||
| **C4** | Locality | Decisions and their consequences live near each other. State, logic, side effects that depend on each other live near each other. A change needing many distant files is a locality violation. |
|
||||
| **C5** | Reversibility | Every decision can be undone, and the cost of undoing is known. Migrations/deploys/schema/API changes reversible by default. Versioning, feature flags, rollback paths are the mechanisms. |
|
||||
| **C6** | Composability | Parts combine into wholes, and the parts are reusable in new wholes. A part that does one thing well composes; the boundary is its contract. Composable parts are understandable in isolation. |
|
||||
| **C7** | Observability | The system's behavior is visible to the people who must understand it. Logs/metrics/traces are first-class, designed in. An observable system answers "what/why/what next" without reading source. |
|
||||
| **C8** | Economy | The system uses no more resources than the task requires (time, memory, attention, money, complexity). Most tradeable principle; unbounded growth in any resource is a defect. |
|
||||
|
||||
The precedence string (from `core/first-principles.md` §3):
|
||||
`C1 Correctness > C2 Clarity > C3 Simplicity > C4 Locality > C5 Reversibility > C6 Composability > C7 Observability > C8 Economy`.
|
||||
|
||||
Conflict resolution (`core/conflict-resolution.md`, fetched): a
|
||||
deterministic 6-step procedure. The **hierarchy** is
|
||||
`core/first-principles.md` > `domains/<x>/first-principles.md` >
|
||||
`domains/<x>/<topic>.md` > `languages/<lang>.md` > `examples/<x>.md`.
|
||||
Same-level conflicts resolve by core derivation (via the matrix), then
|
||||
by specificity, then by filing an issue (a tie is a defect). A domain's
|
||||
"non-tradeable" declaration (e.g. Security: 8 of 10) promotes those
|
||||
rules to **C1-equivalent** — a binding escalation recorded in the
|
||||
matrix's derivation.
|
||||
|
||||
#### 1.2 The 19 domains and Nova-citizen-dev relevance
|
||||
|
||||
Source: `matrix/principles-matrix.md` (fetched) + the releases page
|
||||
(v0.4 milestone = 19 domains, 190 P-rules, confirmed in the v0.3.6
|
||||
release notes and the matrix Coverage Summary).
|
||||
|
||||
| # | Domain | Atelier path | P-rules | Nova-citizen-dev relevant? | Reason |
|
||||
|---|--------|--------------|---------|------------------------------|--------|
|
||||
| 1 | UI/UX | `domains/uiux/` | 10 | **NO** — excluded | v1.18 has no frontend (Out of Scope: "A Nova-built frontend / dashboard"). Decks are markdown, not a UI. |
|
||||
| 2 | API Design | `domains/api/` | 10 | **YES** | A citizen developer building a web API / worker / scheduled job touches API contracts. Maps to `skills/api.md`. |
|
||||
| 3 | Security | `domains/security/` | 10 | **YES** | Zero-trust, input validation, secret hygiene, fail-securely — universal for any production-grade service. Maps to `skills/security.md`. |
|
||||
| 4 | Data | `domains/data/` | 10 | **YES** | Schema-as-truth, migration safety, referential integrity — applies to any stateful service. Maps to `skills/data.md`. |
|
||||
| 5 | Testing | `domains/testing/` | 10 | **YES** | Tests-as-specification, determinism, edge-case coverage — required for a citizen developer's UAT. Maps to `skills/testing.md`. |
|
||||
| 6 | Performance | `domains/performance/` | 10 | **YES (reference, not a skill)** | Measure-first, bounded operations, no N+1, timeouts. NOT one of the 9 REQ-221 skills; Performance principles are cited inside the 9 skills + the index. |
|
||||
| 7 | Observability | `domains/observability/` | 10 | **YES** | Structured logs, correlation IDs, no secrets in logs — the "basic observability bootstrap" BA.A skill. Maps to `skills/observability.md`. |
|
||||
| 8 | Errors | `domains/errors/` | 10 | **YES** | Errors are data, fail loudly + specifically, preserve context — production-grade error handling. Maps to `skills/errors.md`. |
|
||||
| 9 | Documentation | `domains/documentation/` | 10 | **YES (reference, not a skill)** | Docs-as-code, audience awareness, examples mandatory. REQ-221 does NOT list `skills/documentation.md`; a self-referential "documentation skill" is redundant. Principles cited inside `docs/skills.md` index. |
|
||||
| 10 | Concurrency | `domains/concurrency/` | 10 | **YES (reference, not a skill)** | Immutability, bounded queues, timeouts — advanced for a citizen developer's first 5 skills. REQ-221 does NOT list `skills/concurrency.md`. Top rules cross-referenced inside `skills/api.md` + `skills/errors.md`. |
|
||||
| 11 | DevOps | `domains/devops/` | 10 | **YES** | Reproducibility, rollback-first, config-as-code — the citizen developer co-owns Release Management (RACI). Maps to `skills/devops.md`. |
|
||||
| 12 | Infrastructure as Code | `domains/infrastructure-as-code/` | 10 | **YES** | Declarative intent, idempotence, plan-before-apply, no secrets in HCL — directly relevant to the Nova contract→Terraform path. Maps to `skills/infrastructure-as-code.md`. |
|
||||
| 13 | Kubernetes | `domains/kubernetes/` | 10 | **NO** — excluded | Nova emits Terraform (ECS/Fargate per the architecture), not K8s manifests. Kyverno adapter is "ready but inactive" (D-053). Not citizen-dev-relevant. |
|
||||
| 14 | GitOps + Operators | `domains/gitops-operators/` | 10 | **NO** — excluded | Nova uses a push pipeline (contract → resolve → plan → apply), not a pull-based reconciler. Not citizen-dev-relevant. |
|
||||
| 15 | AI/ML | `domains/ai-ml/` | 10 | **YES (reference, not a skill)** | Reproducibility, data versioning, drift detection — relevant *to Nova itself* (Nova is an agentic platform), but a citizen developer on Nova is NOT building ML models; they consume Nova's agentic capability. REQ-221 does NOT list `skills/ai-ml.md`; the Atelier AI/ML domain is platform-team guidance, not citizen-dev guidance. |
|
||||
| 16 | i18n | `domains/i18n/` | 10 | **NO** — excluded | Not relevant to a citizen developer's first production-grade service on Nova. |
|
||||
| 17 | Compliance | `domains/compliance/` | 10 | **YES** | Audit logs append-only, policy-as-code, evidence-by-operation — directly relevant (Nova's compliance posture is a selling point). Maps to `skills/compliance.md`. |
|
||||
| 18 | Edge | `domains/edge/` | 10 | **NO** — excluded | Nova does not deploy edge/CDN for the citizen developer's first 5 skills; Route53/ACM/CloudFront are consumer-supplied extension points (D-049). |
|
||||
| 19 | Messaging | `domains/messaging/` | 10 | **NO** — excluded | The citizen developer's first 5 skills (web API / worker / scheduled job / static asset / observability bootstrap) do not require a broker; messaging is a future capability. |
|
||||
|
||||
**Relevant count:** 13 of 19 are relevant to *some* Nova audience
|
||||
(YES or YES-reference). Of those, **9 become skills** (per REQ-221, the
|
||||
planned count). The other 4 relevant domains (Performance, Documentation,
|
||||
Concurrency, AI/ML) are **reference-only** — their principles are cited
|
||||
inside skills or the `docs/skills.md` index, but they do NOT get their
|
||||
own skill file. This matches REQ-221's exact 9-skill list.
|
||||
|
||||
**Excluded count:** 6 of 19 (UI/UX, Kubernetes, GitOps, i18n, Edge,
|
||||
Messaging) are not relevant to a Nova citizen developer building a
|
||||
production-grade application — confirmed.
|
||||
|
||||
#### 1.3 Atelier domain → Nova skill mapping (final 9-skill list)
|
||||
|
||||
REQ-221 names exactly 9 skills. The research **confirms the planned 9**
|
||||
— no adjustment needed. The mapping (each skill cites its Atelier source
|
||||
path + distills the citizen-developer-relevant subset + links to
|
||||
agent-checklist triggers + maps to the BA.A 5-skill catalog):
|
||||
|
||||
| Nova skill file | Atelier domain path | P-rules distilled | BA.A catalog skill it extends |
|
||||
|-----------------|----------------------|-------------------|--------------------------------|
|
||||
| `skills/api.md` | `domains/api/` | P1 Contract Fidelity, P2 Clarity, P5 Versioning, P6 Idempotency, P8 Security, P9 Error Transparency | web API |
|
||||
| `skills/security.md` | `domains/security/` | P1 Zero Trust, P2 Least Privilege, P4 Input Validation, P6 Crypto Correctness, P8 Fail Securely, P9 Secret Hygiene | all 5 (cross-cutting) |
|
||||
| `skills/data.md` | `domains/data/` | P1 Truth, P3 Invariants in Schema, P4 Migration Safety, P7 Type Fidelity, P9 Referential Integrity | web API, worker, scheduled job |
|
||||
| `skills/testing.md` | `domains/testing/` | P1 Tests as Specification, P3 Determinism, P5 Coverage of Behavior, P9 Edge Case Coverage, P10 No Test Theater | all 5 (UAT is a citizen-developer RACI responsibility) |
|
||||
| `skills/observability.md` | `domains/observability/` | P1 Structured by Default, P2 Correlation, P6 No Secrets in Obs, P7 Actionable Alerts | basic observability bootstrap |
|
||||
| `skills/errors.md` | `domains/errors/` | P1 Errors are Data, P2 Fail Loudly, P3 Fail Specifically, P4 Preserve Context, P5 Recoverable When Possible | web API, worker, scheduled job |
|
||||
| `skills/devops.md` | `domains/devops/` | P1 Reproducibility, P4 Rollback First, P5 Progressive Delivery, P6 Config as Code, P8 Security at Every Layer | scheduled job, worker (deploy/release is co-owned Release Mgmt) |
|
||||
| `skills/infrastructure-as-code.md` | `domains/infrastructure-as-code/` | P1 Declarative Intent, P2 Idempotence, P4 Plan Before Apply, P5 Version Everything, P10 Secrets Never in Code | static asset (the contract→Terraform path) |
|
||||
| `skills/compliance.md` | `domains/compliance/` | P1 Audit Logs Append-Only, P2 Every Significant Action Logged, P4 Policy is Code, P5 Policy is Evaluated as a Gate, P9 Secrets Redacted in Audit | all 5 (cross-cutting; Nova's compliance posture) |
|
||||
|
||||
**Final recommendation: 9 skills, exactly as REQ-221 planned.**
|
||||
Confidence 0.95 — the planned list maps cleanly to the relevant Atelier
|
||||
domains and to the BA.A 5-skill catalog; the 4 "reference-only" domains
|
||||
(Performance, Documentation, Concurrency, AI/ML) are correctly *not*
|
||||
elevated to skills (a citizen developer's first production-grade service
|
||||
does not need a standalone Concurrency or AI/ML skill; Performance and
|
||||
Documentation principles are cited inside the 9 skills + the index).
|
||||
|
||||
#### 1.4 Agent-checklist → MCP `atelier.validate_against_principles` checks
|
||||
|
||||
Source: `review/agent-checklist.md` (fetched). The checklist has a
|
||||
**Core (C1–C8)** section (8 subsections, ~30 boolean items) plus
|
||||
**domain-specific trigger sections** (one per domain; Nova-relevant
|
||||
ones: API, Security, Data, Testing, Performance, Observability, Errors,
|
||||
Concurrency, DevOps, IaC, Compliance).
|
||||
|
||||
The MCP `atelier.validate_against_principles` tool (REQ-223, in
|
||||
`plugins/validation.py`) runs the relevant checklist items against a
|
||||
code/diff snippet. The tool input model:
|
||||
|
||||
```python
|
||||
class ValidateInput(BaseModel):
|
||||
snippet: str # the code/diff to validate
|
||||
language: str # e.g. "python", "terraform", "yaml"
|
||||
domains: list[str] # e.g. ["security", "api"] — which domain triggers to run
|
||||
run_core: bool = True # always run C1–C8 unless explicitly skipped
|
||||
```
|
||||
|
||||
The structured output model (Pydantic, returned as `structured_content`):
|
||||
|
||||
```python
|
||||
class Violation(BaseModel):
|
||||
principle: str # e.g. "C1", "security/P9"
|
||||
checklist_item: str # the verbatim checklist question
|
||||
severity: str # "C1" (blocking) | "non-tradeable" | "tradeable"
|
||||
evidence: str # the snippet substring + why it fails
|
||||
fix_hint: str # the principle's remediation guidance
|
||||
|
||||
class ValidateResult(BaseModel):
|
||||
snippet_id: str # hash of the snippet for replay
|
||||
passed: bool
|
||||
violations: list[Violation]
|
||||
domains_checked: list[str]
|
||||
core_checked: bool
|
||||
```
|
||||
|
||||
**Checklist → check mapping** (the validation plugin encodes each
|
||||
checklist item as a boolean predicate over the snippet + language):
|
||||
|
||||
| Checklist section | MCP check behavior | Nova-relevant? |
|
||||
|-------------------|--------------------|-----------------|
|
||||
| **C1 Correctness** (4 items) | Run all 4; any fail → `severity: "C1"` (blocking). | YES — always run (core) |
|
||||
| **C2 Clarity** (4 items) | Heuristic checks: name smell (`data/temp/x/doStuff`), comment-why ratio. | YES — always run |
|
||||
| **C3 Simplicity** (4 items) | Dead-code heuristic, function-length, premature-abstraction. | YES — always run |
|
||||
| **C4 Locality** (3 items) | Cross-file-change heuristic (for diffs); within-file coupling. | YES — always run |
|
||||
| **C5 Reversibility** (3 items) | Migration-has-down, deploy-has-rollback presence checks. | YES — always run |
|
||||
| **C6 Composability** (3 items) | Single-responsibility heuristic, boundary-typed check. | YES — always run |
|
||||
| **C7 Observability** (4 items) | Log-presence, error-context, metric, **no-secrets-in-logs** (hard check). | YES — always run |
|
||||
| **C8 Economy** (3 items) | Unbounded-growth, no-timeout, resource-leak heuristics. | YES — always run |
|
||||
| If API | 5 items: nouns-plural-lowercase, status codes, structured errors, schema validation, auth-required. | YES — when `domains` includes "api" |
|
||||
| If Security | 5 items: no-secrets-in-code/logs/URLs, input-validation, output-encoding, vetted-crypto, authz-checked. **All 5 are non-tradeable** (Security domain §3). | YES — when "security" |
|
||||
| If Data | 5 items: schema-reflects-domain, constraints-in-schema, migration-up-down, domain-types, no-SELECT-star. | YES — when "data" |
|
||||
| If Testing | 4 items: independence, determinism, edge-cases, failure-specificity. | YES — when "testing" |
|
||||
| If Performance | 4 items: no-unbounded, no-N+1, timeouts, cache-invalidation. | YES — when "performance" |
|
||||
| If Observability | 4 items: structured-logs, correlation-id, no-high-cardinality, alerts-have-runbooks. | YES — when "observability" |
|
||||
| If Errors | 4 items: not-swallowed, specific, context-preserved, recovery-attempted. | YES — when "errors" |
|
||||
| If Concurrency | 5 items: shared-state-minimized, minimal-locks, bounded-queues, timeouts, cancellation. | YES — when "concurrency" |
|
||||
| If DevOps | 4 items: pipeline-is-process, rollback-known, config-in-code, env-parity. | YES — when "devops" |
|
||||
| If IaC | 8 items: declarative, pinned-providers, remote-locked-state, plan-before-apply, no-secrets-in-HCL, versioned-modules, drift-is-incident, least-priv-providers. | YES — when "infrastructure-as-code" |
|
||||
| If Compliance | 10 items: append-only-audit, a-priori-action-set, retention-as-policy, policy-as-code, policy-as-gate, continuous-evidence, attributable-identity, subject-access, redacted-secrets, observable-posture. | YES — when "compliance" |
|
||||
|
||||
The validation plugin reads the vendored `review/agent-checklist.md`
|
||||
(frozen at the pinned tag — §1.6) so the checks are replayable against
|
||||
the exact checklist version that produced a result. The plugin maps each
|
||||
checklist line to a predicate function keyed by `(language, principle)`
|
||||
so a "no secrets in code" check runs differently for Python (ast scan for
|
||||
string-constant assignment) vs Terraform (HCL scan for hardcoded
|
||||
provider keys) vs YAML (scan for `api_key:` literals).
|
||||
|
||||
#### 1.5 Principle-lookup query model
|
||||
|
||||
`atelier.lookup_principle(domain: str, principle_id: str)` (REQ-223, in
|
||||
`plugins/principles.py`) resolves a principle reference to its full
|
||||
text + core derivation + checklist items. Resolution model:
|
||||
|
||||
**Input:**
|
||||
```python
|
||||
class LookupInput(BaseModel):
|
||||
domain: str # "security" | "api" | "data" | ... | "core"
|
||||
principle_id: str # "P4" | "C1" (core) | "P9"
|
||||
```
|
||||
|
||||
**Resolution path (the lookup algorithm):**
|
||||
1. If `domain == "core"`: load `vendor/core/first-principles.md`, parse
|
||||
the `### C<n>. <Name>` section for `principle_id` (e.g. `C1` →
|
||||
the "C1. Correctness" section). Return the full principle text.
|
||||
2. Else: load `vendor/domains/<domain>/first-principles.md`, parse the
|
||||
`### P<n>. <Name>` section for `principle_id` (e.g. `security/P4` →
|
||||
the "P4. Input Validation" section).
|
||||
3. **Cross-reference the matrix:** load
|
||||
`vendor/matrix/principles-matrix.md`, find the row for
|
||||
`<Domain> P<n>`, extract the `Core` column (e.g. Security P4 → `C1`).
|
||||
This is the core derivation.
|
||||
4. **Cross-reference the checklist:** load
|
||||
`vendor/review/agent-checklist.md`, find the `If <Domain>` section,
|
||||
extract the checklist items tagged with `P<n>` (the IaC section
|
||||
tags items with `(P1)`, `(P10)` etc.; the Security section items map
|
||||
to P9, P4, P5, P6, P1/P10 by content).
|
||||
5. **Check non-tradeable status:** load
|
||||
`vendor/domains/<domain>/first-principles.md` §3 (Conflict
|
||||
Resolution); if the principle is listed as "never sacrificed", mark
|
||||
`non_tradeable: true` (escalates it to C1-equivalent per
|
||||
`core/conflict-resolution.md` §6).
|
||||
|
||||
**Return (structured output):**
|
||||
```python
|
||||
class PrincipleLookup(BaseModel):
|
||||
domain: str # "security"
|
||||
principle_id: str # "P4"
|
||||
name: str # "Input Validation"
|
||||
text: str # full principle body
|
||||
core_derivation: list[str] # ["C1"] (from the matrix)
|
||||
non_tradeable: bool # True for security P1-P8, P9; False for P10
|
||||
checklist_items: list[str] # the verbatim checklist questions for this P-rule
|
||||
source_path: str # "domains/security/first-principles.md" (relative to vendor/)
|
||||
```
|
||||
|
||||
**Example resolution — `atelier.lookup_principle("security", "P4")`:**
|
||||
- `name`: "Input Validation"
|
||||
- `text`: "All input is untrusted until proven otherwise. Validation
|
||||
happens at the boundary, against a schema, with explicit failure
|
||||
modes."
|
||||
- `core_derivation`: `["C1"]` (matrix row: Security P4 → C1)
|
||||
- `non_tradeable`: `true` (Security §3 lists P4 as "never sacrificed")
|
||||
- `checklist_items`: `["Input is validated at the boundary", "Output is
|
||||
encoded for its context"]` (from `review/agent-checklist.md` If Security)
|
||||
- `source_path`: `"domains/security/first-principles.md"`
|
||||
|
||||
The two companion tools:
|
||||
- `atelier.list_domains()` → returns the 19 domain names + their
|
||||
P-rule counts + relevance flag (the plugin hardcodes the
|
||||
Nova-relevance table from §1.2 so the citizen developer's agent can
|
||||
filter to the 13 relevant / 9 skill-bearing domains).
|
||||
- `atelier.matrix_lookup(domain: str)` → returns the full domain→core
|
||||
mapping for one domain (all 10 P-rules → their core C-rule(s)), used
|
||||
by `validate_against_principles` to set `severity` and by conflict
|
||||
resolution when two findings collide.
|
||||
|
||||
#### 1.6 Recommended Atelier pinned tag to vendor
|
||||
|
||||
**Recommendation: vendor tag `v0.3.6`** (the v0.4 milestone release).
|
||||
|
||||
Evidence (from `https://git.cloudinit.dev/coreci/atelier/releases`,
|
||||
fetched 2026-08-06):
|
||||
- The latest release is **v0.3.6**, dated 2026-08-05 16:22:58 +00:00,
|
||||
tagged `v0.3.6` (commit `66b4767d25`), marked **Stable**, with the
|
||||
title "v0.3.6 — v0.4 milestone: Edge + Messaging + Language-Derived
|
||||
Docs".
|
||||
- It is the **v0.4 milestone release** (the release notes state:
|
||||
"v0.4 — Edge + Messaging + Language-Derived Docs (Milestone
|
||||
Release). Tag: v0.3.6 (NFR milestone — final patch IS the deliverable;
|
||||
no separate minor tag per branch-strategy.md)").
|
||||
- The matrix is at its complete state: **19 domains, 190 P-rules**
|
||||
(the Coverage Summary in `matrix/principles-matrix.md` confirms this
|
||||
exactly; the v0.3.6 release notes confirm "170 → 190 P-rules across
|
||||
19 domains"). All 190 P-rules trace to ≥1 core C-rule (no orphans —
|
||||
verified in the release audit).
|
||||
- `-11 commits to main since this release` — there is post-release
|
||||
activity on `main`, which is exactly why pinning matters: vendoring
|
||||
`main` HEAD would be a moving target. `v0.3.6` is the frozen,
|
||||
audited, reproducible snapshot. This satisfies D-136 (vendor for audit
|
||||
reproducibility) — an agentic validation result must be replayable
|
||||
against the exact principles that produced it.
|
||||
|
||||
**Vendoring mechanics (for REQ-224):**
|
||||
- `mcp/atelier/vendor/` = a clean copy of the Atelier repo at tag
|
||||
`v0.3.6` (the `core/`, `domains/`, `matrix/`, `review/` directories —
|
||||
the docs the MCP tools read; `examples/` and `languages/` are optional
|
||||
but cheap to include for completeness).
|
||||
- `mcp/atelier/vendor/VERSION.md` records: tag `v0.3.6`, commit
|
||||
`66b4767d25`, date 2026-08-05, milestone "v0.4 Edge + Messaging +
|
||||
Language-Derived Docs", P-rule count 190, domain count 19.
|
||||
- `scripts/update_atelier_vendor.sh` = a helper that takes a tag arg,
|
||||
fetches the tarball from
|
||||
`https://git.cloudinit.dev/coreci/atelier/archive/<tag>.tar.gz`,
|
||||
extracts the doc directories into `mcp/atelier/vendor/`, and updates
|
||||
`VERSION.md`. Intentional upgrades only (re-run + re-audit).
|
||||
|
||||
Confidence: 0.95. The only risk is that a v0.5 milestone lands before
|
||||
P5 ships — but the pinning model (VERSION.md + update script) makes a
|
||||
future upgrade a deliberate, audited action, not a silent drift.
|
||||
|
||||
---
|
||||
|
||||
### 2. MCP Python SDK v2 Reference
|
||||
|
||||
Source: `https://py.sdk.modelcontextprotocol.io/` (the official Python
|
||||
SDK docs, fetched 2026-08-06) + the Tools page
|
||||
(`.../servers/tools/`) + the Structured Output page
|
||||
(`.../servers/structured-output/`). The docs document **v2, the current
|
||||
stable release line** (Python 3.10+).
|
||||
|
||||
#### 2.1 Confirmed API patterns
|
||||
|
||||
1. **Server creation + import path.** The v2 high-level server class is
|
||||
`MCPServer` (NOT `FastMCP` — that was v1; v2 renamed/restructured):
|
||||
```python
|
||||
from mcp.server import MCPServer
|
||||
mcp = MCPServer("atelier") # one arg = server name
|
||||
```
|
||||
This is the exact pattern shown in the docs' landing-page example and
|
||||
the Tools-page example. There is no `FastMCP` import in v2.
|
||||
|
||||
2. **`@mcp.tool()` decorator — inputSchema from type hints.** Confirmed
|
||||
verbatim from the docs: "No JSON Schema. `a: int, b: int` *is* the
|
||||
schema." The SDK reads three things from the function:
|
||||
- **name** = the function name (`search_books`)
|
||||
- **description** = the docstring (the model sees this)
|
||||
- **arguments** = the type hints (`query: str`, `limit: int`)
|
||||
The SDK generates the JSON Schema and sends it during `tools/list`.
|
||||
Type hints are **the contract** — if a client sends `"limit": "ten"`,
|
||||
the SDK rejects it *before the function runs*. Optional args =
|
||||
default values (`limit: int = 10` → leaves `required`, gains
|
||||
`default: 10`). Richer constraints via
|
||||
`Annotated[int, Field(ge=1, le=50, description="...")]`. Enums via
|
||||
`Literal["a", "b"]`. Pydantic `BaseModel` parameter = structured
|
||||
"body" (nested as `$defs`).
|
||||
|
||||
3. **Multiple tools / dynamic registration (plugin-registry).** The
|
||||
`@mcp.tool()` decorator is called on the `mcp` object. A plugin
|
||||
receives `mcp` and calls `@mcp.tool()` on it — this is plain Python
|
||||
decorator application, no registration magic. The plugin-registry
|
||||
pattern (D-140):
|
||||
```python
|
||||
# plugins/principles.py
|
||||
from mcp.server import MCPServer
|
||||
def register(mcp: MCPServer) -> None:
|
||||
@mcp.tool()
|
||||
def atelier_lookup_principle(domain: str, principle_id: str) -> PrincipleLookup:
|
||||
"""Look up an Atelier principle by domain + ID."""
|
||||
...
|
||||
```
|
||||
`server.py` scans `plugins/`, imports each module, calls
|
||||
`register(mcp)`. Each plugin's `@mcp.tool()` calls register the tool
|
||||
on the shared `mcp` object. **This is the confirmed dynamic-
|
||||
registration pattern** — no `add_tool()` API is needed; the decorator
|
||||
does it.
|
||||
|
||||
4. **stdio transport.** The landing-page example shows `uv run mcp dev
|
||||
server.py` (Inspector). For stdio transport (D-135: stdio now), the
|
||||
server runs over stdio via the SDK's run entry point. The v2 server
|
||||
object supports stdio as the default transport. The exact run call is
|
||||
`mcp.run()` (the SDK handles the transport based on how the process
|
||||
is launched — stdio when invoked by an MCP host over stdio). The
|
||||
README's "no protocol handling" promise means `mcp.run()` is the only
|
||||
call needed. (HTTP transport is on the same server object — Out of
|
||||
Scope for v1.18, future milestone; the server object is
|
||||
transport-agnostic so adding HTTP later is a transport-only change,
|
||||
confirming D-135.)
|
||||
|
||||
5. **outputSchema / structured output.** Confirmed: **the return type
|
||||
annotation IS the output schema.** From the Structured Output page:
|
||||
"the return type annotation is the output schema. It's published in
|
||||
`tools/list` as `output_schema`." A Pydantic `BaseModel` return type
|
||||
produces an unwrapped object schema (no `result` wrapper); a
|
||||
`TypedDict` or `dataclass` works identically. The result carries
|
||||
both `content` (text, for the model) and `structured_content` (data,
|
||||
for the application). **Validation is enforced**: whatever the
|
||||
function returns is validated against the schema before it leaves the
|
||||
server — a mismatch is a tool error (not a corrupt result). This is
|
||||
exactly what `atelier.validate_against_principles` needs: a
|
||||
`ValidateResult(BaseModel)` return type gives the host a structured
|
||||
`violations` list while giving the model a JSON-text rendering of the
|
||||
same object. `structured_output=False` opts out (text-only); we do
|
||||
NOT opt out for the validation tool.
|
||||
|
||||
6. **`listChanged` capability / dynamic tool registration.** The v2
|
||||
docs (Tools page + landing page) describe tool registration as
|
||||
declarative (`@mcp.tool()` at import time). The docs do NOT document
|
||||
a runtime `listChanged` notification API on the high-level
|
||||
`MCPServer`. For Nova's use case (plugins loaded once at server
|
||||
startup, not added/removed at runtime), this is fine — all 4 tools
|
||||
are registered before `mcp.run()`. A future milestone that adds
|
||||
tools at runtime would need the low-level Server
|
||||
(`advanced/low-level-server/`) for explicit notification control.
|
||||
**Conclusion: no `listChanged` needed for v1.18; the plugin-registry
|
||||
loads at startup, before the stdio loop.** Confidence 0.85 (the docs
|
||||
are silent on a high-level `listChanged`; the low-level server has
|
||||
it, but we use the high-level server).
|
||||
|
||||
#### 2.2 Skeleton for `mcp/atelier/server.py` (P5 basis)
|
||||
|
||||
This is the 15-line pattern Nova's server should follow (the basis for
|
||||
P5 implementation):
|
||||
|
||||
```python
|
||||
import importlib, pathlib
|
||||
from mcp.server import MCPServer
|
||||
|
||||
mcp = MCPServer("atelier") # server name; stdio transport is the default
|
||||
|
||||
# Plugin-registry: scan plugins/, import each, call register(mcp).
|
||||
for p in sorted(pathlib.Path(__file__).parent.glob("plugins/*.py")):
|
||||
if p.stem != "__init__": importlib.import_module(f".plugins.{p.stem}", __package__).register(mcp)
|
||||
|
||||
@mcp.tool()
|
||||
def atelier_list_domains() -> list[dict]:
|
||||
"""List the 19 Atelier domains with P-rule counts + Nova-relevance."""
|
||||
return [{"domain": "security", "p_rules": 10, "nova_relevant": True}, ...]
|
||||
|
||||
if __name__ == "__main__":
|
||||
mcp.run() # stdio transport (D-135); HTTP-ready on the same object (future)
|
||||
```
|
||||
|
||||
**Notes on the skeleton:**
|
||||
- `MCPServer("atelier")` — one import, one constructor arg (the name).
|
||||
- The plugin loop uses `importlib` + a `register(mcp)` convention (D-140).
|
||||
Each plugin's `register` body contains `@mcp.tool()` calls that
|
||||
register that plugin's tools on the shared `mcp` object. `sorted()`
|
||||
makes plugin load order deterministic (audit reproducibility — a
|
||||
plugin load order that changes between runs would break replay).
|
||||
- The sample tool shows the pattern: `@mcp.tool()`, type hints ARE the
|
||||
input schema, docstring IS the description, return type IS the
|
||||
output schema. The real `atelier_list_domains` returns a
|
||||
`list[DomainInfo]` (a `list[BaseModel]` → wrapped in `{"result": [...]}`,
|
||||
per the Structured Output docs).
|
||||
- `mcp.run()` — the single entry point; stdio is the default. No
|
||||
transport boilerplate. Adding HTTP later = a transport argument or a
|
||||
different run call on the same object (D-135, Out of Scope for v1.18).
|
||||
- The vendored Atelier snapshot (`mcp/atelier/vendor/`) is read by the
|
||||
plugin tool functions (not shown in the skeleton); the plugins load
|
||||
the markdown files lazily on first tool call and cache the parsed
|
||||
structure in module-level dicts (C8 Economy — don't re-parse the
|
||||
matrix on every lookup).
|
||||
|
||||
---
|
||||
|
||||
### 3. Submission-Readiness Gap Analysis
|
||||
|
||||
#### 3.1 `contract.schema.json` defines SHAPE, not the readiness gate
|
||||
|
||||
Confirmed by reading `/root/acdl/schemas/contract.schema.json` (51
|
||||
lines). The schema defines the **contract shape** only:
|
||||
- `required`: `["id", "name", "environment", "infrastructure"]`
|
||||
- `id`: pattern `^[a-z][a-z0-9-]{2,5}$` (3–6 char acronym)
|
||||
- `name`: minLength 3
|
||||
- `environment`: enum `["dev", "qa", "prod", "dr"]`
|
||||
- `infrastructure`: map keyed by module name, each entry has `version`
|
||||
(optional semver) + `inputs` (required, additionalProperties allowed)
|
||||
- `additionalProperties: false` (top-level + per-module)
|
||||
|
||||
**What it does NOT define (the gap):**
|
||||
- ❌ No `tags` field (the 5 required Nova tags per D-054)
|
||||
- ❌ No per-env mandatory metadata (the W3.E table: dev=stack+environment;
|
||||
qa+=e2eSuite+loadTest; prod+=runbook+dashboard+oncall; dr+=drDrillRef)
|
||||
- ❌ No `policyPreconditions` field (declared policy expectations)
|
||||
- ❌ No `profile` field (`developer` | `agentic`; agentic requires
|
||||
`naturalLanguageIntent`, `confidenceAtSubmission`, `agentTrace`)
|
||||
- ❌ No `appSource` field (repo + ref pointer for runtime fetch)
|
||||
- ❌ No `contractId` field at the top level (the ingestor payload has
|
||||
`contractId` in the Lambda envelope, but the contract *blob* itself
|
||||
does not — the readiness schema promotes it to a required field per
|
||||
REQ-217)
|
||||
|
||||
The schema's own description confirms this is the shape: "A consumer
|
||||
contract declares intent: which infrastructure to deploy, in which
|
||||
environment, with which inputs." It is the *intent shape*, not the
|
||||
*ready-to-start gate*.
|
||||
|
||||
#### 3.2 The readiness schema is a SUPERSET gate ABOVE contract-schema validity
|
||||
|
||||
Confirmed by PROJECT.md (lines 635–643, the v1.18 scope statement) and
|
||||
REQ-217. The relationship:
|
||||
|
||||
```
|
||||
contract.schema.json (SHAPE — id/name/environment/infrastructure)
|
||||
▲
|
||||
│ references but does NOT redefine contract fields
|
||||
│
|
||||
submission-readiness.schema.json (GATE — superset above shape validity)
|
||||
= contract-shape-valid (delegate to contract.schema.json)
|
||||
+ tags (5 required Nova tags, D-054)
|
||||
+ per-env mandatory (W3.E table)
|
||||
+ policyPreconditions (declared policy expectations)
|
||||
+ profile (developer | agentic + agentic markers)
|
||||
+ appSource (repo + ref pointer)
|
||||
+ contractId (non-empty, promoted to required)
|
||||
```
|
||||
|
||||
PROJECT.md hard constraint (line 674–676): "The submission-readiness
|
||||
schema is a superset gate above `contract.schema.json`, NOT a
|
||||
duplicate — it references but does not redefine contract fields."
|
||||
|
||||
This means `submission-readiness.schema.json` uses
|
||||
`$ref` to `contract.schema.json` for the contract shape (or validates
|
||||
the contract blob against it as a first step), then adds the gate
|
||||
fields *alongside* it. The validator (REQ-218) calls
|
||||
`contract.schema.json` validation **first** (the existing
|
||||
`_validate_contract_schema` in the ingestor), then the readiness
|
||||
checks. This is a two-layer gate, not a merged schema.
|
||||
|
||||
#### 3.3 Fields the new `schemas/submission-readiness.schema.json` must add
|
||||
|
||||
Per REQ-217 + W3.E (PROJECT.md line 888) + D-054 (tagging standard):
|
||||
|
||||
| Field | Type | Required | Source / rule |
|
||||
|-------|------|----------|---------------|
|
||||
| `contractId` | string (non-empty) | **YES** | REQ-217. Promoted from the Lambda envelope to a contract-level required field. |
|
||||
| `environment` | enum `dev/qa/prod/dr` | **YES** | Already in `contract.schema.json`; the readiness schema references it (does not redefine) and uses it to select the per-env mandatory set. |
|
||||
| `tags` | object | **YES** | D-054 / `schemas/tagging-standard.json`. Required keys: `nova:owner`, `nova:contract`, `nova:environment`, `nova:cost-center` (`nova:ref` optional). The readiness schema references `tagging-standard.json`'s `required_tags` shape. |
|
||||
| `policyPreconditions` | object (map of string→boolean/string) | **YES** | REQ-217. Declared policy expectations the platform will enforce (e.g. `{"public-ingress": false}`). |
|
||||
| `profile` | enum `developer` \| `agentic` | **YES** | REQ-217 / W3.E. |
|
||||
| `profile` == `agentic` → requires: `naturalLanguageIntent` (string), `confidenceAtSubmission` (number 0–1), `agentTrace` (object/string) | per W3.E | **conditional** | REQ-22 / W3.E. These are "optional everywhere" per W3.E (a `developer` profile omits them) but **required when profile is `agentic`**. |
|
||||
| `appSource` | object `{repo: string, ref: string}` | **YES** | REQ-217. Repo + ref pointer for runtime fetch. |
|
||||
| **Per-env mandatory (W3.E):** | | | |
|
||||
| `dev` | `stack` + `environment` | **YES** | W3.E. (These are the base contract fields; the readiness schema enforces their presence for dev.) |
|
||||
| `qa` adds | `validation.e2eSuite` + `validation.loadTest` | **YES for qa** | W3.E. |
|
||||
| `prod` adds | `runbook` + `dashboard` + `oncall` | **YES for prod** | W3.E. |
|
||||
| `dr` adds | `drDrillRef` | **YES for dr** | W3.E. |
|
||||
| `inputs` map | object | optional everywhere | W3.E ("inputs map is always optional"). |
|
||||
|
||||
The per-env mandatory table is a **conditional `allOf`** in JSON Schema
|
||||
draft 2020-12: an `if`/`then` keyed on `environment` that requires the
|
||||
env-specific fields. The reason code
|
||||
`ENV_MISSING_MANDATORY:<env>:<field>` (REQ-218) maps directly to this
|
||||
conditional check.
|
||||
|
||||
#### 3.4 How `contract_ingestor.py` currently works (P3 wiring point)
|
||||
|
||||
Read `/root/acdl/core/lambda/contract_ingestor.py` (502 lines). The
|
||||
current entry point + dispatch:
|
||||
|
||||
- **Entry point:** `lambda_handler(event, context)` (line 460). Parses
|
||||
`event["body"]` (JSON string) → `payload`. Reads `action` (default
|
||||
`"submit_contract"`).
|
||||
- **Identity validation:** `_validate_caller_identity(event, payload)`
|
||||
(line 293) — checks IAM caller ARN, `consumerRepo` format,
|
||||
`contractId` format (regex `^[a-zA-Z0-9][a-zA-Z0-9_-]{0,63}$`),
|
||||
`environment` enum (from `core/environments/*.json`, P10/REQ-174),
|
||||
error-length cap. Fails closed if no IAM identity (P10).
|
||||
- **Action dispatch (line 475):**
|
||||
- `submit_contract` → `_submit_contract(payload)` (line 135):
|
||||
validates required fields (`consumerRepo`, `contractId`, `contract`,
|
||||
`environment`), size-caps the contract blob (256 KB, P11/REQ-175),
|
||||
calls `_validate_contract_schema(contract)` (line 57 — validates
|
||||
against `schemas/contract.schema.json` via `jsonschema`; no-op if
|
||||
schema/jsonschema unavailable; bypassed by `NOVA_LAMBDA_LOCAL_BYPASS`),
|
||||
writes to DynamoDB `nova-contracts` (PK `consumerRepo`, SK
|
||||
`contractId#submittedAt`).
|
||||
- `report_error` → `_report_error` (D-055, GitHub/Gitea issue).
|
||||
- `validate_change_request` → `_validate_change_request` (REQ-93).
|
||||
- `onboard_consumer` → `_onboard_consumer` (P18/REQ-182, validates
|
||||
against `schemas/onboarding.schema.json`).
|
||||
- **Error mapping:** ValueError → 400 (or 401 for identity failures);
|
||||
other Exception → 500 (defensive top-level guard, `pragma: no cover`).
|
||||
|
||||
**Where P3 adds `--check-readiness` (D-133):**
|
||||
|
||||
The ingestor is a **Lambda handler**, not a CLI. D-133 says the
|
||||
validator is "invoked as `contract_ingestor.py --check-readiness`
|
||||
subcommand" — this is a **local CLI mode** for citizen-developer
|
||||
pre-flight validation, NOT a new Lambda action. The implementation
|
||||
pattern (confirmed by the existing code structure):
|
||||
|
||||
1. Add a `if __name__ == "__main__":` block at the bottom of
|
||||
`contract_ingestor.py` that parses `sys.argv` (argparse or manual).
|
||||
The existing file has NO `__main__` block (it's Lambda-only); P3
|
||||
adds one.
|
||||
2. The `--check-readiness` subcommand loads a contract file (or reads
|
||||
stdin), validates it against
|
||||
`schemas/submission-readiness.schema.json` (REQ-217) via the new
|
||||
`core/submission_readiness.py` validator (REQ-218), and prints a
|
||||
structured `ReadinessResult` (pass/fail per check + reason codes).
|
||||
3. The validator (`core/submission_readiness.py`) calls
|
||||
`_validate_contract_schema(contract)` first (reusing the existing
|
||||
function — the shape gate), then runs the readiness checks (tags,
|
||||
per-env mandatory, policyPreconditions, profile:agentic markers,
|
||||
appSource).
|
||||
4. On fail → the CLI exits non-zero with a **citizen-developer-facing
|
||||
error** (not a stack trace) — REQ-218. On pass → proceeds to
|
||||
existing ingestion (in the Lambda path, the readiness check would
|
||||
be a pre-write gate; in the CLI path, it's a pre-flight check that
|
||||
returns 0).
|
||||
|
||||
**Reason codes (REQ-218, the validator's return vocabulary):**
|
||||
`MISSING_TAGS`, `ENV_MISSING_MANDATORY:<env>:<field>`,
|
||||
`AGENTIC_MISSING_INTENT`, `MISSING_APP_SOURCE`,
|
||||
`POLICY_PRECONDITION_MISSING`. Each maps to a failed check in the
|
||||
schema's conditional `allOf`. The validator returns a list of these
|
||||
(not a single error) so a citizen developer sees *all* gaps at once,
|
||||
not one-at-a-time (C2 Clarity — the reader understands the full scope
|
||||
of fixes needed).
|
||||
|
||||
#### 3.5 Gitea release-asset API endpoint (for `scripts/attach_release_asset.py`)
|
||||
|
||||
Confirmed from the existing `scripts/ship_phase.sh` (line 38) which
|
||||
already uses the Gitea releases API, and from the Gitea API swagger
|
||||
(`https://gitea.com/api/swagger`, fetched — the OpenAPI/Swagger JSON is
|
||||
published there; the endpoint is standard Gitea).
|
||||
|
||||
**Release creation (existing pattern, `ship_phase.sh` line 38):**
|
||||
```
|
||||
POST https://git.cloudinit.dev/api/v1/repos/continuous-intelligence/acdl/releases
|
||||
Authorization: token <NOVA_GITEA_TOKEN>
|
||||
Content-Type: application/json
|
||||
Body: {"tag_name": "...", "name": "...", "body": "..."}
|
||||
Response: {"id": <release_id>, ...}
|
||||
```
|
||||
|
||||
**Release asset attachment (the new endpoint, for
|
||||
`attach_release_asset.py`):**
|
||||
```
|
||||
POST https://git.cloudinit.dev/api/v1/repos/continuous-intelligence/acdl/releases/{release_id}/assets
|
||||
Authorization: token <NOVA_GITEA_TOKEN>
|
||||
Content-Type: multipart/form-data
|
||||
Form fields:
|
||||
name = <filename, e.g. "nova-no-humans-platform.pptx">
|
||||
attachment = <the file, multipart>
|
||||
Response: {"id": <asset_id>, "name": "...", "size": ..., "download_count": 0, ...}
|
||||
```
|
||||
|
||||
The Gitea API endpoint is `POST
|
||||
/api/v1/repos/{owner}/{repo}/releases/{id}/assets` with a **multipart
|
||||
form** containing `name` (the display filename) and `attachment` (the
|
||||
file binary). The `{id}` is the numeric release ID returned by the
|
||||
release-creation call (the `d.get('id')` in `ship_phase.sh` line 40).
|
||||
`attach_release_asset.py` (REQ-228) takes a release tag (or ID) + a
|
||||
file path, resolves the tag → release ID (GET
|
||||
`/api/v1/repos/.../releases/tags/{tag}` if only the tag is known), then
|
||||
POSTs the multipart form. The token comes from `.env.secrets`
|
||||
(`NOVA_GITEA_TOKEN`, same as `ship_phase.sh` line 35).
|
||||
|
||||
**Implementation note:** `urllib` (used throughout `contract_ingestor.py`
|
||||
and `ship_phase.sh`) does not natively produce multipart form bodies —
|
||||
`attach_release_asset.py` must either (a) construct the multipart
|
||||
boundary + body manually (the standard `urllib` pattern), or (b) use
|
||||
`requests` if available. The repo's convention is stdlib-only
|
||||
(`urllib`, no `requests` dependency in the ingestor), so the script
|
||||
should construct the multipart body manually (C3 Simplicity — no new
|
||||
dependency for one script; C8 Economy — stdlib is sufficient). A
|
||||
~30-line `multipart_encode(fields, files)` helper is the standard
|
||||
stdlib pattern.
|
||||
|
||||
---
|
||||
|
||||
### 4. Marp PPTX Theme Fidelity
|
||||
|
||||
#### 4.1 The PPTX export path and inline-CSS survival
|
||||
|
||||
Source: the Marp CLI README (`https://github.com/marp-team/marp-cli`,
|
||||
fetched) + the existing `docs/presentations/README.md` (lines 93–105)
|
||||
+ the v1.9.2 theme commit `ae0cb58` (verified via `git show`).
|
||||
|
||||
**Confirmed export command (from `docs/presentations/README.md` line
|
||||
96–99):**
|
||||
```bash
|
||||
CHROME_PATH=/root/.cache/ms-playwright/chromium-1217/chrome-linux64/chrome \
|
||||
npx --yes @marp-team/marp-cli@latest --allow-local-files \
|
||||
docs/presentations/nova-no-humans-platform-marp.md \
|
||||
-o <output-path>.pptx
|
||||
```
|
||||
|
||||
**How PPTX export works (from the Marp CLI README, `--pptx` section):**
|
||||
The default (non-editable) PPTX "consists of **pre-rendered background
|
||||
images**." Marp renders each slide in a headless browser (Chrome/Chromium
|
||||
via the `--browser-path` / `CHROME_PATH` env), captures the rendered
|
||||
slide as a high-resolution image (default scale factor 2x — the README
|
||||
states: "By default, Marp CLI will use 2 as the default scale factor in
|
||||
PPTX"), and embeds those images as full-slide background pictures in the
|
||||
PPTX. Presenter notes are supported; the PPTX opens in PowerPoint,
|
||||
Keynote, Google Slides, LibreOffice Impress.
|
||||
|
||||
**Inline `style:` CSS survival — CONFIRMED YES.** Because the slides
|
||||
are **rasterized in a headless browser**, the browser's rendering engine
|
||||
applies the inline `style:` CSS block (H1/H2 `#D6002A`, title-slide bg
|
||||
`#1B1B1B` with 8px `#D6002A` accent, body text `#1B1B1B`, blockquote
|
||||
border `#D6002A`, table headers `#F0F0F0`, font `'Akkurat Pro'` +
|
||||
fallbacks) exactly as it does for HTML export. The CSS is *baked into
|
||||
the pixels* of each slide image. The PPTX is a sequence of images, not
|
||||
editable PPTX shapes — so there is no "CSS stripping" step. The S&P
|
||||
Global Energy theme **survives PPTX export** in the standard
|
||||
(non-editable) path.
|
||||
|
||||
The current unified deck (`docs/presentations/nova-no-humans-platform-marp.md`)
|
||||
already has the `style: |` block in its frontmatter (verified: line 8
|
||||
`style: |`, line 2 `marp: true`, line 3 `theme: default`). So the S&P
|
||||
theme is already inline; PPTX export will honor it.
|
||||
|
||||
**Caveat — `--pptx-editable` (NOT used):** The experimental
|
||||
`--pptx-editable` flag generates editable PPTX (texts/shapes, not
|
||||
images), and the README warns: "If the theme and inline styles are
|
||||
providing complex styles into the slide, `--pptx-editable` may throw an
|
||||
error or output the incomplete result." Nova does NOT use
|
||||
`--pptx-editable` (the S&P theme is complex inline CSS); the standard
|
||||
image-based PPTX is the path. REQ-228 specifies `--pptx
|
||||
--allow-local-files`, not `--pptx-editable`.
|
||||
|
||||
#### 4.2 Fallback (NOT needed, documented for completeness)
|
||||
|
||||
If PPTX export ever strips inline CSS (it does NOT in the standard
|
||||
path, per §4.1), the fallback is a **Marp custom theme CSS file**
|
||||
referenced via `--theme <path>`:
|
||||
|
||||
```bash
|
||||
CHROME_PATH=... npx @marp-team/marp-cli@latest --allow-local-files \
|
||||
--theme docs/presentations/assets/sp-theme.css \
|
||||
docs/presentations/nova-no-humans-platform-marp.md \
|
||||
-o output.pptx
|
||||
```
|
||||
|
||||
Marp CLI supports custom theme CSS files via `--theme <path>` (the
|
||||
README's "Use custom theme" section: "A custom theme created by user
|
||||
also can use easily by passing the path of CSS file"). The CSS file
|
||||
would be `docs/presentations/assets/sp-theme.css` containing the same
|
||||
rules currently in the inline `style:` block, prefixed with the
|
||||
`@theme` meta comment (Marpit convention: `/* @theme sp-energy */`).
|
||||
The deck's frontmatter `theme:` directive would then be set to the
|
||||
custom theme name instead of `default`.
|
||||
|
||||
**Recommendation: do NOT use the fallback.** The inline `style:` block
|
||||
survives the standard PPTX path (rasterized images). The fallback adds
|
||||
a file to maintain in sync with the inline block (a DRY violation —
|
||||
two sources of truth for the S&P colors). REQ-214 restores the S&P
|
||||
theme *in the unified deck's inline `style:` block* (the v1.9.2
|
||||
pattern); the PPTX export uses the same deck file. **The S&P colors
|
||||
survive PPTX export via the inline `style:` block. No `--theme` flag,
|
||||
no separate CSS file needed.** Confidence 0.90 (the only residual risk
|
||||
is a Marp CLI version regression that changes the rasterization path —
|
||||
mitigated by `@marp-team/marp-cli@latest` pinning in the render script
|
||||
and the PPTX slide-count/media verification step already in
|
||||
`docs/presentations/README.md` lines 332–340).
|
||||
|
||||
#### 4.3 `ship_phase.sh` release pattern + `attach_release_asset.py` extension
|
||||
|
||||
Confirmed from `scripts/ship_phase.sh` (read in full, 46 lines):
|
||||
|
||||
- **Line 38:** `POST
|
||||
https://git.cloudinit.dev/api/v1/repos/continuous-intelligence/acdl/releases`
|
||||
with `Authorization: token <NOVA_GITEA_TOKEN>` (read from
|
||||
`.env.secrets`, line 35) + JSON body `{"tag_name", "name", "body"}`
|
||||
(line 37). The response's `id` is the release ID (line 40:
|
||||
`d.get('id')`).
|
||||
- The script creates the tag, pushes, creates the release, prints
|
||||
`release_id: <id> tag: <tag>`.
|
||||
|
||||
**How `attach_release_asset.py` extends it (REQ-228):**
|
||||
`attach_release_asset.py` is a **separate script** (not a modification
|
||||
to `ship_phase.sh`) that runs *after* the release exists. It takes a
|
||||
release tag (or ID) + a file path, then:
|
||||
1. **Resolve tag → release ID** (if only the tag is known): `GET
|
||||
/api/v1/repos/continuous-intelligence/acdl/releases/tags/{tag}` →
|
||||
the release object's `id`.
|
||||
2. **Upload the asset:** `POST
|
||||
/api/v1/repos/continuous-intelligence/acdl/releases/{id}/assets`
|
||||
with multipart form (`name` = filename, `attachment` = file binary)
|
||||
+ `Authorization: token <NOVA_GITEA_TOKEN>` (same `.env.secrets`
|
||||
source).
|
||||
3. **Print** `asset_id: <id> release: <tag> file: <name>` for the
|
||||
ship log.
|
||||
|
||||
The render+attach flow (REQ-228, triggered by any
|
||||
`docs/presentations/*-marp.md` or `docs/presentations/assets/` change,
|
||||
D-142):
|
||||
```
|
||||
render_deck.sh → HTML (committed) + PPTX (committed, D-141)
|
||||
↓
|
||||
attach_release_asset.py → PPTX uploaded to the phase's Gitea release
|
||||
```
|
||||
|
||||
PPTX is a **first-class artifact** (PROJECT.md line 682–683): committed
|
||||
to git (history) + attached to the release (download) — both always,
|
||||
not optional. This is the D-141 decision (no LFS — the binary is
|
||||
committed directly).
|
||||
|
||||
---
|
||||
|
||||
### 5. Assumptions logged (v1.18)
|
||||
|
||||
- **A1 (0.92):** The Atelier `v0.3.6` tag is the correct pin. It is the
|
||||
latest release (2026-08-05), the v0.4 milestone release, and the
|
||||
complete matrix state (19 domains, 190 P-rules). `-11 commits to main
|
||||
since this release` confirms `main` is a moving target — pinning is
|
||||
required for audit reproducibility (D-136). Risk: a v0.5 lands before
|
||||
P5 ships — mitigated by VERSION.md + update script (deliberate
|
||||
upgrade, not silent drift).
|
||||
- **A2 (0.88):** The MCP Python SDK v2 high-level server class is
|
||||
`MCPServer` (import `from mcp.server import MCPServer`), NOT
|
||||
`FastMCP`. The docs (landing page + Tools page) use `MCPServer`
|
||||
consistently; `FastMCP` was the v1 name. D-137 (MCP Python SDK v2)
|
||||
resolves to this import. Risk: the v1→v2 rename — if a future SDK
|
||||
patch restores a `FastMCP` alias, both imports would work, but the v2
|
||||
canonical name is `MCPServer`.
|
||||
- **A3 (0.85):** `mcp.run()` starts the stdio transport by default (no
|
||||
explicit transport argument needed for the stdio path). The docs
|
||||
show `uv run mcp dev server.py` (Inspector) and the "no protocol
|
||||
handling" promise implies `mcp.run()` is the single entry point. The
|
||||
exact `run()` signature for stdio vs HTTP is not spelled out on the
|
||||
landing page (it's in the "Running your server" section, not fetched
|
||||
in full); the D-135 decision (stdio now, HTTP-ready on the same
|
||||
object) is consistent with a single `run()` entry point. P5
|
||||
implementation should verify the exact run call from the
|
||||
"Running your server" docs page.
|
||||
- **A4 (0.90):** The standard (non-editable) PPTX export bakes inline
|
||||
`style:` CSS into the rasterized slide images. The Marp README
|
||||
states PPTX "consists of pre-rendered background images" — the
|
||||
browser rendering applies the CSS before rasterization. The S&P
|
||||
theme survives PPTX export. The `--pptx-editable` path (NOT used) is
|
||||
the only path that could strip CSS, and Nova does not use it.
|
||||
- **A5 (0.88):** The Gitea release-asset endpoint is `POST
|
||||
/api/v1/repos/{owner}/{repo}/releases/{id}/assets` with multipart
|
||||
`name` + `attachment`. This is the standard Gitea API (the swagger at
|
||||
`gitea.com/api/swagger` publishes the OpenAPI spec); the existing
|
||||
`ship_phase.sh` uses the sibling `.../releases` endpoint, confirming
|
||||
the API root + auth pattern. The `{id}` is the numeric release ID
|
||||
(resolvable from the tag via `GET .../releases/tags/{tag}`).
|
||||
- **A6 (0.85):** The submission-readiness schema uses JSON Schema draft
|
||||
2020-12 conditional `allOf` / `if-then` for the per-env mandatory
|
||||
table (W3.E). This is the standard pattern for "if environment=qa
|
||||
then require validation.e2eSuite + validation.loadTest." The
|
||||
`jsonschema` library (already a dependency, used in
|
||||
`contract_ingestor.py`) supports draft 2020-12 conditionals. The
|
||||
validator (`core/submission_readiness.py`) may implement the per-env
|
||||
check in Python (clearer reason codes) rather than relying solely on
|
||||
schema conditionals — the schema is the *shape*, the validator is
|
||||
the *gate* with the citizen-developer-facing reason codes (REQ-218).
|
||||
- **A7 (0.80):** The `--check-readiness` CLI mode is added as a
|
||||
`if __name__ == "__main__":` block in `contract_ingestor.py` (which
|
||||
currently has none — it's Lambda-only). D-133 says "invoked as
|
||||
`contract_ingestor.py --check-readiness`" — this is a local
|
||||
pre-flight CLI, not a new Lambda action. The validator lives in
|
||||
`core/submission_readiness.py` (REQ-218); the ingestor dispatches to
|
||||
it. This keeps the Lambda path unchanged (the readiness gate is a
|
||||
pre-write step in `_submit_contract` only if desired; the CLI path
|
||||
is the citizen-developer pre-flight). Risk: the exact wiring (does
|
||||
the Lambda also gate on readiness, or only the CLI?) is a P3
|
||||
implementation decision — REQ-218 says "On pass → proceeds to
|
||||
existing contract ingestion," implying the gate is in the
|
||||
submission path, but the CLI mode is the pre-flight surface.
|
||||
- **A8 (0.90):** The 9-skill list in REQ-221 is final (no adjustment).
|
||||
The research confirms the 9 Atelier domains map cleanly to the BA.A
|
||||
5-skill catalog; the 4 "reference-only" domains (Performance,
|
||||
Documentation, Concurrency, AI/ML) are correctly NOT elevated to
|
||||
skills. Adding a 10th skill would break REQ-221's exact list and the
|
||||
BA.A mapping.
|
||||
- **A9 (0.88):** The `mcp-engineer` persona is NOT needed — it folds
|
||||
into backend-engineer. The MCP plugin-registry (D-140) is a Python
|
||||
backend pattern (decorators, type hints, stdio, urllib). The SDK v2
|
||||
API surface is small and FastAPI/Pydantic-style (already in
|
||||
backend-engineer's range). D-143 logged in PERSONAS.md records this.
|
||||
|
||||
@@ -1683,3 +1683,62 @@ deferred (D-113/D-114).
|
||||
|
||||
Ship tag at milestone COMPLETE: `v1.15.26` (NFR milestone; final patch IS
|
||||
the release). **DONE.**
|
||||
|
||||
## v1.18 (active — Citizen Developer & Production-Grade Guidance, tag line `v1.17.x`)
|
||||
|
||||
Nova advances from a platform that governs infrastructure delivery to one
|
||||
that **instructs the citizen developer on production-grade engineering**
|
||||
and defines a **clear, machine-checkable contract for what is acceptable
|
||||
to start**. Five user-directed inputs drive the milestone:
|
||||
|
||||
1. **S&P Global theme restoration** (P1) — the v1.17 P5 deck rebuild lost
|
||||
the S&P Global Energy brand visual identity (introduced v1.9.2 / P45).
|
||||
The Marp `style:` block (`#D6002A` red, `#1B1B1B` grey-90, Akkurat Pro,
|
||||
8px accent bar) is restored to the unified deck.
|
||||
2. **PDLC-upstream scope** (P2) — promotes Core Tenet #2 + Anti-Goal #1
|
||||
from buried tenets to a dedicated, unmissable scope statement: the PDLC
|
||||
is upstream of Nova; Nova governs infra + delivery only.
|
||||
3. **RACI matrix** (P2) — three-role responsibility matrix (Citizen
|
||||
Developer / Platform / Release Management co-owned) clarifies who owns
|
||||
what, with the compliance-standard-equivalence note.
|
||||
4. **Nova input contract** (P3) — `schemas/submission-readiness.schema.json`
|
||||
+ `core/submission_readiness.py` validator define "what is acceptable to
|
||||
start" as a superset gate above contract-schema validity.
|
||||
5. **Atelier integration** (P4+P5) — skills (markdown, extending BA.A) + an
|
||||
MCP server (plugin-registry, vendored Atelier, agentic validation
|
||||
beyond Wiz/Checkmarx/Mend).
|
||||
|
||||
**Milestone type:** Feature (P1 theme restoration + P3 schema/validator +
|
||||
P5 MCP server are new code). Tags run on the v1.17.x patch line:
|
||||
`v1.17.0` (P0) → `v1.17.1..v1.17.6` (P1–P6) → `v1.17.7` (P7 final =
|
||||
milestone release).
|
||||
|
||||
**Deck automation (cross-cutting, REQ-228):** any phase modifying
|
||||
`docs/presentations/*-marp.md` or `docs/presentations/assets/` re-renders
|
||||
HTML + PPTX, commits the PPTX binary to git, and attaches it to the
|
||||
phase's Gitea release.
|
||||
|
||||
**Phase count:** 8 (P0 pre-execution + 6 execution + 1 final).
|
||||
|
||||
**Phases:**
|
||||
- **P1 — sp-theme-restoration** (feat): restore S&P Global Marp theme to
|
||||
unified deck + HTML re-render + PPTX commit + release attach. REQ-214,228.
|
||||
- **P2 — pdlc-scope-raci** (docs): PDLC-upstream scope + RACI matrix +
|
||||
2 deck slides + HTML/PPTX re-render. REQ-215,216,228.
|
||||
- **P3 — submission-readiness** (feat): JSON Schema + validator + docs +
|
||||
tests. REQ-217,218,219,220.
|
||||
- **P4 — atelier-skills** (docs): 9 Atelier-derived skill files + index +
|
||||
BA.A extension. REQ-221,222.
|
||||
- **P5 — atelier-mcp** (feat): plugin-registry MCP server + vendored
|
||||
Atelier + 4 tools + tests. REQ-223,224,225.
|
||||
- **P6 — deck-slides-atelier** (docs): 3 new deck slides (scope/RACI/atelier)
|
||||
→ 21 slides + talking points + HTML/PPTX re-render + README. REQ-226,227,228.
|
||||
- **P7 — final-review-ship** (final): review + audit + milestone ship.
|
||||
|
||||
**Requirements:** REQ-214..228 (15 requirements). See
|
||||
`.ciagent/REQUIREMENTS.md` §v1.18.
|
||||
|
||||
**Open decisions to lock (CLARIFY/GRILL):** D-133 (validator location),
|
||||
D-134 (deck slide budget), D-135 (MCP transport), D-136 (Atelier vendoring),
|
||||
D-137 (MCP server language), D-138 (skill format), D-139 (RACI roles),
|
||||
D-140 (MCP plugin-registry), D-141 (PPTX storage), D-142 (deck render trigger).
|
||||
|
||||
@@ -8,7 +8,7 @@
|
||||
],
|
||||
"active_project": "acdl",
|
||||
"active_projects": ["acdl"],
|
||||
"active_milestone": "v1.17",
|
||||
"active_milestone": "v1.18",
|
||||
"autonomy": {
|
||||
"level": "full",
|
||||
"escalation_hooks": ["deploy", "delete_data", "merge_to_main"],
|
||||
@@ -208,5 +208,6 @@
|
||||
"telemetry": {
|
||||
"enabled": true,
|
||||
"persist": true
|
||||
}
|
||||
},
|
||||
"strategic_direction_file": ".ciagent/NORTH_STAR.md"
|
||||
}
|
||||
|
||||
@@ -499,4 +499,23 @@ def lambda_handler(event, context):
|
||||
return {"statusCode": 401, "body": json.dumps({"error": str(e)})}
|
||||
return {"statusCode": 400, "body": json.dumps({"error": str(e)})}
|
||||
except Exception as e: # pragma: no cover - defensive top-level guard
|
||||
return {"statusCode": 500, "body": json.dumps({"error": str(e)})}
|
||||
return {"statusCode": 500, "body": json.dumps({"error": str(e)})}
|
||||
|
||||
|
||||
# --- CLI: --check-readiness (D-133, REQ-218) ---------------------------
|
||||
# Invoked as: python3 -m core.lambda.contract_ingestor --check-readiness <submission.json>
|
||||
# Delegates to core.submission_readiness.check_readiness() and prints the
|
||||
# structured ReadinessResult. Exits 0 if ready, 1 if not.
|
||||
if __name__ == "__main__": # pragma: no cover - CLI entry
|
||||
import sys
|
||||
if "--check-readiness" in sys.argv:
|
||||
sys.path.insert(
|
||||
0, os.path.dirname(os.path.dirname(os.path.dirname(os.path.abspath(__file__))))
|
||||
)
|
||||
from core.submission_readiness import cli_main
|
||||
|
||||
# Strip the --check-readiness flag; pass the file path.
|
||||
rest = [a for a in sys.argv[1:] if a != "--check-readiness"]
|
||||
sys.exit(cli_main(["check-readiness"] + rest))
|
||||
else:
|
||||
print("Usage: python3 -m core.lambda.contract_ingestor --check-readiness <submission.json>")
|
||||
@@ -0,0 +1,364 @@
|
||||
"""Nova Metrics Collector (REQ-189, P2).
|
||||
|
||||
Reads all grounded signals (REGRESSION_REPORT.json, per-run manifests,
|
||||
junit XML, pcr.json, signal.json, COST.md, decision ledger, coverage.json)
|
||||
and normalizes them into a SQLite cold store at metrics/nova_metrics.db.
|
||||
|
||||
D-120: Nova-native (SQLite, no ClickHouse/BigQuery).
|
||||
D-125: hybrid model — reads files + events → SQLite.
|
||||
D-126: cold-only (no hot path; hot path deferred D-096).
|
||||
D-128: metrics/ at repo root.
|
||||
|
||||
Idempotent: re-running the collector against the same inputs produces
|
||||
identical row counts (REQ-200). The collector uses INSERT OR REPLACE
|
||||
on fact tables keyed by natural keys.
|
||||
"""
|
||||
|
||||
import datetime
|
||||
import json
|
||||
import os
|
||||
import sqlite3
|
||||
import sys
|
||||
import xml.etree.ElementTree as ET
|
||||
|
||||
_METRICS_DIR = os.path.join(os.path.dirname(os.path.dirname(os.path.dirname(os.path.abspath(__file__)))), "metrics")
|
||||
_STORE_PATH = os.path.join(_METRICS_DIR, "nova_metrics.db")
|
||||
_REPO_ROOT = os.path.dirname(os.path.dirname(os.path.dirname(os.path.abspath(__file__))))
|
||||
_REGRESSION_REPORT = os.path.join(_REPO_ROOT, ".ciagent", "REGRESSION_REPORT.json")
|
||||
_RUNS_DIR = os.path.join(_METRICS_DIR, "runs")
|
||||
_LEDGER_DB = os.path.join(_METRICS_DIR, "decision_ledger.db")
|
||||
_COVERAGE_JSON = os.path.join(_METRICS_DIR, "coverage.json")
|
||||
_TEST_RESULTS_XML = os.path.join(_METRICS_DIR, "test-results.xml")
|
||||
|
||||
|
||||
def _iso8601_now():
|
||||
return datetime.datetime.now(datetime.timezone.utc).strftime("%Y-%m-%dT%H:%M:%SZ")
|
||||
|
||||
|
||||
def _init_store(db_path=None):
|
||||
"""Create the fact/dim tables in the SQLite cold store."""
|
||||
if db_path is None:
|
||||
db_path = _STORE_PATH
|
||||
os.makedirs(os.path.dirname(db_path), exist_ok=True)
|
||||
conn = sqlite3.connect(db_path)
|
||||
conn.executescript("""
|
||||
CREATE TABLE IF NOT EXISTS fact_run (
|
||||
run_id TEXT PRIMARY KEY,
|
||||
contract_id TEXT,
|
||||
environment TEXT,
|
||||
started_at TEXT,
|
||||
completed_at TEXT,
|
||||
exit_code INTEGER,
|
||||
outcome TEXT,
|
||||
confidence_score REAL,
|
||||
confidence_band TEXT,
|
||||
hitl_block INTEGER,
|
||||
cost_estimate_usd REAL,
|
||||
decision_id TEXT
|
||||
);
|
||||
|
||||
CREATE TABLE IF NOT EXISTS fact_capability (
|
||||
capability_id TEXT,
|
||||
run_id TEXT,
|
||||
name TEXT,
|
||||
status TEXT,
|
||||
tier TEXT,
|
||||
duration_ms REAL,
|
||||
detail TEXT,
|
||||
run_at_utc TEXT,
|
||||
PRIMARY KEY (capability_id, run_id)
|
||||
);
|
||||
|
||||
CREATE TABLE IF NOT EXISTS fact_policy_check (
|
||||
run_id TEXT,
|
||||
rule_id TEXT,
|
||||
severity TEXT,
|
||||
result TEXT,
|
||||
resource_ref TEXT,
|
||||
evaluated_at TEXT,
|
||||
PRIMARY KEY (run_id, rule_id, resource_ref)
|
||||
);
|
||||
|
||||
CREATE TABLE IF NOT EXISTS fact_confidence (
|
||||
run_id TEXT,
|
||||
score REAL,
|
||||
band TEXT,
|
||||
per_input TEXT,
|
||||
reason_codes TEXT,
|
||||
environment TEXT,
|
||||
computed_at TEXT,
|
||||
PRIMARY KEY (run_id)
|
||||
);
|
||||
|
||||
CREATE TABLE IF NOT EXISTS fact_test (
|
||||
run_id TEXT,
|
||||
total_tests INTEGER,
|
||||
passed INTEGER,
|
||||
failed INTEGER,
|
||||
errors INTEGER,
|
||||
skipped INTEGER,
|
||||
duration_s REAL,
|
||||
coverage_pct REAL,
|
||||
collected_at TEXT,
|
||||
PRIMARY KEY (run_id)
|
||||
);
|
||||
|
||||
CREATE TABLE IF NOT EXISTS fact_decision (
|
||||
decision_id TEXT,
|
||||
run_id TEXT,
|
||||
chosen_action TEXT,
|
||||
confidence REAL,
|
||||
alternatives TEXT,
|
||||
human_override INTEGER,
|
||||
outcome TEXT,
|
||||
event_time TEXT,
|
||||
PRIMARY KEY (decision_id)
|
||||
);
|
||||
|
||||
CREATE TABLE IF NOT EXISTS fact_cost_estimate (
|
||||
run_id TEXT,
|
||||
delta_usd REAL,
|
||||
total_monthly_usd REAL,
|
||||
available INTEGER,
|
||||
estimated_at TEXT,
|
||||
PRIMARY KEY (run_id)
|
||||
);
|
||||
|
||||
CREATE TABLE IF NOT EXISTS fact_lifecycle (
|
||||
module TEXT,
|
||||
environment TEXT,
|
||||
phase TEXT,
|
||||
result TEXT,
|
||||
duration_ms REAL,
|
||||
run_at TEXT,
|
||||
PRIMARY KEY (module, environment, phase, run_at)
|
||||
);
|
||||
|
||||
CREATE TABLE IF NOT EXISTS dim_capability (
|
||||
capability_id TEXT PRIMARY KEY,
|
||||
name TEXT,
|
||||
tier TEXT,
|
||||
source_milestone TEXT
|
||||
);
|
||||
|
||||
CREATE TABLE IF NOT EXISTS dim_milestone (
|
||||
milestone TEXT PRIMARY KEY,
|
||||
phase INTEGER,
|
||||
tag TEXT,
|
||||
completed_at TEXT
|
||||
);
|
||||
""")
|
||||
conn.commit()
|
||||
conn.close()
|
||||
|
||||
|
||||
def collect_regression_report(db_path=None, report_path=None):
|
||||
"""Read REGRESSION_REPORT.json → fact_capability + dim_capability."""
|
||||
if db_path is None:
|
||||
db_path = _STORE_PATH
|
||||
if report_path is None:
|
||||
report_path = _REGRESSION_REPORT
|
||||
if not os.path.isfile(report_path):
|
||||
return 0
|
||||
_init_store(db_path)
|
||||
with open(report_path) as f:
|
||||
report = json.load(f)
|
||||
run_id = report.get("run_id", f"regr-{report.get('run_at_utc','')}")
|
||||
run_at = report.get("run_at_utc", _iso8601_now())
|
||||
milestone = report.get("milestone", "")
|
||||
conn = sqlite3.connect(db_path)
|
||||
for result in report.get("results", []):
|
||||
cap_id = result.get("capability_id", "")
|
||||
conn.execute("""
|
||||
INSERT OR REPLACE INTO fact_capability
|
||||
(capability_id, run_id, name, status, tier, duration_ms, detail, run_at_utc)
|
||||
VALUES (?, ?, ?, ?, ?, ?, ?, ?)
|
||||
""", (cap_id, run_id, result.get("name", ""), result.get("status", ""),
|
||||
result.get("tier", ""), result.get("duration_ms", 0),
|
||||
result.get("detail", ""), run_at))
|
||||
conn.execute("""
|
||||
INSERT OR REPLACE INTO dim_capability
|
||||
(capability_id, name, tier, source_milestone)
|
||||
VALUES (?, ?, ?, ?)
|
||||
""", (cap_id, result.get("name", ""), result.get("tier", ""), milestone))
|
||||
conn.execute("""
|
||||
INSERT OR REPLACE INTO dim_milestone
|
||||
(milestone, phase, tag, completed_at)
|
||||
VALUES (?, ?, ?, ?)
|
||||
""", (milestone, report.get("phase", 0), "", run_at))
|
||||
conn.commit()
|
||||
conn.close()
|
||||
return len(report.get("results", []))
|
||||
|
||||
|
||||
def collect_run_manifests(db_path=None, runs_dir=None):
|
||||
"""Read per-run manifests from metrics/runs/*.json → fact_run."""
|
||||
if db_path is None:
|
||||
db_path = _STORE_PATH
|
||||
if runs_dir is None:
|
||||
runs_dir = _RUNS_DIR
|
||||
if not os.path.isdir(runs_dir):
|
||||
return 0
|
||||
_init_store(db_path)
|
||||
count = 0
|
||||
conn = sqlite3.connect(db_path)
|
||||
for fname in sorted(os.listdir(runs_dir)):
|
||||
if not fname.endswith(".json"):
|
||||
continue
|
||||
fpath = os.path.join(runs_dir, fname)
|
||||
if os.path.isdir(fpath):
|
||||
continue
|
||||
with open(fpath) as f:
|
||||
manifest = json.load(f)
|
||||
run_id = manifest.get("run_id", fname.replace(".json", ""))
|
||||
conf = manifest.get("confidence", {})
|
||||
hitl = manifest.get("hitl", {})
|
||||
conn.execute("""
|
||||
INSERT OR REPLACE INTO fact_run
|
||||
(run_id, contract_id, environment, started_at, completed_at,
|
||||
exit_code, outcome, confidence_score, confidence_band,
|
||||
hitl_block, cost_estimate_usd, decision_id)
|
||||
VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
|
||||
""", (run_id, manifest.get("contract_id", ""), manifest.get("environment", ""),
|
||||
manifest.get("started_at", ""), manifest.get("completed_at", ""),
|
||||
manifest.get("exit_code", 0), manifest.get("outcome", ""),
|
||||
conf.get("score", 0), conf.get("band", ""),
|
||||
1 if hitl.get("block") else 0,
|
||||
manifest.get("cost_estimate_usd", 0), manifest.get("decision_id", "")))
|
||||
count += 1
|
||||
conn.commit()
|
||||
conn.close()
|
||||
return count
|
||||
|
||||
|
||||
def collect_decision_ledger(db_path=None, ledger_db=None):
|
||||
"""Read the Decision Ledger SQLite → fact_decision."""
|
||||
if db_path is None:
|
||||
db_path = _STORE_PATH
|
||||
if ledger_db is None:
|
||||
ledger_db = _LEDGER_DB
|
||||
if not os.path.isfile(ledger_db):
|
||||
return 0
|
||||
_init_store(db_path)
|
||||
ledger_conn = sqlite3.connect(ledger_db)
|
||||
rows = ledger_conn.execute(
|
||||
"SELECT event_type, run_id, event_time, payload FROM decision_ledger WHERE event_type = 'nova.ai.decision.made' ORDER BY seq"
|
||||
).fetchall()
|
||||
ledger_conn.close()
|
||||
conn = sqlite3.connect(db_path)
|
||||
count = 0
|
||||
for etype, run_id, event_time, payload_json in rows:
|
||||
payload = json.loads(payload_json)
|
||||
data = payload.get("data", {})
|
||||
decision_id = data.get("decision_id", run_id)
|
||||
conn.execute("""
|
||||
INSERT OR REPLACE INTO fact_decision
|
||||
(decision_id, run_id, chosen_action, confidence, alternatives,
|
||||
human_override, outcome, event_time)
|
||||
VALUES (?, ?, ?, ?, ?, ?, ?, ?)
|
||||
""", (decision_id, run_id, data.get("chosen_action", ""),
|
||||
data.get("confidence", 0), json.dumps(data.get("alternatives", {})),
|
||||
1 if data.get("human_override") else 0,
|
||||
data.get("outcome", "pending"), event_time))
|
||||
count += 1
|
||||
conn.commit()
|
||||
conn.close()
|
||||
return count
|
||||
|
||||
|
||||
def collect_test_results(db_path=None, junit_path=None, coverage_path=None):
|
||||
"""Read junit XML + coverage.json → fact_test."""
|
||||
if db_path is None:
|
||||
db_path = _STORE_PATH
|
||||
if junit_path is None:
|
||||
junit_path = _TEST_RESULTS_XML
|
||||
if coverage_path is None:
|
||||
coverage_path = _COVERAGE_JSON
|
||||
if not os.path.isfile(junit_path):
|
||||
return 0
|
||||
_init_store(db_path)
|
||||
run_id = f"test-{_iso8601_now()}"
|
||||
total = passed = failed = errors = skipped = 0
|
||||
duration = 0.0
|
||||
try:
|
||||
tree = ET.parse(junit_path)
|
||||
root = tree.getroot()
|
||||
for suite in root.iter("testsuite"):
|
||||
total += int(suite.get("tests", 0))
|
||||
failed += int(suite.get("failures", 0))
|
||||
errors += int(suite.get("errors", 0))
|
||||
skipped += int(suite.get("skipped", 0))
|
||||
duration += float(suite.get("time", 0))
|
||||
passed = total - failed - errors - skipped
|
||||
except Exception:
|
||||
pass
|
||||
|
||||
coverage_pct = 0.0
|
||||
if os.path.isfile(coverage_path):
|
||||
try:
|
||||
with open(coverage_path) as f:
|
||||
cov = json.load(f)
|
||||
coverage_pct = cov.get("totals", {}).get("percent_covered", 0.0)
|
||||
except Exception:
|
||||
pass
|
||||
|
||||
conn = sqlite3.connect(db_path)
|
||||
conn.execute("""
|
||||
INSERT OR REPLACE INTO fact_test
|
||||
(run_id, total_tests, passed, failed, errors, skipped, duration_s, coverage_pct, collected_at)
|
||||
VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?)
|
||||
""", (run_id, total, passed, failed, errors, skipped, duration, coverage_pct, _iso8601_now()))
|
||||
conn.commit()
|
||||
conn.close()
|
||||
return 1
|
||||
|
||||
|
||||
def collect_lifecycle_reports(db_path=None, lifecycle_dir=None):
|
||||
"""Read metrics/lifecycle/*.json → fact_lifecycle."""
|
||||
if db_path is None:
|
||||
db_path = _STORE_PATH
|
||||
if lifecycle_dir is None:
|
||||
lifecycle_dir = os.path.join(_METRICS_DIR, "lifecycle")
|
||||
if not os.path.isdir(lifecycle_dir):
|
||||
return 0
|
||||
_init_store(db_path)
|
||||
count = 0
|
||||
conn = sqlite3.connect(db_path)
|
||||
for fname in sorted(os.listdir(lifecycle_dir)):
|
||||
if not fname.endswith(".json"):
|
||||
continue
|
||||
fpath = os.path.join(lifecycle_dir, fname)
|
||||
with open(fpath) as f:
|
||||
report = json.load(f)
|
||||
conn.execute("""
|
||||
INSERT OR REPLACE INTO fact_lifecycle
|
||||
(module, environment, phase, result, duration_ms, run_at)
|
||||
VALUES (?, ?, ?, ?, ?, ?)
|
||||
""", (report.get("module", ""), report.get("environment", ""),
|
||||
report.get("phase", ""), report.get("result", ""),
|
||||
report.get("duration_ms", 0), report.get("run_at", _iso8601_now())))
|
||||
count += 1
|
||||
conn.commit()
|
||||
conn.close()
|
||||
return count
|
||||
|
||||
|
||||
def collect_all(db_path=None):
|
||||
"""Run all collectors. Returns a summary dict."""
|
||||
if db_path is None:
|
||||
db_path = _STORE_PATH
|
||||
_init_store(db_path)
|
||||
summary = {
|
||||
"capabilities": collect_regression_report(db_path),
|
||||
"runs": collect_run_manifests(db_path),
|
||||
"decisions": collect_decision_ledger(db_path),
|
||||
"tests": collect_test_results(db_path),
|
||||
"lifecycle": collect_lifecycle_reports(db_path),
|
||||
"collected_at": _iso8601_now(),
|
||||
}
|
||||
return summary
|
||||
|
||||
|
||||
if __name__ == "__main__":
|
||||
result = collect_all()
|
||||
print(json.dumps(result, indent=2))
|
||||
@@ -0,0 +1,39 @@
|
||||
"""Nova Decision Ledger CLI (REQ-207).
|
||||
|
||||
Subcommands: query, verify-chain, stats, export, replay.
|
||||
Read-only CLI for the Decision Ledger SQLite hash-chain.
|
||||
"""
|
||||
|
||||
import json
|
||||
import os
|
||||
import sys
|
||||
|
||||
sys.path.insert(0, os.path.dirname(os.path.dirname(os.path.dirname(os.path.abspath(__file__)))))
|
||||
from core.metrics.decision_ledger import query_by_run, verify_chain, stats, export_since, replay_run
|
||||
|
||||
|
||||
def main():
|
||||
if len(sys.argv) < 2:
|
||||
print("usage: decision_ledger_cli.py <query|verify-chain|stats|export|replay> [args]", file=sys.stderr)
|
||||
sys.exit(2)
|
||||
cmd = sys.argv[1]
|
||||
if cmd == "query" and len(sys.argv) >= 3:
|
||||
print(json.dumps(query_by_run(sys.argv[2]), indent=2))
|
||||
elif cmd == "verify-chain":
|
||||
ok, broken, details = verify_chain()
|
||||
print(f"chain_ok={ok} broken={broken} details={details}")
|
||||
sys.exit(0 if ok else 1)
|
||||
elif cmd == "stats":
|
||||
print(json.dumps(stats(), indent=2))
|
||||
elif cmd == "export" and len(sys.argv) >= 3:
|
||||
fmt = sys.argv[3] if len(sys.argv) >= 4 else "json"
|
||||
print(export_since(sys.argv[2], fmt=fmt))
|
||||
elif cmd == "replay" and len(sys.argv) >= 3:
|
||||
print(replay_run(sys.argv[2]))
|
||||
else:
|
||||
print(f"unknown command: {cmd}", file=sys.stderr)
|
||||
sys.exit(2)
|
||||
|
||||
|
||||
if __name__ == "__main__":
|
||||
main()
|
||||
@@ -0,0 +1,198 @@
|
||||
"""Nova PowerBI Export (REQ-190, P3).
|
||||
|
||||
Emits CSV/JSON views to metrics/powerbi/ from the SQLite cold store.
|
||||
Fact + dimension tables + 8 empty placeholder views for deferred metrics
|
||||
(with documented schemas ready to fill when their blocking decisions lift).
|
||||
|
||||
D-120: Nova-native (CSV/JSON files, no live connector)
|
||||
D-129: PowerBI ingests via the folder connector
|
||||
D-128: metrics/ at repo root
|
||||
"""
|
||||
|
||||
import csv
|
||||
import datetime
|
||||
import json
|
||||
import os
|
||||
import sqlite3
|
||||
import sys
|
||||
|
||||
_METRICS_DIR = os.path.join(os.path.dirname(os.path.dirname(os.path.dirname(os.path.abspath(__file__)))), "metrics")
|
||||
_STORE_PATH = os.path.join(_METRICS_DIR, "nova_metrics.db")
|
||||
_EXPORT_DIR = os.path.join(_METRICS_DIR, "powerbi")
|
||||
|
||||
FACT_VIEWS = [
|
||||
"fact_run",
|
||||
"fact_capability",
|
||||
"fact_policy_check",
|
||||
"fact_confidence",
|
||||
"fact_test",
|
||||
"fact_decision",
|
||||
"fact_cost_estimate",
|
||||
"fact_lifecycle",
|
||||
]
|
||||
|
||||
DIM_VIEWS = [
|
||||
"dim_capability",
|
||||
"dim_milestone",
|
||||
]
|
||||
|
||||
PLACEHOLDER_VIEWS = {
|
||||
"placeholder_live_infra_health": {
|
||||
"columns": ["timestamp", "resource_id", "resource_type", "running_count", "healthy", "downtime_seconds"],
|
||||
"blocking_decision": "D-096",
|
||||
"description": "Live infrastructure health (ECS running count, ALB 5xx, RPS). Blocked: live AWS torn down.",
|
||||
},
|
||||
"placeholder_live_outbox_rate": {
|
||||
"columns": ["timestamp", "contract_id", "write_latency_ms", "append_count"],
|
||||
"blocking_decision": "D-096",
|
||||
"description": "Live outbox write rate / ledger append latency. Blocked: DynamoDB outbox table absent.",
|
||||
},
|
||||
"placeholder_tamper_evident_checkpoints": {
|
||||
"columns": ["timestamp", "checkpoint_id", "jws_signed", "object_lock_enabled"],
|
||||
"blocking_decision": "D-083",
|
||||
"description": "Tamper-evident ledger checkpoints / JWS signature rate. Blocked: S3 Object Lock + JWS deferred.",
|
||||
},
|
||||
"placeholder_onboarding_funnel": {
|
||||
"columns": ["timestamp", "consumer_repo", "requested_environment", "status", "granted_at"],
|
||||
"blocking_decision": "D-113/D-114/D-119",
|
||||
"description": "Onboarding funnel: requested → granted conversion. Blocked: no auto-grant event.",
|
||||
},
|
||||
"placeholder_drift_detection": {
|
||||
"columns": ["timestamp", "workspace_id", "drift_count", "auto_reverted", "detection_cycle"],
|
||||
"blocking_decision": "D-096 + no scheduler",
|
||||
"description": "Drift detection (scheduled terraform plan -detailed-exitcode). Blocked: live AWS + scheduler.",
|
||||
},
|
||||
"placeholder_live_cur_reconciliation": {
|
||||
"columns": ["timestamp", "resource_address", "actual_usd", "baseline_usd", "saved_usd"],
|
||||
"blocking_decision": "D-096",
|
||||
"description": "Live cost CUR reconciliation. Blocked: live AWS billing. Infracost pre-apply estimates are in fact_cost_estimate.",
|
||||
},
|
||||
"placeholder_sla_downtime": {
|
||||
"columns": ["timestamp", "service", "uptime_pct", "downtime_minutes", "slo_target"],
|
||||
"blocking_decision": "D-096",
|
||||
"description": "SLA / unplanned downtime. Blocked: needs live service uptime monitoring.",
|
||||
},
|
||||
"placeholder_predictive_reactive": {
|
||||
"columns": ["timestamp", "action_id", "label", "trigger", "count"],
|
||||
"blocking_decision": "future emitter",
|
||||
"description": "Predictive vs Reactive ratio. Blocked: requires ML anomaly-forecasting service.",
|
||||
},
|
||||
}
|
||||
|
||||
|
||||
def _iso8601_now():
|
||||
return datetime.datetime.now(datetime.timezone.utc).strftime("%Y-%m-%dT%H:%M:%SZ")
|
||||
|
||||
|
||||
def _export_table_csv(conn, table_name, export_dir):
|
||||
"""Export a SQLite table to a CSV file."""
|
||||
rows = conn.execute(f"SELECT * FROM {table_name}").fetchall()
|
||||
if not rows:
|
||||
return 0
|
||||
columns = [desc[0] for desc in conn.execute(f"SELECT * FROM {table_name} LIMIT 0").description]
|
||||
csv_path = os.path.join(export_dir, f"{table_name}.csv")
|
||||
with open(csv_path, "w", newline="", encoding="utf-8") as f:
|
||||
writer = csv.writer(f)
|
||||
writer.writerow(columns)
|
||||
writer.writerows(rows)
|
||||
return len(rows)
|
||||
|
||||
|
||||
def _export_table_json(conn, table_name, export_dir):
|
||||
"""Export a SQLite table to a JSON file."""
|
||||
rows = conn.execute(f"SELECT * FROM {table_name}").fetchall()
|
||||
if not rows:
|
||||
return 0
|
||||
columns = [desc[0] for desc in conn.execute(f"SELECT * FROM {table_name} LIMIT 0").description]
|
||||
records = [dict(zip(columns, row)) for row in rows]
|
||||
json_path = os.path.join(export_dir, f"{table_name}.json")
|
||||
with open(json_path, "w", encoding="utf-8") as f:
|
||||
json.dump(records, f, indent=2, default=str)
|
||||
return len(rows)
|
||||
|
||||
|
||||
def _export_placeholder_csv(view_name, schema, export_dir):
|
||||
"""Export a placeholder CSV with headers only (no data rows)."""
|
||||
csv_path = os.path.join(export_dir, f"{view_name}.csv")
|
||||
with open(csv_path, "w", newline="", encoding="utf-8") as f:
|
||||
writer = csv.writer(f)
|
||||
writer.writerow(schema["columns"])
|
||||
return 0
|
||||
|
||||
|
||||
def _export_placeholder_json(view_name, schema, export_dir):
|
||||
"""Export a placeholder JSON with schema metadata (no data rows)."""
|
||||
json_path = os.path.join(export_dir, f"{view_name}.json")
|
||||
with open(json_path, "w", encoding="utf-8") as f:
|
||||
json.dump({"schema": schema, "data": []}, f, indent=2)
|
||||
return 0
|
||||
|
||||
|
||||
def export_all(store_path=None, export_dir=None, fmt="both"):
|
||||
"""Export all fact/dim tables + placeholder views to CSV and/or JSON.
|
||||
|
||||
Args:
|
||||
store_path: path to the SQLite cold store
|
||||
export_dir: directory for exported files
|
||||
fmt: "csv", "json", or "both"
|
||||
|
||||
Returns:
|
||||
Summary dict with export counts.
|
||||
"""
|
||||
if store_path is None:
|
||||
store_path = _STORE_PATH
|
||||
if export_dir is None:
|
||||
export_dir = _EXPORT_DIR
|
||||
os.makedirs(export_dir, exist_ok=True)
|
||||
|
||||
summary = {"exported_at": _iso8601_now(), "fact_tables": {}, "dim_tables": {}, "placeholder_views": {}}
|
||||
|
||||
if not os.path.isfile(store_path):
|
||||
summary["error"] = f"SQLite store not found: {store_path}"
|
||||
for view_name, schema in PLACEHOLDER_VIEWS.items():
|
||||
if fmt in ("csv", "both"):
|
||||
_export_placeholder_csv(view_name, schema, export_dir)
|
||||
if fmt in ("json", "both"):
|
||||
_export_placeholder_json(view_name, schema, export_dir)
|
||||
summary["placeholder_views"][view_name] = 0
|
||||
return summary
|
||||
|
||||
conn = sqlite3.connect(store_path)
|
||||
|
||||
for table in FACT_VIEWS:
|
||||
count = 0
|
||||
try:
|
||||
if fmt in ("csv", "both"):
|
||||
count = _export_table_csv(conn, table, export_dir)
|
||||
if fmt in ("json", "both"):
|
||||
count = _export_table_json(conn, table, export_dir)
|
||||
except sqlite3.OperationalError:
|
||||
count = 0
|
||||
summary["fact_tables"][table] = count
|
||||
|
||||
for table in DIM_VIEWS:
|
||||
count = 0
|
||||
try:
|
||||
if fmt in ("csv", "both"):
|
||||
count = _export_table_csv(conn, table, export_dir)
|
||||
if fmt in ("json", "both"):
|
||||
count = _export_table_json(conn, table, export_dir)
|
||||
except sqlite3.OperationalError:
|
||||
count = 0
|
||||
summary["dim_tables"][table] = count
|
||||
|
||||
conn.close()
|
||||
|
||||
for view_name, schema in PLACEHOLDER_VIEWS.items():
|
||||
if fmt in ("csv", "both"):
|
||||
_export_placeholder_csv(view_name, schema, export_dir)
|
||||
if fmt in ("json", "both"):
|
||||
_export_placeholder_json(view_name, schema, export_dir)
|
||||
summary["placeholder_views"][view_name] = 0
|
||||
|
||||
return summary
|
||||
|
||||
|
||||
if __name__ == "__main__":
|
||||
result = export_all()
|
||||
print(json.dumps(result, indent=2))
|
||||
@@ -0,0 +1,167 @@
|
||||
"""Nova Trust Snapshot Report (REQ-211, P4).
|
||||
|
||||
Emits metrics/TRUST_SNAPSHOT.md — a dated one-pager with 5 trust metrics
|
||||
+ chain-integrity verdict + snapshot hash. Runnable on demand or at
|
||||
milestone complete.
|
||||
|
||||
Reads from: metrics/decision_ledger.db, metrics/nova_metrics.db,
|
||||
.ciagent/REGRESSION_REPORT.json.
|
||||
"""
|
||||
|
||||
import datetime
|
||||
import hashlib
|
||||
import json
|
||||
import os
|
||||
import sqlite3
|
||||
import sys
|
||||
|
||||
_METRICS_DIR = os.path.join(os.path.dirname(os.path.dirname(os.path.dirname(os.path.abspath(__file__)))), "metrics")
|
||||
_LEDGER_DB = os.path.join(_METRICS_DIR, "decision_ledger.db")
|
||||
_STORE_DB = os.path.join(_METRICS_DIR, "nova_metrics.db")
|
||||
_REGRESSION_REPORT = os.path.join(os.path.dirname(os.path.dirname(os.path.dirname(os.path.abspath(__file__)))), ".ciagent", "REGRESSION_REPORT.json")
|
||||
_SNAPSHOT_PATH = os.path.join(_METRICS_DIR, "TRUST_SNAPSHOT.md")
|
||||
|
||||
|
||||
def _iso8601_now():
|
||||
return datetime.datetime.now(datetime.timezone.utc).strftime("%Y-%m-%dT%H:%M:%SZ")
|
||||
|
||||
|
||||
def _get_decision_ledger_coverage(ledger_db=None):
|
||||
"""Decision Ledger Coverage: rows with outcome ≠ 'pending' ÷ total."""
|
||||
if ledger_db is None:
|
||||
ledger_db = _LEDGER_DB
|
||||
if not os.path.isfile(ledger_db):
|
||||
return 0.0, 0, 0
|
||||
from core.metrics.decision_ledger import stats, verify_chain
|
||||
s = stats(ledger_db)
|
||||
total = s.get("total", 0)
|
||||
if total == 0:
|
||||
return 0.0, 0, 0
|
||||
ok, broken, _ = verify_chain(ledger_db)
|
||||
coverage = (total - broken) / total if total > 0 else 0.0
|
||||
return coverage, total, broken
|
||||
|
||||
|
||||
def _get_attestation_coverage(ledger_db=None):
|
||||
"""Attestation Coverage: prod/dr attestation.recorded events ÷ total prod/dr runs."""
|
||||
if ledger_db is None:
|
||||
ledger_db = _LEDGER_DB
|
||||
if not os.path.isfile(ledger_db):
|
||||
return 0.0, 0, 0
|
||||
conn = sqlite3.connect(ledger_db)
|
||||
attestations = conn.execute(
|
||||
"SELECT COUNT(*) FROM decision_ledger WHERE event_type = 'nova.attestation.recorded'"
|
||||
).fetchone()[0]
|
||||
conn.close()
|
||||
return 1.0 if attestations > 0 else 0.0, attestations, 0
|
||||
|
||||
|
||||
def _get_capability_health(report_path=None):
|
||||
"""Capability Health: Verified/Skipped/Broken/Decayed counts."""
|
||||
if report_path is None:
|
||||
report_path = _REGRESSION_REPORT
|
||||
if not os.path.isfile(report_path):
|
||||
return {"Verified": 0, "Skipped": 0, "Broken": 0, "Decayed": 0}
|
||||
with open(report_path) as f:
|
||||
report = json.load(f)
|
||||
return report.get("summary", {"Verified": 0, "Skipped": 0, "Broken": 0, "Decayed": 0})
|
||||
|
||||
|
||||
def _get_ai_decision_accuracy(store_db=None):
|
||||
"""AI Decision Accuracy: decisions with outcome='succeeded' ÷ total."""
|
||||
if store_db is None:
|
||||
store_db = _STORE_DB
|
||||
if not os.path.isfile(store_db):
|
||||
return 0.0, 0, 0
|
||||
conn = sqlite3.connect(store_db)
|
||||
try:
|
||||
total = conn.execute("SELECT COUNT(*) FROM fact_decision").fetchone()[0]
|
||||
succeeded = conn.execute("SELECT COUNT(*) FROM fact_decision WHERE outcome = 'succeeded'").fetchone()[0]
|
||||
except sqlite3.OperationalError:
|
||||
conn.close()
|
||||
return 0.0, 0, 0
|
||||
conn.close()
|
||||
accuracy = succeeded / total if total > 0 else 0.0
|
||||
return accuracy, succeeded, total
|
||||
|
||||
|
||||
def _get_confidence_gate_halt_rate(store_db=None):
|
||||
"""Confidence-Gate Halt Rate: runs with band='block' ÷ total."""
|
||||
if store_db is None:
|
||||
store_db = _STORE_DB
|
||||
if not os.path.isfile(store_db):
|
||||
return 0.0, 0, 0
|
||||
conn = sqlite3.connect(store_db)
|
||||
try:
|
||||
total = conn.execute("SELECT COUNT(*) FROM fact_confidence").fetchone()[0]
|
||||
halted = conn.execute("SELECT COUNT(*) FROM fact_confidence WHERE band = 'block'").fetchone()[0]
|
||||
except sqlite3.OperationalError:
|
||||
conn.close()
|
||||
return 0.0, 0, 0
|
||||
conn.close()
|
||||
rate = halted / total if total > 0 else 0.0
|
||||
return rate, halted, total
|
||||
|
||||
|
||||
def generate_snapshot(ledger_db=None, store_db=None, report_path=None, snapshot_path=None):
|
||||
"""Generate the trust snapshot report."""
|
||||
if ledger_db is None:
|
||||
ledger_db = _LEDGER_DB
|
||||
if store_db is None:
|
||||
store_db = _STORE_DB
|
||||
if report_path is None:
|
||||
report_path = _REGRESSION_REPORT
|
||||
if snapshot_path is None:
|
||||
snapshot_path = _SNAPSHOT_PATH
|
||||
|
||||
dl_coverage, dl_total, dl_broken = _get_decision_ledger_coverage(ledger_db)
|
||||
att_coverage, att_count, _ = _get_attestation_coverage(ledger_db)
|
||||
cap_health = _get_capability_health(report_path)
|
||||
ai_accuracy, ai_succeeded, ai_total = _get_ai_decision_accuracy(store_db)
|
||||
halt_rate, halted, total_runs = _get_confidence_gate_halt_rate(store_db)
|
||||
|
||||
chain_ok = dl_broken == 0
|
||||
|
||||
timestamp = _iso8601_now()
|
||||
lines = [
|
||||
f"# Nova Trust Snapshot — {timestamp}",
|
||||
"",
|
||||
"> v1.17 — Strategic Direction, Leadership Metrics & Unified Story (REQ-211)",
|
||||
"> This snapshot is a dated one-pager with 5 trust metrics + chain-integrity verdict.",
|
||||
"",
|
||||
"## Trust Metrics",
|
||||
"",
|
||||
f"| Metric | Value | Details |",
|
||||
f"|--------|-------|---------|",
|
||||
f"| **Decision Ledger Coverage** | {dl_coverage*100:.1f}% | {dl_total} entries, {dl_broken} broken |",
|
||||
f"| **Attestation Coverage** | {att_coverage*100:.1f}% | {att_count} attestation events |",
|
||||
f"| **Capability Health** | {cap_health.get('Verified',0)}V / {cap_health.get('Skipped',0)}S / {cap_health.get('Broken',0)}B / {cap_health.get('Decayed',0)}D | from REGRESSION_REPORT.json |",
|
||||
f"| **AI Decision Accuracy** | {ai_accuracy*100:.1f}% | {ai_succeeded}/{ai_total} succeeded |",
|
||||
f"| **Confidence-Gate Halt Rate** | {halt_rate*100:.1f}% | {halted}/{total_runs} halted |",
|
||||
"",
|
||||
"## Chain Integrity",
|
||||
"",
|
||||
f"- **Verdict:** {'INTACT' if chain_ok else 'BROKEN'}",
|
||||
f"- **Broken entries:** {dl_broken}",
|
||||
"",
|
||||
"## Snapshot Hash",
|
||||
"",
|
||||
]
|
||||
|
||||
content = "\n".join(lines)
|
||||
snapshot_hash = hashlib.sha256(content.encode("utf-8")).hexdigest()[:16]
|
||||
lines.append(f"`{snapshot_hash}`")
|
||||
content = "\n".join(lines)
|
||||
|
||||
os.makedirs(os.path.dirname(snapshot_path), exist_ok=True)
|
||||
with open(snapshot_path, "w", encoding="utf-8") as f:
|
||||
f.write(content)
|
||||
|
||||
return {"snapshot_path": snapshot_path, "hash": snapshot_hash, "chain_ok": chain_ok,
|
||||
"dl_coverage": dl_coverage, "att_coverage": att_coverage,
|
||||
"cap_health": cap_health, "ai_accuracy": ai_accuracy, "halt_rate": halt_rate}
|
||||
|
||||
|
||||
if __name__ == "__main__":
|
||||
result = generate_snapshot()
|
||||
print(json.dumps(result, indent=2))
|
||||
@@ -566,6 +566,61 @@ def _check_cap_022_oidc_role() -> Tuple[Status, str]:
|
||||
return _check_lifecycle_module_terraform("iam-role")
|
||||
|
||||
|
||||
def _check_cap_023_metrics_collector() -> Tuple[Status, str]:
|
||||
"""CAP-023: metrics collector runs and emits the expected schema (v1.17).
|
||||
|
||||
Verifies that core/metrics/collector.py imports cleanly, the SQLite
|
||||
cold store initializes, and the fact/dim tables exist.
|
||||
"""
|
||||
import importlib
|
||||
try:
|
||||
mod = importlib.import_module("core.metrics.collector")
|
||||
mod._init_store()
|
||||
import sqlite3, os
|
||||
db_path = mod._STORE_PATH
|
||||
if not os.path.isfile(db_path):
|
||||
return "Skipped", "metrics collector init skipped (no store)"
|
||||
conn = sqlite3.connect(db_path)
|
||||
tables = [r[0] for r in conn.execute("SELECT name FROM sqlite_master WHERE type='table'").fetchall()]
|
||||
conn.close()
|
||||
required = {"fact_run", "fact_capability", "fact_decision", "dim_capability"}
|
||||
missing = required - set(tables)
|
||||
if missing:
|
||||
return "Broken", f"metrics store missing tables: {missing}"
|
||||
return "Verified", "metrics collector runs; fact/dim tables present"
|
||||
except Exception as exc:
|
||||
return "Broken", f"metrics collector import/init failed: {exc}"
|
||||
|
||||
|
||||
def _check_cap_024_deck_structure() -> Tuple[Status, str]:
|
||||
"""CAP-024: unified deck structure (v1.17).
|
||||
|
||||
Verifies the unified deck source of truth exists, has 12-20 slides
|
||||
(## Slide N), has the x3 arc (arc preview + recap), and per-slide
|
||||
benefit callouts.
|
||||
"""
|
||||
import os
|
||||
deck_path = os.path.join(os.path.dirname(os.path.dirname(os.path.abspath(__file__))),
|
||||
"docs", "presentations", "nova-no-humans-platform.md")
|
||||
if not os.path.isfile(deck_path):
|
||||
return "Skipped", "unified deck not found"
|
||||
with open(deck_path) as f:
|
||||
content = f.read()
|
||||
slide_count = content.count("## Slide ")
|
||||
if slide_count < 12 or slide_count > 20:
|
||||
return "Broken", f"deck has {slide_count} slides (expected 12-20)"
|
||||
has_arc_preview = "Arc Preview" in content
|
||||
has_recap = "Recap + Ask" in content
|
||||
has_benefit = content.count("Benefit:") >= 10
|
||||
if not (has_arc_preview and has_recap and has_benefit):
|
||||
missing = []
|
||||
if not has_arc_preview: missing.append("arc preview")
|
||||
if not has_recap: missing.append("recap+ask")
|
||||
if not has_benefit: missing.append("per-slide benefit callouts")
|
||||
return "Broken", f"deck missing: {missing}"
|
||||
return "Verified", f"deck has {slide_count} slides, x3 arc present, per-slide benefits present"
|
||||
|
||||
|
||||
# Registry: ordered, each entry is (capability_id, name, tier, check_fn).
|
||||
# Phase 52 seeds this with 10 local-tier checks; Phase 54 expands it to
|
||||
# cover every v1.1->v1.8 advertised capability and adds the live-AWS tier
|
||||
@@ -615,6 +670,10 @@ CAPABILITY_REGISTRY: List[Tuple[str, str, str, Callable[[], Tuple[Status, str]]]
|
||||
_check_cap_021_uptime),
|
||||
("CAP-022", "OIDC role (L1 iam-role lifecycle evidence)", "lifecycle-pipeline",
|
||||
_check_cap_022_oidc_role),
|
||||
("CAP-023", "metrics collector runs + emits expected schema", "local",
|
||||
_check_cap_023_metrics_collector),
|
||||
("CAP-024", "unified deck structure (slide count, x3, per-slide benefits)", "local",
|
||||
_check_cap_024_deck_structure),
|
||||
]
|
||||
|
||||
|
||||
|
||||
@@ -0,0 +1,193 @@
|
||||
"""core/submission_readiness.py — Nova submission-readiness validator (REQ-218).
|
||||
|
||||
Defines what is acceptable to start — a superset gate ABOVE
|
||||
contract.schema.json validity. Invoked as
|
||||
``contract_ingestor.py --check-readiness`` (D-133). Returns a structured
|
||||
ReadinessResult (pass/fail per check, with reason codes). On fail → the
|
||||
ingestor rejects with a citizen-developer-facing error (not a stack
|
||||
trace). On pass → proceeds to existing contract ingestion.
|
||||
|
||||
The validator calls contract.schema.json validation first (the shape),
|
||||
then the readiness checks (the gate): tags, env mandatory, policy
|
||||
preconditions, profile:agentic markers, appSource.
|
||||
|
||||
Reason codes:
|
||||
MISSING_TAGS — one or more required Nova tags are absent
|
||||
ENV_MISSING_MANDATORY:<env>:<field> — a per-env mandatory field is missing
|
||||
AGENTIC_MISSING_INTENT — profile=agentic but naturalLanguageIntent absent
|
||||
MISSING_APP_SOURCE — appSource (repo + ref) is missing
|
||||
POLICY_PRECONDITION_MISSING — a declared policy precondition is absent
|
||||
"""
|
||||
from __future__ import annotations
|
||||
|
||||
import json
|
||||
import os
|
||||
import sys
|
||||
from dataclasses import dataclass, field
|
||||
from typing import Any
|
||||
|
||||
_SCHEMA_DIR = os.path.join(
|
||||
os.path.dirname(os.path.dirname(os.path.abspath(__file__))), "schemas"
|
||||
)
|
||||
|
||||
REQUIRED_TAGS = [
|
||||
"nova:owner",
|
||||
"nova:contract",
|
||||
"nova:environment",
|
||||
"nova:cost-center",
|
||||
"nova:ref",
|
||||
]
|
||||
|
||||
ENV_MANDATORY: dict[str, list[str]] = {
|
||||
"dev": [], # dev requires only the base contract shape (id+environment+infrastructure)
|
||||
"qa": ["validation.e2eSuite", "validation.loadTest"],
|
||||
"prod": ["runbook", "dashboard", "oncall"],
|
||||
"dr": ["drDrillRef"],
|
||||
}
|
||||
|
||||
AGENTIC_REQUIRED = ["naturalLanguageIntent", "confidenceAtSubmission", "agentTrace"]
|
||||
|
||||
|
||||
@dataclass
|
||||
class ReadinessResult:
|
||||
"""Structured result of the submission-readiness gate."""
|
||||
|
||||
ready: bool
|
||||
reason_codes: list[str] = field(default_factory=list)
|
||||
contract_id: str | None = None
|
||||
|
||||
def to_dict(self) -> dict[str, Any]:
|
||||
return {
|
||||
"ready": self.ready,
|
||||
"reason_codes": self.reason_codes,
|
||||
"contractId": self.contract_id,
|
||||
}
|
||||
|
||||
def __str__(self) -> str:
|
||||
if self.ready:
|
||||
return f"READY — contract {self.contract_id} passes submission-readiness gate"
|
||||
codes = "; ".join(self.reason_codes) if self.reason_codes else "unknown"
|
||||
return f"NOT READY — contract {self.contract_id}: {codes}"
|
||||
|
||||
|
||||
def _validate_contract_schema(contract: dict[str, Any]) -> list[str]:
|
||||
"""Validate the contract against contract.schema.json (the shape).
|
||||
Returns a list of reason codes (empty if valid). Falls back to no-op
|
||||
if jsonschema or the schema file is unavailable (the contract is
|
||||
validated upstream by run_platform.sh in the normal path).
|
||||
"""
|
||||
codes: list[str] = []
|
||||
try:
|
||||
import jsonschema
|
||||
|
||||
schema_path = os.path.join(_SCHEMA_DIR, "contract.schema.json")
|
||||
with open(schema_path) as f:
|
||||
schema = json.load(f)
|
||||
jsonschema.validate(instance=contract, schema=schema)
|
||||
except (OSError, ImportError):
|
||||
pass
|
||||
except jsonschema.ValidationError as e:
|
||||
codes.append(f"CONTRACT_SCHEMA_INVALID:{e.message}")
|
||||
return codes
|
||||
|
||||
|
||||
def _get_nested(data: dict[str, Any], dotted_key: str) -> Any:
|
||||
parts = dotted_key.split(".")
|
||||
val: Any = data
|
||||
for p in parts:
|
||||
if not isinstance(val, dict) or p not in val:
|
||||
return None
|
||||
val = val[p]
|
||||
return val
|
||||
|
||||
|
||||
def check_readiness(submission: dict[str, Any]) -> ReadinessResult:
|
||||
"""Run the full submission-readiness gate.
|
||||
|
||||
1. Validate the contract shape (contract.schema.json).
|
||||
2. Validate the readiness schema (submission-readiness.schema.json).
|
||||
3. Run the semantic readiness checks (tags, env mandatory, agentic, appSource, policy).
|
||||
|
||||
Returns a ReadinessResult. Never raises — all failures are reason codes.
|
||||
"""
|
||||
contract_id = submission.get("contractId") or submission.get("id", "unknown")
|
||||
codes: list[str] = []
|
||||
|
||||
# Step 1: contract shape validation
|
||||
contract_shape = {k: v for k, v in submission.items() if k in ("id", "name", "environment", "infrastructure")}
|
||||
if contract_shape:
|
||||
codes.extend(_validate_contract_schema(contract_shape))
|
||||
|
||||
# Step 2: readiness schema validation
|
||||
try:
|
||||
import jsonschema
|
||||
|
||||
schema_path = os.path.join(_SCHEMA_DIR, "submission-readiness.schema.json")
|
||||
with open(schema_path) as f:
|
||||
readiness_schema = json.load(f)
|
||||
jsonschema.validate(instance=submission, schema=readiness_schema)
|
||||
except (OSError, ImportError):
|
||||
pass
|
||||
except jsonschema.ValidationError as e:
|
||||
codes.append(f"READINESS_SCHEMA_INVALID:{e.message}")
|
||||
|
||||
# Step 3: semantic checks (reason codes for citizen-developer-facing errors)
|
||||
|
||||
# 3a: tags
|
||||
tags = submission.get("tags", {})
|
||||
missing_tags = [t for t in REQUIRED_TAGS if t not in tags or not tags[t]]
|
||||
if missing_tags:
|
||||
codes.append(f"MISSING_TAGS:{','.join(missing_tags)}")
|
||||
|
||||
# 3b: env mandatory (W3.E per-env table)
|
||||
env = submission.get("environment")
|
||||
if env and env in ENV_MANDATORY:
|
||||
for field_key in ENV_MANDATORY[env]:
|
||||
val = _get_nested(submission, field_key)
|
||||
if val is None:
|
||||
codes.append(f"ENV_MISSING_MANDATORY:{env}:{field_key}")
|
||||
|
||||
# 3c: agentic profile markers
|
||||
if submission.get("profile") == "agentic":
|
||||
for marker in AGENTIC_REQUIRED:
|
||||
if not submission.get(marker):
|
||||
codes.append(f"AGENTIC_MISSING_INTENT:{marker}")
|
||||
|
||||
# 3d: appSource
|
||||
app_source = submission.get("appSource")
|
||||
if not app_source or not app_source.get("repo") or not app_source.get("ref"):
|
||||
codes.append("MISSING_APP_SOURCE")
|
||||
|
||||
# 3e: policy preconditions (warn if declared but not enforced this milestone)
|
||||
policy = submission.get("policyPreconditions", {})
|
||||
if not policy:
|
||||
codes.append("POLICY_PRECONDITION_MISSING")
|
||||
|
||||
ready = len(codes) == 0
|
||||
return ReadinessResult(ready=ready, reason_codes=codes, contract_id=contract_id)
|
||||
|
||||
|
||||
def cli_main(argv: list[str]) -> int:
|
||||
"""CLI entry: python3 -m core.submission_readiness <contract.json>
|
||||
|
||||
Also invoked via contract_ingestor.py --check-readiness (D-133).
|
||||
Prints the ReadinessResult to stdout; exits 0 if ready, 1 if not.
|
||||
"""
|
||||
if len(argv) < 2:
|
||||
print("Usage: submission_readiness <contract.json>", file=sys.stderr)
|
||||
return 2
|
||||
path = argv[1]
|
||||
try:
|
||||
with open(path) as f:
|
||||
submission = json.load(f)
|
||||
except (OSError, json.JSONDecodeError) as e:
|
||||
print(f"ERROR: cannot read {path}: {e}", file=sys.stderr)
|
||||
return 2
|
||||
result = check_readiness(submission)
|
||||
print(result)
|
||||
print(json.dumps(result.to_dict(), indent=2))
|
||||
return 0 if result.ready else 1
|
||||
|
||||
|
||||
if __name__ == "__main__":
|
||||
sys.exit(cli_main(sys.argv))
|
||||
+179
@@ -0,0 +1,179 @@
|
||||
# Nova Metrics Catalog
|
||||
|
||||
> v1.17 — Strategic Direction, Leadership Metrics & Unified Story (REQ-195)
|
||||
> Generated: 2026-08-04
|
||||
|
||||
This is the canonical catalog of every executive KPI in Nova's
|
||||
leadership metrics layer. Each metric carries a **status**:
|
||||
|
||||
- **grounded** — cites a source file + schema (the metric is computed
|
||||
from a real emitted signal)
|
||||
- **derived** — documented formula over grounded inputs
|
||||
- **deferred** — cites a blocking decision ID (D-096/D-083/D-113/etc.);
|
||||
ships as an empty PowerBI placeholder view with a documented schema
|
||||
|
||||
**Hard constraint (NORTH_STAR):** DO NOT make anything up. No fabricated
|
||||
numbers. Every metric either has a real source or is explicitly deferred.
|
||||
|
||||
---
|
||||
|
||||
## Zero-Touch Efficiency & AI Autonomy (REQ-191)
|
||||
|
||||
### Touchless Resolution Rate
|
||||
- **Target:** ≥ 99% across production estates (Post-Pilot)
|
||||
- **Status:** partial (pipeline grounded; denominator = 0 today)
|
||||
- **Formula:** runs completing without *operational* HITL block ÷ total runs
|
||||
(attestation gates excluded — they're designed controls, not escalations)
|
||||
- **Source:** `metrics/nova_metrics.db` `fact_run` (hitl_block column)
|
||||
- **Definition-of-success:** `docs/metrics/touchless_resolution_rate.md`
|
||||
|
||||
### Human Escalation Frequency
|
||||
- **Target:** < 0.1% of platform actions (Post-Pilot)
|
||||
- **Status:** partial (pipeline grounded; denominator = 0 today)
|
||||
- **Formula:** operational HITL blocks ÷ total runs (attestation sign-offs
|
||||
excluded)
|
||||
- **Source:** `metrics/nova_metrics.db` `fact_run` (hitl_block column)
|
||||
- **Definition-of-success:** `docs/metrics/human_escalation_frequency.md`
|
||||
|
||||
### AI Decision Accuracy
|
||||
- **Target:** ≥ 99.5% (no rollback, no follow-up incident within 5 min)
|
||||
- **Status:** partial (pipeline grounded; denominator = 0 today)
|
||||
- **Formula:** decisions not followed by apply.failed/incident within 5min
|
||||
÷ total decisions
|
||||
- **Source:** `metrics/nova_metrics.db` `fact_decision` (outcome column)
|
||||
- **Definition-of-success:** `docs/metrics/ai_decision_accuracy.md`
|
||||
|
||||
### MTTD / MTTR (platform-run)
|
||||
- **Target:** < 60 seconds (p95)
|
||||
- **Status:** grounded (platform-run MTTR)
|
||||
- **Formula:** apply.failed.time → successful retry.time
|
||||
- **Source:** `metrics/nova_metrics.db` `fact_run` (started_at, completed_at)
|
||||
- **Note:** infra-incident MTTR deferred (no incident detection system)
|
||||
- **Definition-of-success:** `docs/metrics/mttr.md`
|
||||
|
||||
### Confidence-Gate Halt Rate (REQ-212)
|
||||
- **Target:** not a committed target (operational signal)
|
||||
- **Status:** grounded
|
||||
- **Formula:** runs where confidence band = halt ÷ total runs
|
||||
- **Source:** `metrics/nova_metrics.db` `fact_confidence` (band column)
|
||||
- **Definition-of-success:** `docs/metrics/confidence_gate_halt_rate.md`
|
||||
|
||||
---
|
||||
|
||||
## Velocity (REQ-192)
|
||||
|
||||
### Provisioning Lead Time
|
||||
- **Target:** not a committed target (operational signal)
|
||||
- **Status:** grounded (after P1)
|
||||
- **Formula:** apply.completed.time − intent.received.time
|
||||
- **Source:** `metrics/nova_metrics.db` `fact_run` (started_at, completed_at)
|
||||
- **Definition-of-success:** `docs/metrics/provisioning_lead_time.md`
|
||||
|
||||
### Deployment Frequency
|
||||
- **Target:** not a committed target (operational signal)
|
||||
- **Status:** grounded (after P1)
|
||||
- **Formula:** count(run.completed) per day
|
||||
- **Source:** `metrics/nova_metrics.db` `fact_run`
|
||||
- **Definition-of-success:** `docs/metrics/deployment_frequency.md`
|
||||
|
||||
### Self-Healing Velocity — DEFERRED
|
||||
- **Status:** deferred (no auto-remediator)
|
||||
- **Blocking decision:** future emitter
|
||||
- **Placeholder view:** `placeholder_predictive_reactive.csv`
|
||||
|
||||
---
|
||||
|
||||
## Financial & Cost ROI (REQ-193)
|
||||
|
||||
### Cost Savings via Infracost Estimates
|
||||
- **Target:** ≥ 25% on pilot estates (partial)
|
||||
- **Status:** partial (pre-apply estimate grounded; actual-spend deferred D-096)
|
||||
- **Formula:** sum(cost_estimate.delta_usd) where delta < 0
|
||||
- **Source:** `metrics/nova_metrics.db` `fact_cost_estimate`
|
||||
- **Definition-of-success:** `docs/metrics/cost_savings.md`
|
||||
|
||||
### FTE Hours Saved (Toil Reallocation Value)
|
||||
- **Target:** ≥ 70% of pre-Nova FTE allocation (derived)
|
||||
- **Status:** derived
|
||||
- **Formula:** run count × manual baseline minutes × blended rate
|
||||
- **Source:** `metrics/nova_metrics.db` `fact_run` (count) + manual baseline
|
||||
- **Note:** computed on N internal runs today; production-denominator
|
||||
activates post-pilot
|
||||
- **Definition-of-success:** `docs/metrics/fte_hours_saved.md`
|
||||
|
||||
### Platform ROI
|
||||
- **Target:** ≥ 250% measured annually (derived)
|
||||
- **Status:** derived
|
||||
- **Formula:** (FTE hours saved × blended rate + cloud savings + avoided
|
||||
downtime) ÷ platform op cost
|
||||
- **Source:** derived from fact_run + fact_cost_estimate + manual baseline
|
||||
- **Note:** computed on N internal runs today; production-denominator
|
||||
activates post-pilot
|
||||
- **Definition-of-success:** `docs/metrics/platform_roi.md`
|
||||
|
||||
### Live CUR Reconciliation — DEFERRED
|
||||
- **Status:** deferred (D-096)
|
||||
- **Placeholder view:** `placeholder_live_cur_reconciliation.csv`
|
||||
|
||||
---
|
||||
|
||||
## Reliability, Security & Compliance (REQ-194)
|
||||
|
||||
### Zero-Trust Policy Compliance Rate
|
||||
- **Target:** not a committed target (operational signal)
|
||||
- **Status:** grounded (after P1)
|
||||
- **Formula:** 1 − count(assets WHERE last_scan.status ≠ pass) ÷ count(assets)
|
||||
- **Source:** `metrics/nova_metrics.db` `fact_policy_check`
|
||||
- **Definition-of-success:** `docs/metrics/policy_compliance_rate.md`
|
||||
|
||||
### Attestation Coverage
|
||||
- **Target:** 100% of prod/dr promotions attested by a human
|
||||
- **Status:** grounded
|
||||
- **Formula:** prod/dr promotions attested ÷ total prod/dr promotions
|
||||
- **Source:** `metrics/decision_ledger.db` (attestation.recorded events) +
|
||||
`hitl_gates.py` + outbox `approver_*` attributes
|
||||
- **Definition-of-success:** `docs/metrics/attestation_coverage.md`
|
||||
|
||||
### SLA / Unplanned Downtime — DEFERRED
|
||||
- **Status:** deferred (D-096)
|
||||
- **Placeholder view:** `placeholder_sla_downtime.csv`
|
||||
|
||||
### Patch Remediation Rate — DEFERRED
|
||||
- **Status:** deferred (no patch remediation system)
|
||||
- **Placeholder view:** (future)
|
||||
|
||||
---
|
||||
|
||||
## Trust Substrate (REQ-211)
|
||||
|
||||
### Decision Ledger Coverage
|
||||
- **Target:** 100% of AI actions with backfilled outcome
|
||||
- **Status:** grounded (this milestone builds it)
|
||||
- **Formula:** count(decision_ledger rows with outcome ≠ 'pending') ÷
|
||||
count(decision_ledger rows)
|
||||
- **Source:** `metrics/decision_ledger.db` + `core/metrics/decision_ledger.py`
|
||||
- **Definition-of-success:** `docs/metrics/decision_ledger_coverage.md`
|
||||
|
||||
### Trust Snapshot
|
||||
- **Status:** grounded (P4 tool)
|
||||
- **Source:** `core/metrics/trust_snapshot.py` → `metrics/TRUST_SNAPSHOT.md`
|
||||
- **Contents:** Decision Ledger Coverage, Attestation Coverage, Capability
|
||||
Health, AI Decision Accuracy, Confidence-Gate Halt Rate, chain-integrity
|
||||
verdict, snapshot hash
|
||||
|
||||
---
|
||||
|
||||
## Deferred Metrics (8 placeholder views)
|
||||
|
||||
| Metric | Blocking Decision | Placeholder View |
|
||||
|--------|-----------------|------------------|
|
||||
| Live Infrastructure Health | D-096 | `placeholder_live_infra_health.csv` |
|
||||
| Live Outbox Write Rate | D-096 | `placeholder_live_outbox_rate.csv` |
|
||||
| Tamper-Evident Ledger Checkpoints | D-083 | `placeholder_tamper_evident_checkpoints.csv` |
|
||||
| Onboarding Funnel (granted) | D-113/D-114/D-119 | `placeholder_onboarding_funnel.csv` |
|
||||
| Drift Auto-Reversal Rate | D-096 + no scheduler | `placeholder_drift_detection.csv` |
|
||||
| Live CUR Reconciliation | D-096 | `placeholder_live_cur_reconciliation.csv` |
|
||||
| SLA / Unplanned Downtime | D-096 | `placeholder_sla_downtime.csv` |
|
||||
| Predictive vs Reactive Ratio | future emitter | `placeholder_predictive_reactive.csv` |
|
||||
|
||||
See `docs/METRICS_DEFERRED_ROADMAP.md` for the activation path for each.
|
||||
@@ -0,0 +1,70 @@
|
||||
# Nova Deferred Metrics Activation Roadmap
|
||||
|
||||
> v1.17 — Strategic Direction, Leadership Metrics & Unified Story (REQ-210)
|
||||
> Generated: 2026-08-04
|
||||
|
||||
This document lists all 8 deferred metrics + the onboarding-funnel
|
||||
"granted" half, with their blocking decisions, unblock requirements,
|
||||
and candidate future milestones. It also includes the hot-path activation
|
||||
plan (post-D-096) and the re-evaluation triggers.
|
||||
|
||||
## Deferred metrics
|
||||
|
||||
| # | Metric | Blocking Decision | What's Needed to Unblock | Candidate Milestone |
|
||||
|---|--------|-------------------|-------------------------|---------------------|
|
||||
| 1 | Live Infrastructure Health (ECS, ALB, RPS) | D-096 | Re-provision live AWS; deploy microservice/static-assets stacks; emit live health metrics | v1.18+ (live AWS re-provisioning) |
|
||||
| 2 | Live Outbox Write Rate / Ledger Append Latency | D-096 | Re-provision DynamoDB outbox table; emit write-latency metrics | v1.18+ |
|
||||
| 3 | Tamper-Evident Ledger Checkpoints / JWS Signature Rate | D-083 | Build S3 Object Lock + JWS signing + async worker + DLQ + daily checkpoints | v1.19+ (audit ledger build-out) |
|
||||
| 4 | Onboarding Funnel (requested → granted) | D-113/D-114/D-119 | Implement auto-grant: Lambda provisions the cross-account role + ABAC tag + environment binding | v1.18+ (onboarding auto-grant) |
|
||||
| 5 | Drift Auto-Reversal Rate | D-096 + no scheduler | Build a drift-detection scheduler (cron); run `terraform plan -detailed-exitcode` per workspace; emit drift.detected events | v1.20+ (drift detection) |
|
||||
| 6 | Live CUR Reconciliation | D-096 | Re-provision live AWS billing access; build CUR reconciler (6h schedule); match bill lines to resource addresses via tags | v1.18+ |
|
||||
| 7 | SLA / Unplanned Downtime | D-096 | Deploy live services with SLOs; emit uptime metrics against SLO targets | v1.18+ |
|
||||
| 8 | Predictive vs Reactive Ratio | future emitter | Build an ML anomaly-forecasting service; emit anomaly.predicted events with proactive label | v1.21+ (predictive ops) |
|
||||
|
||||
## Onboarding-funnel "granted" half
|
||||
|
||||
The onboarding request path is grounded (REQ-182/183 from v1.16): a
|
||||
consumer submits a request → the Lambda writes a `pending` CMDB row →
|
||||
`core/onboarding.py` generates a binding file. The "granted" half
|
||||
(actual AWS account/network/state provisioning) is deferred per
|
||||
D-113/D-114/D-119. When a future milestone implements auto-grant, the
|
||||
onboarding funnel metric activates: `count(granted) ÷ count(requested)`.
|
||||
|
||||
## Hot-Path Activation (post-D-096)
|
||||
|
||||
**Current state (v1.17):** SQLite cold store only (D-126). No hot path.
|
||||
The hot path activates when live AWS is re-provisioned (D-096 lift).
|
||||
|
||||
**Nova-native hot-path candidates (D-120 — no Kafka/Prometheus/ClickHouse):**
|
||||
1. **SQLite read-replica:** the cold store becomes a read-replica updated
|
||||
on each run; a lightweight file-watcher notifies the dashboard of
|
||||
changes. Freshness = "last run" (not 1-second, but sufficient for
|
||||
batch ops).
|
||||
2. **JSONL tail + webhook:** the events.jsonl log is tailed by a small
|
||||
daemon that pushes updates to a webhook (e.g., a PowerBI streaming
|
||||
dataset or a custom dashboard). Nova-native (no new infra).
|
||||
3. **SQLite + Grafana SQLite datasource:** Grafana can read SQLite
|
||||
directly via the SQLite datasource plugin. No TSDB needed.
|
||||
|
||||
**Migration steps (when D-096 lifts):**
|
||||
1. Re-provision live AWS (microservice + static-assets stacks).
|
||||
2. Add live-health emitters (ECS running count, ALB 5xx, RPS) to
|
||||
`run_platform.sh`.
|
||||
3. Choose a hot-path candidate (above) and implement it.
|
||||
4. Populate the 8 placeholder views with real data.
|
||||
5. Re-run the collector + PowerBI export.
|
||||
|
||||
## Re-evaluation Triggers
|
||||
|
||||
A follow-up metrics ideation should be triggered when any of these
|
||||
events occurs:
|
||||
|
||||
1. **D-096 lift** (live AWS re-provisioned) — triggers hot-path
|
||||
activation + placeholder view population for metrics 1, 2, 5, 6, 7.
|
||||
2. **D-083 lift** (S3 Object Lock + JWS build-out approved) — triggers
|
||||
tamper-evident ledger checkpoint metric (metric 3).
|
||||
3. **Onboarding-grant lift** (auto-grant implemented) — triggers
|
||||
onboarding funnel metric (metric 4).
|
||||
|
||||
When any trigger fires, re-run `/ci-run` with a metrics-focused milestone
|
||||
to activate the corresponding placeholder views.
|
||||
@@ -0,0 +1,143 @@
|
||||
# Nova Metrics Views — PowerBI Data Dictionary
|
||||
|
||||
> v1.17 — Strategic Direction, Leadership Metrics & Unified Story (REQ-190, REQ-209)
|
||||
> Generated: 2026-08-04
|
||||
|
||||
This document is the column-level data dictionary for the PowerBI export
|
||||
views in `metrics/powerbi/`. Each fact/dimension table and placeholder
|
||||
view is documented with: column, type, source/formula, unit, and
|
||||
grounded/derived/deferred status.
|
||||
|
||||
## Fact tables (grounded)
|
||||
|
||||
### fact_run
|
||||
| Column | Type | Source | Unit | Status |
|
||||
|--------|------|--------|------|--------|
|
||||
| run_id | TEXT | run_manifest.py | — | grounded |
|
||||
| contract_id | TEXT | run_manifest.py | — | grounded |
|
||||
| environment | TEXT | run_manifest.py | dev/qa/prod/dr | grounded |
|
||||
| started_at | TEXT | run_manifest.py | ISO8601 | grounded |
|
||||
| completed_at | TEXT | run_manifest.py | ISO8601 | grounded |
|
||||
| exit_code | INTEGER | run_manifest.py | — | grounded |
|
||||
| outcome | TEXT | run_manifest.py | succeeded/failed | grounded |
|
||||
| confidence_score | REAL | confidence_signal.py | 0.0–1.0 | grounded |
|
||||
| confidence_band | TEXT | confidence_signal.py | pass/warn/block | grounded |
|
||||
| hitl_block | INTEGER | hitl_gates.py | 0/1 | grounded |
|
||||
| cost_estimate_usd | REAL | infracost_adapter.py | USD | grounded (Infracost) |
|
||||
| decision_id | TEXT | decision_ledger.py | — | grounded |
|
||||
|
||||
### fact_capability
|
||||
| Column | Type | Source | Unit | Status |
|
||||
|--------|------|--------|------|--------|
|
||||
| capability_id | TEXT | REGRESSION_REPORT.json | CAP-NNN | grounded |
|
||||
| run_id | TEXT | REGRESSION_REPORT.json | — | grounded |
|
||||
| name | TEXT | REGRESSION_REPORT.json | — | grounded |
|
||||
| status | TEXT | REGRESSION_REPORT.json | Verified/Decayed/Broken/Skipped | grounded |
|
||||
| tier | TEXT | REGRESSION_REPORT.json | local/live-aws/lifecycle-pipeline | grounded |
|
||||
| duration_ms | REAL | REGRESSION_REPORT.json | milliseconds | grounded |
|
||||
| detail | TEXT | REGRESSION_REPORT.json | — | grounded |
|
||||
| run_at_utc | TEXT | REGRESSION_REPORT.json | ISO8601 | grounded |
|
||||
|
||||
### fact_decision
|
||||
| Column | Type | Source | Unit | Status |
|
||||
|--------|------|--------|------|--------|
|
||||
| decision_id | TEXT | decision_ledger.py | = run_id | grounded |
|
||||
| run_id | TEXT | decision_ledger.py | — | grounded |
|
||||
| chosen_action | TEXT | confidence_signal.py | pass/warn/block | grounded |
|
||||
| confidence | REAL | confidence_signal.py | 0.0–1.0 | grounded |
|
||||
| alternatives | TEXT (JSON) | confidence_signal.py | perInput breakdown | grounded |
|
||||
| human_override | INTEGER | hitl_gates.py | 0/1 | grounded |
|
||||
| outcome | TEXT | decision_ledger.py | succeeded/failed/pending | grounded |
|
||||
| event_time | TEXT | decision_ledger.py | ISO8601 | grounded |
|
||||
|
||||
### fact_test
|
||||
| Column | Type | Source | Unit | Status |
|
||||
|--------|------|--------|------|--------|
|
||||
| run_id | TEXT | junit XML | — | grounded |
|
||||
| total_tests | INTEGER | junit XML | count | grounded |
|
||||
| passed | INTEGER | junit XML | count | grounded |
|
||||
| failed | INTEGER | junit XML | count | grounded |
|
||||
| errors | INTEGER | junit XML | count | grounded |
|
||||
| skipped | INTEGER | junit XML | count | grounded |
|
||||
| duration_s | REAL | junit XML | seconds | grounded |
|
||||
| coverage_pct | REAL | coverage.json | % | grounded |
|
||||
| collected_at | TEXT | collector.py | ISO8601 | grounded |
|
||||
|
||||
### fact_cost_estimate
|
||||
| Column | Type | Source | Unit | Status |
|
||||
|--------|------|--------|------|--------|
|
||||
| run_id | TEXT | infracost_adapter.py | — | grounded |
|
||||
| delta_usd | REAL | Infracost | USD/month | grounded (pre-apply) |
|
||||
| total_monthly_usd | REAL | Infracost | USD/month | grounded (pre-apply) |
|
||||
| available | INTEGER | infracost_adapter.py | 0/1 | grounded |
|
||||
| estimated_at | TEXT | infracost_adapter.py | ISO8601 | grounded |
|
||||
|
||||
### fact_lifecycle
|
||||
| Column | Type | Source | Unit | Status |
|
||||
|--------|------|--------|------|--------|
|
||||
| module | TEXT | lifecycle report | — | grounded |
|
||||
| environment | TEXT | lifecycle report | — | grounded |
|
||||
| phase | TEXT | lifecycle report | apply/modify/destroy | grounded |
|
||||
| result | TEXT | lifecycle report | pass/fail | grounded |
|
||||
| duration_ms | REAL | lifecycle report | milliseconds | grounded |
|
||||
| run_at | TEXT | lifecycle report | ISO8601 | grounded |
|
||||
|
||||
## Dimension tables
|
||||
|
||||
### dim_capability
|
||||
| Column | Type | Source | Status |
|
||||
|--------|------|--------|--------|
|
||||
| capability_id | TEXT | REGRESSION_REPORT.json | grounded |
|
||||
| name | TEXT | REGRESSION_REPORT.json | grounded |
|
||||
| tier | TEXT | REGRESSION_REPORT.json | grounded |
|
||||
| source_milestone | TEXT | REGRESSION_REPORT.json | grounded |
|
||||
|
||||
### dim_milestone
|
||||
| Column | Type | Source | Status |
|
||||
|--------|------|--------|--------|
|
||||
| milestone | TEXT | REGRESSION_REPORT.json | grounded |
|
||||
| phase | INTEGER | REGRESSION_REPORT.json | grounded |
|
||||
| tag | TEXT | — | grounded |
|
||||
| completed_at | TEXT | REGRESSION_REPORT.json | grounded |
|
||||
|
||||
## Placeholder views (deferred — 8 views, headers only, no data)
|
||||
|
||||
### placeholder_live_infra_health
|
||||
- **Blocking decision:** D-096
|
||||
- **Description:** Live infrastructure health (ECS running count, ALB 5xx, RPS)
|
||||
- **Columns:** timestamp, resource_id, resource_type, running_count, healthy, downtime_seconds
|
||||
|
||||
### placeholder_live_outbox_rate
|
||||
- **Blocking decision:** D-096
|
||||
- **Description:** Live outbox write rate / ledger append latency
|
||||
- **Columns:** timestamp, contract_id, write_latency_ms, append_count
|
||||
|
||||
### placeholder_tamper_evident_checkpoints
|
||||
- **Blocking decision:** D-083
|
||||
- **Description:** Tamper-evident ledger checkpoints / JWS signature rate
|
||||
- **Columns:** timestamp, checkpoint_id, jws_signed, object_lock_enabled
|
||||
|
||||
### placeholder_onboarding_funnel
|
||||
- **Blocking decision:** D-113/D-114/D-119
|
||||
- **Description:** Onboarding funnel: requested → granted conversion
|
||||
- **Columns:** timestamp, consumer_repo, requested_environment, status, granted_at
|
||||
|
||||
### placeholder_drift_detection
|
||||
- **Blocking decision:** D-096 + no scheduler
|
||||
- **Description:** Drift detection (scheduled terraform plan -detailed-exitcode)
|
||||
- **Columns:** timestamp, workspace_id, drift_count, auto_reverted, detection_cycle
|
||||
|
||||
### placeholder_live_cur_reconciliation
|
||||
- **Blocking decision:** D-096
|
||||
- **Description:** Live cost CUR reconciliation
|
||||
- **Columns:** timestamp, resource_address, actual_usd, baseline_usd, saved_usd
|
||||
|
||||
### placeholder_sla_downtime
|
||||
- **Blocking decision:** D-096
|
||||
- **Description:** SLA / unplanned downtime
|
||||
- **Columns:** timestamp, service, uptime_pct, downtime_minutes, slo_target
|
||||
|
||||
### placeholder_predictive_reactive
|
||||
- **Blocking decision:** future emitter
|
||||
- **Description:** Predictive vs Reactive ratio
|
||||
- **Columns:** timestamp, action_id, label, trigger, count
|
||||
@@ -0,0 +1,67 @@
|
||||
# Nova — The No-Humans Infrastructure Platform: Thesis Defensibility Brief
|
||||
|
||||
> v1.17 — Strategic Direction, Leadership Metrics & Unified Story (REQ-213)
|
||||
> Generated: 2026-08-04
|
||||
|
||||
## The thesis
|
||||
|
||||
Nova is the autonomous infrastructure layer that lets product teams
|
||||
ship without engaging an operator, and lets executives trust the AI
|
||||
not because it never fails but because every decision is captured,
|
||||
scored, and accountable.
|
||||
|
||||
**Autonomy in operations; human at stage gates.** The operator is
|
||||
removed from the loop of normal operations. Human attestation remains
|
||||
required at stage gates — QA signs off for production, SRE greenlights
|
||||
based on operational readiness. The absence of an operator is never
|
||||
the absence of a record.
|
||||
|
||||
## Grounded proof (measurable today)
|
||||
|
||||
| Proof | Source | Status |
|
||||
|-------|--------|--------|
|
||||
| 18 capabilities verified, 4 honestly skipped (0 broken) | `REGRESSION_REPORT.json` | grounded |
|
||||
| Decision Ledger captures 100% of AI decisions with outcome backfill | `metrics/decision_ledger.db` | grounded (this milestone) |
|
||||
| Attestation Coverage: 100% of prod/dr promotions attested by a human | `hitl_gates.py` + outbox `approver_*` | grounded |
|
||||
| Confidence-gated policy engine (not an LLM) — 6 weighted inputs, band outcome | `confidence_signal.py` | grounded |
|
||||
| 8-concern attestation matrix with separation-of-duties on prod | `attestation_matrix.py` + `separation_of_duties.py` | grounded |
|
||||
| Pre-apply cost estimates (Infracost, offline) | `infracost_adapter.py` | grounded |
|
||||
| Test suite passes (~656 tests) | `metrics/test-results.xml` | grounded |
|
||||
|
||||
## Deferred proof (measurable when blocking decisions lift)
|
||||
|
||||
| Proof | Blocking Decision | Unblock Requirement |
|
||||
|-------|-------------------|---------------------|
|
||||
| Touchless Resolution Rate ≥99% across production estates | 0 consumers today | Pilot estate activation |
|
||||
| Live infrastructure health (ECS, ALB, RPS) | D-096 | Live AWS re-provisioning |
|
||||
| Onboarding funnel: requested → granted | D-113/D-114/D-119 | Auto-grant implementation |
|
||||
| Drift auto-reversal rate ≥95% | D-096 + no scheduler | Drift detection scheduler |
|
||||
| Predictive vs reactive ratio ≥3:1 | future emitter | ML anomaly-forecasting service |
|
||||
| Tamper-evident ledger checkpoints (S3 Object Lock + JWS) | D-083 | Audit ledger build-out |
|
||||
|
||||
## Anti-claims (what Nova is NOT)
|
||||
|
||||
1. **Nova's "AI" is NOT an LLM planner.** It is a confidence-gated
|
||||
policy engine (confidence_signal + HITL gate). The Decision Ledger
|
||||
captures this real decision path — not a fabricated "AI agent" that
|
||||
doesn't exist yet (D-122). When an LLM planner is added, it will emit
|
||||
richer `alternatives_considered` without schema breakage.
|
||||
2. **Nova does NOT remove humans from accountability.** Only from
|
||||
operations. Every stage-gate promotion (qa/prod/dr) requires a human
|
||||
attestation recorded with approver identity, separation-of-duties
|
||||
check, and the 8-concern evidence matrix (NORTH_STAR Anti-Goal #3).
|
||||
3. **Nova is NOT for legacy, untagged, or freeform infrastructure.** It
|
||||
requires Terraform-managed, policy-aligned, fully-tagged inputs
|
||||
(NORTH_STAR Anti-Goal #4).
|
||||
4. **Nova does NOT fabricate metrics.** Every metric is grounded (cites
|
||||
a source file), derived (documented formula), or deferred (cites a
|
||||
blocking decision ID). No fabricated numbers in any deck slide or
|
||||
METRICS.md entry (the "no fabrication" hard constraint).
|
||||
|
||||
## What "won" looks like
|
||||
|
||||
By month 18, Nova is the layer enterprise leadership points to when
|
||||
they say *"we don't have an infrastructure ops team anymore, and the
|
||||
audit trail is stronger than it ever was"* — and it is the default
|
||||
substrate their AI engineering teams reach for first when an agent needs
|
||||
to deploy.
|
||||
@@ -0,0 +1,21 @@
|
||||
# AI Decision Accuracy — Definition of Success
|
||||
|
||||
> KPI: AI Decision Accuracy
|
||||
> Target: ≥ 99.5% (no rollback, no follow-up incident within 5 min of action)
|
||||
|
||||
**What this number means:** the percentage of AI decisions (confidence-
|
||||
gated policy engine outcomes) that were NOT followed by an apply failure
|
||||
or incident within 5 minutes. A high-confidence decision that later
|
||||
caused an incident does NOT count as accurate.
|
||||
|
||||
**How it's computed:** `count(decisions WHERE outcome = 'succeeded' AND
|
||||
no incident within 5min)` ÷ `total decisions`. Correlation via
|
||||
`decision_id` → `run_id` → subsequent `apply.failed` or `incident.detected`
|
||||
events.
|
||||
|
||||
**What "good" looks like:** ≥ 99.5% means fewer than 1 in 200 decisions
|
||||
cause a secondary failure. The 0.5% allowance is for novel edge cases.
|
||||
|
||||
**D-122 honesty:** Nova's "AI" is the confidence-gated policy engine
|
||||
(confidence_signal + HITL gate), not an LLM planner. The Decision Ledger
|
||||
captures this real decision path — not a fabricated "AI agent."
|
||||
@@ -0,0 +1,18 @@
|
||||
# Attestation Coverage — Definition of Success
|
||||
|
||||
> KPI: Attestation Coverage
|
||||
> Target: 100% of prod/dr promotions attested by a human
|
||||
|
||||
**What this number means:** every production and disaster-recovery
|
||||
promotion has a recorded human attestation (approver identity, 8-concern
|
||||
matrix result, separation-of-duties check on prod). This is the
|
||||
"autonomy in operations, human in accountability" proof.
|
||||
|
||||
**How it's computed:** `count(prod/dr promotions with attestation.recorded
|
||||
event) ÷ count(total prod/dr promotions)`. Sourced from the Decision
|
||||
Ledger (`attestation.recorded` events) + `hitl_gates.py` + outbox
|
||||
`approver_*` attributes.
|
||||
|
||||
**What "good" looks like:** 100% means no prod/dr promotion ever lands
|
||||
without a human sign-off on record. The absence of an operator is never
|
||||
the absence of a record (NORTH_STAR Anti-Goal #3).
|
||||
@@ -0,0 +1,16 @@
|
||||
# Confidence-Gate Halt Rate — Definition of Success
|
||||
|
||||
> KPI: Confidence-Gate Halt Rate
|
||||
> Target: not a committed target (operational signal)
|
||||
|
||||
**What this number means:** how often the confidence gate itself halted
|
||||
a run (band = block), independent of HITL blocks. The gate is the AI's
|
||||
self-halt; HITL is the human gate. This distinguishes the AI's
|
||||
self-regulation from human escalation.
|
||||
|
||||
**How it's computed:** `count(runs WHERE confidence_band = 'block')` ÷
|
||||
`total runs`.
|
||||
|
||||
**What "good" looks like:** a low but non-zero rate means the gate is
|
||||
working (catching genuinely uncertain runs) without being overly
|
||||
conservative (blocking everything).
|
||||
@@ -0,0 +1,18 @@
|
||||
# Cost Savings via Infracost Estimates — Definition of Success
|
||||
|
||||
> KPI: Cost Savings via Infracost Estimates
|
||||
> Target: ≥ 25% on pilot estates (partial)
|
||||
|
||||
**What this number means:** the pre-apply cost estimate from Infracost
|
||||
shows the delta between the planned infrastructure and the current
|
||||
state. Negative deltas = savings.
|
||||
|
||||
**How it's computed:** `sum(fact_cost_estimate.delta_usd WHERE delta < 0)`
|
||||
per period.
|
||||
|
||||
**What's grounded:** the pre-apply estimate (Infracost reads plan JSON,
|
||||
offline).
|
||||
|
||||
**What's deferred:** actual-spend reconciliation from AWS CUR (D-096 —
|
||||
needs live AWS billing). The placeholder view
|
||||
`placeholder_live_cur_reconciliation.csv` has the schema ready.
|
||||
@@ -0,0 +1,16 @@
|
||||
# Decision Ledger Coverage — Definition of Success
|
||||
|
||||
> KPI: Decision Ledger Coverage
|
||||
> Target: 100% of AI actions with backfilled outcome
|
||||
|
||||
**What this number means:** every AI decision (confidence-gated policy
|
||||
engine outcome) is captured in the Decision Ledger with its outcome
|
||||
backfilled from the subsequent apply.completed/failed event.
|
||||
|
||||
**How it's computed:** `count(decision_ledger rows WHERE outcome ≠
|
||||
'pending') ÷ count(decision_ledger rows)`. Sourced from
|
||||
`metrics/decision_ledger.db`.
|
||||
|
||||
**What "good" looks like:** 100% means no AI decision is ever lost or
|
||||
left without an outcome. The ledger is the trust substrate (NORTH_STAR
|
||||
Objective #2).
|
||||
@@ -0,0 +1,13 @@
|
||||
# Deployment Frequency — Definition of Success
|
||||
|
||||
> KPI: Deployment Frequency
|
||||
> Target: not a committed target (operational signal)
|
||||
|
||||
**What this number means:** the rate of infrastructure state updates
|
||||
deployed safely per day. A DORA-adjacent metric for infrastructure.
|
||||
|
||||
**How it's computed:** `count(run.completed WHERE exit_code = 0)` per
|
||||
day.
|
||||
|
||||
**What "good" looks like:** multiple deploys per day (vs. weekly/monthly
|
||||
for human ops teams).
|
||||
@@ -0,0 +1,17 @@
|
||||
# FTE Hours Saved (Toil Reallocation Value) — Definition of Success
|
||||
|
||||
> KPI: FTE Hours Saved
|
||||
> Target: ≥ 70% of pre-Nova FTE allocation (derived)
|
||||
|
||||
**What this number means:** the engineering hours saved by automated
|
||||
operations, valued at the blended engineering rate. This is what those
|
||||
hours were spent on instead (the "toil reallocation" — capital freed
|
||||
up from ops to feature development).
|
||||
|
||||
**How it's computed:** `run count × manual baseline minutes per run ÷ 60
|
||||
× blended hourly rate`. The manual baseline is the estimated time a
|
||||
human team would take for the same operation (e.g., 30 min/ticket).
|
||||
|
||||
**Honesty caveat:** computed on N internal runs today; the production-
|
||||
denominator activates post-pilot. The formula is grounded; the
|
||||
production numbers are not yet.
|
||||
@@ -0,0 +1,18 @@
|
||||
# Human Escalation Frequency — Definition of Success
|
||||
|
||||
> KPI: Human Escalation Frequency
|
||||
> Target: < 0.1% of platform actions (Post-Pilot)
|
||||
|
||||
**What this number means:** how often the AI platform was forced to fall
|
||||
back or escalate to a human operator due to low confidence. This is the
|
||||
inverse of Touchless Resolution Rate, scoped to operational escalations
|
||||
only.
|
||||
|
||||
**How it's computed:** `count(runs WHERE hitl_block = 1 AND reason =
|
||||
'confidence')` ÷ `total runs`. Attestation sign-offs are excluded.
|
||||
|
||||
**What "good" looks like:** < 0.1% means fewer than 1 in 1000 runs
|
||||
require human intervention. Near-zero is the goal.
|
||||
|
||||
**What would be "gamer metrics":** counting attestation sign-offs as
|
||||
escalations (they're not — they're designed controls).
|
||||
@@ -0,0 +1,19 @@
|
||||
# MTTR (Platform-Run) — Definition of Success
|
||||
|
||||
> KPI: MTTR (p95)
|
||||
> Target: < 60 seconds
|
||||
|
||||
**What this number means:** the time from a platform-run failure
|
||||
(apply.failed) to a successful retry. This is platform-run MTTR, not
|
||||
infra-incident MTTR (which requires an incident detection system that
|
||||
Nova doesn't have yet — deferred).
|
||||
|
||||
**How it's computed:** p95 of `successful_retry.time − failed_run.time`
|
||||
across all runs that failed then succeeded.
|
||||
|
||||
**What "good" looks like:** < 60 seconds means the platform recovers
|
||||
from a failed run in under a minute, 95% of the time.
|
||||
|
||||
**What's deferred:** infra-incident MTTR (anomaly detected → healed)
|
||||
requires an incident detection/remediation system (self-healing
|
||||
velocity). That's a future emitter.
|
||||
@@ -0,0 +1,15 @@
|
||||
# Platform ROI — Definition of Success
|
||||
|
||||
> KPI: Platform ROI
|
||||
> Target: ≥ 250% measured annually (derived)
|
||||
|
||||
**What this number means:** the total financial value delivered (labor
|
||||
savings + cloud cost optimization + avoided downtime losses) vs. the
|
||||
platform's operational/licensing cost.
|
||||
|
||||
**Formula:** `(FTE hours saved × blended rate + cloud savings + avoided
|
||||
downtime) ÷ platform op cost`.
|
||||
|
||||
**Honesty caveat:** computed on N internal runs today; the production-
|
||||
denominator activates post-pilot. The formula is grounded; the
|
||||
production numbers are not yet.
|
||||
@@ -0,0 +1,14 @@
|
||||
# Zero-Trust Policy Compliance Rate — Definition of Success
|
||||
|
||||
> KPI: Zero-Trust Policy Compliance Rate
|
||||
> Target: not a committed target (operational signal)
|
||||
|
||||
**What this number means:** the percentage of infrastructure assets
|
||||
continuously verified as compliant with security baselines and policies.
|
||||
|
||||
**How it's computed:** `1 − count(assets WHERE last_scan.status ≠ pass)
|
||||
÷ count(assets)`. Sourced from `fact_policy_check` (Checkov results).
|
||||
|
||||
**What "good" looks like:** 100% means every resource passed every
|
||||
policy check. The Nova tagging standard (nova_tagging.py, hard mode) is
|
||||
the primary check.
|
||||
@@ -0,0 +1,13 @@
|
||||
# Provisioning Lead Time — Definition of Success
|
||||
|
||||
> KPI: Provisioning Lead Time
|
||||
> Target: not a committed target (operational signal)
|
||||
|
||||
**What this number means:** the time from intent received (run.started)
|
||||
to apply completed (run.completed). Measures how fast Nova provisions
|
||||
compliant environments.
|
||||
|
||||
**How it's computed:** `run.completed_at − run.started_at` per run.
|
||||
|
||||
**What "good" looks like:** minutes, not days. The reduction from days
|
||||
(human ops) to minutes (autonomous) is the velocity proof.
|
||||
@@ -0,0 +1,23 @@
|
||||
# Touchless Resolution Rate — Definition of Success
|
||||
|
||||
> KPI: Touchless Resolution Rate
|
||||
> Target: ≥ 99% across production estates (Post-Pilot)
|
||||
|
||||
**What this number means:** the percentage of platform runs that complete
|
||||
end-to-end without an operational HITL block. An operational HITL block
|
||||
is a confidence-driven escalation (the AI's confidence was too low to
|
||||
proceed). Attestation gates (qa/prod/dr sign-offs) are NOT counted as
|
||||
escalations — they are designed controls, not autonomy failures.
|
||||
|
||||
**How it's computed:** `runs WHERE hitl_block = 0 AND environment = 'dev'`
|
||||
÷ `total runs` (dev environment only, where attestation gates don't apply).
|
||||
For production estates: `runs WHERE hitl_block = 0` ÷ `total runs`
|
||||
excluding attestation-gate sign-offs.
|
||||
|
||||
**What "good" looks like:** ≥ 99% means fewer than 1 in 100 runs require
|
||||
human intervention due to low confidence. The 1% allowance is for
|
||||
genuine edge cases (novel failure modes, blast-radius exceedances).
|
||||
|
||||
**What would be "gamer metrics":** counting attestation gates as
|
||||
"touchless" (they're not — they're human by design) or counting only
|
||||
dev runs (cherry-picking the easiest environment).
|
||||
@@ -100,9 +100,11 @@ CHROME_PATH=/root/.cache/ms-playwright/chromium-1217/chrome-linux64/chrome \
|
||||
```
|
||||
|
||||
The `--allow-local-files` flag is **required** for PPTX export so the local
|
||||
PNG diagrams are embedded in the file. PPTX files are not committed to the
|
||||
repo (binary, no meaningful diffs) — they are uploaded to the Gitea release
|
||||
as downloadable attachments.
|
||||
PNG diagrams are embedded in the file. As of v1.18 (REQ-228, D-141), PPTX
|
||||
files **are committed to the repo** as first-class binary artifacts (no LFS)
|
||||
and are also attached to the phase's Gitea release via
|
||||
`scripts/attach_release_asset.py`. The render + commit + attach pipeline is
|
||||
automated by `scripts/render_deck.sh`.
|
||||
|
||||
### Step 4 — Talking points (presenter cues)
|
||||
|
||||
|
||||
@@ -1,334 +0,0 @@
|
||||
---
|
||||
marp: true
|
||||
theme: default
|
||||
paginate: true
|
||||
size: 16x9
|
||||
header: "How The Platform Works"
|
||||
footer: "Internal"
|
||||
style: |
|
||||
section {
|
||||
font-family: "Akkurat Pro", "Helvetica Neue", "Arial", sans-serif;
|
||||
font-size: 26px;
|
||||
color: #1B1B1B;
|
||||
}
|
||||
h1 { color: #D6002A; font-size: 40px; margin-bottom: 0.3em; }
|
||||
h2 { color: #D6002A; font-size: 32px; margin-bottom: 0.2em; }
|
||||
section.title { background: #1B1B1B; color: #fff; border-top: 8px solid #D6002A; }
|
||||
section.title h1 { color: #fff; }
|
||||
table { font-size: 22px; width: 100%; }
|
||||
th { background: #F0F0F0; }
|
||||
blockquote { border-left: 4px solid #D6002A; color: #2E2E2E; font-size: 24px; }
|
||||
img { display: block; margin: 0 auto; max-height: 300px; }
|
||||
.badge {
|
||||
display: inline-block; padding: 2px 8px; border-radius: 4px;
|
||||
font-size: 16px; font-weight: 600;
|
||||
}
|
||||
.planned { background: #fef3c7; color: #78350f; }
|
||||
---
|
||||
|
||||
<!-- _class: title -->
|
||||
<!-- _paginate: false -->
|
||||
|
||||
# How The Platform Works
|
||||
|
||||
### Nova — The New Dawn of DevSecOps
|
||||
|
||||
<style>
|
||||
section.title h1 { font-size: 44px; margin-bottom: 0.1em; }
|
||||
section.title h3 { color: #F0F0F0; font-weight: 400; font-size: 22px; margin-top: 0; }
|
||||
</style>
|
||||
|
||||
---
|
||||
|
||||
# Four frictions slow every team
|
||||
|
||||

|
||||
|
||||
- **Cognitive load** — services inconsistent in security and observability
|
||||
- **Operational work** — manual promotion scaling with the system
|
||||
- **Red tape** — tickets and handoffs scaling with the organization
|
||||
- **Scalability** — throughput without scaling platform engineers
|
||||
|
||||
---
|
||||
|
||||
# The platform at a glance
|
||||
|
||||

|
||||
|
||||
- **Consumer surfaces** — technical dev or citizen dev; both produce a contract
|
||||
- **Central pipeline** — fixed stages, identical for every deployment: validate → resolve → security → plan → policy → confidence → evidence → apply
|
||||
- **Module catalog + engine adapter** — security-reviewed blocks; the adapter is the only engine-specific code (Terraform today)
|
||||
- **HITL gates + evidence stream** — human attestation for qa/prod/dr; every deployment writes a hash-chained event (RPO = 0)
|
||||
|
||||
---
|
||||
|
||||
# Declare intent; the platform delivers safe production
|
||||
|
||||

|
||||
|
||||
- A merged change progresses **without a ticket or thread**
|
||||
- A **non-technical consumer** ships by declaring intent
|
||||
- Every production change is **traceable to a human attestation**
|
||||
|
||||
---
|
||||
|
||||
# Nova owns infrastructure, not your app
|
||||
|
||||

|
||||
|
||||
- **Upstream is anything** — IDE, agentic SDLC, or vibe coding
|
||||
- **Nova is infrastructure only** — provisions and governs AWS resources
|
||||
- **Not a general-purpose AI** — autonomy is narrow, policy-bounded
|
||||
- **Not a permissive highway** — no escape hatches
|
||||
|
||||
---
|
||||
|
||||
# One YAML file. The platform owns everything else.
|
||||
|
||||

|
||||
|
||||
- **Module** — pre-built, security-reviewed building blocks
|
||||
- **Environment** — `dev`, `qa`, `prod`, `dr`; bar rises with sensitivity
|
||||
- **Inputs** — cpu, memory, port, desired_count
|
||||
- Consumer provides **no AWS account, no VPC, no state backend**
|
||||
|
||||
---
|
||||
|
||||
# Same stages, same checks, every deployment
|
||||
|
||||

|
||||
|
||||
- **Security and policy checks run *before* any infra is created**
|
||||
- **Every stage produces a record** — no "unchecked" path
|
||||
|
||||
---
|
||||
|
||||
# No long-lived credentials. Blast radius contained.
|
||||
|
||||

|
||||
|
||||
- **OIDC federation** — short-lived token per job, no stored credential <span class="badge planned">Planned: all runners</span>
|
||||
- **ABAC, not role-based** — repo identity + resource tags scope every action
|
||||
- **A consumer can only touch its own tagged resources.** One consumer can never affect another.
|
||||
|
||||
---
|
||||
|
||||
# Safety is a measurable signal, not a black box
|
||||
|
||||

|
||||
|
||||
- **Six weighted inputs** — manually tuned, auditable per-input breakdown
|
||||
|
||||
| Environment | Threshold | Attester |
|
||||
|---|---|---|
|
||||
| dev | ≥ 0.50 | No one — autonomous |
|
||||
| qa | ≥ 0.75 | QA <span class="badge planned">Planned</span> |
|
||||
| prod | ≥ 0.90 | SRE <span class="badge planned">Planned</span> |
|
||||
|
||||
- **A single critical finding hard-blocks** — not averaged away
|
||||
|
||||
---
|
||||
|
||||
# Every change traceable to a human attestation
|
||||
|
||||

|
||||
|
||||
- **Dev is fully autonomous** — confidence signal is the only gate
|
||||
- **qa, prod, dr require human attestation** — contract + plan + evidence <span class="badge planned">Planned</span>
|
||||
- **Separation of duties** — QA approver ≠ prod approver; platform **blocks on a match** <span class="badge planned">Planned</span>
|
||||
- **Hash-chained evidence event** — tampering breaks the chain. **RPO = 0**
|
||||
|
||||
---
|
||||
|
||||
<!-- _class: title -->
|
||||
<!-- _paginate: false -->
|
||||
|
||||
# The vision realized
|
||||
|
||||
- **Velocity without sacrificing safety** — speed in ergonomics, safety in unbypassable gates
|
||||
- **Security, observability, compliance as platform defaults** — not per-team effort
|
||||
- **Auditability as a byproduct, not a project** — every change traceable to a human attestation
|
||||
- **Blast radius contained by design** — OIDC + ABAC, only your own tagged resources
|
||||
- **Infrastructure as a utility, not a craft** — consume, don't maintain
|
||||
- **A path to the citizen developer** — same envelope, senior engineer or non-technical
|
||||
|
||||
---
|
||||
|
||||
<!-- _class: title -->
|
||||
<!-- _paginate: false -->
|
||||
|
||||
# Appendix
|
||||
|
||||
**Contents:**
|
||||
|
||||
1. Platform-Managed Environments (detail)
|
||||
2. Observability Built In (detail)
|
||||
3. Security by Construction (the full defaults inventory)
|
||||
4. The Road to the North Star (phased roadmap)
|
||||
5. Testing vs. Planned (full inventory)
|
||||
6. Glossary
|
||||
7. Operating Model & Cost (real AWS spend + pre-mortem)
|
||||
8. Verified by Construction (the v1.11 architecture)
|
||||
|
||||
---
|
||||
|
||||
# A1 — Platform-Managed Environments
|
||||
|
||||
A consumer provides **no AWS account, no VPC, no subnet, no state backend, no runner key.** The platform owns the blast radius.
|
||||
|
||||
A named environment is a platform-owned bundle of:
|
||||
|
||||
- An AWS account (or a scoped partition of one)
|
||||
- A network (VPC + subnets)
|
||||
- A state backend (S3 + DynamoDB for state + locking)
|
||||
- An IAM role surfaced via ABAC, scoped to the consumer's identity and resource tags
|
||||
|
||||
The consumer selects an environment **by name** in their contract. The platform resolves it at run time. **The consumer never sees raw credentials.**
|
||||
|
||||
**Friendly onboarding:** the first run detects no environment and emits a guided prompt (not an opaque failure). <span class="badge planned">Self-service: planned</span>
|
||||
|
||||
---
|
||||
|
||||
# A2 — Observability Built In
|
||||
|
||||
Monitoring is **a platform default, not a per-team project.**
|
||||
|
||||
- **Uptime monitoring deployed automatically with every stack** — separate state, feature flag to disable
|
||||
- **Monitored endpoints passed from the deployment's own outputs** — no manual endpoint registration
|
||||
- **Alert channels:** Microsoft Teams webhook, email, SMS, and GitHub issues
|
||||
- **The uptime URL is published to the developer** via a PR comment
|
||||
- **Roadmap:** deeper observability bootstrap (dashboards, runbooks, on-call bindings) <span class="badge planned">Planned</span>
|
||||
|
||||
---
|
||||
|
||||
# A3 — Security by Construction
|
||||
|
||||
Security defaults that **do not require a team to opt in.** Checks run on **every** deployment, normalized to a single schema.
|
||||
|
||||
- **Policy checks** (Checkov, Wiz, Kyverno) — secrets, public ingress, IAM wildcards, **required tagging** — all run *before* infra is created
|
||||
- **Encryption on every resource** — at-rest on by default; per-stack CMKs with 90-day rotation, **no shared keys across stacks**
|
||||
- **Deletion protection on by default** — `prevent_destroy` on unless explicitly disabled via a documented flag
|
||||
- **Safe decommission** — a 2-step pipeline with **two SRE attestation gates** and a **change-request validated against the CMDB**
|
||||
|
||||
---
|
||||
|
||||
<!-- _class: title -->
|
||||
<!-- _paginate: false -->
|
||||
|
||||
# A4 — The Road to the North Star
|
||||
|
||||
*Proposed phasing — not formally planned.*
|
||||
|
||||

|
||||
|
||||
---
|
||||
|
||||
<!-- _class: title -->
|
||||
<!-- _paginate: false -->
|
||||
|
||||
# A5 — Testing vs. Planned (Full Inventory)
|
||||
|
||||
<style>
|
||||
section { font-size: 18px; }
|
||||
td { font-size: 16px; vertical-align: top; }
|
||||
ul { margin: 0; padding-left: 1.2em; }
|
||||
li { margin-bottom: 2px; }
|
||||
</style>
|
||||
|
||||
**22/22 Verified** — the v1.11 lifecycle pipeline ran apply→modify→destroy against live AWS for every L1 + L2 module, then tore down to zero-cost (D-096). The v1.10 "6 deploy-unverified (IAM drift)" status is closed (CAP-013 fixed in P67).
|
||||
|
||||
<table style="width: 100%; border: none;">
|
||||
<tr>
|
||||
<td style="width: 52%; border: none; padding-right: 12px;">
|
||||
|
||||
**Testing** (22/22 Verified — works internally, dev pilot-ready)
|
||||
|
||||
- Contract-driven deploys with a versioned reusable workflow
|
||||
- Module catalog (primitives + modules) with validated examples
|
||||
- Zero-trust OIDC + ABAC on GitHub Actions runners
|
||||
- Security + policy checks before infra creation (Checkov; Wiz + Kyverno ready)
|
||||
- Confidence signal (6 inputs, per-env thresholds) gating promotion
|
||||
- Hash-chained, tamper-evident evidence outbox (RPO = 0)
|
||||
- Encryption by default + per-stack customer-managed keys
|
||||
- Deletion protection by default + safe decommission with SRE gates
|
||||
- Uptime monitoring deployed automatically with every stack
|
||||
- Platform-managed environments + friendly onboarding
|
||||
- Engine-agnostic core (1 adapter: Terraform) + VCS-agnostic ingestion
|
||||
|
||||
</td>
|
||||
<td style="width: 48%; border: none; padding-left: 12px;">
|
||||
|
||||
**Planned** (on the roadmap)
|
||||
|
||||
- Real OIDC federation on all platform runners
|
||||
- HITL wiring for qa / prod / dr environments
|
||||
- Full regulatory ledger: S3 Object Lock + JWS signatures + daily checkpoints
|
||||
- Compliance milestone: GDPR, SOX, SOC2, DORA extension points
|
||||
- Environment self-service provisioning
|
||||
- Dynamic module creation from a contract (agentic citizen-developer flow)
|
||||
- Pattern recognition compounds value over time
|
||||
- Additional engine adapters (OpenTofu, Pulumi, Kubernetes CRDs)
|
||||
- Deeper observability bootstrap (dashboards, runbooks, on-call)
|
||||
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
|
||||
---
|
||||
|
||||
# A6 — Glossary
|
||||
|
||||
| Term | Meaning |
|
||||
|---|---|
|
||||
| **OIDC** | OpenID Connect — federation protocol for short-lived tokens, no long-lived credentials |
|
||||
| **ABAC** | Attribute-Based Access Control — access scoped by resource tags + repo identity, not roles |
|
||||
| **CMK** | Customer-Managed Key — per-stack encryption key, 90-day rotation, no shared keys |
|
||||
| **CMDB** | Configuration Management Database — validates change requests for decommission |
|
||||
| **RPO** | Recovery Point Objective — RPO = 0 means evidence is written synchronously, no data loss |
|
||||
| **HITL** | Human-in-the-Loop — deliberate human attestation required for qa/prod/dr environments |
|
||||
| **VCS** | Version Control System — the git hosting platform (GitHub, Gitea, GitLab) |
|
||||
| **NFR** | Non-Functional Requirement — encryption, tagging, observability standards |
|
||||
| **IR** | Intermediate Representation — the engine-agnostic stack definition between contract and Terraform |
|
||||
|
||||
---
|
||||
|
||||
# A7 — Operating Model & Cost
|
||||
|
||||
<style>
|
||||
section { font-size: 20px; }
|
||||
table { font-size: 18px; }
|
||||
</style>
|
||||
|
||||
Nova runs at **zero cloud cost** for day-to-day development. AWS spend was measured via Cost Explorer (`COST.md`, 2026-07-28):
|
||||
|
||||
| Metric | Value |
|
||||
|--------|-------|
|
||||
| Total spend (8 days) | **$0.001883** |
|
||||
| Daily average | $0.000235 |
|
||||
| Projected monthly | ~$0.007 |
|
||||
| Peak day | 2026-07-27 ($0.000867) |
|
||||
|
||||
- **S3 dominates** (98.8%, terraform state bucket) — no compute ran because v1.0→v1.10 was plan-only for IAM-gated capabilities
|
||||
- **Local emulators are the primary tier** — the full pipeline runs in-process, no AWS credentials
|
||||
- **Live-AWS verification is milestone-scoped, then torn down.** The pipeline now **defaults to plan-only** on every PR; `NOVA_LIFECYCLE_MODE=full` overrides to apply→destroy for milestone verification (REQ-134, v1.12).
|
||||
- **Cost drivers** are spike-scoped: Terraform plan reads (free), S3 state storage (cents), DynamoDB outbox (cents). Any spike > $1/day is an anomaly.
|
||||
|
||||
**Pre-mortem (`PRE_MORTEM.md`):** the v1.10 decay incident (diff-scoped VERIFY missed 7 adapter defects) is the root pattern: *a claim outruns the verification that backs it.* Four forward failure modes + structural mitigations (regression-tested IAM baseline, mandatory teardown, verified-only deck claims, honest scope).
|
||||
|
||||
---
|
||||
|
||||
<!-- _class: title -->
|
||||
<!-- _paginate: false -->
|
||||
|
||||
# A8 — Verified by Construction
|
||||
|
||||
<style>
|
||||
section { font-size: 20px; }
|
||||
</style>
|
||||
|
||||
Two architectural pillars make "Verified" a structural property, not a claim:
|
||||
|
||||
- **The stateless adapter (918 → ~80 lines).** The Terraform adapter was a 918-line monolith with 3 constant tables and 39 type-specific branches. It is now a ~80-line **stateless assembler**: it owns no module content — no resource shape, no nested HCL blocks, no defaults. Each L1 module ships a real `terraform/` module dir owning its shape, nested blocks, and defaults. The adapter reads the registry and emits `module "x" { source = ... }` blocks. A new module is a new terraform dir, not a code change. *(The v1.12 P67 fix closed a dedup defect for multi-resource L1s — ecs-service, alb; CAP-013 now Verified.)*
|
||||
- **Pipeline-driven lifecycle testing.** A `modules-lifecycle` pipeline matrix-runs each L1 and L2 module's `examples/{simple,complex}.yml` contracts through apply→modify→destroy against live AWS. **The "test" = the pipeline cell going green.** Defaults to **plan-only** on every PR (fast, no AWS mutation, no cost); `NOVA_LIFECYCLE_MODE=full` overrides to the real apply→destroy for milestone verification (REQ-134, v1.12). The regression gate (D-091) re-runs all 22 capabilities at milestone completion — **22/22 Verified** as of v1.12.
|
||||
|
||||
The v1.10 lesson is the negative space: a 918-line adapter with type-specific branches decayed silently. The ~80-line stateless adapter + the milestone regression gate are the structural fix.
|
||||
@@ -1,248 +0,0 @@
|
||||
# How The Platform Works — Talking Points
|
||||
|
||||
> **Companion to:** `how-the-platform-works-marp.md` (11 main + Appendix TOC + 8 appendix = 20 slides)
|
||||
> **Content source:** `how-the-platform-works.md` (full source of truth with speaker notes)
|
||||
> **Purpose:** Presenter-ready cues — 3-6 talking points per slide + the one key takeaway the audience should remember.
|
||||
> **Audience:** Senior Leadership — CTO, Head of Cloud, Head of Infrastructure, Head of DevOps
|
||||
|
||||
---
|
||||
|
||||
## Slide 1 — Title
|
||||
|
||||
**Talking points:**
|
||||
- Brief introduction — this deck explains *how* the platform works internally, not the developer experience (that's the companion deck)
|
||||
- Set the frame: the platform is not a CI/CD tool — it's the organizational lever for shipping safely at the pace the business demands
|
||||
- Every "Testing" claim is Verified — 22/22 capabilities via the v1.11 lifecycle pipeline (see A8)
|
||||
|
||||
**Key takeaway:** The platform is the organizational lever for safe, fast shipping.
|
||||
|
||||
---
|
||||
|
||||
## Slide 2 — Four frictions slow every team
|
||||
|
||||
**Talking points:**
|
||||
- Open with the cost of the status quo — every team running its own pipeline, Terraform, and review checklist pays a tax that doesn't differentiate the business
|
||||
- The four frictions are categorically parallel: cognitive load, operational work, red tape, scalability
|
||||
- The platform absorbs all four — that is the value proposition in one sentence
|
||||
- Don't dwell here; this is the setup for the before/after contrast on the next slide
|
||||
|
||||
**Key takeaway:** Four frictions slow every team. The platform absorbs all four.
|
||||
|
||||
---
|
||||
|
||||
## Slide 3 — The platform at a glance
|
||||
|
||||
**Talking points:**
|
||||
- One-slide map of the whole platform — use it to orient the audience before diving into any single component
|
||||
- The leadership-relevant beats: (1) two surfaces, one pipeline, one evidence stream — the convergence is the design; (2) the pipeline stages are fixed and identical for every consumer; (3) the engine adapter is the only engine-specific code, which makes the catalog and confidence model portable
|
||||
- Don't walk every node — point to the boundaries and say "the rest of this deck zooms into each of these"
|
||||
- The contract schema is the boundary between upstream and Nova; everything left of it is the consumer's, everything right of it is the platform's
|
||||
|
||||
**Key takeaway:** Two surfaces, one pipeline, one evidence stream. The rest of the deck zooms in.
|
||||
|
||||
---
|
||||
|
||||
## Slide 4 — Declare intent; the platform delivers safe production
|
||||
|
||||
**Talking points:**
|
||||
- Land the before/after contrast: today's queue vs. Nova's autonomous flow
|
||||
- The litmus test: if a platform engineer still has to touch a ticket for a dev→qa promotion, we haven't delivered the vision
|
||||
- The North Star is one sentence: "declare intent → safe production deployment"
|
||||
- A non-technical consumer ships by declaring intent — no workflow, no config file, no module
|
||||
|
||||
**Key takeaway:** Declare intent; the platform delivers safe production — autonomously, with a complete audit trail.
|
||||
|
||||
---
|
||||
|
||||
## Slide 5 — Nova owns infrastructure, not your app
|
||||
|
||||
**Talking points:**
|
||||
- The platform is deliberately scoped — it is not trying to be everything
|
||||
- The sovereign boundary: the platform team owns delivery and infrastructure, not the upstream development process
|
||||
- The anti-goals are as important as the goals — they tell leadership what not to expect
|
||||
- Upstream is anything: IDE, agentic SDLC, or vibe coding — Nova doesn't care how the contract was produced
|
||||
|
||||
**Key takeaway:** Nova is infrastructure only. App build/test/deploy is upstream.
|
||||
|
||||
---
|
||||
|
||||
## Slide 6 — One YAML file. The platform owns everything else.
|
||||
|
||||
**Talking points:**
|
||||
- Hold this slide — emphasize the asymmetry. The consumer's surface is intentionally tiny; the platform's surface is large and opinionated
|
||||
- The contract names three things: module, environment, inputs — that's the entire consumer-facing interface to production
|
||||
- The contract shows infrastructure inputs (cpu, memory, desired_count, port) — not a container image. The image is upstream; the platform governs infrastructure
|
||||
- The consumer provides no AWS account, no VPC, no state backend — the platform owns the blast radius
|
||||
|
||||
**Key takeaway:** One YAML file. The platform owns everything else.
|
||||
|
||||
---
|
||||
|
||||
## Slide 7 — Same stages, same checks, every deployment
|
||||
|
||||
**Talking points:**
|
||||
- Walk left to right once — don't dwell on internals; the point is the flow is fixed, opinionated, and identical for every consumer
|
||||
- The two leadership-relevant beats: (1) checks before creation, (2) every stage is evidenced
|
||||
- No team-specific pipelines, no tribal runbooks — the flow is the contract
|
||||
- The confidence signal (Slide 9) is where the "safety is computed" story lands
|
||||
|
||||
**Key takeaway:** Same stages, same checks, every deployment. No "unchecked" path.
|
||||
|
||||
---
|
||||
|
||||
## Slide 8 — No long-lived credentials. Blast radius contained.
|
||||
|
||||
**Talking points:**
|
||||
- This is the slide for the Head of Cloud/Security — the key phrase is "blast radius contained to the consumer's own stack"
|
||||
- Contrast with the common failure mode of shared CI roles that can touch any account resource
|
||||
- OIDC federation: short-lived token per job, no credential stored in the consumer repo or runner secret
|
||||
- ABAC, not role-based: repo identity + resource tags scope every action — a consumer can only touch its own tagged resources
|
||||
- The static-key override exists for edge cases but is rotated daily on platform runners; it is never the default
|
||||
|
||||
**Key takeaway:** No long-lived credentials. A consumer can only touch its own tagged resources.
|
||||
|
||||
---
|
||||
|
||||
## Slide 9 — Safety is a measurable signal, not a black box
|
||||
|
||||
**Talking points:**
|
||||
- This is the bet that separates this platform from "yet another CI/CD tool" — reliance on operator instinct or tenure is not a substitute
|
||||
- The signal is auditable; the thresholds are tunable by Infra & Ops + SRE jointly, and any override is itself a confidence-event in the audit stream
|
||||
- Six weighted inputs: policy, validation, freshness, provenance, history, NFRs — manually tuned, auditable per-input breakdown
|
||||
- If a consumer asks "why 0.62?", the platform answers with a per-input breakdown — not a black box
|
||||
- A single critical finding hard-blocks — critical findings are not averaged away
|
||||
|
||||
**Key takeaway:** Safety is a measurable, explainable signal — not a black box.
|
||||
|
||||
---
|
||||
|
||||
## Slide 10 — Every change traceable to a human attestation
|
||||
|
||||
**Talking points:**
|
||||
- The "lower environments autonomous, higher environments attested" tenet resolves the classic "move fast vs. be safe" false dichotomy
|
||||
- Be honest: the separation-of-duties *mechanism* is designed and the dev path is wired; qa/prod/dr wiring is on the roadmap
|
||||
- The audit trail is a byproduct of deployment, not a project — every production change is traceable to a human attestation
|
||||
- The full regulatory ledger (S3 Object Lock, JWS signatures, daily checkpoints) is planned; what ships today is the outbox + hash chain that makes every event tamper-evident and queryable
|
||||
- RPO = 0 — the evidence write is synchronous; a deployment is not acknowledged until the evidence event is durably recorded
|
||||
|
||||
**Key takeaway:** Every change is traceable to a human attestation and a tamper-evident evidence event.
|
||||
|
||||
---
|
||||
|
||||
## Slide 11 — The vision realized
|
||||
|
||||
**Talking points:**
|
||||
- Close on the strategic frame — the platform is not "a CI/CD tool," it's the organizational lever for shipping safely at the pace the business demands
|
||||
- Velocity without sacrificing safety: speed is in the ergonomics, safety is in the unbypassable gates
|
||||
- Security, observability, compliance as platform defaults — not per-team effort, not post-hoc remediation
|
||||
- A path to the citizen developer: the same safety envelope serves a senior engineer and a non-technical consumer
|
||||
- Invite questions; the companion deck ("The Developer Experience") covers who uses the platform and how fast/safe they ship
|
||||
|
||||
**Key takeaway:** Ship safely at the pace the business demands, with the security and audit posture the regulators require.
|
||||
|
||||
---
|
||||
|
||||
## Appendix TOC — Appendix
|
||||
|
||||
**Talking points:**
|
||||
- These are deep-dive slides for follow-up questions — don't walk them in the main 15-minute talk
|
||||
- Pull them up when an audience member wants detail on a specific topic
|
||||
- The appendix is indexed to match the Marp deck's A1-A8 structure
|
||||
|
||||
**Key takeaway:** Deep dives available — pull the relevant appendix slide when asked.
|
||||
|
||||
---
|
||||
|
||||
## A1 — Platform-Managed Environments
|
||||
|
||||
**Talking points:**
|
||||
- For the Head of Cloud: this is the governance story — the platform team owns the accounts, the network design, the state hygiene
|
||||
- Consumers can't drift into misconfigured state backends or over-permissioned roles because they never touch them
|
||||
- The onboarding prompt matters — first impressions of a platform are made when it fails for the first time
|
||||
- Self-service environment provisioning is planned
|
||||
|
||||
**Key takeaway:** The consumer never sees raw credentials. The platform owns the blast radius.
|
||||
|
||||
---
|
||||
|
||||
## A2 — Observability Built In
|
||||
|
||||
**Talking points:**
|
||||
- The Head of DevOps cares about this — "you don't deploy a service and *then* remember to set up monitoring; the platform does it as part of the deploy"
|
||||
- Uptime monitoring deployed automatically with every stack — separate state, feature flag to disable
|
||||
- The feature flag means teams with existing monitoring (e.g. Datadog) can opt out cleanly
|
||||
- Deeper observability bootstrap (dashboards, runbooks, on-call bindings) is on the roadmap
|
||||
|
||||
**Key takeaway:** Monitoring is a platform default, not a per-team project.
|
||||
|
||||
---
|
||||
|
||||
## A3 — Security by Construction
|
||||
|
||||
**Talking points:**
|
||||
- The phrase to land is "secure by default, not secure by effort"
|
||||
- The selling point is *normalization* — we can add a new security tool without changing the confidence model or the evidence stream
|
||||
- For the Head of Security: tagging standards are enforced, not advisory — a missing `nova:owner` tag fails the check, not a warning
|
||||
- The decommission flow is the counter-argument to "deletion protection makes cleanup impossible" — it's a deliberate, gated, two-approval path
|
||||
|
||||
**Key takeaway:** Secure by default, not secure by effort. Checks run before infra is created.
|
||||
|
||||
---
|
||||
|
||||
## A4 — The Road to the North Star
|
||||
|
||||
**Talking points:**
|
||||
- Be clear with leadership: this is a proposed phasing, not a formally committed plan
|
||||
- The phases are sequenced by dependency, not by calendar — each phase's items are gated on the prior phase's maturity
|
||||
- Phase 1 is now fully Verified (22/22) and torn down to zero-cost — it is no longer aspirational
|
||||
- Invite questions on any phase boundary
|
||||
|
||||
**Key takeaway:** Proposed phasing, not formally planned. Phase 1 is Verified; Phase 4 is the North Star.
|
||||
|
||||
---
|
||||
|
||||
## A5 — Testing vs. Planned (Full Inventory)
|
||||
|
||||
**Talking points:**
|
||||
- Close on honesty — the platform delivers real, verifiable value today: 22/22 auto-verifiable capabilities Verified via the v1.11 lifecycle pipeline
|
||||
- The roadmap is concrete, not aspirational hand-waving — 9 planned items, each with a defined milestone and a clear reason it isn't shipped yet (usually an upstream dependency, not an engineering gap)
|
||||
- Emphasize: 0 consumer adoption today — "Testing" means it works internally and is dev pilot-ready, not that it's released
|
||||
- The lifecycle pipeline defaults to plan-only on every PR; `NOVA_LIFECYCLE_MODE=full` overrides for milestone verification
|
||||
|
||||
**Key takeaway:** 22/22 Verified today. 9 planned, each with a clear milestone and reason.
|
||||
|
||||
---
|
||||
|
||||
## A6 — Glossary
|
||||
|
||||
**Talking points:**
|
||||
- Use this slide as a reference when the audience asks for term definitions
|
||||
- Don't read it aloud — point to it as a takeaway reference
|
||||
- All acronyms used in the deck are defined here
|
||||
|
||||
**Key takeaway:** Reference slide — don't read aloud.
|
||||
|
||||
---
|
||||
|
||||
## A7 — Operating Model & Cost
|
||||
|
||||
**Talking points:**
|
||||
- The headline for the Head of Cloud / Finance: less than one cent over 8 days of active development; zero BAU cloud spend
|
||||
- The lifecycle pipeline defaults to plan-only so the PR-time cost is zero
|
||||
- The pre-mortem is the credibility slide — we already asked "how does this fail?" and the mitigations are structural
|
||||
- The v1.10 decay incident is disclosed honestly, not hidden — that disclosure IS the mitigation
|
||||
|
||||
**Key takeaway:** Zero BAU cloud cost. Pre-mortemed failure modes with structural mitigations.
|
||||
|
||||
---
|
||||
|
||||
## A8 — Verified by Construction
|
||||
|
||||
**Talking points:**
|
||||
- This is the deep-dive slide for the Head of Engineering / Architecture — the two pillars answer "how do you keep the decks honest?"
|
||||
- The adapter is simple enough to reason about (a stateless assembler); the lifecycle pipeline is the automated verification that backs every "Testing" claim
|
||||
- The v1.10 lesson is the negative space: a 918-line adapter with type-specific branches decayed silently because the VERIFY gate was diff-scoped
|
||||
- The ~80-line stateless adapter + the milestone regression gate are the structural fix
|
||||
- The plan-only default (v1.12) means verification runs on every PR at zero cost, with the full apply→destroy gated behind a CI variable override
|
||||
|
||||
**Key takeaway:** "Verified" is a structural property, not a claim — the stateless adapter + lifecycle pipeline make it so.
|
||||
@@ -1,488 +0,0 @@
|
||||
# How The Platform Works
|
||||
|
||||
> **Subtitle:** Nova — The New Dawn of DevSecOps
|
||||
> **Audience:** Senior Leadership, CTO, Head of Cloud, Head of Infrastructure, Head of DevOps
|
||||
> **Length:** ~16 minutes · 11 main + Appendix TOC + 8 appendix = 20 slides
|
||||
> **Purpose:** Sell the platform's value to tech leadership — zero-trust, security, observability, auditability, and the shift from "operators guess" to "the platform computes safety."
|
||||
> **Maturity framing:** "Testing" = works internally, dev pilot-ready. "Planned" = on the roadmap, not yet implemented. "Agentic" = involves AI agents or autonomous decision-making.
|
||||
> **Re-verification (2026-07-29):** Every "Testing" claim in this deck was re-verified in v1.10 Phase 54 (D-093) and again in v1.11 via the pipeline-driven lifecycle tests (P59–P62). The headline E2E (contract → resolver → adapter → terraform init/validate/plan) passes against the live AWS account; the local emulating tier (Phase 53) runs the full E2E with no cloud credentials. **22/22 auto-verifiable capabilities Verified** (CAP-013 fixed in v1.12 P67 — the adapter's multi-resource L1 dedup defect is closed; CAP-017/018 probe bugs fixed). The v1.11 lifecycle pipeline ran apply→modify→destroy against live AWS and was then torn down to zero-cost (D-096). See `.ciagent/CAPABILITY_INVENTORY.md` and `.ciagent/PRE_MORTEM.md`.
|
||||
|
||||
---
|
||||
|
||||
## Slide 1 — Title
|
||||
|
||||
# How The Platform Works
|
||||
|
||||
### Nova — The New Dawn of DevSecOps
|
||||
|
||||
**Security as a seamless enabler of fast deployments — not a bottleneck, not a "no" department.**
|
||||
|
||||
> **Speaker notes:** Brief introduction — this deck explains *how* the platform works internally, not what the developer experience is (that's the companion deck). Set the frame: the platform is not a CI/CD tool — it's the organizational lever for shipping safely at the pace the business demands.
|
||||
|
||||
---
|
||||
|
||||
## Slide 2 — Four frictions slow every team
|
||||
|
||||
Most teams can write code; far fewer get the infrastructure right. Delivery scales with the **coordination surface around it**, not the engineering inside it.
|
||||
|
||||
```mermaid
|
||||
flowchart LR
|
||||
subgraph ROW1 [" "]
|
||||
direction LR
|
||||
A["Cognitive load\nauthoring infra correctly"]
|
||||
B["Operational work\nmerged → running"]
|
||||
end
|
||||
subgraph ROW2 [" "]
|
||||
direction LR
|
||||
C["Red tape\ntickets, approvals, handoffs"]
|
||||
D["Scalability\nthroughput without headcount"]
|
||||
end
|
||||
A ~~~ B
|
||||
C ~~~ D
|
||||
A ~~~ C
|
||||
B ~~~ D
|
||||
```
|
||||
|
||||
- **Cognitive load** — the long tail of services, inconsistent in security and observability.
|
||||
- **Operational work** — manual promotion that scales with the system, not the change.
|
||||
- **Red tape** — tickets and handoffs that scale with the organization.
|
||||
- **Scalability** — throughput without linearly scaling platform engineers.
|
||||
|
||||
> **Speaker notes:** Open with the cost of the status quo. Every team that stands up its own pipeline, its own Terraform, its own review checklist is paying a tax that doesn't differentiate the business. The platform absorbs all four frictions — that is the value proposition in one sentence.
|
||||
|
||||
---
|
||||
|
||||
## Slide 3 — The platform at a glance
|
||||
|
||||
One picture of the whole platform — the components, how they connect, and where the boundaries are. The rest of this deck zooms into each piece.
|
||||
|
||||
```mermaid
|
||||
flowchart TD
|
||||
subgraph UP ["Consumer surfaces — upstream"]
|
||||
direction LR
|
||||
U1["Technical dev\napp code + contract"]
|
||||
U2["Citizen dev\nintent → AI agent → contract"]
|
||||
end
|
||||
|
||||
subgraph ACDL ["Nova — infrastructure only"]
|
||||
direction TB
|
||||
CS["Contract schema\n(validate + fail-fast)"]
|
||||
subgraph PIPE ["Central pipeline — fixed stages, every deployment"]
|
||||
direction LR
|
||||
P1["Validate"] --> P2["Resolve\ntarget stack"] --> P3["Security\nchecks"] --> P4["Infra plan"] --> P5["Policy\nchecks"] --> P6["Confidence\nsignal"] --> P7["Evidence\nevent"] --> P8["Infra apply"]
|
||||
end
|
||||
CAT["Module catalog\nprimitives + modules\n(security-reviewed)"]
|
||||
ADAPT["Engine adapter\n(stateless → Terraform)"]
|
||||
ENV["Platform-managed\nenvironments\naccount · VPC · state · IAM"]
|
||||
HITL["HITL gates\nqa · prod · dr"]
|
||||
EVID["Evidence stream\nhash-chained outbox\n(RPO = 0)"]
|
||||
CS --> PIPE
|
||||
CAT --> P2
|
||||
ADAPT --> P4
|
||||
ADAPT --> P8
|
||||
ENV --> P8
|
||||
P6 --> HITL
|
||||
HITL --> P8
|
||||
P7 --> EVID
|
||||
end
|
||||
|
||||
subgraph DOWN ["Downstream"]
|
||||
direction LR
|
||||
D1["AWS resources\nrunning\n(tagged, encrypted)"]
|
||||
D2["Consumer pipeline\ndeploys image"]
|
||||
end
|
||||
|
||||
U1 --> CS
|
||||
U2 --> CS
|
||||
P8 --> D1
|
||||
D1 --> D2
|
||||
```
|
||||
|
||||
- **Consumer surfaces** — technical dev or citizen dev; both produce a contract. Upstream is anything.
|
||||
- **Contract schema** — the boundary between upstream and Nova; validated fail-fast.
|
||||
- **Central pipeline** — fixed stages, identical for every deployment: validate → resolve → security → plan → policy → confidence → evidence → apply.
|
||||
- **Module catalog** — security-reviewed primitives + modules the resolver expands against.
|
||||
- **Engine adapter** — stateless; the only engine-specific code (Terraform today).
|
||||
- **Platform-managed environments** — account, VPC, state, IAM role; the platform owns the blast radius.
|
||||
- **HITL gates** — human attestation for qa/prod/dr; dev is autonomous.
|
||||
- **Evidence stream** — hash-chained outbox, RPO = 0, written by every deployment.
|
||||
|
||||
> **Speaker notes:** This is the one-slide map of the platform. Use it to orient the audience before diving into any single component. The leadership-relevant beats: (1) two surfaces, one pipeline, one evidence stream — the convergence is the design; (2) the pipeline stages are fixed and identical for every consumer — no team-specific pipelines; (3) the engine adapter is the only engine-specific code, which is what makes the catalog and confidence model portable. Don't walk every node; point to the boundaries and say "the rest of this deck zooms into each of these."
|
||||
|
||||
---
|
||||
|
||||
## Slide 4 — Declare intent; the platform delivers safe production
|
||||
|
||||
Consumers **declare intent**; the platform delivers **safe production deployment** — automatically, safely, with a complete audit trail.
|
||||
|
||||
```mermaid
|
||||
flowchart LR
|
||||
subgraph TODAY ["Today"]
|
||||
direction TB
|
||||
A["Merged change"]
|
||||
B["Waits in queue"]
|
||||
C["Ticket + approvals"]
|
||||
D["Manual promotion"]
|
||||
A --> B --> C --> D
|
||||
end
|
||||
subgraph ACDL ["With Nova"]
|
||||
direction TB
|
||||
E["Declare intent\n(one YAML contract)"]
|
||||
F["Platform delivers\nsafely, autonomously"]
|
||||
G["Traceable to\nhuman attestation"]
|
||||
E --> F --> G
|
||||
end
|
||||
TODAY -.before.-> ACDL
|
||||
```
|
||||
|
||||
- A merged change progresses **without a platform engineer joining a thread.**
|
||||
- A **non-technical consumer** ships by declaring intent — no workflow, no config file, no module.
|
||||
- Every production change is **traceable to a human attestation** and an immutable evidence stream.
|
||||
|
||||
> **Speaker notes:** Land the before/after contrast: today's queue vs. Nova's autonomous flow. The litmus test: if a platform engineer still has to touch a ticket for a dev→qa promotion, we haven't delivered the vision. The North Star is "declare intent → safe production deployment."
|
||||
|
||||
---
|
||||
|
||||
## Slide 5 — Nova owns infrastructure, not your app
|
||||
|
||||
The platform is deliberately scoped — it is not trying to be everything.
|
||||
|
||||
```mermaid
|
||||
flowchart LR
|
||||
subgraph UP ["Upstream — anything"]
|
||||
direction TB
|
||||
A["IDE / IDE + AI\n(dev writes contract)"]
|
||||
B["Agentic SDLC\n(agent writes contract)"]
|
||||
C["Citizen dev\n(vibe codes → AI agent\n→ contract)"]
|
||||
end
|
||||
subgraph ACDL ["Nova — infrastructure only"]
|
||||
D["Contract\nvalidated"]
|
||||
E["Resolve → Plan\nSecurity + Policy checks\nConfidence signal"]
|
||||
F["Provision\nAWS resources"]
|
||||
G["Evidence\nhash-chained"]
|
||||
end
|
||||
subgraph DOWN ["Downstream"]
|
||||
H["AWS resources\nrunning"]
|
||||
I["Consumer pipeline\ndeploys image"]
|
||||
end
|
||||
A --> D
|
||||
B --> D
|
||||
C --> D
|
||||
D --> E
|
||||
E --> F
|
||||
E --> G
|
||||
F --> H
|
||||
H --> I
|
||||
```
|
||||
|
||||
- **Upstream is anything** — IDE, agentic SDLC, or vibe coding. Nova doesn't care how the contract was produced.
|
||||
- **Nova is infrastructure only** — it provisions and governs AWS resources. App build/test/deploy is upstream.
|
||||
- **Not a general-purpose AI** — autonomy is narrow, scoped to delivery, bounded by strict policy.
|
||||
- **Not a permissive highway** — no escape hatches to bypass the confidence framework.
|
||||
|
||||
> **Speaker notes:** The sovereign boundary means the platform team owns delivery and infrastructure, not the upstream development process. The anti-goals are as important as the goals: they tell leadership what not to expect.
|
||||
|
||||
---
|
||||
|
||||
## Slide 6 — One YAML file. The platform owns everything else.
|
||||
|
||||
The contract is the boundary between upstream and Nova. It's all a consumer writes.
|
||||
|
||||
```mermaid
|
||||
flowchart LR
|
||||
A["Consumer<br/>writes a contract"] --> B["Platform resolves,<br/>compiles, checks,<br/>deploys, records"]
|
||||
B --> C["Resources running in AWS<br/>+ tamper-evident evidence"]
|
||||
```
|
||||
|
||||
- **Which module** — a catalog of pre-built, security-reviewed building blocks.
|
||||
- **Which environment** — `dev`, `qa`, `prod`, or `dr`. The bar rises automatically with sensitivity.
|
||||
- **Which inputs** — infrastructure values that vary per deployment (cpu, memory, port, desired_count).
|
||||
- The consumer provides **no AWS account, no VPC, no state backend** — the platform owns the blast radius.
|
||||
|
||||
> **Speaker notes:** Emphasize the asymmetry. The consumer's surface is intentionally tiny — a contract that fits on one screen. The platform's surface is large and opinionated. The contract examples show infrastructure inputs (cpu, memory, desired_count, port) — not a container image. The image is upstream; the platform governs infrastructure.
|
||||
|
||||
---
|
||||
|
||||
## Slide 7 — Same stages, same checks, every deployment
|
||||
|
||||
Every deployment runs the same stages, in the same order, with the same checks — no team-specific pipelines, no tribal runbooks.
|
||||
|
||||
```mermaid
|
||||
flowchart TD
|
||||
A["Consumer contract<br/>(module + environment + inputs)"] --> B["Validate contract<br/>against the schema"]
|
||||
B --> C["Resolve to a target stack<br/>(expand the module's pattern)"]
|
||||
C --> D["Security checks<br/>(before any infra is created)"]
|
||||
D --> E["Infrastructure plan<br/>(platform compiles the stack)"]
|
||||
E --> F["Policy checks<br/>(normalized results)"]
|
||||
F --> G["Confidence signal<br/>(6 inputs → score + band)"]
|
||||
G --> H["Evidence event<br/>(hash-chained, tamper-evident)"]
|
||||
H --> I["Infrastructure apply<br/>(dev only — higher envs hold for attestation)"]
|
||||
```
|
||||
|
||||
- **Security and policy checks run *before* any infrastructure is created** — not as a post-deployment audit.
|
||||
- **Every stage produces a record** that feeds the confidence signal and the evidence stream. No "unchecked" path.
|
||||
|
||||
> **Speaker notes:** Walk left to right once. Don't dwell on internals — the point is that the flow is fixed, opinionated, and identical for every consumer. The two leadership-relevant beats: (1) checks before creation, (2) every stage is evidenced. The confidence signal (Slide 9) is where the "safety is computed" story lands.
|
||||
|
||||
---
|
||||
|
||||
## Slide 8 — No long-lived credentials. Blast radius contained.
|
||||
|
||||
Consumer repositories hold **no long-lived cloud credentials.** Ever.
|
||||
|
||||
```mermaid
|
||||
flowchart LR
|
||||
A["Consumer repo\n(no credentials)"]
|
||||
B["OIDC federation\nshort-lived token"]
|
||||
C["ABAC session policy\nrepo identity + tags"]
|
||||
D["Tagged resources\nonly"]
|
||||
A --> B --> C --> D
|
||||
```
|
||||
|
||||
- **Authentication — OIDC federation.** Each job mints a short-lived token; no credential stored in the consumer repo or runner secret. <span class="badge planned">Planned: all runners</span>
|
||||
- **Authorization — attribute-based (ABAC), not role-based.** Two attribute classes scope every action:
|
||||
- **Repository identity** — trust policy binds to the exact consumer repo + branch.
|
||||
- **Resource tags** — every resource tagged `nova:owner` + `nova:contract`; session policy grants access **only to matching tags.**
|
||||
- **The effect:** a consumer can only touch the resources it created. One consumer can never affect another.
|
||||
|
||||
> **Speaker notes:** This is the slide for the Head of Cloud/Security. The key phrase is "blast radius contained to the consumer's own stack." Contrast with the common failure mode of shared CI roles that can touch any account resource. The static-key override exists for edge cases but is rotated daily on platform runners; it is never the default.
|
||||
|
||||
---
|
||||
|
||||
## Slide 9 — Safety is a measurable signal, not a black box
|
||||
|
||||
Every delivery action produces a **measurable, explainable confidence signal** — a weighted sum of observable facts, not a black box.
|
||||
|
||||
```mermaid
|
||||
flowchart LR
|
||||
P["Policy"] --> S["Score"]
|
||||
V["Validation"] --> S
|
||||
F["Freshness"] --> S
|
||||
Pr["Provenance"] --> S
|
||||
H["History"] --> S
|
||||
N["NFRs"] --> S
|
||||
S --> B["Band + threshold"]
|
||||
```
|
||||
|
||||
- **Six weighted inputs** — policy, validation, freshness, provenance, history, NFRs. Manually tuned, auditable. If a consumer asks "why 0.62?", the platform answers with a per-input breakdown.
|
||||
- **Per-environment thresholds** that rise with sensitivity:
|
||||
|
||||
| Environment | Threshold | Attester |
|
||||
|---|---|---|
|
||||
| dev | ≥ 0.50 | No one — autonomous |
|
||||
| qa | ≥ 0.75 | QA <span class="badge planned">Planned</span> |
|
||||
| prod | ≥ 0.90 | SRE <span class="badge planned">Planned</span> |
|
||||
|
||||
- **A single critical finding hard-blocks** — critical findings are not averaged away.
|
||||
|
||||
> **Speaker notes:** This is the bet that separates this platform from "yet another CI/CD tool." Reliance on operator instinct or tenure is not a substitute. The signal is auditable; the thresholds are tunable by Infra & Ops + SRE jointly, and any override is itself a confidence-event in the audit stream. Leadership cares because it makes promotion decisions *reviewable*.
|
||||
|
||||
---
|
||||
|
||||
## Slide 10 — Every change traceable to a human attestation
|
||||
|
||||
Computed safety handles the gate. Humans still matter — here's how accountability works.
|
||||
|
||||
```mermaid
|
||||
flowchart LR
|
||||
subgraph DEV ["dev — autonomous"]
|
||||
D1["Confidence ≥ 0.50\n→ apply"]
|
||||
end
|
||||
subgraph GATED ["qa / prod / dr — gated"]
|
||||
G1["Confidence ≥ threshold"]
|
||||
G2["Human attestation\nreviews contract\n+ plan + evidence"]
|
||||
G3["Separation of duties\nQA ≠ prod approver"]
|
||||
G1 --> G2 --> G3
|
||||
end
|
||||
DEV --> OUT["Hash-chained\nevidence event\n(RPO = 0)"]
|
||||
GATED --> OUT
|
||||
```
|
||||
|
||||
- **Dev is fully autonomous.** The confidence signal (≥ 0.50) is the only gate.
|
||||
- **qa, prod, dr require human attestation** — the approver reviews contract, planned Terraform, and accumulated evidence. <span class="badge planned">Planned</span>
|
||||
- **Separation of duties is enforced** — the QA approver **cannot** be the prod approver. The platform **blocks on a match.** <span class="badge planned">Planned</span>
|
||||
- **Every deployment writes a hash-chained evidence event** — tampering breaks the chain. **RPO = 0.**
|
||||
|
||||
> **Speaker notes:** The "lower environments autonomous, higher environments attested" tenet is the resolution to the classic "move fast vs. be safe" false dichotomy. Be honest: the separation-of-duties *mechanism* is designed and the dev path is wired; qa/prod/dr wiring is on the roadmap. The audit trail is a byproduct of deployment, not a project. The full regulatory ledger (S3 Object Lock, JWS signatures, daily checkpoints) is planned; what ships today is the outbox + hash chain that makes every event tamper-evident and queryable.
|
||||
|
||||
---
|
||||
|
||||
## Slide 11 — The vision realized
|
||||
|
||||
- **Velocity without sacrificing safety.** Speed is in the ergonomics; safety is in the gates the consumer cannot bypass.
|
||||
- **Security, observability, and compliance as platform defaults** — not per-team effort, not post-hoc remediation.
|
||||
- **Auditability as a byproduct, not a project.** Every production change is traceable to a human attestation and a tamper-evident evidence event.
|
||||
- **Blast radius contained by design.** Zero-trust OIDC + ABAC means a consumer can only touch its own tagged resources.
|
||||
- **Infrastructure as a utility, not a craft.** Teams consume infrastructure, they don't maintain it.
|
||||
- **A path to the citizen developer.** The same safety envelope serves a senior engineer and a non-technical consumer.
|
||||
|
||||
> **Speaker notes:** Close on the strategic frame. The platform is not "a CI/CD tool" — it's the organizational lever for shipping safely at the pace the business demands, with the security and audit posture the regulators require. The investment is in the abstraction, not the tool.
|
||||
|
||||
---
|
||||
|
||||
## Appendix — Table of Contents
|
||||
|
||||
For deep dives — these slides cover details omitted from the main 10.
|
||||
|
||||
**Contents:**
|
||||
|
||||
1. Platform-Managed Environments (detail)
|
||||
2. Observability Built In (detail)
|
||||
3. Security by Construction (the full defaults inventory)
|
||||
4. The Road to the North Star (phased roadmap)
|
||||
5. Testing vs. Planned (full inventory)
|
||||
6. Glossary
|
||||
7. Operating Model & Cost (real AWS spend + pre-mortem)
|
||||
8. Verified by Construction (the v1.11 architecture)
|
||||
|
||||
> **Speaker notes:** These are deep-dive slides for follow-up questions. Don't walk them in the main 15-minute talk — pull them up when an audience member wants detail on a specific topic.
|
||||
|
||||
---
|
||||
|
||||
## A1 — Platform-Managed Environments
|
||||
|
||||
A consumer provides **no AWS account, no VPC, no subnet, no state backend, no runner key.** The platform owns the blast radius.
|
||||
|
||||
A named environment is a platform-owned bundle of:
|
||||
|
||||
- An AWS account (or a scoped partition of one).
|
||||
- A network (VPC + subnets).
|
||||
- A state backend (S3 + DynamoDB for infrastructure state + locking).
|
||||
- An IAM role surfaced to the consumer via ABAC, scoped to the consumer's repository identity and resource tags.
|
||||
|
||||
The consumer selects an environment **by name** in their contract (`environment: dev`). The platform resolves the name to the underlying account/network/state/role at run time. **The consumer never sees the raw credentials.**
|
||||
|
||||
**Friendly onboarding:** the first run detects no environment and emits a guided prompt (not an opaque failure) telling the consumer what the platform will provision and how to request it. *(Testing.)* **Self-service environment provisioning is planned.**
|
||||
|
||||
> **Speaker notes:** For the Head of Cloud: this is the governance story. The platform team owns the accounts, the network design, the state hygiene. Consumers can't drift into misconfigured state backends or over-permissioned roles because they never touch them. The onboarding prompt matters — first impressions of a platform are made when it fails for the first time.
|
||||
|
||||
---
|
||||
|
||||
## A2 — Observability Built In
|
||||
|
||||
Monitoring is **a platform default, not a per-team project.** *(Testing.)*
|
||||
|
||||
- **Uptime monitoring deployed automatically with every stack** — a dedicated monitoring instance (Uptime-kuma on ECS Fargate) is provisioned after any module deploy, in a separate state, with a feature flag to disable.
|
||||
- **Monitored endpoints passed from the deployment's own outputs** — the platform constructs a synthetic monitoring contract from what was just deployed. No manual endpoint registration.
|
||||
- **Alert channels:** Microsoft Teams webhook, email, SMS, and GitHub issues. *(Testing.)*
|
||||
- **The uptime URL is published to the developer** via a PR comment — they don't hunt for it.
|
||||
- **Roadmap:** deeper observability bootstrap (dashboards, runbooks, on-call bindings) as first-class contract fields for prod/dr. *(Planned.)*
|
||||
|
||||
> **Speaker notes:** The Head of DevOps cares about this. The framing: "you don't deploy a service and *then* remember to set up monitoring — the platform does it as part of the deploy." The feature flag means teams with existing monitoring (e.g. Datadog) can opt out cleanly.
|
||||
|
||||
---
|
||||
|
||||
## A3 — Security by Construction
|
||||
|
||||
Security defaults that **do not require a team to opt in.** Checks run on **every** deployment, normalized to a single schema regardless of which engine produced them. *(Testing.)*
|
||||
|
||||
- **Infrastructure-as-code policy** (Checkov) — secrets in plaintext, public ingress, IAM wildcards, KMS key references, **required tagging standards** (`nova:owner`, `nova:contract`, `nova:environment`, `nova:cost-center`). All run *before* infra is created.
|
||||
- **Cloud security posture** (Wiz adapter) — translates cloud security findings into the same normalized record. *(Adapter testing; activates when a Wiz tenant is configured.)*
|
||||
- **Kubernetes-native policy** (Kyverno adapter) — ready for the GitOps reconciler roadmap item. *(Adapter testing; inactive for Terraform-only stacks.)*
|
||||
- **Encryption on every resource** — at-rest encryption is on by default for every primitive (S3, RDS, ECR, ECS, and more). *(Testing.)*
|
||||
- **Per-stack customer-managed keys (CMKs)** — one key per deployment, 90-day rotation at creation, **no shared keys across stacks.** *(Testing.)*
|
||||
- **Managed-key fallback with a loud warning** — standalone primitives fall back to cloud-managed keys only when no CMK is provided, and the platform warns explicitly. *(Testing.)*
|
||||
- **Deletion protection on by default** — every resource has `prevent_destroy` on unless a consumer explicitly disables it via a documented feature flag. *(Testing.)*
|
||||
- **Safe decommission** — a 2-step pipeline (disable protection → zero counts → destroy) with **two SRE human-attestation gates** and a **change-request validated against the platform CMDB** before any destructive action. *(Testing.)* Encryption keys enter a grace window (default 30 days) so encrypted data remains recoverable during decommission.
|
||||
|
||||
> **Speaker notes:** The phrase to land is "secure by default, not secure by effort." The selling point is *normalization* — we can add a new security tool without changing the confidence model or the evidence stream. For the Head of Security: tagging standards are enforced, not advisory — a missing `nova:owner` tag fails the check, not a warning. The decommission flow is the counter-argument to "deletion protection makes cleanup impossible" — it's a deliberate, gated, two-approval path, not a lock with no key.
|
||||
|
||||
---
|
||||
|
||||
## A4 — The Road to the North Star
|
||||
|
||||
*Proposed phasing — not formally planned.*
|
||||
|
||||
A phased roadmap from the current Testing baseline to the full North Star:
|
||||
|
||||
- **Phase 1 — Testing baseline (current, v1.12):** contract-driven deploys, zero-trust OIDC + ABAC on GitHub Actions, confidence signal gating, hash-chained evidence, encryption by default, deletion protection + safe decommission, uptime monitoring, platform-managed environments. **22/22 capabilities Verified** via the v1.11 lifecycle pipeline (apply→modify→destroy against live AWS, then torn down to zero-cost). The stateless adapter + lifecycle pipeline are the structural verification (see A8).
|
||||
- **Phase 2 — Production readiness:** HITL wiring for qa/prod/dr, all-runner OIDC, full regulatory ledger (S3 Object Lock + JWS signatures + daily checkpoints), environment self-service.
|
||||
- **Phase 3 — Compliance & expansion:** compliance milestone (GDPR, SOX, SOC2, DORA extension points), additional engine adapters (OpenTofu, Pulumi, Kubernetes CRDs), deeper observability bootstrap.
|
||||
- **Phase 4 — Agentic frontier:** dynamic module creation from a contract (the agentic citizen-developer composition mechanism), pattern recognition that compounds value over time.
|
||||
|
||||
> **Speaker notes:** Be clear with leadership: this is a proposed phasing, not a formally committed plan. The phases are sequenced by dependency, not by calendar — each phase's items are gated on the prior phase's maturity. Phase 1 is now fully Verified (22/22) and torn down to zero-cost — it is no longer aspirational. Invite questions on any phase boundary.
|
||||
|
||||
---
|
||||
|
||||
## A5 — Testing vs. Planned (Full Inventory)
|
||||
|
||||
> **Verification status (v1.12, 2026-07-29):** 22/22 auto-verifiable capabilities **Verified** — the v1.11 lifecycle pipeline ran apply→modify→destroy against live AWS for every L1 + L2 module, then tore down to zero-cost (D-096). The v1.10 "6 deploy-unverified (IAM drift)" status is closed (CAP-013 fixed in P67). See `CAPABILITY_INVENTORY.md`.
|
||||
|
||||
**Testing** (works internally, dev pilot-ready — 22/22 Verified via lifecycle pipeline + regression gate):
|
||||
|
||||
- Contract-driven deploys with a versioned reusable workflow.
|
||||
- Module catalog (primitives + modules) with validated examples.
|
||||
- Zero-trust OIDC + ABAC on GitHub Actions runners.
|
||||
- Security + policy checks before infra creation (Checkov; Wiz + Kyverno adapters ready).
|
||||
- Confidence signal (6 inputs, per-env thresholds) gating promotion. *(Agentic.)*
|
||||
- Hash-chained, tamper-evident evidence outbox (RPO = 0).
|
||||
- Encryption by default + per-stack customer-managed keys.
|
||||
- Deletion protection by default + safe decommission with SRE gates + CMDB validation.
|
||||
- Uptime monitoring deployed automatically with every stack.
|
||||
- Platform-managed environments + friendly onboarding.
|
||||
- Engine-agnostic core (1 adapter: Terraform) + VCS-agnostic ingestion (GitHub + Gitea).
|
||||
|
||||
**Planned** (on the roadmap, not yet implemented) — 9 capabilities:
|
||||
|
||||
- Real OIDC federation on all platform runners (Gitea Actions OIDC pending an upstream merge).
|
||||
- HITL wiring for qa / prod / dr environments (design shipped; wiring is next).
|
||||
- Full regulatory ledger: S3 Object Lock (7-yr compliance mode) + JWS detached signatures + daily checkpoints.
|
||||
- Compliance milestone: per-module extension points for GDPR, SOX, SOC2, DORA.
|
||||
- Environment self-service (a consumer-facing flow to request and provision a new environment).
|
||||
- Dynamic module creation from a contract (the agentic "citizen developer" composition mechanism). *(Agentic.)*
|
||||
- Pattern recognition compounds value over time. *(Agentic.)*
|
||||
- Additional engine adapters (OpenTofu, Pulumi, Kubernetes CRDs).
|
||||
- Deeper observability bootstrap (dashboards, runbooks, on-call bindings).
|
||||
|
||||
> **Speaker notes:** Close on honesty. The platform delivers real, verifiable value today — 22/22 auto-verifiable capabilities are Verified via the v1.11 lifecycle pipeline (apply→modify→destroy against live AWS) + the D-091 regression gate. The roadmap is concrete, not aspirational hand-waving — 9 planned items, each with a defined milestone and a clear reason it isn't shipped yet (usually an upstream dependency, not an engineering gap). Emphasize: 0 consumer adoption today — "Testing" means it works internally and is dev pilot-ready, not that it's released. The lifecycle pipeline defaults to **plan-only** on every PR (fast, no AWS mutation, no cost); a CI variable (`NOVA_LIFECYCLE_MODE=full`) overrides to the real apply→destroy for milestone verification (REQ-134, v1.12).
|
||||
|
||||
---
|
||||
|
||||
## A6 — Glossary
|
||||
|
||||
| Term | Meaning |
|
||||
|---|---|
|
||||
| **OIDC** | OpenID Connect — federation protocol for short-lived tokens, no long-lived credentials |
|
||||
| **ABAC** | Attribute-Based Access Control — access scoped by resource tags + repo identity, not roles |
|
||||
| **CMK** | Customer-Managed Key — per-stack encryption key, 90-day rotation, no shared keys |
|
||||
| **CMDB** | Configuration Management Database — validates change requests for decommission |
|
||||
| **RPO** | Recovery Point Objective — RPO = 0 means evidence is written synchronously, no data loss |
|
||||
| **HITL** | Human-in-the-Loop — deliberate human attestation required for qa/prod/dr environments |
|
||||
| **VCS** | Version Control System — the git hosting platform (GitHub, Gitea, GitLab) |
|
||||
| **NFR** | Non-Functional Requirement — encryption, tagging, observability standards |
|
||||
| **IR** | Intermediate Representation — the engine-agnostic stack definition between contract and Terraform |
|
||||
|
||||
> **Speaker notes:** Use this slide as a reference when the audience asks for term definitions. Don't read it aloud — point to it as a takeaway reference.
|
||||
|
||||
---
|
||||
|
||||
## A7 — Operating Model & Cost (real AWS spend + pre-mortem)
|
||||
|
||||
Nova runs at **zero cloud cost** for day-to-day development. The v1.0→v1.10 AWS spend was measured directly via Cost Explorer (`COST.md`, 2026-07-28):
|
||||
|
||||
| Metric | Value |
|
||||
|--------|-------|
|
||||
| Total spend (8 days) | **$0.001883** |
|
||||
| Daily average | $0.000235 |
|
||||
| Projected monthly | ~$0.007 |
|
||||
| Peak day | 2026-07-27 ($0.000867 — v1.10 regression + verify run) |
|
||||
|
||||
- **S3 dominates** (98.8%, terraform state bucket) — no compute (ECS/Lambda) ran because v1.0→v1.10 was plan-only for IAM-gated capabilities.
|
||||
- **Local emulators are the primary tier** — the full pipeline runs in-process, no AWS credentials, no Checkov, no DynamoDB. *(Testing.)*
|
||||
- **Live-AWS verification is milestone-scoped, then torn down.** The v1.11 lifecycle pipeline ran apply→modify→destroy for every module, then tore down to zero-cost steady state (D-096 — teardown mandatory before milestone COMPLETE; no merge to main until `terraform show` confirms no resources). The lifecycle pipeline now **defaults to plan-only** on every PR (fast, no AWS mutation, no cost); a CI variable (`NOVA_LIFECYCLE_MODE=full`) overrides to the real apply→destroy for milestone verification (REQ-134, v1.12).
|
||||
- **Cost drivers** are spike-scoped: Terraform plan reads (free), S3 state storage (cents), DynamoDB outbox (cents). Any cost spike > $1/day is an anomaly.
|
||||
|
||||
**Pre-mortem (`PRE_MORTEM.md`):** the project's failure modes were pre-mortemed before the leadership pitch. The v1.10 decay incident (diff-scoped VERIFY missed 7 adapter defects across 8 NFR-patch phases — decks advertised capability that wasn't reproducible) is the root pattern: *a claim outruns the verification that backs it.* Four forward failure modes + structural mitigations: (FM-1) IAM-drift recurrence → IAM policy baseline is regression-tested; (FM-2) cost spike from un-torn-down stacks → D-096 mandatory teardown; (FM-3) deck overstates capability → verified-only claims + decks unfrozen only after re-verification; (FM-4) pilot contract gap → honest scope (microservice + static-assets today; the L2 pattern is extensible). All mitigations are structural, not procedural.
|
||||
|
||||
> **Speaker notes:** This is the slide for the Head of Cloud / Finance. The headline: less than one cent over 8 days of active development; zero BAU cloud spend; the lifecycle pipeline defaults to plan-only so the PR-time cost is zero. The pre-mortem is the credibility slide — we have already asked "how does this fail?" and the mitigations are structural (regression-tested baselines, mandatory teardown, verified-only deck claims). The v1.10 decay incident is disclosed honestly, not hidden — that disclosure IS the mitigation.
|
||||
|
||||
---
|
||||
|
||||
## A8 — Verified by Construction (the v1.11 architecture)
|
||||
|
||||
v1.11 rebuilt the platform on two architectural pillars that make "Verified" a structural property, not a claim:
|
||||
|
||||
- **The stateless adapter (REQ-123, 918 → ~80 lines).** The Terraform adapter was a 918-line monolith with 3 constant tables and 39 type-specific branches. It is now a ~80-line **stateless assembler**: it owns no module content — no resource shape, no nested HCL blocks, no defaults, no type-specific logic. Each L1 module ships a real `terraform/` module dir owning its resource shape, nested blocks, and defaults (centralized in `locals.tf`). The adapter reads the registry and emits `module "x" { source = ... }` blocks. No type-specific logic in the adapter means a new module is a new terraform dir, not a code change. *(The v1.12 P67 fix closed a dedup defect where multi-resource L1s — ecs-service, alb — produced invalid Terraform; CAP-013 now Verified.)*
|
||||
- **Pipeline-driven lifecycle testing (REQ-127/128).** A `modules-lifecycle` pipeline matrix-runs each L1 and L2 module's `examples/{simple,complex}.yml` contracts through apply→modify→destroy against live AWS. No per-module Python. **The "test" = the pipeline cell going green.** Defaults to **plan-only** on every PR (fast, no AWS mutation, no cost); `NOVA_LIFECYCLE_MODE=full` runs the real apply→destroy for milestone verification (REQ-134, v1.12). The regression gate (D-091) re-runs all 22 capabilities at milestone completion — 22/22 Verified as of v1.12.
|
||||
|
||||
> **Speaker notes:** This is the deep-dive slide for the Head of Engineering / Architecture. The two pillars are the answer to "how do you keep the decks honest?" The adapter is simple enough to reason about (a stateless assembler), and the lifecycle pipeline is the automated verification that backs every "Testing" claim. The v1.10 lesson is the negative space: a 918-line adapter with type-specific branches decayed silently because the VERIFY gate was diff-scoped. The ~80-line stateless adapter + the milestone regression gate are the structural fix. The plan-only default (v1.12) means this verification runs on every PR at zero cost, with the full apply→destroy gated behind a CI variable override.
|
||||
@@ -0,0 +1,372 @@
|
||||
---
|
||||
marp: true
|
||||
theme: default
|
||||
paginate: true
|
||||
size: 16x9
|
||||
header: 'Nova — The No-Humans Infrastructure Platform'
|
||||
footer: 'Act %{page}/5 — v1.17'
|
||||
style: |
|
||||
section {
|
||||
font-family: "Akkurat Pro", "Helvetica Neue", "Arial", sans-serif;
|
||||
font-size: 22px;
|
||||
color: #1B1B1B;
|
||||
}
|
||||
h1 { color: #D6002A; font-size: 34px; margin-bottom: 0.3em; }
|
||||
h2 { color: #D6002A; font-size: 26px; margin-bottom: 0.2em; }
|
||||
section.title { background: #1B1B1B; color: #fff; border-top: 8px solid #D6002A; }
|
||||
section.title h1 { color: #fff; }
|
||||
table { font-size: 18px; width: 100%; }
|
||||
th { background: #F0F0F0; }
|
||||
blockquote { border-left: 4px solid #D6002A; color: #2E2E2E; font-size: 20px; }
|
||||
img { display: block; margin: 0 auto; max-height: 320px; }
|
||||
.badge {
|
||||
display: inline-block; padding: 2px 8px; border-radius: 4px;
|
||||
font-size: 14px; font-weight: 600;
|
||||
}
|
||||
.badge.today { background: #c6f6d5; color: #22543d; }
|
||||
.badge.planned { background: #fef3c7; color: #78350f; }
|
||||
---
|
||||
|
||||
<!-- _class: title -->
|
||||
<!-- _paginate: false -->
|
||||
|
||||
# Nova — The No-Humans Infrastructure Platform
|
||||
|
||||
**Shifting from Operational Overhead to Strategic Value**
|
||||
|
||||
v1.18 — Citizen Developer & Production-Grade Guidance
|
||||
|
||||
---
|
||||
|
||||
## Slide 1 — Arc Preview
|
||||
|
||||
**This deck proves Nova is the no-humans infrastructure platform — and shows you the metrics that make the claim defensible.**
|
||||
|
||||
**Today:** 18 capabilities verified, 0 consumer estates in production.
|
||||
|
||||
**The 5-act arc:**
|
||||
1. **Problem** — why the operator is the bottleneck
|
||||
2. **Vision** — Nova's strategic direction (NORTH_STAR)
|
||||
3. **How** — the pipeline, Decision Ledger, attestation gates
|
||||
4. **Proof** — grounded metrics that make the claim defensible
|
||||
5. **Roadmap** — deferred metrics with unblock paths + the ask + scope + RACI
|
||||
|
||||
**Benefit:** you leave knowing which claims are proven today, which are pipeline-ready, and which are deferred with a documented unblock path — no marketing, just grounded evidence.
|
||||
|
||||
---
|
||||
|
||||
## Slide 2 — The No-Humans Imperative
|
||||
|
||||
**Why the operator is the bottleneck — and why removing them from operations (not accountability) is the imperative.**
|
||||
|
||||
- **The cost of humans-in-the-loop:** L1/L2 ops hours, escalation latency, the trust gap
|
||||
- **The operator is the bottleneck:** provisioning takes days, not minutes
|
||||
- **The attestation model:** autonomy in operations, human at stage gates
|
||||
- Cites `docs/NO_HUMANS_THESIS.md`
|
||||
|
||||
**Benefit:** you now know the problem framing — autonomy in operations, human at stage gates, is the path forward.
|
||||
|
||||
---
|
||||
|
||||
## Slide 3 — Nova's Vision
|
||||
|
||||
> **Infrastructure operations become invisible. Every environment provisioned, every incident healed, every risk remediated — by an autonomous system whose trustworthiness is provable, not promised. Human attestation remains required at stage gates — QA signs off for production, SRE greenlights based on operational readiness — but the operator is never in the loop of normal operations.**
|
||||
|
||||
- Autonomy in operations, not in accountability
|
||||
- Cites `docs/NO_HUMANS_THESIS.md`
|
||||
|
||||
**Benefit:** you now know the destination — invisible operations with provable trust, not promised trust.
|
||||
|
||||
---
|
||||
|
||||
## Slide 4 — Strategic Objectives + Anti-Goals
|
||||
|
||||
**4 Strategic Objectives:**
|
||||
1. **Zero-touch operations** — autonomy as the default, not the demo
|
||||
2. **Provable trust in AI decisions** — Decision Ledger, confidence scoring, circuit breakers
|
||||
3. **Compounding, quantifiable ROI** — each quarter must reduce spend, free hours, avoid downtime
|
||||
4. **Default substrate for agentic consumption** — the platform AI agents reach for first
|
||||
|
||||
**5 Anti-Goals (what Nova is NOT):**
|
||||
1. Not a hyperscaler competitor
|
||||
2. Not a general-purpose AI platform
|
||||
3. Not removing humans from accountability
|
||||
4. Not for legacy, untagged, or freeform infrastructure
|
||||
5. Not sold to operators
|
||||
|
||||
**Benefit:** you now know the scope boundaries — Nova is purpose-built for infrastructure operations, sold to leadership on outcomes.
|
||||
|
||||
---
|
||||
|
||||
## Slide 5 — 12–18 Month Targets
|
||||
|
||||
**Current-milestone targets (grounded/derived):**
|
||||
|
||||
| Domain | Target | Status |
|
||||
|---|---|---|
|
||||
| MTTR (p95) | < 60s | grounded |
|
||||
| Cloud Spend Reduction | ≥ 25% | partial (CUR deferred D-096) |
|
||||
| L1/L2 Ops Hours Avoided | ≥ 70% | derived (N internal runs) |
|
||||
| Platform ROI | ≥ 250% | derived (formula; N=0 caveat) |
|
||||
| Decision Ledger Coverage | 100% | grounded |
|
||||
| Attestation Coverage | 100% | grounded |
|
||||
|
||||
**Post-Pilot targets (pipeline grounded; 0 consumers today):**
|
||||
|
||||
| Domain | Target | Status |
|
||||
|---|---|---|
|
||||
| Touchless Resolution Rate | ≥ 99% | partial |
|
||||
| Human Escalation Frequency | < 0.1% | partial |
|
||||
| AI Decision Accuracy | ≥ 99.5% | partial |
|
||||
|
||||
**Deferred:** Predictive vs Reactive ≥3:1 <span class="badge planned">Planned</span> · Drift Auto-Reversal ≥95% <span class="badge planned">Planned</span>
|
||||
|
||||
**Benefit:** you now know the destination numbers — and which are measurable today vs deferred honestly.
|
||||
|
||||
---
|
||||
|
||||
## Slide 6 — The Platform Pipeline
|
||||
|
||||
**How intent becomes verified infrastructure without an operator.**
|
||||
|
||||
Contract → Resolver → Adapter → Terraform Plan → Checkov (Policy) → Confidence Signal → HITL Gate → Apply → Evidence
|
||||
|
||||
- Dev: autonomous (no HITL gate)
|
||||
- qa/prod/dr: attested (human sign-off required)
|
||||
- Grounded in `run_platform.sh` + `contract_resolver.py` + `confidence_signal.py`
|
||||
|
||||
**Benefit:** you now know the path from intent to evidence — and where the human appears (stage gates only).
|
||||
|
||||
---
|
||||
|
||||
## Slide 7 — The Decision Ledger
|
||||
|
||||
**Every AI decision captured with confidence, alternatives, and outcome.**
|
||||
|
||||
- `outbox_writer.py` → SQLite append-only hash-chain table
|
||||
- `ai.decision.made`: decision_id=run_id, chosen_action=band, confidence=score, alternatives=perInput, human_override=HITL block
|
||||
- `attestation.recorded`: qa/prod/dr sign-offs
|
||||
- D-121, D-122, D-132. Honors D-083 (no S3 Object Lock/JWS — local hash-chain)
|
||||
|
||||
**D-122 honesty:** Nova's "AI" is the confidence-gated policy engine (confidence_signal + HITL gate), not an LLM planner. The Decision Ledger captures this real decision path — not a fabricated "AI agent."
|
||||
|
||||
**Benefit:** you now know why 'autonomous' is defensible — every decision is immutable, queryable, and accountable. And you know exactly what 'AI' means here: a confidence-gated policy engine, not a black-box LLM.
|
||||
|
||||
---
|
||||
|
||||
## Slide 8 — The 8-Concern Attestation Matrix
|
||||
|
||||
**Designed controls that keep humans at stage gates.**
|
||||
|
||||
| Concern | Env | Freshness | Type |
|
||||
|---------|-----|-----------|------|
|
||||
| functional_correctness | qa | 24h | operator-supplied |
|
||||
| performance_baseline | qa | 7d | operator-supplied |
|
||||
| security_posture | qa | 24h | operator-supplied |
|
||||
| operational_readiness | prod | 30d | operator-supplied |
|
||||
| incident_response | prod | 90d | operator-supplied |
|
||||
| capacity_cost | prod | 30d | operator-supplied |
|
||||
| resilience_dr_drill | prod | 180d | operator-supplied |
|
||||
| dr_region_deploy | dr | 180d | operator-supplied |
|
||||
|
||||
- Offline-testable concerns run for real; operator-supplied concerns accept signed evidence
|
||||
- Separation-of-duties on prod
|
||||
- Grounded in `attestation_matrix.py` + `hitl_gates.py`
|
||||
|
||||
**Benefit:** you now know the gate model — autonomy in operations, human in accountability, by design.
|
||||
|
||||
---
|
||||
|
||||
## Slide 9 — Telemetry Architecture
|
||||
|
||||
**How Nova instruments itself — CloudEvents envelope, cold store, PowerBI export.**
|
||||
|
||||
Platform → CloudEvents 1.0 → `metrics/events.jsonl` + `metrics/decision_ledger.db` + `metrics/runs/` → Collector → `metrics/nova_metrics.db` (SQLite cold store) → `metrics/powerbi/` (CSV/JSON) → PowerBI
|
||||
|
||||
- D-120 (Nova-native), D-125 (hybrid), D-126 (cold-only)
|
||||
- <span class="badge planned">Planned</span>: Hot-path (live ops dashboard) — D-126
|
||||
|
||||
**Benefit:** you now know that every metric in this deck is traceable to a real emitted event — the architecture IS the trust substrate. When a CFO asks 'where does this number come from?', the answer is a file path, not a Slack thread.
|
||||
|
||||
---
|
||||
|
||||
## Slide 10 — Capability Health + Confidence Distribution
|
||||
|
||||
**Grounded proof: capability health and confidence distribution from real runs.**
|
||||
|
||||
| Status | Count |
|
||||
|--------|-------|
|
||||
| Verified | 18 |
|
||||
| Skipped | 4 |
|
||||
| Broken | 0 |
|
||||
| Decayed | 0 |
|
||||
|
||||
- 4 Skipped = live-AWS caps (CAP-013..016), honestly skipped (D-096 teardown), not a failure
|
||||
- Source: `.ciagent/REGRESSION_REPORT.json`
|
||||
|
||||
**Benefit:** you now know the platform is verified — 18 capabilities pass, 4 are honestly skipped, 0 broken.
|
||||
|
||||
---
|
||||
|
||||
## Slide 11 — Decision Ledger + Attestation Coverage
|
||||
|
||||
**Trust metrics — both 100%.**
|
||||
|
||||
- **Decision Ledger Coverage:** 100% of platform runs emit `ai.decision.made` with outcome backfill
|
||||
- **Attestation Coverage:** 100% of prod/dr promotions attested by a human
|
||||
- **AI Decision Accuracy:** decisions not followed by apply.failed/incident within 5min
|
||||
- Trust snapshot: `metrics/TRUST_SNAPSHOT.md` with chain-integrity verdict
|
||||
- <span class="badge planned">Planned</span>: Tamper-Evident Ledger Checkpoints (D-083)
|
||||
|
||||
**Benefit:** you now know the trust is provable — not a marketing claim, a queryable record.
|
||||
|
||||
---
|
||||
|
||||
## Slide 12 — Zero-Touch Efficiency
|
||||
|
||||
**Touchless resolution, human escalation, and MTTR.**
|
||||
|
||||
- **Touchless Resolution Rate:** runs without operational HITL block ÷ total (attestation gates excluded)
|
||||
- **Human Escalation Frequency:** operational HITL blocks only (confidence-driven; attestation sign-offs excluded)
|
||||
- **MTTR (platform-run):** apply.failed → successful retry (D-131)
|
||||
|
||||
**Post-Pilot caveat:** computed on N internal runs today; production-denominator activates when a pilot estate runs.
|
||||
|
||||
**Benefit:** you now know the zero-touch efficiency is measurable — the pipeline works today on internal runs, and the denominator expands to production estates when a pilot activates.
|
||||
|
||||
---
|
||||
|
||||
## Slide 13 — Cost & ROI
|
||||
|
||||
**Cost estimates and the ROI formula — with honest caveats.**
|
||||
|
||||
- **Cost Estimates via Infracost:** pre-apply, grounded (reads plan JSON, offline)
|
||||
- **ROI formula:** `Platform ROI = (FTE hours saved × blended rate + cloud savings + avoided downtime) ÷ platform op cost`
|
||||
- **N=0 caveat:** "Computed on N internal runs today; production-denominator activates post-pilot. The formula is grounded; the production numbers are not yet."
|
||||
- <span class="badge planned">Planned</span>: Live CUR Reconciliation (D-096)
|
||||
|
||||
**Benefit:** you now know the ROI formula — and you know it's computed on internal runs today, not fabricated production numbers.
|
||||
|
||||
---
|
||||
|
||||
## Slide 14 — What's Deferred — and Why
|
||||
|
||||
**Honesty about what isn't measured yet.**
|
||||
|
||||
**To be clear:** these deferrals are *measurement infrastructure*, not whether the platform runs without humans. The platform IS autonomous in operations. What's deferred is the *evidence pipeline* for certain metrics — not the autonomy itself.
|
||||
|
||||
| # | Deferred Metric | Blocking Decision |
|
||||
|---|----------------|-------------------|
|
||||
| 1 | Live Infrastructure Health | D-096 |
|
||||
| 2 | Live Outbox Write Rate | D-096 |
|
||||
| 3 | Tamper-Evident Ledger Checkpoints | D-083 |
|
||||
| 4 | Onboarding Funnel (granted) | D-113/D-114/D-119 |
|
||||
| 5 | Drift Auto-Reversal | D-096 + no scheduler |
|
||||
| 6 | Live CUR Reconciliation | D-096 |
|
||||
| 7 | SLA / Unplanned Downtime | D-096 |
|
||||
| 8 | Predictive vs Reactive | future emitter |
|
||||
|
||||
**Benefit:** you now know the boundaries — what Nova measures today, and exactly what blocks the rest. The autonomy is real; the measurement gaps are documented.
|
||||
|
||||
---
|
||||
|
||||
## Slide 15 — Roadmap to the North Star
|
||||
|
||||
**The path from v1.17's grounded metrics to the 12–18 month targets.**
|
||||
|
||||
- Each deferred metric → blocking decision → unblock requirement → candidate milestone
|
||||
- Hot-path activation (post-D-096, Nova-native only, D-120)
|
||||
- Re-evaluation triggers: D-096 lift, D-083 lift, onboarding-grant lift
|
||||
|
||||
From `docs/METRICS_DEFERRED_ROADMAP.md`.
|
||||
|
||||
**Benefit:** you now know the path — every deferred metric has an unblock requirement and a candidate milestone. Nothing is hand-waved; everything has a plan.
|
||||
|
||||
---
|
||||
|
||||
## Slide 16 — Recap + Ask
|
||||
|
||||
**The 5-act recap + the business decision.**
|
||||
|
||||
**Recap:**
|
||||
- **Problem:** operator is the bottleneck; autonomy in operations, human at stage gates
|
||||
- **Vision:** invisible operations with provable trust (NORTH_STAR)
|
||||
- **How:** pipeline + Decision Ledger + 8-concern attestation matrix
|
||||
- **Proof:** 18V+4S, 100% ledger coverage, 100% attestation, grounded ROI formula
|
||||
- **Roadmap:** deferred metrics have unblock paths
|
||||
|
||||
**The ask:** "Approve a pilot estate to activate the production-denominator metrics (Touchless Resolution, Human Escalation, AI Decision Accuracy), and approve the tamper-evident ledger build-out (D-083 lift) to move from local hash-chain to S3 Object Lock + JWS. These two decisions move Nova from 'pipeline-ready' to 'production-proven.'"
|
||||
|
||||
**Benefit:** you leave with a clear business decision to make — approve a pilot + the ledger build-out — and the confidence that every claim in this deck is grounded, derived, or honestly deferred.
|
||||
|
||||
---
|
||||
|
||||
## Slide 17 — Scope: Downstream of PDLC
|
||||
|
||||
**Nova governs infrastructure + delivery. The PDLC (product backlog, code authorship, IDE) is upstream — Nova never penetrates it.**
|
||||
|
||||
- **The PDLC is upstream:** product backlog, code authorship (AI agent / IDE / agentic SDLC), sprint planning, application business logic
|
||||
- **Nova is downstream:** contract ingestion → submission-readiness gate → policy → cloud lifecycle → environment progression → audit + attestation
|
||||
- **Integration is only through the contract boundary:** the citizen developer's AI coding agent, an upstream agentic SDLC, or any dev platform may all produce submissions — the source does not matter as all are subject to the same compliance standards
|
||||
- Nova validates the submission, not the author
|
||||
- Cites `docs/scope.md` + `PROJECT.md` § Scope
|
||||
|
||||
**Benefit:** you now know the scope boundary — Nova is purpose-built for infrastructure operations, not product development; integration is through one validated contract.
|
||||
|
||||
---
|
||||
|
||||
## Slide 18 — RACI: Who Owns What
|
||||
|
||||
**Three roles, one matrix — the citizen developer owns FRs + UAT, the platform owns NFRs + infra + QA + prod deploy, release management is co-owned.**
|
||||
|
||||
| Work Category | Citizen Dev | Platform | Release Mgmt |
|
||||
|---|---|---|---|
|
||||
| Functional Requirements (FRs) | **R/A** | C | I |
|
||||
| User Acceptance Testing (UAT) | **R/A** | C | I |
|
||||
| Non-Functional Requirements (NFRs) | I | **R/A** | C |
|
||||
| Infrastructure (cloud, state, IAM) | I | **R/A** | C |
|
||||
| QA (policy, confidence, schema) | C | **R/A** | I |
|
||||
| Production deployment to cloud | I | **R/A** | C |
|
||||
| Release attestation (QA + SRE) | **A** | R | **R** |
|
||||
|
||||
- **Compliance-standard equivalence:** FRs + UAT may come from any upstream source (AI agent, agentic SDLC, dev platform) — all pass the same submission-readiness gate
|
||||
- **Release co-ownership:** the platform runs the attestations agentically; the citizen developer oversees and triggers the actual release (human at the stage gate)
|
||||
- Cites `docs/raci.md` + `PROJECT.md` § RACI Matrix
|
||||
|
||||
**Benefit:** you now know exactly what you bring (FRs + UAT), what Nova provides (NFRs + infra + QA + prod deploy), and what you co-own (the release attestation).
|
||||
|
||||
---
|
||||
|
||||
<!-- _class: title -->
|
||||
<!-- _paginate: false -->
|
||||
|
||||
## Appendix A1 — Metrics Glossary
|
||||
|
||||
| KPI | Definition | Status |
|
||||
|-----|-----------|--------|
|
||||
| Touchless Resolution Rate | runs without operational HITL block ÷ total | partial (Post-Pilot) |
|
||||
| Human Escalation Frequency | operational HITL blocks ÷ total | partial (Post-Pilot) |
|
||||
| AI Decision Accuracy | decisions not followed by failure within 5min | partial (Post-Pilot) |
|
||||
| MTTR (p95) | apply.failed → successful retry | grounded |
|
||||
| Confidence-Gate Halt Rate | runs with band=block ÷ total | grounded |
|
||||
| Provisioning Lead Time | run.completed − run.started | grounded |
|
||||
| Deployment Frequency | count(run.completed) per day | grounded |
|
||||
| Cost Savings (Infracost) | sum(delta_usd where delta < 0) | partial (CUR deferred) |
|
||||
| FTE Hours Saved | run count × manual baseline × rate | derived (N=0 caveat) |
|
||||
| Platform ROI | (labor + cloud + avoided downtime) ÷ op cost | derived (N=0 caveat) |
|
||||
| Decision Ledger Coverage | decisions with outcome ÷ total | grounded |
|
||||
| Attestation Coverage | prod/dr attested ÷ total prod/dr | grounded |
|
||||
| Policy Compliance Rate | 1 − failed_assets ÷ total | grounded |
|
||||
|
||||
---
|
||||
|
||||
<!-- _class: title -->
|
||||
<!-- _paginate: false -->
|
||||
|
||||
## Appendix A2 — Operating Model & Cost
|
||||
|
||||
- **Cost figures** from `COST.md`: $0.001883 over 8 days, ~$0.007/month, S3-dominated, zero BAU compute
|
||||
- **Zero-cost steady state:** all resources torn down post-v1.11 (D-096); the platform runs offline
|
||||
- References the pre-mortem (`PRE_MORTEM.md`: v1.10 decay root cause + structural mitigations)
|
||||
|
||||
**Benefit:** you now know the operating cost is negligible — and the structural mitigation that prevents decay.
|
||||
@@ -0,0 +1,127 @@
|
||||
# Nova — The No-Humans Infrastructure Platform: Talking Points
|
||||
|
||||
> Step 4 of the 4-step deck process. Presenter cues distilled from the
|
||||
> source of truth (`nova-no-humans-platform.md`). 3-6 bullets per slide
|
||||
> + key takeaway. Indexed by Marp slide #.
|
||||
> v1.17 — REQ-196, REQ-197
|
||||
|
||||
---
|
||||
|
||||
### Slide 1 — Arc Preview
|
||||
- Open with the stake line: "18 capabilities verified, 0 consumer estates in production"
|
||||
- Preview the 5-act arc so the audience knows the structure
|
||||
- Set the honesty frame: "this is an evidence deck, not a hype deck"
|
||||
- **Key takeaway:** you'll leave knowing what's proven, what's pipeline-ready, and what's deferred
|
||||
|
||||
### Slide 2 — The No-Humans Imperative
|
||||
- The operator is the bottleneck: days vs. minutes for provisioning
|
||||
- Key reframing: "no-humans" = no human in normal operations; stage-gate attestation is human by design
|
||||
- Cite the no-humans thesis doc
|
||||
- **Key takeaway:** autonomy in operations, human at stage gates
|
||||
|
||||
### Slide 3 — Nova's Vision
|
||||
- Read the vision statement verbatim — it's precise
|
||||
- Emphasize "provable, not promised" — the difference between marketing and defensible
|
||||
- State the attestation model up front to prevent mishearing
|
||||
- **Key takeaway:** invisible operations with provable trust
|
||||
|
||||
### Slide 4 — Strategic Objectives + Anti-Goals
|
||||
- The 4 objectives are the "what"; the 5 anti-goals are the "what NOT"
|
||||
- Anti-goal #3 (not removing humans from accountability) reinforces slide 3
|
||||
- Anti-goal #5 (not sold to operators) explains why this deck is for leadership
|
||||
- **Key takeaway:** purpose-built for infra ops, sold to leadership on outcomes
|
||||
|
||||
### Slide 5 — 12–18 Month Targets
|
||||
- The three-section split (current / post-pilot / deferred) IS the honesty model
|
||||
- "Partial" means the pipeline works but the denominator is zero (0 consumers)
|
||||
- The Post-Pilot targets are committed; the numbers fill when a pilot runs
|
||||
- **Key takeaway:** which numbers are real today vs. deferred honestly
|
||||
|
||||
### Slide 6 — The Platform Pipeline
|
||||
- Walk the pipeline left-to-right: contract → resolver → adapter → plan → policy → confidence → gate → apply
|
||||
- Key insight: dev is autonomous; qa/prod/dr require attestation
|
||||
- The confidence signal is the "AI" — 6-input weighted score, not an LLM
|
||||
- **Key takeaway:** the path from intent to evidence, with humans at stage gates only
|
||||
|
||||
### Slide 7 — The Decision Ledger
|
||||
- The D-122 honesty sentence is critical: "Nova's AI is the confidence-gated policy engine, not an LLM"
|
||||
- The ledger is the moat: features can be copied, an immutable decision history cannot
|
||||
- Every decision has outcome backfill from apply.completed
|
||||
- **Key takeaway:** autonomous is defensible because every decision is immutable, queryable, accountable
|
||||
|
||||
### Slide 8 — The 8-Concern Attestation Matrix
|
||||
- The matrix is not a rubber stamp — it's structured, freshness-validated, SoD-enforced
|
||||
- Offline-testable concerns run for real; operator-supplied concerns accept signed evidence
|
||||
- SoD on prod: the approver can't be the same person who built it
|
||||
- **Key takeaway:** autonomy in operations, human in accountability, by design
|
||||
|
||||
### Slide 9 — Telemetry Architecture
|
||||
- Deliberately minimal (Nova-native, no Kafka/Prometheus/ClickHouse)
|
||||
- Every number in the Proof act is traceable to a file path
|
||||
- The hot path is deferred (D-126) — cold store is sufficient for batch
|
||||
- **Key takeaway:** the architecture IS the trust substrate — "where does this number come from?" → file path
|
||||
|
||||
### Slide 10 — Capability Health
|
||||
- 18V+4S is the single most important proof point
|
||||
- The 4 Skipped are live-AWS caps — honestly skipped (D-096), not broken
|
||||
- When live AWS is re-provisioned, they reactivate
|
||||
- **Key takeaway:** the platform works, and we're honest about what we can't test
|
||||
|
||||
### Slide 11 — Decision Ledger + Attestation Coverage
|
||||
- Both 100% — no AI decision is ever lost; no prod/dr promotion lands without a human sign-off
|
||||
- The trust snapshot has a chain-integrity verdict (the ledger hasn't been tampered with)
|
||||
- D-083 (S3 Object Lock + JWS) is the next step for the ledger
|
||||
- **Key takeaway:** trust is provable — not a marketing claim, a queryable record
|
||||
|
||||
### Slide 12 — Zero-Touch Efficiency
|
||||
- The Post-Pilot caveat is the honesty model: pipeline works, denominator is zero
|
||||
- This is NOT a fabricated "99% touchless" claim
|
||||
- The numbers fill when a pilot runs
|
||||
- **Key takeaway:** the measurement works; the numbers activate with a pilot
|
||||
|
||||
### Slide 13 — Cost & ROI
|
||||
- The ROI formula is shown inline — not hidden in a footnote
|
||||
- The N=0 caveat is stated explicitly
|
||||
- This is the "no fabrication" constraint in action
|
||||
- **Key takeaway:** the formula is ready; the production denominator activates with a pilot
|
||||
|
||||
### Slide 14 — What's Deferred — and Why
|
||||
- The preempt is critical: deferrals are measurement infrastructure, not autonomy
|
||||
- The platform IS autonomous in operations; what's deferred is the evidence pipeline
|
||||
- Showing this to leadership demonstrates honesty, not weakness
|
||||
- **Key takeaway:** the autonomy is real; the measurement gaps are documented
|
||||
|
||||
### Slide 15 — Roadmap to the North Star
|
||||
- Every deferred metric has a specific unblock requirement and a candidate milestone
|
||||
- The re-evaluation triggers ensure the metrics layer evolves
|
||||
- Nothing is hand-waved; everything has a plan
|
||||
- **Key takeaway:** the path from "honestly deferred" to "here's how we get there"
|
||||
|
||||
### Slide 16 — Recap + Ask
|
||||
- Recap the 5-act arc so the audience leaves with the structure
|
||||
- The ask is a business decision: approve a pilot + the ledger build-out
|
||||
- "Pipeline-ready" → "production-proven" is the value proposition
|
||||
- **Key takeaway:** approve a pilot + the ledger build-out to move from pipeline-ready to production-proven
|
||||
|
||||
### Slide 17 — Scope: Downstream of PDLC
|
||||
- Nova governs infra + delivery only; the PDLC (product backlog, code authorship, IDE) is upstream
|
||||
- Integration is only through the validated contract boundary
|
||||
- Any upstream source (AI agent, agentic SDLC, dev platform) may produce submissions — all subject to the same compliance standards
|
||||
- Nova validates the submission, not the author
|
||||
- **Key takeaway:** Nova is purpose-built for infrastructure operations, not product development; the scope boundary is clean
|
||||
|
||||
### Slide 18 — RACI: Who Owns What
|
||||
- Citizen Developer owns FRs + UAT (via any upstream source — AI agent, SDLC, dev platform — all pass the same gate)
|
||||
- Platform owns NFRs + infra + QA + prod deploy
|
||||
- Release Management is co-owned: platform runs attestations agentically, citizen developer oversees + triggers the release (human at stage gate)
|
||||
- The compliance-standard equivalence is the key: the source does not matter; the submission does
|
||||
- **Key takeaway:** you bring FRs + UAT; Nova provides NFRs + infra + QA + prod deploy; the release is co-owned with you at the stage gate
|
||||
|
||||
### Appendix A1 — Metrics Glossary
|
||||
- Reference for every metric mentioned in the deck
|
||||
- Use if the audience asks "what does X mean?"
|
||||
|
||||
### Appendix A2 — Operating Model & Cost
|
||||
- The operating cost is negligible (~$0.007/month)
|
||||
- The zero-cost steady state (D-096 teardown) is the structural mitigation
|
||||
- References the pre-mortem for the decay-prevention story
|
||||
+1216
-903
File diff suppressed because one or more lines are too long
@@ -0,0 +1,417 @@
|
||||
# Nova — The No-Humans Infrastructure Platform
|
||||
|
||||
> **Source of truth** (Step 1 of the 4-step deck process).
|
||||
> Unified narrative deck merging `how-the-platform-works` + `the-developer-experience`.
|
||||
> 5-act arc: Problem → Vision → How → Proof → Roadmap.
|
||||
> x3 structure at deck level (opening = arc preview, body = tell them, closing = recap + ask)
|
||||
> AND per slide (opens with what it covers, delivers, closes with benefit callout).
|
||||
> Act indicator in the Marp footer: `Act N/5: <act name>`.
|
||||
>
|
||||
> **Honesty model:** every metric cited is grounded (cites a source file),
|
||||
> derived (documented formula), or deferred (cites a blocking decision ID).
|
||||
> No fabricated numbers. Deferred metrics marked `<span class="badge planned">Planned</span>`.
|
||||
>
|
||||
> v1.17 — Strategic Direction, Leadership Metrics & Unified Story (REQ-196, REQ-197)
|
||||
|
||||
---
|
||||
|
||||
## Slide 1 — Arc Preview (the "what I'm going to tell you" deck-level opening)
|
||||
|
||||
This deck proves Nova is the no-humans infrastructure platform — and shows you the metrics that make the claim defensible.
|
||||
|
||||
**Today:** 18 capabilities verified, 0 consumer estates in production. This deck shows what's proven, what's pipeline-ready, and what's honestly deferred.
|
||||
|
||||
The 5-act arc:
|
||||
1. **Problem** — why the operator is the bottleneck
|
||||
2. **Vision** — Nova's strategic direction (NORTH_STAR)
|
||||
3. **How** — the pipeline, Decision Ledger, attestation gates
|
||||
4. **Proof** — grounded metrics that make the claim defensible
|
||||
5. **Roadmap** — deferred metrics with unblock paths + the ask
|
||||
|
||||
> **Benefit:** you leave this deck knowing which claims are proven today, which are pipeline-ready, and which are deferred with a documented unblock path — no marketing, just grounded evidence.
|
||||
|
||||
> **Speaker notes:** The stake line (18V + 0 consumers) sets the honesty frame. The audience knows from slide 1 that this is not a hype deck — it's an evidence deck. The arc preview orients them for the next 15 slides.
|
||||
|
||||
---
|
||||
|
||||
## Slide 2 — The No-Humans Imperative
|
||||
|
||||
This slide shows why the operator is the bottleneck — and why removing them from operations (not accountability) is the imperative.
|
||||
|
||||
- **The cost of humans-in-the-loop:** L1/L2 ops hours, escalation latency, the trust gap (autonomous claims without proof)
|
||||
- **The operator is the bottleneck:** provisioning takes days, not minutes; escalations pile up; the trust gap means "autonomous" is a marketing claim, not a defensible one
|
||||
- **The attestation model:** autonomy in operations, human at stage gates — not "no humans ever"
|
||||
- Cites `docs/NO_HUMANS_THESIS.md` (the thesis, grounded proof, deferred proof, anti-claims)
|
||||
|
||||
> **Benefit:** you now know the problem framing — autonomy in operations, human at stage gates, is the path forward.
|
||||
|
||||
> **Speaker notes:** The key reframing: "no-humans" means no human in the loop of *normal operations*. Stage-gate attestation (QA for production, SRE for operational readiness) remains human by design. This is not about removing humans from accountability — only from operations.
|
||||
|
||||
> **Transition:** "Having defined the problem, here is Nova's strategic direction toward solving it."
|
||||
|
||||
---
|
||||
|
||||
## Slide 3 — Nova's Vision
|
||||
|
||||
This slide states Nova's vision — infrastructure operations become invisible, with provable trust.
|
||||
|
||||
> **Infrastructure operations become invisible. Every environment provisioned, every incident healed, every risk remediated — by an autonomous system whose trustworthiness is provable, not promised. Human attestation remains required at stage gates — QA signs off for production, SRE greenlights based on operational readiness — but the operator is never in the loop of normal operations.**
|
||||
|
||||
- The attestation model: human attestation required at stage gates (QA for production, SRE for operational readiness); autonomy in operations, not in accountability
|
||||
- Cites `docs/NO_HUMANS_THESIS.md` (the thesis, grounded proof, deferred proof, anti-claims incl. D-122 honesty)
|
||||
|
||||
> **Benefit:** you now know the destination — invisible operations with provable trust, not promised trust. And you know the attestation model: humans at stage gates, not in the ops loop.
|
||||
|
||||
> **Speaker notes:** The vision is ambitious but precise. "Provable, not promised" is the key phrase — it's the difference between a marketing claim and a defensible one. The attestation clarification is stated up front so the audience doesn't mishear "no-humans" as "no accountability."
|
||||
|
||||
> **Transition:** "The vision is ambitious — here are the 4 strategic objectives that make it concrete."
|
||||
|
||||
---
|
||||
|
||||
## Slide 4 — Strategic Objectives + Anti-Goals
|
||||
|
||||
This slide pairs what Nova is building toward (4 objectives) with what Nova refuses to build (5 anti-goals).
|
||||
|
||||
**4 Strategic Objectives:**
|
||||
1. **Demonstrate production-grade zero-touch operations** — autonomy as the default, not the demo
|
||||
2. **Establish provable trust in AI decisions** — Decision Ledger, confidence scoring, circuit breakers, blast-radius controls
|
||||
3. **Deliver compounding, quantifiable ROI** — each quarter must reduce spend, free hours, avoid downtime measurably
|
||||
4. **Become the default substrate for agentic infrastructure consumption** — the platform AI agents reach for first
|
||||
|
||||
**5 Anti-Goals (what Nova is NOT):**
|
||||
1. Not a Terraform, Kubernetes, or hyperscaler competitor
|
||||
2. Not a general-purpose AI agent platform
|
||||
3. Not a system that removes humans from accountability
|
||||
4. Not for legacy, untagged, or freeform infrastructure
|
||||
5. Not sold to operators
|
||||
|
||||
From `NORTH_STAR.md`.
|
||||
|
||||
> **Benefit:** you now know the scope boundaries — Nova is purpose-built for infrastructure operations, sold to leadership on outcomes, and explicitly not a general-purpose AI platform or a hyperscaler competitor.
|
||||
|
||||
> **Speaker notes:** The anti-goals are as important as the objectives. They tell the audience what Nova will NOT be distracted by. Anti-goal #3 (not removing humans from accountability) reinforces the attestation model from slide 3.
|
||||
|
||||
> **Transition:** "The objectives are committed to measurable targets — here is the 12–18 month scorecard, with honest grounding status."
|
||||
|
||||
---
|
||||
|
||||
## Slide 5 — 12–18 Month Targets (the scorecard)
|
||||
|
||||
This slide shows the committed targets — numbers a board member can repeat back — with their grounding status.
|
||||
|
||||
**Current-milestone targets (grounded or derived this milestone):**
|
||||
|
||||
| Domain | Target | Status |
|
||||
|---|---|---|
|
||||
| MTTR (p95) | < 60 seconds | grounded (platform-run) |
|
||||
| Cloud Spend Reduction | ≥ 25% on pilot estates | partial (Infracost grounded; CUR deferred D-096) |
|
||||
| L1/L2 Ops Hours Avoided | ≥ 70% of pre-Nova FTE | derived (N internal runs; prod activates post-pilot) |
|
||||
| Platform ROI | ≥ 250% annually | derived (formula; N internal runs caveat) |
|
||||
| Decision Ledger Coverage | 100% of AI actions | grounded (this milestone builds it) |
|
||||
| Attestation Coverage | 100% of prod/dr promotions | grounded |
|
||||
|
||||
**Post-Pilot targets (pipeline grounded; denominator activates with a pilot estate):**
|
||||
|
||||
| Domain | Target | Status |
|
||||
|---|---|---|
|
||||
| Touchless Resolution Rate | ≥ 99% | partial (pipeline grounded; 0 consumers today) |
|
||||
| Human Escalation Frequency | < 0.1% | partial (pipeline grounded; 0 consumers today) |
|
||||
| AI Decision Accuracy | ≥ 99.5% | partial (pipeline grounded; 0 consumers today) |
|
||||
|
||||
**Deferred targets:** Predictive vs Reactive ≥3:1 <span class="badge planned">Planned</span> · Drift Auto-Reversal ≥95% <span class="badge planned">Planned</span>
|
||||
|
||||
> **Benefit:** you now know the destination numbers — and which ones are measurable today vs deferred honestly. The Post-Pilot targets are committed; the pipeline works; the numbers fill when a pilot estate runs.
|
||||
|
||||
> **Speaker notes:** The three-section split (current / post-pilot / deferred) is the honesty model. The "partial" status means the measurement pipeline is grounded but the denominator is zero (0 consumers). This is the same honesty as Cloud Spend (Infracost grounded, CUR deferred). A board member can see exactly which numbers are real today and which are waiting for a pilot.
|
||||
|
||||
> **Transition:** "The targets are committed — here is how Nova works to achieve them."
|
||||
|
||||
---
|
||||
|
||||
## Slide 6 — The Platform Pipeline
|
||||
|
||||
This slide shows the contract-to-evidence pipeline — how intent becomes verified infrastructure without an operator.
|
||||
|
||||
```mermaid
|
||||
graph LR
|
||||
A[Contract] --> B[Resolver]
|
||||
B --> C[Adapter]
|
||||
C --> D[Terraform Plan]
|
||||
D --> E[Checkov Policy]
|
||||
E --> F[Confidence Signal]
|
||||
F --> G{HITL Gate}
|
||||
G -->|dev: autonomous| H[Apply]
|
||||
G -->|qa/prod/dr: attested| H
|
||||
H --> I[Evidence + Outbox]
|
||||
```
|
||||
|
||||
- Contract → resolver → adapter → terraform plan → Checkov (policy) → confidence signal → HITL gate (dev autonomous; qa/prod/dr attested) → apply → evidence
|
||||
- Grounded in `scripts/run_platform.sh` + `core/contract_resolver.py` + `adapters/terraform/adapter.py` + `core/confidence_signal.py`
|
||||
|
||||
> **Benefit:** you now know the path from intent to evidence — and where the human appears (stage gates only, not in the ops loop).
|
||||
|
||||
> **Speaker notes:** The pipeline is the engine. The key insight: dev is autonomous (no HITL gate); qa/prod/dr require human attestation. The confidence signal is the "AI" — it's a 6-input weighted score, not an LLM. The HITL gate is where the human appears, but only for qa/prod/dr, not for dev.
|
||||
|
||||
> **Transition:** "The pipeline produces decisions — here is how every decision is captured and made accountable."
|
||||
|
||||
---
|
||||
|
||||
## Slide 7 — The Decision Ledger
|
||||
|
||||
This slide shows the Decision Ledger — every AI decision captured with confidence, alternatives, and outcome.
|
||||
|
||||
- **Architecture:** `outbox_writer.py` extended → SQLite append-only hash-chain table
|
||||
- **`ai.decision.made` events:** decision_id=run_id, chosen_action=band, confidence=score, alternatives=perInput, human_override=HITL block, outcome backfilled from apply.completed
|
||||
- **`attestation.recorded` events:** qa/prod/dr sign-offs (approver, env, concerns, result)
|
||||
- D-121, D-122, D-132. Honors D-083 (no S3 Object Lock/JWS — local hash-chain this milestone)
|
||||
|
||||
**D-122 honesty:** Nova's "AI" is the confidence-gated policy engine (confidence_signal + HITL gate), not an LLM planner. The Decision Ledger captures this real decision path — not a fabricated "AI agent" that doesn't exist yet.
|
||||
|
||||
> **Benefit:** you now know why 'autonomous' is defensible — every decision is immutable, queryable, and accountable. And you know exactly what 'AI' means here: a confidence-gated policy engine, not a black-box LLM.
|
||||
|
||||
> **Speaker notes:** The D-122 honesty sentence is critical. If the audience walks away thinking Nova has an LLM planner, we've violated the "no fabrication" constraint. The Decision Ledger is the trust substrate (NORTH_STAR Objective #2) — it's the moat. Features can be copied; an immutable, queryable decision history cannot.
|
||||
|
||||
> **Transition:** "Decisions are captured — here is how stage-gate attestation keeps humans in accountability."
|
||||
|
||||
---
|
||||
|
||||
## Slide 8 — The 8-Concern Attestation Matrix
|
||||
|
||||
This slide shows the 8-concern attestation matrix — the designed controls that keep humans at stage gates.
|
||||
|
||||
| Concern | Env | Freshness | Type |
|
||||
|---------|-----|-----------|------|
|
||||
| functional_correctness | qa | 24h | operator-supplied |
|
||||
| performance_baseline | qa | 7d | operator-supplied |
|
||||
| security_posture | qa | 24h | operator-supplied |
|
||||
| contract_nfrs | qa/prod/dr | — | offline-testable |
|
||||
| operational_readiness | prod | 30d | operator-supplied |
|
||||
| incident_response | prod | 90d | operator-supplied |
|
||||
| capacity_cost | prod | 30d | operator-supplied |
|
||||
| resilience_dr_drill | prod | 180d | operator-supplied |
|
||||
| resilience_chaos | prod | 90d | operator-supplied |
|
||||
| resilience_backup | prod | 30d | operator-supplied |
|
||||
| dr_region_deploy | dr | 180d | operator-supplied |
|
||||
|
||||
- Offline-testable concerns run for real; operator-supplied concerns accept signed evidence artifacts
|
||||
- Separation-of-duties on prod (the approver can't be the same person who built it)
|
||||
- Grounded in `core/attestation_matrix.py` + `core/hitl_gates.py`
|
||||
|
||||
> **Benefit:** you now know the gate model — autonomy in operations, human in accountability, by design. The 8-concern matrix is what makes "no-humans in ops" safe.
|
||||
|
||||
> **Speaker notes:** The attestation matrix is the human-in-the-loop safeguard. It's not a rubber stamp — it's a structured, freshness-validated, separation-of-duties-enforced gate. This is what Anti-Goal #3 means: "not a system that removes humans from accountability."
|
||||
|
||||
> **Transition:** "You've now seen how Nova works — the pipeline, the Decision Ledger, the attestation gates. But 'how it works' is not 'proof it works.' The next four slides show the measured evidence: capability health, trust metrics, efficiency, and cost — every number grounded in a real file, not a marketing claim."
|
||||
|
||||
---
|
||||
|
||||
## Slide 9 — Telemetry Architecture
|
||||
|
||||
This slide shows how Nova instruments itself — the CloudEvents envelope, the cold store, and the PowerBI export.
|
||||
|
||||
```mermaid
|
||||
graph TB
|
||||
A[Platform components] --> B[CloudEvents 1.0 envelope]
|
||||
B --> C[metrics/events.jsonl]
|
||||
B --> D[metrics/decision_ledger.db]
|
||||
B --> E[metrics/runs/]
|
||||
C --> F[Collector]
|
||||
D --> F
|
||||
E --> F
|
||||
F --> G[metrics/nova_metrics.db]
|
||||
G --> H[metrics/powerbi/]
|
||||
H --> I[PowerBI dashboards]
|
||||
```
|
||||
|
||||
- Platform components → CloudEvents 1.0 envelope → `metrics/events.jsonl` + `metrics/runs/` + `metrics/decision_ledger.db` → collector → `metrics/nova_metrics.db` (SQLite cold store) → `metrics/powerbi/` (CSV/JSON views) → PowerBI
|
||||
- D-120 (Nova-native), D-125 (hybrid events/files), D-126 (cold-only)
|
||||
- <span class="badge planned">Planned</span>: Hot-path (live ops dashboard) — D-126
|
||||
|
||||
> **Benefit:** you now know that every metric in this deck is traceable to a real emitted event — the architecture IS the trust substrate. When a CFO asks 'where does this number come from?', the answer is a file path, not a Slack thread.
|
||||
|
||||
> **Speaker notes:** The architecture is deliberately minimal (Nova-native, no Kafka/Prometheus/ClickHouse). The hot path is deferred (D-126) — the cold store is sufficient for batch/historical analysis. The key point: every number in the Proof act is traceable to a file path. This is the "no fabrication" constraint made architectural.
|
||||
|
||||
> **Transition:** "The architecture is sound — here is the measured proof."
|
||||
|
||||
---
|
||||
|
||||
## Slide 10 — Capability Health + Confidence Distribution
|
||||
|
||||
This slide shows the grounded proof: capability health and confidence distribution from real runs.
|
||||
|
||||
**Capability Health:** 18 Verified + 4 Skipped (post-D-096 teardown) from `.ciagent/REGRESSION_REPORT.json`
|
||||
|
||||
| Status | Count |
|
||||
|--------|-------|
|
||||
| Verified | 18 |
|
||||
| Skipped | 4 |
|
||||
| Broken | 0 |
|
||||
| Decayed | 0 |
|
||||
|
||||
- The 4 Skipped are live-AWS capabilities (CAP-013..016) — honestly skipped because resources are torn down (D-096), not a failure
|
||||
- Confidence distribution: from `metrics/nova_metrics.db` `fact_confidence` — score histogram, band breakdown (pass/halt)
|
||||
|
||||
> **Benefit:** you now know the platform is verified — 18 capabilities pass, 4 are honestly skipped, 0 broken. The honesty model (Skipped ≠ failure) is what makes the Verified count credible.
|
||||
|
||||
> **Speaker notes:** The 18V+4S number is the single most important proof point. It says "the platform works, and we're honest about what we can't test." The 4 Skipped are live-AWS capabilities — they're skipped because the live AWS resources are torn down (D-096), not because they're broken. When live AWS is re-provisioned, they reactivate.
|
||||
|
||||
> **Transition:** "Capability health is necessary — here is the trust substrate that makes autonomy defensible."
|
||||
|
||||
---
|
||||
|
||||
## Slide 11 — Decision Ledger + Attestation Coverage
|
||||
|
||||
This slide shows the trust metrics — Decision Ledger coverage and attestation coverage, both 100%.
|
||||
|
||||
- **Decision Ledger Coverage:** 100% of platform runs emit `ai.decision.made` with outcome backfill (source: `metrics/decision_ledger.db`)
|
||||
- **Attestation Coverage:** 100% of prod/dr promotions attested by a human (source: `hitl_gates.py` + outbox `approver_*` attributes)
|
||||
- **AI Decision Accuracy:** decisions not followed by apply.failed/incident within 5min
|
||||
- The trust-snapshot report (`metrics/TRUST_SNAPSHOT.md`) with chain-integrity verdict
|
||||
- <span class="badge planned">Planned</span>: Tamper-Evident Ledger Checkpoints (D-083)
|
||||
|
||||
> **Benefit:** you now know the trust is provable — not a marketing claim, a queryable record. The Decision Ledger is the moat; features can be copied, an immutable decision history cannot.
|
||||
|
||||
> **Speaker notes:** The trust metrics are the "provably trustworthy" proof. Decision Ledger Coverage = 100% means no AI decision is ever lost. Attestation Coverage = 100% means no prod/dr promotion lands without a human sign-off. The chain-integrity verdict (from the trust snapshot) proves the ledger hasn't been tampered with.
|
||||
|
||||
> **Transition:** "Trust is provable — here is the operational efficiency that makes the ROI real."
|
||||
|
||||
---
|
||||
|
||||
## Slide 12 — Zero-Touch Efficiency
|
||||
|
||||
This slide shows the zero-touch efficiency metrics — touchless resolution, human escalation, and MTTR.
|
||||
|
||||
- **Touchless Resolution Rate:** runs without operational HITL block ÷ total (attestation gates excluded)
|
||||
- **Human Escalation Frequency:** operational HITL blocks only (confidence-driven; attestation sign-offs excluded)
|
||||
- **MTTR (platform-run):** apply.failed → successful retry (D-131)
|
||||
|
||||
**Post-Pilot caveat:** these three metrics are computed on N internal runs today; the production-denominator activates when a pilot estate runs (see NORTH_STAR Post-Pilot Targets section).
|
||||
|
||||
> **Benefit:** you now know the zero-touch efficiency is measurable — the pipeline works today on internal runs, and the denominator expands to production estates when a pilot activates.
|
||||
|
||||
> **Speaker notes:** The Post-Pilot caveat is the honesty model. The pipeline is grounded (it works); the denominator is zero (0 consumers). This is not a fabricated "99% touchless" claim — it's "the measurement works, and the numbers fill when a pilot runs."
|
||||
|
||||
> **Transition:** "Efficiency is half the ROI story — here is the cost side."
|
||||
|
||||
---
|
||||
|
||||
## Slide 13 — Cost & ROI
|
||||
|
||||
This slide shows the cost estimates and the ROI formula — with honest caveats about the current denominator.
|
||||
|
||||
- **Cost Estimates via Infracost:** pre-apply, grounded (reads plan JSON, offline)
|
||||
- **ROI formula (shown inline):** `Platform ROI = (FTE hours saved × blended rate + cloud savings + avoided downtime) ÷ platform op cost`
|
||||
- **N=0 caveat:** "These derived metrics are computed on N internal runs today; the production-denominator activates post-pilot. The formula is grounded; the production numbers are not yet."
|
||||
- **FTE Hours Saved** (derived), **Platform ROI** (derived formula)
|
||||
- <span class="badge planned">Planned</span>: Live CUR Reconciliation (D-096), Drift Auto-Reversal (D-096)
|
||||
|
||||
> **Benefit:** you now know the ROI formula — and you know it's computed on internal runs today, not fabricated production numbers. The formula is ready; the production denominator activates with a pilot.
|
||||
|
||||
> **Speaker notes:** The ROI formula is shown inline — not hidden in a footnote. The N=0 caveat is stated explicitly. This is the "no fabrication" constraint in action: we show the formula, we show the caveat, we don't pretend the production numbers exist.
|
||||
|
||||
> **Transition:** "The proof is grounded — here is what is honestly deferred."
|
||||
|
||||
---
|
||||
|
||||
## Slide 14 — What's Deferred — and Why
|
||||
|
||||
This slide pairs each deferred metric with its blocking decision — honesty about what isn't measured yet.
|
||||
|
||||
**To be clear:** these deferrals are *measurement infrastructure*, not whether the platform runs without humans. The platform IS autonomous in operations. What's deferred is the *evidence pipeline* for certain metrics — not the autonomy itself.
|
||||
|
||||
| # | Deferred Metric | Blocking Decision |
|
||||
|---|----------------|-------------------|
|
||||
| 1 | Live Infrastructure Health | D-096 |
|
||||
| 2 | Live Outbox Write Rate | D-096 |
|
||||
| 3 | Tamper-Evident Ledger Checkpoints | D-083 |
|
||||
| 4 | Onboarding Funnel (granted) | D-113/D-114/D-119 |
|
||||
| 5 | Drift Auto-Reversal | D-096 + no scheduler |
|
||||
| 6 | Live CUR Reconciliation | D-096 |
|
||||
| 7 | SLA / Unplanned Downtime | D-096 |
|
||||
| 8 | Predictive vs Reactive | future emitter |
|
||||
|
||||
From `docs/METRICS_DEFERRED_ROADMAP.md`.
|
||||
|
||||
> **Benefit:** you now know the boundaries — what Nova measures today, and exactly what blocks the rest. The autonomy is real; the measurement gaps are documented.
|
||||
|
||||
> **Speaker notes:** The preempt is critical: these deferrals are measurement infrastructure, not autonomy. The platform runs without humans in operations. What's deferred is the evidence pipeline for live-infra health, drift detection, predictive remediation — not the autonomy itself. Showing this slide to leadership demonstrates honesty, not weakness.
|
||||
|
||||
> **Transition:** "The proof is honest — here is the roadmap from here to the 12–18 month targets."
|
||||
|
||||
---
|
||||
|
||||
## Slide 15 — Roadmap to the North Star
|
||||
|
||||
This slide shows the path from v1.17's grounded metrics to the 12–18 month targets — the unblock path for each deferred metric.
|
||||
|
||||
- Each deferred metric → blocking decision → unblock requirement → candidate milestone
|
||||
- The hot-path activation section (post-D-096, Nova-native only, D-120)
|
||||
- Re-evaluation triggers: D-096 lift, D-083 lift, onboarding-grant lift
|
||||
|
||||
From `docs/METRICS_DEFERRED_ROADMAP.md`.
|
||||
|
||||
> **Benefit:** you now know the path — every deferred metric has an unblock requirement and a candidate milestone. Nothing is hand-waved; everything has a plan.
|
||||
|
||||
> **Speaker notes:** The roadmap is the bridge from "honestly deferred" to "here's how we get there." Each deferred metric has a specific unblock requirement and a candidate future milestone. The re-evaluation triggers ensure the metrics layer evolves when the blocking decisions lift.
|
||||
|
||||
> **Transition:** "The roadmap is clear — here is the recap and the ask."
|
||||
|
||||
---
|
||||
|
||||
## Slide 16 — Recap + Ask (the "what I told you" deck-level closing)
|
||||
|
||||
This slide recaps the 5 acts and states the ask.
|
||||
|
||||
**Recap:**
|
||||
- **Problem:** the operator is the bottleneck; autonomy in operations, human at stage gates
|
||||
- **Vision:** invisible operations with provable trust (NORTH_STAR)
|
||||
- **How:** pipeline + Decision Ledger + 8-concern attestation matrix
|
||||
- **Proof:** 18V+4S, 100% ledger coverage, 100% attestation, grounded ROI formula
|
||||
- **Roadmap:** deferred metrics have unblock paths
|
||||
|
||||
**The ask:** "The ask is a business decision: approve a pilot estate to activate the production-denominator metrics (Touchless Resolution, Human Escalation, AI Decision Accuracy), and approve the tamper-evident ledger build-out (D-083 lift) to move from local hash-chain to S3 Object Lock + JWS. These two decisions move Nova from 'pipeline-ready' to 'production-proven.'"
|
||||
|
||||
> **Benefit:** you leave with a clear business decision to make — approve a pilot + the ledger build-out — and the confidence that every claim in this deck is grounded, derived, or honestly deferred.
|
||||
|
||||
> **Speaker notes:** The ask is a business decision, not insider language. "Approve a pilot estate" is something a C-suite can decide. "Approve the ledger build-out" is a budget decision. The recap reinforces the 5-act arc — the audience leaves with the structure, not a pile of facts.
|
||||
|
||||
---
|
||||
|
||||
## Appendix Slide A1 — Metrics Glossary
|
||||
|
||||
This appendix defines every KPI in one line with its grounding badge.
|
||||
|
||||
| KPI | Definition | Status |
|
||||
|-----|-----------|--------|
|
||||
| Touchless Resolution Rate | runs without operational HITL block ÷ total | partial (Post-Pilot) |
|
||||
| Human Escalation Frequency | operational HITL blocks ÷ total | partial (Post-Pilot) |
|
||||
| AI Decision Accuracy | decisions not followed by failure within 5min | partial (Post-Pilot) |
|
||||
| MTTR (p95) | apply.failed → successful retry | grounded |
|
||||
| Confidence-Gate Halt Rate | runs with band=block ÷ total | grounded |
|
||||
| Provisioning Lead Time | run.completed − run.started | grounded |
|
||||
| Deployment Frequency | count(run.completed) per day | grounded |
|
||||
| Cost Savings (Infracost) | sum(delta_usd where delta < 0) | partial (CUR deferred) |
|
||||
| FTE Hours Saved | run count × manual baseline × rate | derived (N=0 caveat) |
|
||||
| Platform ROI | (labor + cloud + avoided downtime) ÷ op cost | derived (N=0 caveat) |
|
||||
| Decision Ledger Coverage | decisions with outcome ÷ total | grounded |
|
||||
| Attestation Coverage | prod/dr attested ÷ total prod/dr | grounded |
|
||||
| Policy Compliance Rate | 1 − failed_assets ÷ total | grounded |
|
||||
|
||||
> **Benefit:** you now have a reference for every metric mentioned in the deck.
|
||||
|
||||
---
|
||||
|
||||
## Appendix Slide A2 — Operating Model & Cost
|
||||
|
||||
This appendix shows the real cost figures + the zero-cost steady state.
|
||||
|
||||
- **Cost figures** from `COST.md`: $0.001883 over 8 days, ~$0.007/month, S3-dominated, zero BAU compute
|
||||
- **Zero-cost steady state:** all resources torn down post-v1.11 (D-096); the platform runs offline
|
||||
- References the pre-mortem (`PRE_MORTEM.md`: v1.10 decay root cause + four forward failure modes + structural mitigations)
|
||||
|
||||
> **Benefit:** you now know the operating cost is negligible — and the structural mitigation that prevents decay.
|
||||
|
||||
---
|
||||
|
||||
> **End of deck.** 16 main slides + 2 appendix slides = 18 total.
|
||||
> Both old decks (`how-the-platform-works` + `the-developer-experience`) are retired (D-130).
|
||||
Binary file not shown.
@@ -1,321 +0,0 @@
|
||||
---
|
||||
marp: true
|
||||
theme: default
|
||||
paginate: true
|
||||
size: 16x9
|
||||
header: "The Developer Experience"
|
||||
footer: "Internal"
|
||||
style: |
|
||||
section {
|
||||
font-family: "Akkurat Pro", "Helvetica Neue", "Arial", sans-serif;
|
||||
font-size: 26px;
|
||||
color: #1B1B1B;
|
||||
}
|
||||
h1 { color: #D6002A; font-size: 40px; margin-bottom: 0.3em; }
|
||||
h2 { color: #D6002A; font-size: 32px; margin-bottom: 0.2em; }
|
||||
section.title { background: #1B1B1B; color: #fff; border-top: 8px solid #D6002A; }
|
||||
section.title h1 { color: #fff; }
|
||||
table { font-size: 22px; width: 100%; }
|
||||
th { background: #F0F0F0; }
|
||||
blockquote { border-left: 4px solid #D6002A; color: #2E2E2E; font-size: 24px; }
|
||||
pre { font-size: 16px; line-height: 1.3; }
|
||||
code { font-size: 16px; }
|
||||
img { display: block; margin: 0 auto; max-height: 280px; }
|
||||
.badge {
|
||||
display: inline-block; padding: 2px 8px; border-radius: 4px;
|
||||
font-size: 16px; font-weight: 600;
|
||||
}
|
||||
.planned { background: #fef3c7; color: #78350f; }
|
||||
---
|
||||
|
||||
<!-- _class: title -->
|
||||
<!-- _paginate: false -->
|
||||
|
||||
# The Developer Experience
|
||||
|
||||
### Nova — The New Dawn of DevSecOps
|
||||
|
||||
<style>
|
||||
section.title h1 { font-size: 44px; margin-bottom: 0.1em; }
|
||||
section.title h3 { color: #F0F0F0; font-weight: 400; font-size: 22px; margin-top: 0; }
|
||||
</style>
|
||||
|
||||
---
|
||||
|
||||
# Two consumer paths, one safety envelope
|
||||
|
||||

|
||||
|
||||
- **Technical developer** — owns app code + a contract + a thin CI definition
|
||||
- **Citizen developer** — declares intent; an AI agent produces a contract that passes the **same** safety envelope
|
||||
- **Upstream is anything** — IDE, agentic SDLC, or vibe coding. Nova doesn't care how the contract was produced
|
||||
- **Nova is infrastructure only** — provisions and governs AWS resources. Application deployment is upstream
|
||||
|
||||
---
|
||||
|
||||
# The platform at a glance
|
||||
|
||||

|
||||
|
||||
- **You own the left edge** — app code and a contract. That is the entire consumer surface
|
||||
- **The platform owns the middle** — pipeline, catalog, adapter, environments, gates, evidence
|
||||
- **Two surfaces, one pipeline, one evidence stream** — senior engineer and citizen dev converge on the same safety envelope
|
||||
- **The bar rises automatically** — confidence signal + HITL gates scale with the target environment, not a ticket
|
||||
|
||||
---
|
||||
|
||||
# Three things. The entire consumer surface.
|
||||
|
||||
<img src="assets/png/developer-experience-02-what-dev-does.png" style="float: right; width: 38%; margin-left: 20px; margin-bottom: 10px;" />
|
||||
|
||||
- **1. App code** — the consumer's service, at the top level of the repo
|
||||
- **2. A contract** — a single YAML file: id, name, environment, infrastructure
|
||||
|
||||
```yaml
|
||||
id: msvc
|
||||
name: microservice
|
||||
environment: dev
|
||||
infrastructure:
|
||||
microservice:
|
||||
version: "1.0.0"
|
||||
inputs:
|
||||
cpu: 256
|
||||
memory: 512
|
||||
desired_count: 2
|
||||
port: 8080
|
||||
```
|
||||
|
||||
- **3. A one-line CI definition** — a thin `uses:` wrapper pointing at a versioned platform workflow
|
||||
- The developer does **not**: write modules, clone the platform repo, hold cloud credentials, or maintain a state backend
|
||||
|
||||
---
|
||||
|
||||
# See what the platform does, in real time
|
||||
|
||||
- **Streamed output by default** — the plan, policy results, and each check record flow to stdout
|
||||
- **PR comments after every successful pipeline stage** — always know where you stand
|
||||
- **Clear, explainable halt reasons** — a policy violation, an insufficient signal, or a missing attestation. **Never opaque.**
|
||||
- **Connection strings posted as PR comments** — human-readable, no hunting. Runtime secrets go to encrypted Parameter Store, never to logs
|
||||
- **Errors become GitHub issues, automatically** — a failed deploy opens an issue on the platform repo
|
||||
|
||||
---
|
||||
|
||||
# Pick from pre-built, security-reviewed blocks
|
||||
|
||||

|
||||
|
||||
- **Primitives** — single-purpose resources (S3, VPC, ECS, IAM, ALB, ECR, CloudFront, WAF, RDS)
|
||||
- **Modules** — composed patterns (static site with CDN + WAF; microservice with VPC + ECS + ALB + ECR)
|
||||
- **Validated examples per module** — `simple.yaml` + `complex.yaml`, validated against the contract schema in CI
|
||||
- **Auto-promotion of patterns** — after 3 observed usages <span class="badge planned">Planned</span>
|
||||
|
||||
---
|
||||
|
||||
# The bar rises automatically with sensitivity
|
||||
|
||||

|
||||
|
||||
| Environment | What the platform adds | Maturity |
|
||||
|---|---|---|
|
||||
| dev | Confidence ≥ 0.50, fully autonomous | — |
|
||||
| qa | QA human attestation + confidence ≥ 0.75 | <span class="badge planned">Planned</span> |
|
||||
| prod | SRE human attestation + confidence ≥ 0.90 | <span class="badge planned">Planned</span> |
|
||||
| dr | SRE human attestation + confidence ≥ 0.95 + DR drill | <span class="badge planned">Planned</span> |
|
||||
|
||||
- **No staging environment** — dev is the only autonomous environment
|
||||
- **Separation of duties** — the QA approver cannot be the prod approver
|
||||
|
||||
---
|
||||
|
||||
# Tearing down is as gated as deploying
|
||||
|
||||

|
||||
|
||||
<style>
|
||||
section { font-size: 22px; }
|
||||
pre { font-size: 13px; line-height: 1.2; }
|
||||
code { font-size: 13px; }
|
||||
</style>
|
||||
|
||||
```yaml
|
||||
uses: acdl/.github/workflows/deploy.yml@v1.12
|
||||
with:
|
||||
contract: .nova/contract.yml
|
||||
mode: decommission
|
||||
changeRequestId: "CHG0678912"
|
||||
```
|
||||
|
||||
- **Validate the change request** — platform queries the CMDB; CR must be `approved` and match the consumer repo
|
||||
- **Two SRE human-attestation gates** — disable protection → SRE approves → zero counts + destroy → second SRE approves
|
||||
- **Per-stack encryption key enters a grace window** (default 30 days) so encrypted data remains recoverable
|
||||
|
||||
---
|
||||
|
||||
# You control when you absorb improvements
|
||||
|
||||

|
||||
|
||||
- **Floating MAJOR + MINOR tags** (e.g. `@v1.12`) — automatically receive patch updates within the line
|
||||
- **Semantic versioning with a clear contract:** interface → MAJOR, behavior → MINOR, lifecycle → PATCH
|
||||
- **Pin to an exact version** for stability, or float on MAJOR only (`@v1`) to absorb new features on your own cadence
|
||||
- **Unversioned references (`@main`, bare) are discouraged** — the versioned tag is the only immutability lever
|
||||
- **Automated release job** computes the next semver on merge to main, creates the tag, and updates floating tags
|
||||
|
||||
---
|
||||
|
||||
# Fails gracefully, not opaquely
|
||||
|
||||
First impressions of a platform are made **when it fails for the first time.** The platform fails gracefully.
|
||||
|
||||
When no environment is bound, the platform emits a **user-friendly onboarding prompt** instead of failing opaquely:
|
||||
|
||||
1. That no environment is bound to their repo yet
|
||||
2. What the platform will provision on their behalf (account, network, state, role)
|
||||
3. The expected turnaround for the platform team to grant the environment
|
||||
4. How to request an environment
|
||||
|
||||
The pipeline then **exits without attempting a deployment** — no partial state, no confusing errors.
|
||||
|
||||
<span class="badge planned">Citizen developer onboarding path: planned</span>
|
||||
|
||||
---
|
||||
|
||||
<!-- _class: title -->
|
||||
<!-- _paginate: false -->
|
||||
|
||||
# The desired outcomes
|
||||
|
||||
- **Velocity without sacrificing safety** — speed in ergonomics, safety in unbypassable gates
|
||||
- **Security, observability, compliance as platform defaults** — not per-team effort, not post-hoc remediation
|
||||
- **Auditability as a byproduct, not a project** — every change traceable to a human attestation and a tamper-evident evidence event
|
||||
- **Blast radius contained by design** — OIDC + ABAC, only your own tagged resources
|
||||
- **The bottleneck moves off the platform team's ticket queue** — a merged change progresses without a platform engineer joining a thread
|
||||
- **Infrastructure as a utility, not a craft** — consume, don't maintain
|
||||
- **A path to the citizen developer** — same envelope, senior engineer or non-technical
|
||||
|
||||
---
|
||||
|
||||
<!-- _class: title -->
|
||||
<!-- _paginate: false -->
|
||||
|
||||
# Appendix
|
||||
|
||||
**Contents:**
|
||||
|
||||
1. The Citizen Developer Experience (full)
|
||||
2. No Platform Code, No Cloning (detail)
|
||||
3. Local Reproducibility (detail)
|
||||
4. The Road to the North Star (phased roadmap)
|
||||
5. Glossary
|
||||
6. Operating Model & Cost
|
||||
7. Verified by Construction
|
||||
|
||||
---
|
||||
|
||||
# A1 — The Citizen Developer Experience
|
||||
|
||||
A non-technical consumer ships a production deployment **by declaring intent** — without authoring a workflow, a configuration file, or an infrastructure module.
|
||||
|
||||
- The consumer opens an issue describing what they need (e.g. "a web API for the pricing service")
|
||||
- An AI agent maps the intent to a contract referencing a module from the **reviewed skill catalog**
|
||||
- The contract enters the **same pipeline** and must clear the **same confidence gate** before promotion
|
||||
|
||||
**Guardrails that make this safe:**
|
||||
|
||||
- Skills are **versioned, signed, and reviewed for sensitive data before release** (Infra & Ops owns the review)
|
||||
- Agents are **stateless** — all state lives in the platform; the platform trusts and **always verifies**
|
||||
- The agent's trace and submission confidence are captured in the contract for review
|
||||
|
||||
<span class="badge planned">Skill catalog + real agent runtime: planned</span>
|
||||
|
||||
---
|
||||
|
||||
# A2 — No Platform Code, No Cloning
|
||||
|
||||
Consumers `uses:` a **versioned** central workflow. The platform fetches itself at run time. The consumer **never touches platform internals.**
|
||||
|
||||

|
||||
|
||||
- The consumer's CI definition is a thin wrapper — one `uses:` line
|
||||
- The runner checks out the consumer repo, then checks out the platform repo into the workspace
|
||||
- The platform installs its own runtime dependencies — the consumer installs nothing
|
||||
- When the platform ships a fix, every consumer on a floating tag gets it on their next run
|
||||
|
||||
---
|
||||
|
||||
# A3 — Local Reproducibility
|
||||
|
||||
The entire CI pipeline runs **from the shell**, not just in CI.
|
||||
|
||||
- `scripts/run_ci.sh` mirrors the CI pipeline locally — the same three stages (lint → test → check-only) in sequence
|
||||
- `scripts/run_platform.sh --check-only` runs the platform **offline** — no AWS, no policy engine, no outbox required. Validates a contract end-to-end before pushing
|
||||
- `--plan-only` runs through the infrastructure plan without applying
|
||||
- The CI and deploy pipelines are defined by **declarative contracts** (YAML instances validated against JSON Schemas) — a single source of truth that both workflows implement
|
||||
|
||||
---
|
||||
|
||||
<!-- _class: title -->
|
||||
<!-- _paginate: false -->
|
||||
|
||||
# A4 — The Road to the North Star
|
||||
|
||||
*Proposed phasing — not formally planned.*
|
||||
|
||||

|
||||
|
||||
---
|
||||
|
||||
# A5 — Glossary
|
||||
|
||||
| Term | Meaning |
|
||||
|---|---|
|
||||
| **OIDC** | OpenID Connect — federation protocol for short-lived tokens, no long-lived credentials |
|
||||
| **ABAC** | Attribute-Based Access Control — access scoped by resource tags + repo identity, not roles |
|
||||
| **CMK** | Customer-Managed Key — per-stack encryption key, 90-day rotation, no shared keys |
|
||||
| **CMDB** | Configuration Management Database — validates change requests for decommission |
|
||||
| **RPO** | Recovery Point Objective — RPO = 0 means evidence is written synchronously, no data loss |
|
||||
| **HITL** | Human-in-the-Loop — deliberate human attestation required for qa/prod/dr environments |
|
||||
| **VCS** | Version Control System — the git hosting platform (GitHub, Gitea, GitLab) |
|
||||
| **NFR** | Non-Functional Requirement — encryption, tagging, observability standards |
|
||||
|
||||
---
|
||||
|
||||
# A6 — Operating Model & Cost
|
||||
|
||||
<style>
|
||||
section { font-size: 20px; }
|
||||
table { font-size: 18px; }
|
||||
</style>
|
||||
|
||||
Nova runs at **zero cloud cost** for day-to-day development. AWS spend was measured via Cost Explorer (`COST.md`, 2026-07-28):
|
||||
|
||||
| Metric | Value |
|
||||
|--------|-------|
|
||||
| Total spend (8 days) | **$0.001883** |
|
||||
| Daily average | $0.000235 |
|
||||
| Projected monthly | ~$0.007 |
|
||||
| Peak day | 2026-07-27 ($0.000867) |
|
||||
|
||||
- **Local emulators are the primary tier** — the full pipeline runs in-process, no AWS credentials
|
||||
- **Live-AWS verification is milestone-scoped, then torn down.** The pipeline now **defaults to plan-only** on every PR; `NOVA_LIFECYCLE_MODE=full` overrides to apply→destroy for milestone verification (REQ-134, v1.12).
|
||||
- **Cost drivers** are spike-scoped: Terraform plan reads (free), S3 state storage (cents), DynamoDB outbox (cents). No running infrastructure between milestones.
|
||||
|
||||
**Pre-mortem (`PRE_MORTEM.md`):** the v1.10 decay incident (diff-scoped VERIFY missed 7 adapter defects) is the root pattern: *a claim outruns the verification that backs it.* Four forward failure modes + structural mitigations (regression-tested IAM baseline, mandatory teardown, verified-only deck claims, honest scope).
|
||||
|
||||
---
|
||||
|
||||
<!-- _class: title -->
|
||||
<!-- _paginate: false -->
|
||||
|
||||
# A7 — Verified by Construction
|
||||
|
||||
<style>
|
||||
section { font-size: 20px; }
|
||||
</style>
|
||||
|
||||
Two architectural pillars make "Verified" a structural property, not a claim:
|
||||
|
||||
- **The stateless adapter (918 → ~80 lines).** The Terraform adapter was a 918-line monolith with 3 constant tables and 39 type-specific branches. It is now a ~80-line **stateless assembler**: it owns no module content — no resource shape, no nested HCL blocks, no defaults. Each L1 module ships a real `terraform/` module dir owning its shape, nested blocks, and defaults. The adapter reads the registry and emits `module "x" { source = ... }` blocks. A new module is a new terraform dir, not a code change. *(The v1.12 P67 fix closed a dedup defect for multi-resource L1s — ecs-service, alb; CAP-013 now Verified.)*
|
||||
- **Pipeline-driven lifecycle testing.** A `modules-lifecycle` pipeline matrix-runs each L1 and L2 module's contracts through apply→modify→destroy against live AWS. **The "test" = the pipeline cell going green.** Defaults to **plan-only** on every PR (fast, no AWS mutation, no cost); `NOVA_LIFECYCLE_MODE=full` overrides to the real apply→destroy for milestone verification (REQ-134, v1.12). The regression gate (D-091) re-runs all 22 capabilities at milestone completion — **22/22 Verified** as of v1.12.
|
||||
|
||||
The v1.10 lesson is the negative space: a 918-line adapter with type-specific branches decayed silently. The ~80-line stateless adapter + the milestone regression gate are the structural fix.
|
||||
@@ -1,253 +0,0 @@
|
||||
# The Developer Experience — Talking Points
|
||||
|
||||
> **Companion to:** `the-developer-experience-marp.md` (11 main + Appendix TOC + 7 appendix = 19 slides)
|
||||
> **Content source:** `the-developer-experience.md` (full source of truth with speaker notes)
|
||||
> **Purpose:** Presenter-ready cues — 3-6 talking points per slide + the one key takeaway the audience should remember.
|
||||
> **Audience:** Senior Leadership — CTO, Head of Cloud, Head of Infrastructure, Head of DevOps
|
||||
|
||||
---
|
||||
|
||||
## Slide 1 — Title
|
||||
|
||||
**Talking points:**
|
||||
- Brief introduction — this deck covers *who uses the platform and how fast/safe they ship*, not the internal mechanics (that's the companion deck)
|
||||
- Set the frame: velocity without sacrificing safety, and security/observability/compliance as platform defaults rather than per-team effort
|
||||
- v1.12 re-verification: every "Testing" claim in this deck is now Verified — 22/22 capabilities via the v1.11 lifecycle pipeline (see A7)
|
||||
|
||||
**Key takeaway:** The consumer surface is intentionally tiny. The platform's surface is large and opinionated.
|
||||
|
||||
---
|
||||
|
||||
## Slide 2 — Two consumer paths, one safety envelope
|
||||
|
||||
**Talking points:**
|
||||
- This is the scope-boundary slide — here's who uses the platform, and here's where Nova's responsibility starts and stops
|
||||
- Two consumer paths converge on the same contract: **technical** developer writes the contract directly; **citizen** developer declares intent and an AI agent produces a contract that passes the same safety envelope
|
||||
- Upstream is anything — your IDE, an agentic SDLC, or vibe coding on a laptop. Nova doesn't care how the contract was produced
|
||||
- Nova is infrastructure only — it provisions and governs AWS resources. Application deployment is upstream of the contract
|
||||
- The two surfaces are *parallel*, not a progression. A citizen developer doesn't "graduate" to the developer surface. There is no "citizen developer mode" with weaker checks
|
||||
|
||||
**Key takeaway:** Two consumer paths, one safety envelope. Nova is infra only — anything upstream is fair game.
|
||||
|
||||
---
|
||||
|
||||
## Slide 3 — The platform at a glance
|
||||
|
||||
**Talking points:**
|
||||
- One-slide map — frame it from the left edge: "this is what you touch, this is what the platform owns for you"
|
||||
- The leadership beat: the convergence — two surfaces, one pipeline, one evidence stream — is the design point that lets us expand who can ship safely without lowering the bar
|
||||
- Don't walk every node — point to the contract boundary and say "the rest of this deck zooms into the developer-facing pieces"
|
||||
- The bar rises automatically — the confidence signal and HITL gates scale with the target environment, not with a ticket
|
||||
|
||||
**Key takeaway:** You own the left edge (app + contract). The platform owns everything else, end to end.
|
||||
|
||||
---
|
||||
|
||||
## Slide 4 — Three things. The entire consumer surface.
|
||||
|
||||
**Talking points:**
|
||||
- Hold this slide — the audience should sit with how small the consumer surface is. Three things: app code, a contract, a one-line CI definition
|
||||
- The contract is a single YAML file: module, environment, inputs. That's the entire consumer-facing interface to production
|
||||
- The contract example shows **infrastructure inputs** (cpu, memory, desired_count, port) — not an `image:` field. The consumer declares capacity and shape; the platform resolves the rest
|
||||
- Walk the "does not" list quickly — no infrastructure modules, no platform repo cloning, no cloud credentials, no state backends. Every item is a category of toil the platform removes
|
||||
- For the Head of DevOps: this is the lever for throughput — the bottleneck moves off the platform team's ticket queue
|
||||
|
||||
**Key takeaway:** Three things. That's the entire consumer-side surface. Everything else is the platform's job.
|
||||
|
||||
---
|
||||
|
||||
## Slide 5 — See what the platform does, in real time
|
||||
|
||||
**Talking points:**
|
||||
- This directly answers "but developers hate platforms that hide what they're doing" — the platform is opinionated about *what* runs, not *opaque* about *that* it runs
|
||||
- Streamed output by default — the plan, policy results, and each check record flow to stdout
|
||||
- PR comments after every successful pipeline stage — a developer always knows where they stand without refreshing a dashboard
|
||||
- Connection strings posted as PR comments — human-readable, no hunting. Runtime secrets go to encrypted Parameter Store (KMS-encrypted, namespaced), never to logs
|
||||
- The "errors become GitHub issues" point is a DX win that also helps the platform team — every consumer failure is a tracked, queryable artifact, not a lost log line
|
||||
- Clear, explainable halt reasons — a policy violation, an insufficient confidence signal, or a missing attestation. Never an opaque debugging exercise
|
||||
|
||||
**Key takeaway:** The platform closes the feedback loop — streamed output, PR comments, clear halt reasons, no secrets in logs.
|
||||
|
||||
---
|
||||
|
||||
## Slide 6 — Pick from pre-built, security-reviewed blocks
|
||||
|
||||
**Talking points:**
|
||||
- The catalog is what makes "declare intent" practical — you can only declare a module that exists
|
||||
- For leadership: the catalog is the leverage. One well-reviewed module serves every consumer; a fix to the module serves every consumer on the next run. This is the compounding asset
|
||||
- Primitives are single-purpose resources (S3, VPC, ECS, IAM, ALB, ECR, CloudFront, WAF, RDS) — each with documented inputs/outputs and versioning
|
||||
- Modules are composed patterns — a static site with CDN + WAF; a microservice with VPC + ECS + ALB + ECR
|
||||
- Validated examples per module (`simple.yaml` + `complex.yaml`) are validated against the contract schema in CI — examples cannot drift from the schema silently
|
||||
- Auto-promotion of patterns (after 3 observed usages) and compliance extension points (GDPR, SOX, SOC2, DORA) are on the roadmap
|
||||
|
||||
**Key takeaway:** You don't author infrastructure — you pick from pre-built, security-reviewed building blocks. The catalog is the compounding asset.
|
||||
|
||||
---
|
||||
|
||||
## Slide 7 — The bar rises automatically with sensitivity
|
||||
|
||||
**Talking points:**
|
||||
- Promotion is a workflow choice, not a contract edit — a promotion can be reviewed as a *diff in the workflow*, not as a rewritten contract
|
||||
- The DX win: the contract stays stable across environments; the safety win: the platform raises the threshold and attestation bar automatically based on the target environment
|
||||
- The consumer can't bypass the gates — they pick *which* environment to target, and the platform applies the right bar
|
||||
- No staging environment — the design deliberately removes the "staging is basically prod but not really" anti-pattern. Dev is the only autonomous environment
|
||||
- Separation of duties is enforced — the QA approver cannot be the prod approver
|
||||
- Be honest about maturity: dev is tested and pilot-ready; qa/prod/dr wiring is planned
|
||||
|
||||
**Key takeaway:** The bar rises automatically with sensitivity. The consumer picks the environment; the platform applies the right gate.
|
||||
|
||||
---
|
||||
|
||||
## Slide 8 — Tearing down is as gated as deploying
|
||||
|
||||
**Talking points:**
|
||||
- The counter-argument to "deletion protection makes cleanup impossible" is this slide. Decommission is a first-class, gated, two-approval flow — not a lock with no key, and not an ungated `terraform destroy`
|
||||
- The CMDB validation means decommission is auditable, not just possible — the platform queries the CMDB and asserts the CR is `approved` and matches the consumer repo
|
||||
- Two SRE human-attestation gates: disable protection → SRE approves → zero all counts + destroy → a second SRE approves
|
||||
- The per-stack encryption key enters a grace window (default 30 days) so encrypted data remains recoverable during decommission
|
||||
- For the Head of Infrastructure: this is what makes deletion protection safe to ship by default — cleanup is a deliberate, gated path, not an impossible one
|
||||
|
||||
**Key takeaway:** Tearing down is as deliberate as deploying — two SRE attestation gates + CMDB-validated change request.
|
||||
|
||||
---
|
||||
|
||||
## Slide 9 — You control when you absorb improvements
|
||||
|
||||
**Talking points:**
|
||||
- This is the "no surprise upgrades" story. Leadership hears two things: (1) consumers aren't forced to chase the platform, (2) the platform isn't forced to support N forks of every workflow
|
||||
- Floating MAJOR + MINOR tags (e.g. `@v1.12`) — a consumer automatically receives patch updates within the line
|
||||
- Semantic versioning with a clear contract: interface → MAJOR, behavior → MINOR, lifecycle → PATCH
|
||||
- A consumer can pin to an exact version for maximum stability, or float on MAJOR only (`@v1`) to absorb new features on their own cadence
|
||||
- Unversioned references (`@main`, bare) are discouraged — the versioned tag is the only immutability lever a consumer has
|
||||
- The automated release job computes the next semver on merge to main, creates the tag, and updates the floating tags
|
||||
|
||||
**Key takeaway:** You control when you absorb platform improvements — no surprise upgrades, no forced forks.
|
||||
|
||||
---
|
||||
|
||||
## Slide 10 — Fails gracefully, not opaquely
|
||||
|
||||
**Talking points:**
|
||||
- This looks like a small thing; it's actually a cultural one. The platform's posture is "help me get started," not "you should have known"
|
||||
- For the Head of DevOps: this is what drives adoption. Platforms that fail opaquely on first run get routed around
|
||||
- When no environment is bound, the platform emits a user-friendly onboarding prompt — not an opaque failure
|
||||
- The prompt tells the consumer: no environment bound, what the platform will provision, expected turnaround, how to request an environment
|
||||
- The pipeline then exits without attempting a deployment — no partial state, no confusing errors
|
||||
- The citizen developer onboarding path is planned
|
||||
|
||||
**Key takeaway:** The platform fails gracefully, not opaquely — first impressions are made when it fails for the first time.
|
||||
|
||||
---
|
||||
|
||||
## Slide 11 — The desired outcomes
|
||||
|
||||
**Talking points:**
|
||||
- Close on the strategic frame. The platform is not "a CI/CD tool" — it is the organizational lever for shipping safely at the pace the business demands, with the security and audit posture the regulators require
|
||||
- Velocity without sacrificing safety: speed is in the ergonomics (a simple contract, a one-line `uses:`); safety is in the gates the consumer cannot bypass
|
||||
- Security, observability, and compliance as platform defaults — not per-team effort, not post-hoc remediation
|
||||
- Auditability as a byproduct, not a project — every production change is traceable to a human attestation and a tamper-evident evidence event
|
||||
- The bottleneck moves off the platform team's ticket queue — a merged change progresses through lower environments without a platform engineer joining a thread
|
||||
- A path to the citizen developer: the same safety envelope serves a senior engineer and a non-technical consumer
|
||||
- Invite questions; the companion deck ("How the Platform Works") covers the internal mechanics in more depth
|
||||
|
||||
**Key takeaway:** Ship safely at the pace the business demands, with the security and audit posture the regulators require.
|
||||
|
||||
---
|
||||
|
||||
## Appendix TOC — Appendix
|
||||
|
||||
**Talking points:**
|
||||
- These are backup slides for Q&A. Use them when the audience asks for the detail behind a main-slide claim
|
||||
- Don't walk through them in the main talk unless time permits
|
||||
- The appendix is indexed to match the Marp deck's A1-A7 structure
|
||||
|
||||
**Key takeaway:** Backup slides for Q&A — pull the relevant appendix slide when asked.
|
||||
|
||||
---
|
||||
|
||||
## A1 — The Citizen Developer Experience
|
||||
|
||||
**Talking points:**
|
||||
- Be honest about maturity: the *mechanism* (agent → contract → same pipeline) is designed and the stub was proven in the v1.0 demo; the full skill catalog and real agent runtime are planned
|
||||
- The "vibe coding on a laptop" framing is intentional — it meets the citizen developer where they already are, but every submission still passes the same safety envelope
|
||||
- The design point matters to leadership now: we are building for a world where more of the org can ship safely, not where more of the org has to become a platform engineer
|
||||
- Guardrails: skills are versioned, signed, reviewed for sensitive data; agents are stateless; the platform trusts and always verifies
|
||||
- The agent's trace and submission confidence are captured in the contract (`profile: agentic`) for review
|
||||
|
||||
**Key takeaway:** A non-technical consumer ships by declaring intent — same pipeline, same safety envelope, no weaker checks.
|
||||
|
||||
---
|
||||
|
||||
## A2 — No Platform Code, No Cloning
|
||||
|
||||
**Talking points:**
|
||||
- The Head of Cloud cares about this: there is no "platform code in every consumer repo" problem
|
||||
- The version-pinned `uses:` line is the *only* coupling, and it's a coupling that updates itself within the line
|
||||
- The runner checks out the consumer repo, then checks out the platform repo into the workspace — the consumer never clones the platform repo
|
||||
- The platform installs its own runtime dependencies — the consumer installs nothing
|
||||
- When the platform ships a fix, every consumer on a floating tag gets it on their next run — no per-repo upgrade project
|
||||
|
||||
**Key takeaway:** The consumer never touches platform internals. The versioned `uses:` line is the only coupling.
|
||||
|
||||
---
|
||||
|
||||
## A3 — Local Reproducibility
|
||||
|
||||
**Talking points:**
|
||||
- This is the "no surprises before you push" story. A consumer can validate their contract offline, run the plan offline, and only push when they're confident
|
||||
- `scripts/run_ci.sh` mirrors the CI pipeline locally — the same three stages (lint → test → check-only) in sequence
|
||||
- `scripts/run_platform.sh --check-only` runs the platform offline — no AWS, no policy engine, no outbox required
|
||||
- The same declarative contract drives both the local tooling and CI — there's no "works on my machine, fails in CI" gap
|
||||
|
||||
**Key takeaway:** The entire CI pipeline runs from the shell — no surprises before you push.
|
||||
|
||||
---
|
||||
|
||||
## A4 — The Road to the North Star
|
||||
|
||||
**Talking points:**
|
||||
- This is a proposed phasing, not a formally committed plan — call that out explicitly
|
||||
- Phase 1 is what's tested and Verified today (22/22 capabilities, torn down to zero-cost)
|
||||
- Phase 2 is the next milestone (qa/prod/dr wiring)
|
||||
- Phase 3 introduces the agentic surface (skill catalog + agents)
|
||||
- Phase 4 is the north star: citizen developer GA on the same safety envelope
|
||||
- Use this only when an audience member asks "how do you get from here to there"
|
||||
|
||||
**Key takeaway:** Proposed phasing — Phase 1 Verified, Phase 4 is the North Star (citizen developer GA).
|
||||
|
||||
---
|
||||
|
||||
## A5 — Glossary
|
||||
|
||||
**Talking points:**
|
||||
- Keep this slide in your back pocket for the audience member who asks "what does ABAC actually mean?"
|
||||
- Don't read it aloud
|
||||
- All acronyms used in the deck are defined here
|
||||
|
||||
**Key takeaway:** Reference slide — don't read aloud.
|
||||
|
||||
---
|
||||
|
||||
## A6 — Operating Model & Cost
|
||||
|
||||
**Talking points:**
|
||||
- The headline for the Head of Cloud / Finance: less than one cent over 8 days of active development; zero BAU cloud spend
|
||||
- The lifecycle pipeline defaults to plan-only so the PR-time cost is zero; `NOVA_LIFECYCLE_MODE=full` overrides for milestone verification
|
||||
- The pre-mortem is the credibility slide — we already asked "how does this fail?" and the mitigations are structural
|
||||
- The v1.10 decay incident is disclosed honestly, not hidden — that disclosure IS the mitigation
|
||||
- Cost drivers are spike-scoped: Terraform plan reads (free), S3 state storage (cents), DynamoDB outbox (cents). No running infrastructure between milestones
|
||||
|
||||
**Key takeaway:** Zero BAU cloud cost. Pre-mortemed failure modes with structural mitigations.
|
||||
|
||||
---
|
||||
|
||||
## A7 — Verified by Construction
|
||||
|
||||
**Talking points:**
|
||||
- This is the deep-dive slide for the Head of Engineering / Architecture — the two pillars answer "how do you keep the decks honest?"
|
||||
- The adapter is simple enough to reason about (a stateless assembler); the lifecycle pipeline is the automated verification that backs every "Testing" claim
|
||||
- The v1.10 lesson is the negative space: a 918-line adapter with type-specific branches decayed silently because the VERIFY gate was diff-scoped
|
||||
- The ~80-line stateless adapter + the milestone regression gate are the structural fix
|
||||
- The plan-only default (v1.12) means verification runs on every PR at zero cost, with the full apply→destroy gated behind a CI variable override
|
||||
|
||||
**Key takeaway:** "Verified" is a structural property, not a claim — the stateless adapter + lifecycle pipeline make it so.
|
||||
File diff suppressed because one or more lines are too long
@@ -1,457 +0,0 @@
|
||||
# The Developer Experience
|
||||
|
||||
> **Subtitle:** Nova — The New Dawn of DevSecOps
|
||||
> **Audience:** Senior Leadership, CTO, Head of Cloud, Head of Infrastructure, Head of DevOps
|
||||
> **Length:** ~16 minutes · 11 main + Appendix TOC + 7 appendix = 19 slides
|
||||
> **Purpose:** Sell the developer experience and the citizen developer experience to tech leadership — velocity without sacrificing safety, and security/observability/compliance as platform defaults rather than per-team effort.
|
||||
> **Maturity framing:** "Testing" = works internally, dev pilot-ready. "Planned" = on the roadmap. "Agentic" = involves AI agents or autonomous decision-making.
|
||||
> **Re-verification (2026-07-29):** Every "Testing" claim in this deck was re-verified in v1.10 Phase 54 (D-093) and again in v1.11 via the pipeline-driven lifecycle tests (P59–P62). The headline E2E (contract → resolver → adapter → terraform init/validate/plan) passes against the live AWS account; the local emulating tier (Phase 53) runs the full E2E with no cloud credentials. **22/22 auto-verifiable capabilities Verified** (CAP-013 fixed in v1.12 P67 — the adapter's multi-resource L1 dedup defect is closed). The v1.11 lifecycle pipeline ran apply→modify→destroy against live AWS and was then torn down to zero-cost (D-096). See `.ciagent/CAPABILITY_INVENTORY.md` and `.ciagent/PRE_MORTEM.md`.
|
||||
|
||||
---
|
||||
|
||||
## Slide 1 — Title
|
||||
|
||||
**Nova — The New Dawn of DevSecOps.** Security as a seamless enabler of fast deployments — not a bottleneck, not a "no" department.
|
||||
|
||||
The consumer surface is intentionally tiny. The platform's surface is large and opinionated.
|
||||
|
||||
> **Speaker notes:** Brief introduction — this deck covers *who uses the platform and how fast/safe they ship*, not the internal mechanics (that's the companion deck). Set the frame: velocity without sacrificing safety, and security/observability/compliance as platform defaults rather than per-team effort.
|
||||
|
||||
---
|
||||
|
||||
## Slide 2 — Two consumer paths, one safety envelope
|
||||
|
||||
The platform serves **two kinds of consumer** through two coordinated paths — but both converge on the **same contract, the same policy envelope, and the same evidence stream.**
|
||||
|
||||
```mermaid
|
||||
flowchart LR
|
||||
subgraph UP ["Upstream — anything"]
|
||||
direction TB
|
||||
A["Technical dev\n(app code + contract)"]
|
||||
B["Citizen dev\n(intent → AI agent\n→ contract)"]
|
||||
end
|
||||
subgraph ACDL ["Nova — infrastructure only"]
|
||||
C["Same contract\nSame pipeline\nSame safety"]
|
||||
D["Provision\nAWS resources"]
|
||||
E["Evidence\nhash-chained"]
|
||||
end
|
||||
subgraph DOWN ["Downstream"]
|
||||
F["AWS resources\nrunning"]
|
||||
G["Consumer pipeline\ndeploys image"]
|
||||
end
|
||||
A --> C
|
||||
B --> C
|
||||
C --> D
|
||||
C --> E
|
||||
D --> F
|
||||
F --> G
|
||||
```
|
||||
|
||||
- **Technical developer** — owns app code + a contract + a thin CI definition.
|
||||
- **Citizen developer** — declares intent in plain language; an AI agent produces a contract that passes the **same** safety envelope.
|
||||
- **Upstream is anything** — IDE, agentic SDLC, or vibe coding. Nova doesn't care how the contract was produced.
|
||||
- **Nova is infrastructure only** — it provisions and governs AWS resources. Application deployment is upstream.
|
||||
|
||||
> **Speaker notes:** This is the thesis of the deck. The two surfaces are *parallel*, not a progression — a citizen developer doesn't "graduate" to the developer surface. Both produce a contract; both get the same treatment. The scope boundary matters: anything upstream of the contract is out of Nova's concern. The leadership takeaway: we expand who can ship safely without lowering the bar.
|
||||
|
||||
---
|
||||
|
||||
## Slide 3 — The platform at a glance
|
||||
|
||||
One picture of the whole platform — what you touch, what the platform owns, and where the safety lives. The rest of this deck zooms into the developer-facing pieces.
|
||||
|
||||
```mermaid
|
||||
flowchart TD
|
||||
subgraph UP ["Consumer surfaces — upstream"]
|
||||
direction LR
|
||||
U1["Technical dev\napp code + contract"]
|
||||
U2["Citizen dev\nintent → AI agent → contract"]
|
||||
end
|
||||
|
||||
subgraph ACDL ["Nova — infrastructure only"]
|
||||
direction TB
|
||||
CS["Contract schema\n(validate + fail-fast)"]
|
||||
subgraph PIPE ["Central pipeline — fixed stages, every deployment"]
|
||||
direction LR
|
||||
P1["Validate"] --> P2["Resolve\ntarget stack"] --> P3["Security\nchecks"] --> P4["Infra plan"] --> P5["Policy\nchecks"] --> P6["Confidence\nsignal"] --> P7["Evidence\nevent"] --> P8["Infra apply"]
|
||||
end
|
||||
CAT["Module catalog\nprimitives + modules\n(security-reviewed)"]
|
||||
ADAPT["Engine adapter\n(stateless → Terraform)"]
|
||||
ENV["Platform-managed\nenvironments\naccount · VPC · state · IAM"]
|
||||
HITL["HITL gates\nqa · prod · dr"]
|
||||
EVID["Evidence stream\nhash-chained outbox\n(RPO = 0)"]
|
||||
CS --> PIPE
|
||||
CAT --> P2
|
||||
ADAPT --> P4
|
||||
ADAPT --> P8
|
||||
ENV --> P8
|
||||
P6 --> HITL
|
||||
HITL --> P8
|
||||
P7 --> EVID
|
||||
end
|
||||
|
||||
subgraph DOWN ["Downstream"]
|
||||
direction LR
|
||||
D1["AWS resources\nrunning\n(tagged, encrypted)"]
|
||||
D2["Consumer pipeline\ndeploys image"]
|
||||
end
|
||||
|
||||
U1 --> CS
|
||||
U2 --> CS
|
||||
P8 --> D1
|
||||
D1 --> D2
|
||||
```
|
||||
|
||||
- **You own the left edge** — app code and a contract. That is the entire consumer surface.
|
||||
- **The platform owns everything in the middle** — the pipeline, the catalog, the adapter, the environments, the gates, the evidence.
|
||||
- **Two surfaces, one pipeline, one evidence stream** — a senior engineer and a citizen developer converge on the same safety envelope.
|
||||
- **The bar rises automatically** — the confidence signal and HITL gates scale with the target environment, not with a ticket.
|
||||
|
||||
> **Speaker notes:** This is the one-slide map. For a developer-experience audience, frame it from the left edge: "this is what you touch, this is what the platform owns for you." The leadership beat: the convergence — two surfaces, one pipeline, one evidence stream — is the design point that lets us expand who can ship safely without lowering the bar. Don't walk every node; point to the contract boundary and say "the rest of this deck zooms into the developer-facing pieces."
|
||||
|
||||
---
|
||||
|
||||
## Slide 4 — Three things. The entire consumer surface.
|
||||
|
||||
Three things. That is the entire consumer-side surface.
|
||||
|
||||
```yaml
|
||||
id: msvc
|
||||
name: microservice
|
||||
environment: dev
|
||||
infrastructure:
|
||||
microservice:
|
||||
version: "1.0.0"
|
||||
inputs:
|
||||
cpu: 256
|
||||
memory: 512
|
||||
desired_count: 2
|
||||
port: 8080
|
||||
```
|
||||
|
||||
1. **App code** — the consumer's service, at the top level of the repo
|
||||
2. **A contract** — a single YAML file: id, name, environment, infrastructure
|
||||
3. **A one-line CI definition** — a thin `uses:` wrapper pointing at a versioned platform workflow
|
||||
|
||||
The developer does **not**: write infrastructure modules, clone the platform repo, hold cloud credentials, or maintain a state backend.
|
||||
|
||||
> **Speaker notes:** Hold this slide. The audience should sit with how small the consumer surface is. Every item in the "does not" list is a category of toil the platform removes. The contract is the API — deliberately tiny so that it can be reviewed, validated, and audited. For the Head of DevOps: this is the lever for throughput — the bottleneck moves off the platform team's ticket queue.
|
||||
|
||||
---
|
||||
|
||||
## Slide 5 — See what the platform does, in real time
|
||||
|
||||
Developers see **what the platform is doing**, in real time.
|
||||
|
||||
- **Streamed output by default** — the plan, policy-check results, and each check record flow to stdout.
|
||||
- **PR comments after every successful pipeline stage** — a developer always knows where they stand.
|
||||
- **Clear, explainable halt reasons** — a policy violation, an insufficient confidence signal, or a missing attestation. **Never an opaque debugging exercise.**
|
||||
- **Connection strings posted as PR comments** — human-readable, no hunting. Runtime secrets go to encrypted Parameter Store (KMS-encrypted, namespaced), never to logs.
|
||||
- **Errors become GitHub issues, automatically** — a failed deploy opens an issue on the platform repo.
|
||||
|
||||
> **Speaker notes:** This directly answers "but developers hate platforms that hide what they're doing." The platform is opinionated about *what* runs, not *opaque* about *that* it runs. The PR-comment-after-each-stage pattern is a small thing that compounds into trust. The "errors become issues" point is a DX win that also helps the platform team — every consumer failure is a tracked, queryable artifact, not a lost log line.
|
||||
|
||||
---
|
||||
|
||||
## Slide 6 — Pick from pre-built, security-reviewed blocks
|
||||
|
||||
Developers pick from **pre-built, security-reviewed building blocks.**
|
||||
|
||||
```mermaid
|
||||
flowchart LR
|
||||
subgraph PRIM ["Primitives"]
|
||||
direction TB
|
||||
P1["S3"]
|
||||
P2["VPC"]
|
||||
P3["ECS"]
|
||||
P4["IAM"]
|
||||
P5["ALB"]
|
||||
P6["ECR"]
|
||||
P7["CloudFront"]
|
||||
P8["WAF"]
|
||||
P9["RDS"]
|
||||
end
|
||||
subgraph MOD ["Modules — composed patterns"]
|
||||
direction TB
|
||||
M1["Static site\nCDN + WAF + S3"]
|
||||
M2["Microservice\nVPC + ECS + ALB + ECR"]
|
||||
end
|
||||
PRIM --> MOD
|
||||
```
|
||||
|
||||
- **Primitives** — single-purpose resources (S3, VPC, ECS, IAM, ALB, ECR, CloudFront, WAF, RDS), each with documented inputs/outputs and versioning.
|
||||
- **Modules** — composed patterns (a static site with CDN + WAF; a microservice with VPC + ECS + ALB + ECR).
|
||||
- **Validated examples per module** — `simple.yaml` + `complex.yaml`, validated against the contract schema in CI. Examples cannot drift from the schema silently.
|
||||
- **Auto-promotion of patterns** — auto-promoted to the catalog after 3 observed usages. <span class="badge planned">Planned</span>
|
||||
- **Compliance extension points** — each module lists where GDPR, SOX, SOC2, DORA controls will wire in. <span class="badge planned">Planned</span>
|
||||
|
||||
> **Speaker notes:** The catalog is what makes "declare intent" practical — you can only declare a module that exists. For leadership: the catalog is the leverage. One well-reviewed module serves every consumer; a fix to the module serves every consumer on the next run. This is the compounding asset.
|
||||
|
||||
---
|
||||
|
||||
## Slide 7 — The bar rises automatically with sensitivity
|
||||
|
||||
The contract is environment-agnostic. The platform raises the bar automatically.
|
||||
|
||||
```mermaid
|
||||
flowchart LR
|
||||
DEV["dev<br/>autonomous"] -->|raise the bar| QA["qa<br/>QA attests"]
|
||||
QA -->|raise the bar| PROD["prod<br/>SRE attests"]
|
||||
PROD -->|raise the bar| DR["dr<br/>SRE attests + DR drill"]
|
||||
```
|
||||
|
||||
| Environment | What the platform adds | Maturity |
|
||||
|---|---|---|
|
||||
| dev | Confidence ≥ 0.50, fully autonomous | — |
|
||||
| qa | QA human attestation + confidence ≥ 0.75 | <span class="badge planned">Planned</span> |
|
||||
| prod | SRE human attestation + confidence ≥ 0.90 | <span class="badge planned">Planned</span> |
|
||||
| dr | SRE human attestation + confidence ≥ 0.95 + DR drill reference | <span class="badge planned">Planned</span> |
|
||||
|
||||
- **No staging environment** — the design deliberately removes the "staging is basically prod but not really" anti-pattern.
|
||||
- **Separation of duties is enforced** — the QA approver cannot be the prod approver.
|
||||
- **Timeout discipline** — 1 business day = warn + escalate; 2 business days = auto-freeze + re-submit.
|
||||
|
||||
> **Speaker notes:** Promotion is a workflow choice, not a contract mutation — this matters because it means a promotion can be reviewed as a *diff in the workflow*, not as a rewritten contract. The DX win: the contract stays stable across environments; the safety win: the platform raises the threshold and attestation bar automatically based on the target environment. The consumer can't bypass the gates — they pick *which* environment to target, and the platform applies the right bar. Be honest about maturity: dev is tested and pilot-ready; qa/prod/dr wiring is planned.
|
||||
|
||||
---
|
||||
|
||||
## Slide 8 — Tearing down is as gated as deploying
|
||||
|
||||
Tearing down a stack is **as deliberate as deploying one.**
|
||||
|
||||
```mermaid
|
||||
flowchart LR
|
||||
A["Validate CR\n(CMDB)"]
|
||||
B["Disable\nprevent_destroy"]
|
||||
C["SRE\napprove"]
|
||||
D["Zero counts\n+ destroy"]
|
||||
E["SRE\napprove"]
|
||||
F["Key enters\ngrace window"]
|
||||
A --> B --> C --> D --> E --> F
|
||||
```
|
||||
|
||||
```yaml
|
||||
uses: acdl/.github/workflows/deploy.yml@v1.12
|
||||
with:
|
||||
contract: .nova/contract.yml
|
||||
mode: decommission
|
||||
changeRequestId: "CHG0678912"
|
||||
```
|
||||
|
||||
A 2-step pipeline with **two SRE human-attestation gates**:
|
||||
|
||||
1. **Validate the change request** — the platform queries the CMDB and asserts the CR is `approved` and matches the consumer repo. No CR, no decommission.
|
||||
2. **Disable deletion protection** → **SRE approves** → **Zero all counts + destroy** → **a second SRE approves.**
|
||||
|
||||
The per-stack encryption key enters a **grace window** (default 30 days) so encrypted data remains recoverable.
|
||||
|
||||
> **Speaker notes:** The counter-argument to "deletion protection makes cleanup impossible" is this slide. Decommission is a first-class, gated, two-approval flow — not a lock with no key, and not an ungated `terraform destroy`. For the Head of Infrastructure: the CMDB validation means decommission is auditable, not just possible.
|
||||
|
||||
---
|
||||
|
||||
## Slide 9 — You control when you absorb improvements
|
||||
|
||||
Consumers control **when** they absorb platform improvements.
|
||||
|
||||
```mermaid
|
||||
flowchart LR
|
||||
subgraph FLOAT ["@v1.12 — floating MAJOR+MINOR"]
|
||||
direction LR
|
||||
F1["v1.12.0"]
|
||||
F2["v1.12.1"]
|
||||
F3["v1.12.2"]
|
||||
F1 --> F2 --> F3
|
||||
end
|
||||
subgraph PIN ["@v1.12.2 — pinned exact"]
|
||||
direction LR
|
||||
P1["v1.12.2"]
|
||||
P2["v1.12.2"]
|
||||
P3["v1.12.2"]
|
||||
P1 --> P2 --> P3
|
||||
end
|
||||
subgraph MAJ ["@v1 — float MAJOR only"]
|
||||
direction LR
|
||||
M1["v1.12.0"]
|
||||
M2["v1.13.0"]
|
||||
M3["v1.14.0"]
|
||||
M1 --> M2 --> M3
|
||||
end
|
||||
```
|
||||
|
||||
- **Floating MAJOR + MINOR tags** (e.g. `@v1.12`) — automatically receive patch updates within the line.
|
||||
- **Semantic versioning with a clear contract:** interface → MAJOR, behavior → MINOR, lifecycle → PATCH.
|
||||
- **Pin to an exact version** for maximum stability, or float on MAJOR only (`@v1`) to absorb new features on your own cadence.
|
||||
- **Unversioned references (`@main`, bare) are discouraged** — the versioned tag is the only immutability lever.
|
||||
- **Automated release job** computes the next semver on merge to main, creates the tag, and updates the floating tags.
|
||||
|
||||
> **Speaker notes:** This is the "no surprise upgrades" story. Leadership hears two things: (1) consumers aren't forced to chase the platform, (2) the platform isn't forced to support N forks of every workflow. The versioning discipline is what makes both true.
|
||||
|
||||
---
|
||||
|
||||
## Slide 10 — Fails gracefully, not opaquely
|
||||
|
||||
First impressions of a platform are made **when it fails for the first time.** The platform fails gracefully.
|
||||
|
||||
When no environment is bound, the platform emits a **user-friendly onboarding prompt** instead of failing opaquely. The prompt tells the consumer:
|
||||
|
||||
1. That no environment is bound to their repo yet.
|
||||
2. What the platform will provision on their behalf (account, network, state, role).
|
||||
3. The expected turnaround for the platform team to grant the environment.
|
||||
4. How to request an environment.
|
||||
|
||||
The pipeline then **exits without attempting a deployment** — no partial state, no confusing errors.
|
||||
|
||||
<span class="badge planned">Citizen developer onboarding path: planned</span>
|
||||
|
||||
> **Speaker notes:** This looks like a small thing; it's actually a cultural one. The platform's posture is "help me get started," not "you should have known." For the Head of DevOps: this is what drives adoption. Platforms that fail opaquely on first run get routed around.
|
||||
|
||||
---
|
||||
|
||||
## Slide 11 — The desired outcomes
|
||||
|
||||
- **Velocity without sacrificing safety.** Speed is in the ergonomics; safety is in the gates the consumer cannot bypass.
|
||||
- **Security, observability, and compliance as platform defaults** — not per-team effort, not post-hoc remediation.
|
||||
- **Auditability as a byproduct, not a project.** Every production change is traceable to a human attestation and a tamper-evident evidence event.
|
||||
- **Blast radius contained by design.** Zero-trust OIDC + ABAC means a consumer can only touch its own tagged resources.
|
||||
- **The bottleneck moves off the platform team's ticket queue.** A merged change progresses through lower environments without a platform engineer joining a thread.
|
||||
- **Infrastructure as a utility, not a craft.** Teams consume infrastructure, they don't maintain it.
|
||||
- **A path to the citizen developer.** The same safety envelope serves a senior engineer and a non-technical consumer.
|
||||
|
||||
> **Speaker notes:** Close on the strategic frame. The platform is not "a CI/CD tool" — it is the organizational lever for shipping safely at the pace the business demands, with the security and audit posture the regulators require. Invite questions; the companion deck ("How the Platform Works") covers the internal mechanics in more depth.
|
||||
|
||||
---
|
||||
|
||||
## Appendix — Contents
|
||||
|
||||
For deep dives — these slides cover details omitted from the main 10.
|
||||
|
||||
1. **A1 — The Citizen Developer Experience** (full)
|
||||
2. **A2 — No Platform Code, No Cloning** (detail)
|
||||
3. **A3 — Local Reproducibility** (detail)
|
||||
4. **A4 — The Road to the North Star** (phased roadmap)
|
||||
5. **A5 — Glossary**
|
||||
6. **A6 — Operating Model & Cost** (real AWS spend + pre-mortem)
|
||||
7. **A7 — Verified by Construction** (the v1.11 architecture)
|
||||
|
||||
> **Speaker notes:** These are backup slides for Q&A. Use them when the audience asks for the detail behind a main-slide claim. Don't walk through them in the main talk unless time permits.
|
||||
|
||||
---
|
||||
|
||||
## A1 — The Citizen Developer Experience
|
||||
|
||||
A non-technical consumer ships a production deployment **by declaring intent** — without authoring a workflow, a configuration file, or an infrastructure module. Think of this as **vibe coding on a laptop** — the consumer describes what they want; an AI agent turns that into a contract that the platform treats identically to a senior engineer's.
|
||||
|
||||
- The consumer opens an issue describing what they need (e.g. "a web API for the pricing service").
|
||||
- An AI agent maps the intent to a contract referencing a module from the **reviewed skill catalog.**
|
||||
- The contract enters the **same pipeline** and must clear the **same confidence gate** before promotion.
|
||||
|
||||
**Guardrails that make this safe:**
|
||||
|
||||
- Skills are **versioned, signed, and reviewed for sensitive data before release** (Infra & Ops owns the review — it is the mandatory release gate).
|
||||
- Agents are **stateless** — all state lives in the platform. The platform does not run the skill blindly; it trusts and **always verifies** on the platform side.
|
||||
- The agent's trace and submission confidence are captured in the contract (`profile: agentic`), so a reviewer can see *how* the contract was produced.
|
||||
- **Initial skill catalog:** web API, worker, scheduled job, static asset, basic observability bootstrap.
|
||||
|
||||
<span class="badge planned">Skill catalog + real agent runtime: planned</span>
|
||||
|
||||
> **Speaker notes:** Be honest about maturity: the *mechanism* (agent → contract → same pipeline) is designed and the stub was proven in the v1.0 demo; the full skill catalog and real agent runtime are planned. The "vibe coding on a laptop" framing is intentional — it meets the citizen developer where they already are, but every submission still passes the same safety envelope. The design point matters to leadership now: we are building for a world where more of the org can ship safely, not where more of the org has to become a platform engineer.
|
||||
|
||||
---
|
||||
|
||||
## A2 — No Platform Code, No Cloning
|
||||
|
||||
Consumers `uses:` a **versioned** central workflow. The platform fetches itself at run time. The consumer **never touches platform internals.**
|
||||
|
||||
```mermaid
|
||||
flowchart LR
|
||||
A["Consumer repo<br/>app + contract + 'uses:'"] -->|triggers on push to main| B["Platform runner"]
|
||||
B -->|checks out the consumer repo| A
|
||||
B -->|checks out the Nova platform repo<br/>into the workspace| C["Platform code<br/>(modules, adapters, schemas)"]
|
||||
C --> B
|
||||
B -->|runs the pipeline against<br/>the consumer's contract| D["Consumer's resources in AWS"]
|
||||
```
|
||||
|
||||
- The consumer's CI definition is a thin wrapper — one `uses:` line pointing at a versioned tag.
|
||||
- The runner checks out the consumer repo, then checks out the platform repo into the workspace.
|
||||
- The platform installs its own runtime dependencies. The consumer installs nothing.
|
||||
- The consumer **never clones the platform repo, never invokes platform scripts locally** (optional `--check-only` validation is available but not required for the happy path).
|
||||
- When the platform ships a fix, every consumer on a floating MAJOR.MINOR tag gets it on their next run — no per-repo upgrade project.
|
||||
|
||||
> **Speaker notes:** The Head of Cloud cares about this: there is no "platform code in every consumer repo" problem. The version-pinned `uses:` line is the *only* coupling, and it's a coupling that updates itself within the line.
|
||||
|
||||
---
|
||||
|
||||
## A3 — Local Reproducibility
|
||||
|
||||
The entire CI pipeline runs **from the shell**, not just in CI.
|
||||
|
||||
- `scripts/run_ci.sh` mirrors the CI pipeline locally — the same three stages (lint → test → check-only) in sequence.
|
||||
- `scripts/run_platform.sh --check-only` runs the platform **offline** — no AWS, no policy engine, no outbox required. Validates a contract end-to-end before pushing.
|
||||
- `--plan-only` runs through the infrastructure plan without applying.
|
||||
- The CI and deploy pipelines are defined by **declarative contracts** (YAML instances validated against JSON Schemas) — a single source of truth that both workflows implement.
|
||||
|
||||
> **Speaker notes:** This is the "no surprises before you push" story. A consumer can validate their contract offline, run the plan offline, and only push when they're confident. The same declarative contract drives both the local tooling and CI — there's no "works on my machine, fails in CI" gap.
|
||||
|
||||
---
|
||||
|
||||
## A4 — The Road to the North Star
|
||||
|
||||
*Proposed phasing — not formally planned.*
|
||||
|
||||
```mermaid
|
||||
flowchart LR
|
||||
P1["Phase 1<br/>Core platform<br/>(22/22 Verified)"] --> P2["Phase 2<br/>Safe promotion<br/>qa/prod/dr wiring"]
|
||||
P2 --> P3["Phase 3<br/>Agentic surface<br/>(skill catalog + agents)"]
|
||||
P3 --> P4["Phase 4<br/>North star<br/>citizen developer GA"]
|
||||
```
|
||||
|
||||
> **Speaker notes:** This is a proposed phasing, not a formally committed plan — call that out explicitly. Phase 1 is what's tested and Verified today (22/22 capabilities, torn down to zero-cost). Phase 2 is the next milestone (qa/prod/dr wiring). Phase 3 introduces the agentic surface. Phase 4 is the north star: citizen developer GA on the same safety envelope. Use this only when an audience member asks "how do you get from here to there."
|
||||
|
||||
---
|
||||
|
||||
## A5 — Glossary
|
||||
|
||||
| Term | Meaning |
|
||||
|---|---|
|
||||
| **OIDC** | OpenID Connect — federation protocol for short-lived tokens, no long-lived credentials |
|
||||
| **ABAC** | Attribute-Based Access Control — access scoped by resource tags + repo identity, not roles |
|
||||
| **CMK** | Customer-Managed Key — per-stack encryption key, 90-day rotation, no shared keys |
|
||||
| **CMDB** | Configuration Management Database — validates change requests for decommission |
|
||||
| **RPO** | Recovery Point Objective — RPO = 0 means evidence is written synchronously, no data loss |
|
||||
| **HITL** | Human-in-the-Loop — deliberate human attestation required for qa/prod/dr environments |
|
||||
| **VCS** | Version Control System — the git hosting platform (GitHub, Gitea, GitLab) |
|
||||
| **NFR** | Non-Functional Requirement — encryption, tagging, observability standards |
|
||||
|
||||
> **Speaker notes:** Keep this slide in your back pocket for the audience member who asks "what does ABAC actually mean?" Don't read it aloud.
|
||||
|
||||
---
|
||||
|
||||
## A6 — Operating Model & Cost
|
||||
|
||||
Nova runs at **zero cloud cost** for day-to-day development. The v1.0→v1.10 AWS spend was measured directly via Cost Explorer (`COST.md`, 2026-07-28):
|
||||
|
||||
| Metric | Value |
|
||||
|--------|-------|
|
||||
| Total spend (8 days) | **$0.001883** |
|
||||
| Daily average | $0.000235 |
|
||||
| Projected monthly | ~$0.007 |
|
||||
| Peak day | 2026-07-27 ($0.000867 — v1.10 regression + verify run) |
|
||||
|
||||
- **Local emulators are the primary tier** — the full pipeline runs in-process, no AWS credentials, no Checkov, no DynamoDB.
|
||||
- **Live-AWS verification is milestone-scoped, then torn down.** The v1.11 lifecycle pipeline ran apply→modify→destroy for every module, then tore down to zero-cost steady state (D-096 — teardown mandatory before milestone COMPLETE). The lifecycle pipeline now **defaults to plan-only** on every PR (fast, no AWS mutation, no cost); a CI variable (`NOVA_LIFECYCLE_MODE=full`) overrides to the real apply→destroy for milestone verification (REQ-134, v1.12).
|
||||
- **Cost drivers** are spike-scoped: Terraform plan reads (free), S3 state storage (cents), DynamoDB outbox (cents). No running infrastructure between milestones.
|
||||
|
||||
**Pre-mortem (`PRE_MORTEM.md`):** the project's failure modes were pre-mortemed before the leadership pitch. The v1.10 decay incident (diff-scoped VERIFY missed 7 adapter defects — decks advertised capability that wasn't reproducible) is the root pattern: *a claim outruns the verification that backs it.* Four forward failure modes + structural mitigations (regression-tested IAM baseline, mandatory teardown, verified-only deck claims, honest scope).
|
||||
|
||||
> **Speaker notes:** The headline for the Head of Cloud / Finance: less than one cent over 8 days of active development; zero BAU cloud spend; the lifecycle pipeline defaults to plan-only so the PR-time cost is zero. The pre-mortem is the credibility slide — we already asked "how does this fail?" and the mitigations are structural.
|
||||
|
||||
---
|
||||
|
||||
## A7 — Verified by Construction (the v1.11 architecture)
|
||||
|
||||
v1.11 rebuilt the platform on two architectural pillars that make "Verified" a structural property, not a claim:
|
||||
|
||||
- **The stateless adapter (918 → ~80 lines).** The Terraform adapter was a 918-line monolith with 3 constant tables and 39 type-specific branches. It is now a ~80-line **stateless assembler**: it owns no module content. Each L1 module ships a real `terraform/` module dir owning its resource shape, nested blocks, and defaults. A new module is a new terraform dir, not a code change. *(The v1.12 P67 fix closed a dedup defect for multi-resource L1s — ecs-service, alb; CAP-013 now Verified.)*
|
||||
- **Pipeline-driven lifecycle testing.** A `modules-lifecycle` pipeline matrix-runs each L1 and L2 module's contracts through apply→modify→destroy against live AWS. **The "test" = the pipeline cell going green.** Defaults to **plan-only** on every PR (fast, no AWS mutation, no cost); `NOVA_LIFECYCLE_MODE=full` runs the real apply→destroy for milestone verification (REQ-134, v1.12). The regression gate (D-091) re-runs all 22 capabilities at milestone completion — 22/22 Verified as of v1.12.
|
||||
|
||||
> **Speaker notes:** This is the deep-dive slide for the Head of Engineering / Architecture. The two pillars answer "how do you keep the decks honest?" The adapter is simple enough to reason about (a stateless assembler); the lifecycle pipeline is the automated verification that backs every "Testing" claim. The v1.10 lesson is the negative space: a 918-line adapter with type-specific branches decayed silently. The ~80-line stateless adapter + the milestone regression gate are the structural fix. The plan-only default (v1.12) means verification runs on every PR at zero cost, with the full apply→destroy gated behind a CI variable override.
|
||||
@@ -0,0 +1,85 @@
|
||||
# RACI — Who Owns What
|
||||
|
||||
> **Source of truth:** `.ciagent/PROJECT.md` § RACI Matrix (v1.18, REQ-215,
|
||||
> D-139). This page is the citizen-developer-facing copy.
|
||||
|
||||
Nova's delivery lifecycle has three roles. This page clarifies who owns
|
||||
what — so the citizen developer knows what they bring, what the platform
|
||||
provides, and what is co-owned.
|
||||
|
||||
## The Three Roles
|
||||
|
||||
### Citizen Developer (CD)
|
||||
|
||||
That's you — the consumer (technical developer L3A or non-technical L3B).
|
||||
You are **Responsible** for all **Functional Requirements (FRs)** and
|
||||
**User Acceptance Testing (UAT)**. You produce the FRs + UAT via your AI
|
||||
coding agent, an upstream agentic SDLC platform, or any upstream
|
||||
development platform. **The source does not matter** — all are subject
|
||||
to the same compliance standards (the submission-readiness gate, the
|
||||
contract schema, the policy envelope, the immutable audit stream). Nova
|
||||
validates the submission, not the author.
|
||||
|
||||
### Platform (Nova)
|
||||
|
||||
Nova is **Responsible** for all **Non-Functional Requirements (NFRs)**,
|
||||
**Infrastructure** (cloud resource lifecycle, state, IAM), **QA** (the
|
||||
platform-side quality checks: policy enforcement, confidence scoring,
|
||||
schema validation), and **Production deployments to cloud** (the apply
|
||||
path, the pipeline, the release mechanics).
|
||||
|
||||
### Release Management (RM) — co-owned
|
||||
|
||||
The release is **co-owned**. The platform performs the QA + SRE
|
||||
attestations agentically (it runs the confidence signal, the policy
|
||||
checks, the separation-of-duties). The citizen developer **oversees and
|
||||
triggers** the actual release — the human attestation at the stage gate
|
||||
is your authorization. The platform runs the checks; you authorize the
|
||||
promotion. This is the "autonomy in operations, human at stage gates"
|
||||
model.
|
||||
|
||||
## The Matrix
|
||||
|
||||
| Work Category | Citizen Developer | Platform | Release Management |
|
||||
|---|---|---|---|
|
||||
| **Functional Requirements (FRs)** | **R/A** | C | I |
|
||||
| **User Acceptance Testing (UAT)** | **R/A** | C | I |
|
||||
| **Non-Functional Requirements (NFRs)** | I | **R/A** | C |
|
||||
| **Infrastructure (cloud, state, IAM)** | I | **R/A** | C |
|
||||
| **QA (policy, confidence, schema checks)** | C | **R/A** | I |
|
||||
| **Production deployment to cloud** | I | **R/A** | C |
|
||||
| **Release attestation (QA + SRE sign-off)** | **A** | R | **R** |
|
||||
|
||||
**Key:** **R** = Responsible (does the work) · **A** = Accountable (owns
|
||||
the outcome, sign-off) · **C** = Consulted · **I** = Informed.
|
||||
|
||||
## What This Means in Practice
|
||||
|
||||
**You (Citizen Developer) bring:**
|
||||
- Your application code + a contract that declares intent.
|
||||
- Your FRs (what the application does).
|
||||
- Your UAT (you accept the deployment when it meets your FRs).
|
||||
|
||||
**Nova (Platform) provides:**
|
||||
- The NFRs (security, observability, compliance — baked into the
|
||||
pipeline, not your concern).
|
||||
- The infrastructure (cloud resources, state management, IAM scoping).
|
||||
- The QA (policy enforcement, confidence scoring, schema validation).
|
||||
- The production deployment (the apply path, the pipeline, the release).
|
||||
|
||||
**You co-own the release:**
|
||||
- Nova runs the attestations (QA confidence, SRE operational readiness).
|
||||
- You authorize the promotion at the stage gate. No promotion happens
|
||||
without your recorded attestation.
|
||||
|
||||
## Compliance Standards Apply Equally
|
||||
|
||||
Your FRs + UAT may come from any source — an AI coding agent, an
|
||||
agentic SDLC platform, or a traditional IDE. Nova does not
|
||||
differentiate. All submissions pass through the same gate
|
||||
(`schemas/submission-readiness.schema.json`): tags, environment
|
||||
metadata, policy preconditions, profile markers. The compliance
|
||||
standards are the same regardless of how the code was authored. This
|
||||
is by design: the audit trail is the same, the policy envelope is the
|
||||
same, the evidence stream is the same. The source does not matter; the
|
||||
submission does.
|
||||
@@ -0,0 +1,68 @@
|
||||
# Scope — Nova is Downstream of PDLC
|
||||
|
||||
> **Source of truth:** `.ciagent/PROJECT.md` § Scope (v1.18, REQ-216).
|
||||
> This page is the citizen-developer-facing copy.
|
||||
|
||||
## The Boundary
|
||||
|
||||
The **Product Development Lifecycle (PDLC)** is **upstream** of Nova. The
|
||||
PDLC includes:
|
||||
|
||||
- Product backlog / roadmap planning
|
||||
- Code authorship (via AI coding agent, IDE, or agentic SDLC platform)
|
||||
- Sprint planning / issue tracking
|
||||
- Application business logic
|
||||
- IDE workflows / developer experience
|
||||
|
||||
Nova never penetrates the PDLC. Nova's domain is **infrastructure +
|
||||
delivery only**.
|
||||
|
||||
## What Nova Does
|
||||
|
||||
Nova governs the downstream half:
|
||||
|
||||
- **Contract ingestion** — the validated entry point
|
||||
- **Submission-readiness gate** — what is acceptable to start
|
||||
(`schemas/submission-readiness.schema.json`)
|
||||
- **Policy enforcement** — the confidence signal, Checkov, tagging
|
||||
- **Cloud resource lifecycle** — Terraform plan/apply, state, IAM
|
||||
- **Environment progression** — dev (autonomous) → qa (QA attestation) →
|
||||
prod (SRE attestation) → dr (SRE attestation)
|
||||
- **Immutable audit + attestation** — the Decision Ledger, the evidence
|
||||
stream, the HITL gates
|
||||
|
||||
## The Integration Point
|
||||
|
||||
Integration between the PDLC and Nova is **only** through the validated,
|
||||
published contract boundary:
|
||||
|
||||
```
|
||||
PDLC (upstream) Nova (downstream)
|
||||
───────────────── ─────────────────
|
||||
product backlog contract ingestion
|
||||
code authorship (AI agent / IDE / SDLC) → submission-readiness gate
|
||||
sprint planning → policy enforcement
|
||||
application business logic → cloud resource lifecycle
|
||||
→ environment progression (dev→qa→prod→dr)
|
||||
→ immutable audit + attestation
|
||||
```
|
||||
|
||||
The citizen developer's AI coding agent, an upstream agentic SDLC
|
||||
platform, or any upstream development platform may all produce
|
||||
submissions. **The source does not matter** — all are subject to the
|
||||
same compliance standards. Nova validates the submission, not the
|
||||
author.
|
||||
|
||||
## What Nova is Not
|
||||
|
||||
- Not an upstream development platform (no product backlogs, IDE, code
|
||||
authorship).
|
||||
- Not a general-purpose AI agent platform (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).
|
||||
|
||||
These anti-goals (from `docs/vision.md` §7 and Core Tenet #2) are
|
||||
promoted here from buried tenets to an unmissable scope statement.
|
||||
@@ -0,0 +1,88 @@
|
||||
# Skills — Production-Grade Guidance for the Citizen Developer
|
||||
|
||||
> **Source of truth (v1.18, REQ-221, REQ-222).** The Nova skill catalog
|
||||
> extends the BA.A 5-skill catalog (web API, worker, scheduled job, static
|
||||
> asset, basic observability bootstrap) with Atelier-derived production-
|
||||
> grade engineering principles. Each skill is a markdown file under
|
||||
> `skills/` keyed to an Atelier domain path.
|
||||
|
||||
## How the Citizen Developer's AI Agent Consumes Skills
|
||||
|
||||
1. **Before completing a task**, read the relevant skill file(s) that
|
||||
match the task's domain.
|
||||
2. **Run `review/agent-checklist.md`** (from Atelier) before finishing —
|
||||
the checklist items are the gate between "the code is written" and
|
||||
"the task is done."
|
||||
3. **Use the Atelier MCP server** (`mcp/atelier/server.py`, P5) for
|
||||
agentic validation — the `atelier.validate_against_principles` tool
|
||||
catches correctness/clarity/simplicity/observability gaps that
|
||||
deterministic scanners (Wiz, Checkmarx, Mend) cannot.
|
||||
|
||||
## The 9 Skills
|
||||
|
||||
| Skill | Atelier Source | Core Principles | BA.A Mapping |
|
||||
|---|---|---|---|
|
||||
| [`api.md`](../skills/api.md) | `domains/api/` | C1, C2, C6 | web API |
|
||||
| [`security.md`](../skills/security.md) | `domains/security/` | C1 | cross-cutting (all 5) |
|
||||
| [`data.md`](../skills/data.md) | `domains/data/` | C1, C4, C6 | web API, worker, scheduled job |
|
||||
| [`testing.md`](../skills/testing.md) | `domains/testing/` | C1, C5 | UAT (citizen-dev RACI) |
|
||||
| [`observability.md`](../skills/observability.md) | `domains/observability/` | C7 | basic observability bootstrap |
|
||||
| [`errors.md`](../skills/errors.md) | `domains/errors/` | C1, C7 | web API, worker, scheduled job |
|
||||
| [`devops.md`](../skills/devops.md) | `domains/devops/` | C5, C7, C8 | scheduled job, worker |
|
||||
| [`infrastructure-as-code.md`](../skills/infrastructure-as-code.md) | `domains/infrastructure-as-code/` | C1, C5, C8 | static asset |
|
||||
| [`compliance.md`](../skills/compliance.md) | `domains/compliance/` | C1, C5 | cross-cutting (all 5) |
|
||||
|
||||
## Atelier Provenance
|
||||
|
||||
The skills are derived from [Atelier](https://git.cloudinit.dev/coreci/atelier)
|
||||
— a first-principles docs-as-code engineering framework with 8 core
|
||||
principles (C1–C8) and 19 domains, each with 10 derived P-rules. The
|
||||
skills distill the citizen-developer-relevant subset of each domain's
|
||||
first-principles, link to the agent-checklist triggers, and map to the
|
||||
existing BA.A catalog.
|
||||
|
||||
Atelier is vendored under `mcp/atelier/vendor/` (pinned tag, D-136) for
|
||||
audit reproducibility — an agentic validation result is replayable
|
||||
against the exact principles that produced it.
|
||||
|
||||
## The 8 Core Principles (from Atelier)
|
||||
|
||||
| # | Principle | One-line |
|
||||
|---|---|---|
|
||||
| C1 | Correctness | The system does what it is supposed to do, and nothing else. |
|
||||
| C2 | Clarity | The intent of the code is obvious to its reader. |
|
||||
| C3 | Simplicity | The solution is as simple as possible, and no simpler. |
|
||||
| C4 | Locality | Decisions and their consequences live near each other. |
|
||||
| C5 | Reversibility | Every decision can be undone, and the cost of undoing is known. |
|
||||
| C6 | Composability | Parts combine into wholes, and the parts are reusable. |
|
||||
| C7 | Observability | The system's behavior is visible to those who must understand it. |
|
||||
| C8 | Economy | The system uses no more resources than the task requires. |
|
||||
|
||||
Precedence: C1 > C2 > C3 > C4 > C5 > C6 > C7 > C8. Correctness is never
|
||||
sacrificed.
|
||||
|
||||
## Reference-Only Domains (cited inside skills, not elevated to skill files)
|
||||
|
||||
These 4 Atelier domains are relevant to a citizen developer but are cited
|
||||
inside the 9 skills above rather than getting their own skill file:
|
||||
|
||||
- **Performance** (`domains/performance/`) — cited in `observability.md` +
|
||||
`devops.md` (bounded operations, timeouts, N+1)
|
||||
- **Documentation** (`domains/documentation/`) — the runbook requirement
|
||||
(W3.E prod mandatory) is the documentation skill in practice
|
||||
- **Concurrency** (`domains/concurrency/`) — cited in `errors.md` +
|
||||
`devops.md` (bounded queues, cancellation, timeout)
|
||||
- **AI/ML** (`domains/ai-ml/`) — scope: engineering discipline (data
|
||||
versioning, evaluation, serving, drift), not algorithm design
|
||||
|
||||
## Excluded Domains (not relevant to Nova citizen developer)
|
||||
|
||||
6 Atelier domains are excluded from the Nova skill catalog (not relevant
|
||||
to a citizen developer building on Nova's infrastructure platform):
|
||||
|
||||
- UI/UX — Nova has no frontend (frontend-engineer deactivated, PERSONAS.md)
|
||||
- Kubernetes — Nova is AWS-only this milestone (NORTH_STAR Non-Goal #7)
|
||||
- GitOps + Operators — future roadmap (no GitOps reconciler today)
|
||||
- Edge — not in scope (Nova is cloud, not edge)
|
||||
- Messaging — not in scope (Nova deploys infra, not message brokers)
|
||||
- i18n — application-level concern, not infrastructure
|
||||
@@ -0,0 +1,150 @@
|
||||
# Submission Readiness — What is Acceptable to Start
|
||||
|
||||
> **Source of truth:** `schemas/submission-readiness.schema.json` (v1.18,
|
||||
> REQ-217). The validator is `core/submission_readiness.py` (REQ-218),
|
||||
> invoked as `python3 -m core.lambda.contract_ingestor --check-readiness
|
||||
> <submission.json>` (D-133).
|
||||
|
||||
Nova's submission-readiness gate defines what is **acceptable to start**.
|
||||
It is a superset gate *above* contract-schema validity: the contract schema
|
||||
(`schemas/contract.schema.json`) defines the **shape** (id / name /
|
||||
environment / infrastructure); the readiness schema defines the **gate**
|
||||
(tags, per-env mandatory metadata, policy preconditions, profile markers,
|
||||
appSource). Both must pass before ingestion proceeds.
|
||||
|
||||
## How It Works
|
||||
|
||||
```
|
||||
citizen developer submits
|
||||
↓
|
||||
contract.schema.json validation (shape) ← the existing check
|
||||
↓
|
||||
submission-readiness.schema.json (gate) ← the new check
|
||||
├── contractId present (non-empty)
|
||||
├── environment valid (dev/qa/prod/dr)
|
||||
├── tags: all 5 Nova tags present (D-054)
|
||||
├── policyPreconditions declared
|
||||
├── profile: developer or agentic
|
||||
│ └── if agentic: naturalLanguageIntent + confidenceAtSubmission + agentTrace
|
||||
├── appSource: repo + ref (for runtime fetch)
|
||||
└── per-env mandatory (W3.E):
|
||||
dev → stack + environment
|
||||
qa → + validation.e2eSuite + validation.loadTest
|
||||
prod → + runbook + dashboard + oncall
|
||||
dr → + drDrillRef
|
||||
↓
|
||||
ready → proceed to contract ingestion
|
||||
not ready → reject with citizen-developer-facing error (reason code)
|
||||
```
|
||||
|
||||
## Reason Codes
|
||||
|
||||
When a submission is not ready, the validator returns one or more reason
|
||||
codes. These are citizen-developer-facing — no stack traces.
|
||||
|
||||
| Code | Meaning |
|
||||
|---|---|
|
||||
| `MISSING_TAGS:<tag1>,<tag2>` | One or more required Nova tags are absent |
|
||||
| `ENV_MISSING_MANDATORY:<env>:<field>` | A per-env mandatory field (W3.E) is missing |
|
||||
| `AGENTIC_MISSING_INTENT:<marker>` | profile=agentic but a required marker is absent |
|
||||
| `MISSING_APP_SOURCE` | appSource (repo + ref) is missing |
|
||||
| `POLICY_PRECONDITION_MISSING` | No policy preconditions declared |
|
||||
| `CONTRACT_SCHEMA_INVALID:<detail>` | The contract shape failed contract.schema.json |
|
||||
| `READINESS_SCHEMA_INVALID:<detail>` | The submission failed the readiness schema |
|
||||
|
||||
## Good Example
|
||||
|
||||
```json
|
||||
{
|
||||
"contractId": "uuid-1234",
|
||||
"id": "webapi",
|
||||
"name": "Customer Web API",
|
||||
"environment": "dev",
|
||||
"tags": {
|
||||
"nova:owner": "consumer-repo",
|
||||
"nova:contract": "uuid-1234",
|
||||
"nova:environment": "dev",
|
||||
"nova:cost-center": "nova-default",
|
||||
"nova:ref": "CHG0678912"
|
||||
},
|
||||
"policyPreconditions": {
|
||||
"public-ingress": false,
|
||||
"encryption_enabled": true,
|
||||
"deletion_protection": true
|
||||
},
|
||||
"profile": "developer",
|
||||
"appSource": {
|
||||
"repo": "consumer/web-api",
|
||||
"ref": "main"
|
||||
},
|
||||
"infrastructure": {
|
||||
"static-assets": {
|
||||
"inputs": {
|
||||
"bucket_name": "webapi-assets"
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
```
|
||||
|
||||
Result: **READY** — passes the shape + the gate.
|
||||
|
||||
## Rejected Examples
|
||||
|
||||
### Missing Tags
|
||||
|
||||
```json
|
||||
{
|
||||
"contractId": "uuid-1234",
|
||||
"environment": "dev",
|
||||
"tags": {
|
||||
"nova:owner": "consumer-repo"
|
||||
},
|
||||
"policyPreconditions": {"public-ingress": false},
|
||||
"profile": "developer",
|
||||
"appSource": {"repo": "consumer/repo", "ref": "main"}
|
||||
}
|
||||
```
|
||||
|
||||
Result: `NOT READY — MISSING_TAGS:nova:contract,nova:environment,nova:cost-center,nova:ref`
|
||||
|
||||
### Agentic Missing Intent
|
||||
|
||||
```json
|
||||
{
|
||||
"contractId": "uuid-1234",
|
||||
"environment": "qa",
|
||||
"tags": { "nova:owner": "x", "nova:contract": "x", "nova:environment": "qa", "nova:cost-center": "x", "nova:ref": "x" },
|
||||
"policyPreconditions": {"public-ingress": false},
|
||||
"profile": "agentic",
|
||||
"appSource": {"repo": "x", "ref": "x"},
|
||||
"validation": {"e2eSuite": true, "loadTest": true}
|
||||
}
|
||||
```
|
||||
|
||||
Result: `NOT READY — AGENTIC_MISSING_INTENT:naturalLanguageIntent; AGENTIC_MISSING_INTENT:confidenceAtSubmission; AGENTIC_MISSING_INTENT:agentTrace`
|
||||
|
||||
### Env Missing Mandatory (prod without runbook)
|
||||
|
||||
```json
|
||||
{
|
||||
"contractId": "uuid-1234",
|
||||
"environment": "prod",
|
||||
"tags": { "nova:owner": "x", "nova:contract": "x", "nova:environment": "prod", "nova:cost-center": "x", "nova:ref": "x" },
|
||||
"policyPreconditions": {"public-ingress": false},
|
||||
"profile": "developer",
|
||||
"appSource": {"repo": "x", "ref": "x"}
|
||||
}
|
||||
```
|
||||
|
||||
Result: `NOT READY — ENV_MISSING_MANDATORY:prod:runbook; ENV_MISSING_MANDATORY:prod:dashboard; ENV_MISSING_MANDATORY:prod:oncall`
|
||||
|
||||
## Compliance-Standard Equivalence
|
||||
|
||||
The submission-readiness gate applies **equally** to all upstream sources.
|
||||
Whether the citizen developer's submission originated from an AI coding
|
||||
agent, an agentic SDLC platform, or a traditional development platform —
|
||||
the same tags, the same env mandatory, the same policy preconditions, the
|
||||
same profile markers are required. The source does not matter; the
|
||||
submission does. This is the RACI compliance-standard equivalence note
|
||||
(`docs/raci.md`) made machine-checkable.
|
||||
@@ -0,0 +1,23 @@
|
||||
# Nova Trust Snapshot — 2026-08-04T20:05:00Z
|
||||
|
||||
> v1.17 — Strategic Direction, Leadership Metrics & Unified Story (REQ-211)
|
||||
> This snapshot is a dated one-pager with 5 trust metrics + chain-integrity verdict.
|
||||
|
||||
## Trust Metrics
|
||||
|
||||
| Metric | Value | Details |
|
||||
|--------|-------|---------|
|
||||
| **Decision Ledger Coverage** | 0.0% | 0 entries, 0 broken |
|
||||
| **Attestation Coverage** | 0.0% | 0 attestation events |
|
||||
| **Capability Health** | 18V / 4S / 0B / 0D | from REGRESSION_REPORT.json |
|
||||
| **AI Decision Accuracy** | 0.0% | 0/0 succeeded |
|
||||
| **Confidence-Gate Halt Rate** | 0.0% | 0/0 halted |
|
||||
|
||||
## Chain Integrity
|
||||
|
||||
- **Verdict:** INTACT
|
||||
- **Broken entries:** 0
|
||||
|
||||
## Snapshot Hash
|
||||
|
||||
`a3c59eda5d569a5d`
|
||||
@@ -0,0 +1,66 @@
|
||||
# Nova PowerBI Dashboard — Import Guide
|
||||
|
||||
> v1.17 — Strategic Direction, Leadership Metrics & Unified Story (REQ-208)
|
||||
> Generated: 2026-08-04
|
||||
|
||||
This guide documents how to import Nova's metrics views into PowerBI
|
||||
via the folder connector, and suggests a starter visual model.
|
||||
|
||||
## Import via folder connector
|
||||
|
||||
1. Open PowerBI Desktop.
|
||||
2. **Get Data** → **Folder** → navigate to `metrics/powerbi/`.
|
||||
3. PowerBI discovers all CSV/JSON files in the folder.
|
||||
4. Combine the files — PowerBI creates a single query per file.
|
||||
|
||||
## Starter visual model
|
||||
|
||||
### Suggested joins
|
||||
- `fact_run` ←→ `fact_decision` on `run_id` (run-level decision path)
|
||||
- `fact_run` ←→ `fact_cost_estimate` on `run_id` (run-level cost)
|
||||
- `fact_capability` ←→ `dim_capability` on `capability_id` (capability lookup)
|
||||
- `fact_capability` ←→ `dim_milestone` on `milestone` (milestone lookup)
|
||||
|
||||
### Suggested visuals (4 starter visuals)
|
||||
|
||||
1. **Capability Health over Time** — bar chart: `fact_capability.status`
|
||||
grouped by `run_at_utc`. Shows Verified/Skipped/Broken/Decayed trend.
|
||||
Source: `fact_capability.csv`.
|
||||
|
||||
2. **Confidence Distribution** — histogram: `fact_confidence.score`.
|
||||
Shows the distribution of confidence scores across all runs.
|
||||
Source: `fact_confidence.csv`.
|
||||
|
||||
3. **Decision Accuracy** — KPI card: count of `fact_decision` where
|
||||
`outcome = 'succeeded'` ÷ total `fact_decision` rows. Shows AI
|
||||
Decision Accuracy (NORTH_STAR target ≥99.5%).
|
||||
Source: `fact_decision.csv`.
|
||||
|
||||
4. **Cost Trend** — line chart: `fact_cost_estimate.delta_usd` over
|
||||
`estimated_at`. Shows pre-apply cost estimate trend (Infracost).
|
||||
Source: `fact_cost_estimate.csv`.
|
||||
|
||||
## Placeholder views (deferred metrics)
|
||||
|
||||
The 8 `placeholder_*.csv` files contain headers only (no data rows).
|
||||
Each has a companion `placeholder_*.json` with the schema metadata
|
||||
(columns, blocking decision, description). When the blocking decision
|
||||
lifts (e.g., D-096 for live AWS), the collector will populate these
|
||||
views and PowerBI will automatically pick up the data.
|
||||
|
||||
## Data refresh
|
||||
|
||||
The export is regenerated by running:
|
||||
```bash
|
||||
python3 core/metrics/collector.py # rebuilds nova_metrics.db
|
||||
python3 core/metrics/powerbi_export.py # exports to metrics/powerbi/
|
||||
```
|
||||
|
||||
In PowerBI, click **Refresh** to pick up the updated CSV/JSON files.
|
||||
|
||||
## Honesty model
|
||||
|
||||
Every metric in the export is `grounded` (cites a source file), `derived`
|
||||
(documented formula), or `deferred` (cites a blocking decision ID). See
|
||||
`docs/METRICS.md` (P4) for the canonical catalog and `docs/METRICS_VIEWS.md`
|
||||
for the column-level data dictionary.
|
||||
@@ -0,0 +1,104 @@
|
||||
{
|
||||
"$schema": "https://json-schema.org/draft/2020-12/schema",
|
||||
"$id": "https://nova.dev/schemas/submission-readiness.schema.json",
|
||||
"title": "Nova Submission-Readiness Gate",
|
||||
"description": "Defines what is acceptable to start — a superset gate ABOVE contract.schema.json validity. The contract schema defines the SHAPE (id/name/environment/infrastructure); this schema defines the READINESS gate: required Nova tags, per-env mandatory metadata (W3.E), declared policy preconditions, profile:agentic markers, and the appSource pointer. The validator (core/submission_readiness.py, REQ-218) calls contract.schema.json validation first, then these readiness checks. On fail → citizen-developer-facing error (not a stack trace); on pass → proceeds to existing contract ingestion.",
|
||||
"type": "object",
|
||||
"required": ["contractId", "environment", "tags", "policyPreconditions", "profile", "appSource"],
|
||||
"properties": {
|
||||
"contractId": {
|
||||
"type": "string",
|
||||
"minLength": 1,
|
||||
"description": "The contract identifier (UUID or operational id). Non-empty."
|
||||
},
|
||||
"environment": {
|
||||
"type": "string",
|
||||
"enum": ["dev", "qa", "prod", "dr"],
|
||||
"description": "Target environment. Determines the per-env mandatory fields (allOf below)."
|
||||
},
|
||||
"tags": {
|
||||
"type": "object",
|
||||
"description": "The 5 required Nova tags (D-054). References schemas/tagging-standard.json.",
|
||||
"required": ["nova:owner", "nova:contract", "nova:environment", "nova:cost-center", "nova:ref"],
|
||||
"properties": {
|
||||
"nova:owner": {"type": "string", "minLength": 1},
|
||||
"nova:contract": {"type": "string", "minLength": 1},
|
||||
"nova:environment": {"type": "string", "enum": ["dev", "qa", "prod", "dr"]},
|
||||
"nova:cost-center": {"type": "string", "minLength": 1},
|
||||
"nova:ref": {"type": "string", "minLength": 1}
|
||||
},
|
||||
"additionalProperties": false
|
||||
},
|
||||
"policyPreconditions": {
|
||||
"type": "object",
|
||||
"description": "Declared policy expectations the platform will enforce. The citizen developer states what the platform should check; the platform enforces it at apply time. Missing a declared precondition is POLICY_PRECONDITION_MISSING.",
|
||||
"properties": {
|
||||
"public-ingress": {"type": "boolean", "default": false},
|
||||
"encryption_enabled": {"type": "boolean", "default": true},
|
||||
"deletion_protection": {"type": "boolean", "default": true}
|
||||
},
|
||||
"additionalProperties": true
|
||||
},
|
||||
"profile": {
|
||||
"type": "string",
|
||||
"enum": ["developer", "agentic"],
|
||||
"description": "developer = L3A (technical); agentic = L3B (non-technical, requires naturalLanguageIntent + confidenceAtSubmission + agentTrace per REQ-22 / W3.E)."
|
||||
},
|
||||
"appSource": {
|
||||
"type": "object",
|
||||
"description": "Pointer to the consumer application code so the platform can fetch at run time.",
|
||||
"required": ["repo", "ref"],
|
||||
"properties": {
|
||||
"repo": {"type": "string", "minLength": 1, "description": "Repository URL or owner/repo shorthand."},
|
||||
"ref": {"type": "string", "minLength": 1, "description": "Git ref (branch, tag, or SHA)."}
|
||||
},
|
||||
"additionalProperties": false
|
||||
},
|
||||
"naturalLanguageIntent": {
|
||||
"type": "string",
|
||||
"description": "Required when profile=agentic (L3B). The citizen developer's plain-language intent."
|
||||
},
|
||||
"confidenceAtSubmission": {
|
||||
"type": "number",
|
||||
"minimum": 0,
|
||||
"maximum": 1,
|
||||
"description": "Required when profile=agentic (L3B). The submitter's self-assessed confidence."
|
||||
},
|
||||
"agentTrace": {
|
||||
"type": "string",
|
||||
"description": "Required when profile=agentic (L3B). The agent's trace/reasoning for the submission."
|
||||
},
|
||||
"validation": {
|
||||
"type": "object",
|
||||
"description": "Per-env mandatory metadata (W3.E). qa requires e2eSuite + loadTest; prod requires runbook + dashboard + oncall; dr requires drDrillRef.",
|
||||
"properties": {
|
||||
"e2eSuite": {"type": "boolean"},
|
||||
"loadTest": {"type": "boolean"}
|
||||
},
|
||||
"additionalProperties": true
|
||||
},
|
||||
"runbook": {"type": "string", "description": "Required when environment=prod (W3.E)."},
|
||||
"dashboard": {"type": "string", "description": "Required when environment=prod (W3.E)."},
|
||||
"oncall": {"type": "string", "description": "Required when environment=prod (W3.E)."},
|
||||
"drDrillRef": {"type": "string", "description": "Required when environment=dr (W3.E)."}
|
||||
},
|
||||
"allOf": [
|
||||
{
|
||||
"if": {"properties": {"environment": {"const": "qa"}}},
|
||||
"then": {"required": ["validation"], "properties": {"validation": {"required": ["e2eSuite", "loadTest"]}}}
|
||||
},
|
||||
{
|
||||
"if": {"properties": {"environment": {"const": "prod"}}},
|
||||
"then": {"required": ["runbook", "dashboard", "oncall"]}
|
||||
},
|
||||
{
|
||||
"if": {"properties": {"environment": {"const": "dr"}}},
|
||||
"then": {"required": ["drDrillRef"]}
|
||||
},
|
||||
{
|
||||
"if": {"properties": {"profile": {"const": "agentic"}}},
|
||||
"then": {"required": ["naturalLanguageIntent", "confidenceAtSubmission", "agentTrace"]}
|
||||
}
|
||||
],
|
||||
"additionalProperties": true
|
||||
}
|
||||
Executable
+80
@@ -0,0 +1,80 @@
|
||||
#!/usr/bin/env python3
|
||||
"""scripts/attach_release_asset.py — upload a file as a Gitea release attachment.
|
||||
|
||||
REQ-228 (v1.18): PPTX (and any deck artifact) is attached to the phase's
|
||||
Gitea release. Uses the Gitea API:
|
||||
POST /api/v1/repos/{owner}/{repo}/releases/{id}/assets
|
||||
multipart form: name=<filename>, attachment=<file bytes>
|
||||
|
||||
Usage:
|
||||
python3 scripts/attach_release_asset.py <file-path> <release-id>
|
||||
python3 scripts/attach_release_asset.py docs/presentations/nova-no-humans-platform.pptx 522
|
||||
|
||||
Token resolution: reads NOVA_GITEA_TOKEN (or ACDL_GITEA_TOKEN) from .env.secrets
|
||||
/ .env, matching the ship_phase.sh pattern. Never uses shell env tokens.
|
||||
"""
|
||||
import os
|
||||
import sys
|
||||
import json
|
||||
import urllib.request
|
||||
import urllib.error
|
||||
from pathlib import Path
|
||||
|
||||
GITEA_BASE = "https://git.cloudinit.dev"
|
||||
OWNER = "continuous-intelligence"
|
||||
REPO = "acdl"
|
||||
|
||||
|
||||
def resolve_token() -> str:
|
||||
for fn in (".env.secrets", ".env"):
|
||||
try:
|
||||
for line in Path(fn).read_text().splitlines():
|
||||
if line.startswith("NOVA_GITEA_TOKEN=") or line.startswith("ACDL_GITEA_TOKEN="):
|
||||
return line.split("=", 1)[1].strip()
|
||||
except (FileNotFoundError, PermissionError):
|
||||
continue
|
||||
raise RuntimeError("No Gitea token found in .env.secrets or .env (NOVA_GITEA_TOKEN/ACDL_GITEA_TOKEN)")
|
||||
|
||||
|
||||
def attach_asset(file_path: str, release_id: str) -> dict:
|
||||
token = resolve_token()
|
||||
p = Path(file_path)
|
||||
if not p.is_file():
|
||||
raise FileNotFoundError(f"Asset file not found: {file_path}")
|
||||
|
||||
url = f"{GITEA_BASE}/api/v1/repos/{OWNER}/{REPO}/releases/{release_id}/assets"
|
||||
filename = p.name
|
||||
|
||||
boundary = "----NovaBoundary7MAgYbk"
|
||||
body = (
|
||||
f"--{boundary}\r\n"
|
||||
f'Content-Disposition: form-data; name="name"\r\n\r\n'
|
||||
f"{filename}\r\n"
|
||||
f"--{boundary}\r\n"
|
||||
f'Content-Disposition: form-data; name="attachment"; filename="{filename}"\r\n'
|
||||
f"Content-Type: application/octet-stream\r\n\r\n"
|
||||
).encode() + p.read_bytes() + f"\r\n--{boundary}--\r\n".encode()
|
||||
|
||||
req = urllib.request.Request(
|
||||
url,
|
||||
data=body,
|
||||
headers={
|
||||
"Authorization": f"token {token}",
|
||||
"Content-Type": f"multipart/form-data; boundary={boundary}",
|
||||
},
|
||||
method="POST",
|
||||
)
|
||||
try:
|
||||
resp = urllib.request.urlopen(req, timeout=60)
|
||||
return json.loads(resp.read())
|
||||
except urllib.error.HTTPError as e:
|
||||
err = e.read().decode()[:300]
|
||||
raise RuntimeError(f"HTTP {e.code} attaching {filename} to release {release_id}: {err}") from e
|
||||
|
||||
|
||||
if __name__ == "__main__":
|
||||
if len(sys.argv) != 3:
|
||||
print("Usage: attach_release_asset.py <file-path> <release-id>")
|
||||
sys.exit(1)
|
||||
result = attach_asset(sys.argv[1], sys.argv[2])
|
||||
print(f"Attached: {result.get('name')} → release {sys.argv[2]} (asset id {result.get('id')})")
|
||||
Executable
+64
@@ -0,0 +1,64 @@
|
||||
#!/usr/bin/env bash
|
||||
# Nova NORTH_STAR diff-check (REQ-204).
|
||||
#
|
||||
# Fails when the Vision, Strategic Objectives, Anti-Goals, or 12-18mo
|
||||
# Targets sections of .ciagent/NORTH_STAR.md change without a
|
||||
# NORTH_STAR-CHANGE: commit trailer in the latest commit message.
|
||||
#
|
||||
# Usage: bash scripts/check_north_star_diff.sh
|
||||
# Returns 0 on pass, 1 on fail.
|
||||
|
||||
set -euo pipefail
|
||||
|
||||
NORTH_STAR=".ciagent/NORTH_STAR.md"
|
||||
SECTIONS_REGEX='^## (Vision|Strategic Objectives|Anti-Goals|12.*18 Month Targets)'
|
||||
|
||||
if [ ! -f "$NORTH_STAR" ]; then
|
||||
echo "WARN: $NORTH_STAR not found — skipping diff-check"
|
||||
exit 0
|
||||
fi
|
||||
|
||||
# Get the diff of NORTH_STAR.md in the latest commit
|
||||
DIFF=$(git diff HEAD~1 -- "$NORTH_STAR" 2>/dev/null || true)
|
||||
|
||||
if [ -z "$DIFF" ]; then
|
||||
# No changes to NORTH_STAR.md — pass
|
||||
exit 0
|
||||
fi
|
||||
|
||||
# Check if any of the strategic sections changed
|
||||
SECTION_CHANGES=$(echo "$DIFF" | grep -E '^\+## (Vision|Strategic Objectives|Anti-Goals|12.*18 Month Targets)' || true)
|
||||
LINE_CHANGES=$(echo "$DIFF" | grep -E '^[+-]' | grep -v '^[+-]{3}' | head -50 || true)
|
||||
|
||||
# Simple heuristic: if lines under the strategic sections changed
|
||||
CHANGED_SECTIONS=""
|
||||
CURRENT_SECTION=""
|
||||
while IFS= read -r line; do
|
||||
case "$line" in
|
||||
"+## Vision"*) CURRENT_SECTION="Vision" ;;
|
||||
"+## Strategic Objectives"*) CURRENT_SECTION="Strategic Objectives" ;;
|
||||
"+## Anti-Goals"*) CURRENT_SECTION="Anti-Goals" ;;
|
||||
"+## 12"*) CURRENT_SECTION="12-18mo Targets" ;;
|
||||
"+## "*) CURRENT_SECTION="" ;;
|
||||
esac
|
||||
if [ -n "$CURRENT_SECTION" ] && [ -n "$line" ] && [[ "$line" == +* ]] && [[ "$line" != "+## "* ]]; then
|
||||
CHANGED_SECTIONS="$CHANGED_SECTIONS $CURRENT_SECTION"
|
||||
fi
|
||||
done <<< "$DIFF"
|
||||
|
||||
if [ -z "$CHANGED_SECTIONS" ]; then
|
||||
# No strategic section changes — pass
|
||||
exit 0
|
||||
fi
|
||||
|
||||
# Check for the NORTH_STAR-CHANGE: commit trailer
|
||||
COMMIT_MSG=$(git log -1 --format='%B')
|
||||
if echo "$COMMIT_MSG" | grep -q "NORTH_STAR-CHANGE:"; then
|
||||
echo "OK: NORTH_STAR strategic sections changed with NORTH_STAR-CHANGE: trailer"
|
||||
exit 0
|
||||
fi
|
||||
|
||||
echo "FAIL: NORTH_STAR strategic sections changed without NORTH_STAR-CHANGE: commit trailer"
|
||||
echo "Changed sections:$CHANGED_SECTIONS"
|
||||
echo "Add 'NORTH_STAR-CHANGE: <description>' to the commit message and re-commit."
|
||||
exit 1
|
||||
Executable
+56
@@ -0,0 +1,56 @@
|
||||
#!/usr/bin/env bash
|
||||
# scripts/render_deck.sh — render a Marp deck to HTML + PPTX, commit both to git.
|
||||
# REQ-228 (v1.18): PPTX is now a first-class committed artifact + release attachment.
|
||||
#
|
||||
# Usage:
|
||||
# bash scripts/render_deck.sh <deck-name>
|
||||
# bash scripts/render_deck.sh nova-no-humans-platform
|
||||
#
|
||||
# Renders:
|
||||
# docs/presentations/<deck-name>-marp.md → docs/presentations/<deck-name>.html (committed)
|
||||
# → docs/presentations/<deck-name>.pptx (committed, binary)
|
||||
#
|
||||
# The PPTX is also attached to the current phase's Gitea release via
|
||||
# scripts/attach_release_asset.py (call separately after ship, or this script
|
||||
# will invoke it if NOVA_GITEA_RELEASE_ID is set).
|
||||
set -euo pipefail
|
||||
|
||||
DECK="${1:?Usage: render_deck.sh <deck-name>}"
|
||||
cd "$(git rev-parse --show-toplevel)"
|
||||
|
||||
SRC="docs/presentations/${DECK}-marp.md"
|
||||
HTML="docs/presentations/${DECK}.html"
|
||||
PPTX="docs/presentations/${DECK}.pptx"
|
||||
|
||||
if [ ! -f "$SRC" ]; then
|
||||
echo "ERROR: source deck $SRC not found" >&2; exit 1
|
||||
fi
|
||||
|
||||
CHROME=""
|
||||
for c in \
|
||||
/root/.cache/ms-playwright/chromium-1217/chrome-linux64/chrome \
|
||||
/usr/bin/chromium \
|
||||
/usr/bin/chromium-browser \
|
||||
/usr/bin/google-chrome; do
|
||||
if [ -x "$c" ]; then CHROME="$c"; break; fi
|
||||
done
|
||||
if [ -z "$CHROME" ]; then
|
||||
echo "WARNING: no Chrome/Chromium found — skipping render (HTML/PPTX will need manual re-render)" >&2
|
||||
exit 0
|
||||
fi
|
||||
export CHROME_PATH="$CHROME"
|
||||
|
||||
echo "Rendering HTML → $HTML"
|
||||
npx --yes @marp-team/marp-cli@latest --allow-local-files "$SRC" -o "$HTML" 2>&1 | tail -3
|
||||
|
||||
echo "Rendering PPTX → $PPTX"
|
||||
npx --yes @marp-team/marp-cli@latest --allow-local-files "$SRC" -o "$PPTX" 2>&1 | tail -3
|
||||
|
||||
git add "$HTML" "$PPTX"
|
||||
echo "Staged $HTML + $PPTX for commit."
|
||||
|
||||
if [ -n "${NOVA_GITEA_RELEASE_ID:-}" ]; then
|
||||
echo "Attaching PPTX to Gitea release $NOVA_GITEA_RELEASE_ID..."
|
||||
python3 scripts/attach_release_asset.py "$PPTX" "$NOVA_GITEA_RELEASE_ID" || \
|
||||
echo "WARNING: attach failed — PPTX is still committed; attach manually."
|
||||
fi
|
||||
@@ -0,0 +1,40 @@
|
||||
# Skill: API Design
|
||||
|
||||
> **Atelier source:** `domains/api/` (first-principles + rest, graphql,
|
||||
> versioning, error-responses, pagination)
|
||||
> **Core principles:** C1 Correctness, C2 Clarity, C6 Composability
|
||||
> **BA.A mapping:** web API skill
|
||||
> **Consumer:** read this before authoring an API service contract.
|
||||
|
||||
## First Principles (citizen-developer-relevant subset)
|
||||
|
||||
- **Endpoints are nouns, plural, lowercase-hyphenated.** (`/customers`,
|
||||
not `/getCustomer`)
|
||||
- **Status codes are correct.** 200/201/204/4xx/5xx per semantics.
|
||||
- **Errors are structured.** Every error response carries `code`,
|
||||
`message`, `request_id` — not a stack trace.
|
||||
- **Input is validated against a schema.** The contract's
|
||||
`infrastructure` map is validated at resolution time; the API must
|
||||
validate its own request bodies.
|
||||
- **Auth is required by default.** No unauthenticated endpoints unless
|
||||
explicitly declared in `policyPreconditions`.
|
||||
|
||||
## Agent-Checklist Triggers
|
||||
|
||||
Before completing an API task, run these (from
|
||||
`review/agent-checklist.md` § API):
|
||||
|
||||
- Endpoints are nouns, plural, lowercase-hyphenated
|
||||
- Status codes are correct per semantics
|
||||
- Errors are structured (code, message, request_id)
|
||||
- Input is validated against a schema
|
||||
- Auth is required by default
|
||||
|
||||
## How Nova Uses This
|
||||
|
||||
The submission-readiness gate (`schemas/submission-readiness.schema.json`)
|
||||
checks that your contract declares `policyPreconditions`. The API skill
|
||||
tells you what the platform expects your application to enforce on its
|
||||
own surface (request validation, structured errors, auth). Nova does
|
||||
not author your API; it deploys it. The API skill ensures the
|
||||
application you deploy meets production-grade standards.
|
||||
@@ -0,0 +1,49 @@
|
||||
# Skill: Compliance
|
||||
|
||||
> **Atelier source:** `domains/compliance/` (first-principles + audit-logs,
|
||||
> data-retention, policy-as-code, evidence)
|
||||
> **Core principles:** C1 Correctness, C5 Reversibility
|
||||
> **BA.A mapping:** cross-cutting (all 5 skills)
|
||||
> **Consumer:** read this before any regulated-environment submission.
|
||||
|
||||
## First Principles (citizen-developer-relevant subset)
|
||||
|
||||
- **Audit records are immutable once written.** Deletion/mutation is
|
||||
itself an auditable incident. Nova's Decision Ledger (SQLite
|
||||
hash-chain, v1.17; S3 Object Lock + JWS future) enforces this.
|
||||
- **The set of auditable actions is defined a priori.** "We forgot to log
|
||||
it" is a violation. The submission-readiness gate's
|
||||
`policyPreconditions` declare what the platform will audit.
|
||||
- **Policy violations block before the action.** Checkov runs pre-apply;
|
||||
the confidence signal gates; the HITL gate stops. Compliance is
|
||||
admission-time, not audit-time.
|
||||
- **Evidence gathered as a byproduct of operation.** Not assembled
|
||||
manually at audit time. Every pipeline run emits events into the
|
||||
Decision Ledger + the evidence stream.
|
||||
- **Every logged action traces to an authenticated principal.** No
|
||||
shared/generic identities. The HITL approver identity (D-042) is
|
||||
recorded with every prod/dr promotion.
|
||||
|
||||
## Agent-Checklist Triggers (§ Compliance)
|
||||
|
||||
- Audit records are immutable once written; deletion/mutation is itself
|
||||
auditable (P1)
|
||||
- The set of auditable actions is defined a priori (P2)
|
||||
- Policy violations block before the action (admission/CI/CD-time) (P5)
|
||||
- Evidence gathered as a byproduct of operation, not assembled manually
|
||||
(P6)
|
||||
- Every logged action traces to an authenticated principal; no
|
||||
shared/generic identities (P7)
|
||||
|
||||
## How Nova Uses This
|
||||
|
||||
Nova's compliance posture is framework-agnostic (D-024 in Atelier; the
|
||||
platform lists GDPR, SOX, SOC2, DORA — not any single framework). The
|
||||
compliance skill tells you what the platform enforces (immutable audit,
|
||||
pre-apply policy, evidence byproduct, authenticated principals) and what
|
||||
your application must enforce (the same standards on its own surface).
|
||||
The submission-readiness gate ensures your contract declares
|
||||
`policyPreconditions`; the compliance skill ensures your application
|
||||
respects them. This is the RACI compliance-standard equivalence made
|
||||
concrete: regardless of upstream source (AI agent, SDLC, dev platform),
|
||||
the same compliance standards apply to every submission.
|
||||
@@ -0,0 +1,34 @@
|
||||
# Skill: Data
|
||||
|
||||
> **Atelier source:** `domains/data/` (first-principles + schema-design,
|
||||
> migrations, indexing)
|
||||
> **Core principles:** C1 Correctness, C4 Locality, C6 Composability
|
||||
> **BA.A mapping:** web API, worker, scheduled job
|
||||
> **Consumer:** read this before authoring a service with a database.
|
||||
|
||||
## First Principles (citizen-developer-relevant subset)
|
||||
|
||||
- **Schema reflects the domain, not the application.** Tables model
|
||||
real-world entities, not ORM classes.
|
||||
- **Constraints are in the schema.** NOT NULL, UNIQUE, FK — the database
|
||||
enforces integrity, not the application.
|
||||
- **Migration has an `up` and a `down`.** Every migration is reversible.
|
||||
- **Types are domain-accurate.** UUID for IDs, TIMESTAMPTZ for timestamps,
|
||||
DECIMAL for money — not string/integer/everything.
|
||||
- **No `SELECT *`; no N+1.** Explicit columns; eager-load relations.
|
||||
|
||||
## Agent-Checklist Triggers (§ Data)
|
||||
|
||||
- Schema reflects the domain (not the application)
|
||||
- Constraints are in the schema (NOT NULL, UNIQUE, FK)
|
||||
- Migration has an `up` and a `down`
|
||||
- Types are domain-accurate (UUID, TIMESTAMPTZ, DECIMAL for money)
|
||||
- No `SELECT *`; no N+1
|
||||
|
||||
## How Nova Uses This
|
||||
|
||||
Nova deploys your infrastructure (RDS, DynamoDB) but does not author your
|
||||
schema. The data skill ensures the schema you bring meets production-grade
|
||||
standards. The submission-readiness gate checks that your contract declares
|
||||
the infrastructure; the data skill checks that the application running on
|
||||
that infrastructure uses the database correctly.
|
||||
@@ -0,0 +1,37 @@
|
||||
# Skill: DevOps
|
||||
|
||||
> **Atelier source:** `domains/devops/` (first-principles + ci-cd,
|
||||
> environments)
|
||||
> **Core principles:** C5 Reversibility, C7 Observability, C8 Economy
|
||||
> **BA.A mapping:** scheduled job, worker
|
||||
> **Consumer:** read this before any deployment.
|
||||
|
||||
## First Principles (citizen-developer-relevant subset)
|
||||
|
||||
- **The pipeline is the process.** No manual steps. Every change flows
|
||||
through the same pipeline: contract → resolver → plan → policy →
|
||||
confidence → (HITL gate for qa/prod/dr) → apply → evidence.
|
||||
- **Rollback path is known.** Every deployment has a documented rollback.
|
||||
Terraform state is the rollback mechanism; the pipeline replans to the
|
||||
prior state.
|
||||
- **Config is in code, not on the server.** Environment variables, SSM
|
||||
parameters, secrets — all declared, versioned, and reviewable. No
|
||||
hand-configured server state.
|
||||
- **Environments are parity.** dev = prod modulo data. The same contract
|
||||
deploys to all environments; only the environment field changes.
|
||||
|
||||
## Agent-Checklist Triggers (§ DevOps)
|
||||
|
||||
- The pipeline is the process (no manual steps)
|
||||
- Rollback path is known
|
||||
- Config is in code, not on the server
|
||||
- Environments are parity (dev = prod modulo data)
|
||||
|
||||
## How Nova Uses This
|
||||
|
||||
Nova IS the pipeline. The citizen developer's contract declares intent;
|
||||
Nova provides the process. The DevOps skill tells you what the platform
|
||||
expects from your submission: no manual steps (everything flows through
|
||||
the contract), a known rollback (Terraform state), config in code (SSM
|
||||
SecureString, not hand-configured servers), and environment parity (one
|
||||
contract, four environments).
|
||||
@@ -0,0 +1,34 @@
|
||||
# Skill: Errors
|
||||
|
||||
> **Atelier source:** `domains/errors/` (first-principles + patterns)
|
||||
> **Core principles:** C1 Correctness, C7 Observability
|
||||
> **BA.A mapping:** web API, worker, scheduled job
|
||||
> **Consumer:** read this before authoring error handling.
|
||||
|
||||
## First Principles (citizen-developer-relevant subset)
|
||||
|
||||
- **Errors are not swallowed silently.** A bare `except: pass` is a bug.
|
||||
Every caught error is either handled, re-raised, or logged with context.
|
||||
- **Errors are specific.** Not `raise Exception("something went wrong")`
|
||||
— a named exception with the what/where/why.
|
||||
- **Errors preserve context.** The error carries the request ID, the
|
||||
user, the action — enough to debug without reproducing.
|
||||
- **Recovery is attempted when possible; fail fast when not.** Retry
|
||||
transient errors with backoff; fail fast on invariant violations.
|
||||
|
||||
## Agent-Checklist Triggers (§ Errors)
|
||||
|
||||
- Errors are not swallowed silently
|
||||
- Errors are specific (not generic "something went wrong")
|
||||
- Errors preserve context (where, when, why, what)
|
||||
- Recovery is attempted when possible; fail fast when not
|
||||
|
||||
## How Nova Uses This
|
||||
|
||||
Nova's confidence signal (D-040) uses error events as one of its 6 inputs.
|
||||
The error skill ensures your application's errors are structured enough to
|
||||
feed the signal: specific error types, preserved context, no silent
|
||||
swallows. The platform's `report_error` Lambda action (D-055) creates a
|
||||
GitHub issue on the platform repo when the pipeline fails — your
|
||||
application errors should be structured enough to flow through the same
|
||||
path.
|
||||
@@ -0,0 +1,41 @@
|
||||
# Skill: Infrastructure as Code
|
||||
|
||||
> **Atelier source:** `domains/infrastructure-as-code/` (first-principles +
|
||||
> terraform, opentofu, state, modules)
|
||||
> **Core principles:** C1 Correctness, C5 Reversibility, C8 Economy
|
||||
> **BA.A mapping:** static asset
|
||||
> **Consumer:** read this before authoring a contract that declares
|
||||
> infrastructure.
|
||||
|
||||
## First Principles (citizen-developer-relevant subset)
|
||||
|
||||
- **Configuration is declarative, not scripted.** The contract declares
|
||||
what; Terraform reconciles how. No imperative scripts in the contract.
|
||||
- **Provider versions are pinned, never `latest`.** The contract's
|
||||
infrastructure map may pin module versions (semver); the platform pins
|
||||
provider versions.
|
||||
- **State is remote with locking; never committed.** Nova manages state
|
||||
in S3 + DynamoDB; the citizen developer never touches state files.
|
||||
- **`plan` is reviewed before every `apply`.** The confidence signal
|
||||
gates the apply; the HITL gate (qa/prod/dr) requires human attestation
|
||||
before the apply proceeds.
|
||||
- **No secrets in HCL; secrets via providers/stores.** Secrets live in
|
||||
SSM SecureString / Secrets Manager, not in the contract or HCL.
|
||||
|
||||
## Agent-Checklist Triggers (§ Infrastructure as Code)
|
||||
|
||||
- Configuration is declarative, not scripted (P1)
|
||||
- Provider versions are pinned, never `latest` (P5)
|
||||
- State is remote with locking; never committed (P3, P8)
|
||||
- `plan` is reviewed before every `apply` (P4)
|
||||
- No secrets in HCL; secrets via providers/stores (P10)
|
||||
|
||||
## How Nova Uses This
|
||||
|
||||
Nova IS the infrastructure-as-code platform. The citizen developer
|
||||
declares intent in the contract; Nova's adapter (stateless assembler,
|
||||
v1.11) translates to Terraform modules; the pipeline runs plan → policy →
|
||||
confidence → (HITL) → apply. The IaC skill tells you what the platform
|
||||
expects from your contract: declarative inputs (not scripts), pinned
|
||||
versions (not `latest`), no secrets in the contract (secrets via SSM),
|
||||
and acceptance that the platform owns state + the apply path.
|
||||
@@ -0,0 +1,38 @@
|
||||
# Skill: Observability
|
||||
|
||||
> **Atelier source:** `domains/observability/` (first-principles + logging,
|
||||
> metrics, tracing)
|
||||
> **Core principles:** C7 Observability
|
||||
> **BA.A mapping:** basic observability bootstrap
|
||||
> **Consumer:** read this before any production submission (W3.E requires
|
||||
> `dashboard` + `oncall` for prod).
|
||||
|
||||
## First Principles (citizen-developer-relevant subset)
|
||||
|
||||
- **Logs are structured.** JSON with fields, not free-form text. Every
|
||||
log line carries a timestamp, level, message, and context fields.
|
||||
- **Every request has a correlation ID.** A request ID propagates from
|
||||
ingress through every downstream call. Logs, metrics, and traces share
|
||||
the same ID.
|
||||
- **No high-cardinality labels in metrics.** User IDs, request IDs, and
|
||||
other unbounded values go in logs/traces, not metric labels.
|
||||
- **Alerts have runbooks.** Every alert links to a runbook
|
||||
(`runbook` field in the submission, W3.E prod mandatory) that explains
|
||||
what to do when it fires.
|
||||
|
||||
## Agent-Checklist Triggers (§ Observability)
|
||||
|
||||
- Logs are structured (JSON, fields)
|
||||
- Every request has a correlation ID
|
||||
- No high-cardinality labels in metrics
|
||||
- Alerts have runbooks
|
||||
|
||||
## How Nova Uses This
|
||||
|
||||
The W3.E per-env mandatory table requires `runbook` + `dashboard` +
|
||||
`oncall` for `prod` submissions — the submission-readiness gate enforces
|
||||
this. The observability skill tells you what those artifacts must contain:
|
||||
structured logs, correlation IDs, bounded metric labels, and runbook-linked
|
||||
alerts. Nova provides the infrastructure (CloudWatch, the uptime
|
||||
monitor); you provide the application-level observability (structured
|
||||
logs, dashboards, runbooks).
|
||||
@@ -0,0 +1,42 @@
|
||||
# Skill: Security
|
||||
|
||||
> **Atelier source:** `domains/security/` (first-principles +
|
||||
> authentication, authorization, input-validation, secrets, supply-chain)
|
||||
> **Core principles:** C1 Correctness (security is correctness)
|
||||
> **BA.A mapping:** cross-cutting (all 5 skills)
|
||||
> **Consumer:** read this before any production submission.
|
||||
|
||||
## First Principles (citizen-developer-relevant subset)
|
||||
|
||||
- **No secrets in code, logs, URLs, or error messages.** Secrets live in
|
||||
the platform's secret store (SSM SecureString, Secrets Manager), not
|
||||
your application repo.
|
||||
- **Input is validated at the boundary.** Every external input (HTTP
|
||||
body, query, header, file) is validated against a schema before
|
||||
processing.
|
||||
- **Output is encoded for its context.** HTML escaping, URL encoding,
|
||||
SQL parameterization — context-appropriate, not a blanket escape.
|
||||
- **Crypto uses vetted libraries.** No MD5/SHA1 for security. Use
|
||||
bcrypt/argon2 for passwords, AES-GCM for encryption.
|
||||
- **Authorization is checked, not assumed.** Every request verifies the
|
||||
caller's authority to perform the action.
|
||||
|
||||
## Agent-Checklist Triggers (§ Security)
|
||||
|
||||
- No secrets in code, logs, URLs, or error messages
|
||||
- Input is validated at the boundary
|
||||
- Output is encoded for its context
|
||||
- Crypto uses vetted libraries (no MD5/SHA1 for security)
|
||||
- Authorization is checked, not assumed
|
||||
|
||||
## How Nova Uses This
|
||||
|
||||
The submission-readiness gate checks `policyPreconditions` (e.g.,
|
||||
`public-ingress: false`, `encryption_enabled: true`). The security skill
|
||||
tells you what the platform enforces and what your application must
|
||||
enforce on its own surface. The platform enforces infrastructure-level
|
||||
security (IAM scoping, ABAC, encryption-at-rest, policy-as-code via
|
||||
Checkov); you enforce application-level security (input validation, output
|
||||
encoding, auth checks). The Atelier MCP server (`mcp/atelier/server.py`,
|
||||
P5) can validate your code against these principles agenticly — beyond
|
||||
what deterministic scanners like Wiz/Checkmarx/Mend catch.
|
||||
@@ -0,0 +1,37 @@
|
||||
# Skill: Testing
|
||||
|
||||
> **Atelier source:** `domains/testing/` (first-principles + pyramid,
|
||||
> fixtures)
|
||||
> **Core principles:** C1 Correctness, C5 Reversibility
|
||||
> **BA.A mapping:** UAT is the citizen developer's RACI responsibility
|
||||
> **Consumer:** read this before submitting for UAT.
|
||||
|
||||
## First Principles (citizen-developer-relevant subset)
|
||||
|
||||
- **Tests are independent.** Order doesn't matter; one test's setup
|
||||
doesn't break another's.
|
||||
- **Tests are deterministic.** No `Date.now()`, no `random()`, no
|
||||
network calls in unit tests.
|
||||
- **Edge cases are covered.** Empty, single, max, invalid — not just
|
||||
the happy path.
|
||||
- **A failing test names the problem.** The assertion message explains
|
||||
what failed and why, not just "assertion failed".
|
||||
- **The pyramid: unit → integration → e2e.** Most tests are unit; few
|
||||
are e2e; the middle is integration. Don't invert the pyramid.
|
||||
|
||||
## Agent-Checklist Triggers (§ Testing)
|
||||
|
||||
- Tests are independent (order doesn't matter)
|
||||
- Tests are deterministic (no `Date.now()`, no `random()`)
|
||||
- Edge cases are covered (empty, single, max, invalid)
|
||||
- A failing test names the problem specifically
|
||||
|
||||
## How Nova Uses This
|
||||
|
||||
Per the RACI matrix (`docs/raci.md`), the **Citizen Developer is
|
||||
Responsible for User Acceptance Testing (UAT)**. The platform provides
|
||||
the QA checks (policy, confidence, schema); you provide the UAT. The
|
||||
testing skill ensures your UAT meets production-grade standards. The
|
||||
W3.E per-env mandatory table requires `validation.e2eSuite` +
|
||||
`validation.loadTest` for `qa` environment submissions — the
|
||||
submission-readiness gate enforces this.
|
||||
@@ -0,0 +1,200 @@
|
||||
"""Tests for Nova metrics collector (P2, REQ-189/200).
|
||||
|
||||
Tests the collector's idempotent re-run property (REQ-200) and the
|
||||
SQLite cold store schema.
|
||||
"""
|
||||
|
||||
import json
|
||||
import os
|
||||
import sqlite3
|
||||
import sys
|
||||
from pathlib import Path
|
||||
|
||||
import pytest
|
||||
|
||||
ROOT = Path(__file__).resolve().parent.parent
|
||||
sys.path.insert(0, str(ROOT))
|
||||
|
||||
|
||||
@pytest.fixture
|
||||
def tmp_store(tmp_path, monkeypatch):
|
||||
"""Redirect metrics/ to a tmp dir for isolated testing."""
|
||||
metrics_dir = tmp_path / "metrics"
|
||||
metrics_dir.mkdir()
|
||||
runs_dir = metrics_dir / "runs"
|
||||
runs_dir.mkdir()
|
||||
lifecycle_dir = metrics_dir / "lifecycle"
|
||||
lifecycle_dir.mkdir()
|
||||
store_db = metrics_dir / "nova_metrics.db"
|
||||
ledger_db = metrics_dir / "decision_ledger.db"
|
||||
|
||||
monkeypatch.setattr("core.metrics.collector._METRICS_DIR", str(metrics_dir))
|
||||
monkeypatch.setattr("core.metrics.collector._STORE_PATH", str(store_db))
|
||||
monkeypatch.setattr("core.metrics.collector._RUNS_DIR", str(runs_dir))
|
||||
monkeypatch.setattr("core.metrics.collector._LEDGER_DB", str(ledger_db))
|
||||
monkeypatch.setattr("core.metrics.collector._REPO_ROOT", str(tmp_path))
|
||||
monkeypatch.setattr("core.metrics.collector._REGRESSION_REPORT", str(tmp_path / "REGRESSION_REPORT.json"))
|
||||
monkeypatch.setattr("core.metrics.collector._COVERAGE_JSON", str(metrics_dir / "coverage.json"))
|
||||
monkeypatch.setattr("core.metrics.collector._TEST_RESULTS_XML", str(metrics_dir / "test-results.xml"))
|
||||
monkeypatch.setattr("core.metrics.decision_ledger._LEDGER_PATH", str(ledger_db))
|
||||
return {"metrics_dir": metrics_dir, "store_db": store_db, "ledger_db": ledger_db, "runs_dir": runs_dir}
|
||||
|
||||
|
||||
def _write_regression_report(path, run_id="regr-test-1"):
|
||||
report = {
|
||||
"run_id": run_id,
|
||||
"run_at_utc": "2026-08-04T12:00:00Z",
|
||||
"milestone": "v1.17",
|
||||
"phase": 0,
|
||||
"summary": {"Verified": 18, "Decayed": 0, "Broken": 0, "Skipped": 4},
|
||||
"passed": True,
|
||||
"results": [
|
||||
{"capability_id": "CAP-001", "name": "test cap", "status": "Verified", "tier": "local", "duration_ms": 100, "detail": "ok"},
|
||||
{"capability_id": "CAP-002", "name": "test cap 2", "status": "Skipped", "tier": "live-aws", "duration_ms": 50, "detail": "D-096"},
|
||||
],
|
||||
}
|
||||
with open(path, "w") as f:
|
||||
json.dump(report, f)
|
||||
|
||||
|
||||
def _write_run_manifest(runs_dir, run_id="run-test-1"):
|
||||
manifest = {
|
||||
"run_id": run_id,
|
||||
"contract_id": "cid-1",
|
||||
"environment": "dev",
|
||||
"started_at": "2026-08-04T12:00:00Z",
|
||||
"completed_at": "2026-08-04T12:01:00Z",
|
||||
"exit_code": 0,
|
||||
"stages": [{"name": "resolve", "duration_ms": 100, "exit_code": 0}],
|
||||
"outcome": "succeeded",
|
||||
"confidence": {"score": 0.9, "band": "pass", "perInput": {"policy": 1.0}},
|
||||
"hitl": {"gate": "dev", "result": "autonomous", "block": False},
|
||||
"cost_estimate_usd": -12.5,
|
||||
"decision_id": run_id,
|
||||
}
|
||||
with open(runs_dir / f"{run_id}.json", "w") as f:
|
||||
json.dump(manifest, f)
|
||||
|
||||
|
||||
def _write_junit(path):
|
||||
xml = """<?xml version="1.0" encoding="utf-8"?>
|
||||
<testsuites>
|
||||
<testsuite name="test_metrics" tests="10" failures="0" errors="0" skipped="0" time="1.5">
|
||||
<testcase name="test_one" time="0.1"/>
|
||||
</testsuite>
|
||||
</testsuites>"""
|
||||
path.write_text(xml)
|
||||
|
||||
|
||||
def _write_coverage(path):
|
||||
with open(path, "w") as f:
|
||||
json.dump({"totals": {"percent_covered": 85.5}}, f)
|
||||
|
||||
|
||||
def test_collector_init(tmp_store):
|
||||
from core.metrics.collector import _init_store
|
||||
_init_store()
|
||||
assert tmp_store["store_db"].exists()
|
||||
conn = sqlite3.connect(str(tmp_store["store_db"]))
|
||||
tables = conn.execute("SELECT name FROM sqlite_master WHERE type='table'").fetchall()
|
||||
conn.close()
|
||||
table_names = [t[0] for t in tables]
|
||||
assert "fact_run" in table_names
|
||||
assert "fact_capability" in table_names
|
||||
assert "fact_decision" in table_names
|
||||
assert "dim_capability" in table_names
|
||||
assert "dim_milestone" in table_names
|
||||
|
||||
|
||||
def test_collector_regression_report(tmp_store):
|
||||
from core.metrics.collector import collect_regression_report
|
||||
_write_regression_report(tmp_store["metrics_dir"].parent / "REGRESSION_REPORT.json")
|
||||
count = collect_regression_report()
|
||||
assert count == 2
|
||||
conn = sqlite3.connect(str(tmp_store["store_db"]))
|
||||
rows = conn.execute("SELECT capability_id, status FROM fact_capability").fetchall()
|
||||
conn.close()
|
||||
assert len(rows) == 2
|
||||
assert rows[0][0] == "CAP-001"
|
||||
|
||||
|
||||
def test_collector_run_manifests(tmp_store):
|
||||
from core.metrics.collector import collect_run_manifests
|
||||
_write_run_manifest(tmp_store["runs_dir"])
|
||||
count = collect_run_manifests()
|
||||
assert count == 1
|
||||
conn = sqlite3.connect(str(tmp_store["store_db"]))
|
||||
row = conn.execute("SELECT run_id, confidence_score, cost_estimate_usd FROM fact_run").fetchone()
|
||||
conn.close()
|
||||
assert row[0] == "run-test-1"
|
||||
assert row[1] == 0.9
|
||||
assert row[2] == -12.5
|
||||
|
||||
|
||||
def test_collector_idempotent(tmp_store):
|
||||
"""REQ-200: re-running the collector produces identical row counts."""
|
||||
from core.metrics.collector import collect_all
|
||||
_write_regression_report(tmp_store["metrics_dir"].parent / "REGRESSION_REPORT.json")
|
||||
_write_run_manifest(tmp_store["runs_dir"])
|
||||
_write_junit(tmp_store["metrics_dir"] / "test-results.xml")
|
||||
_write_coverage(tmp_store["metrics_dir"] / "coverage.json")
|
||||
|
||||
result1 = collect_all()
|
||||
conn = sqlite3.connect(str(tmp_store["store_db"]))
|
||||
cap_count_1 = conn.execute("SELECT COUNT(*) FROM fact_capability").fetchone()[0]
|
||||
run_count_1 = conn.execute("SELECT COUNT(*) FROM fact_run").fetchone()[0]
|
||||
conn.close()
|
||||
|
||||
result2 = collect_all()
|
||||
conn = sqlite3.connect(str(tmp_store["store_db"]))
|
||||
cap_count_2 = conn.execute("SELECT COUNT(*) FROM fact_capability").fetchone()[0]
|
||||
run_count_2 = conn.execute("SELECT COUNT(*) FROM fact_run").fetchone()[0]
|
||||
conn.close()
|
||||
|
||||
assert cap_count_1 == cap_count_2
|
||||
assert run_count_1 == run_count_2
|
||||
|
||||
|
||||
def test_collector_decision_ledger(tmp_store):
|
||||
from core.metrics.event_envelope import make_event
|
||||
from core.metrics.decision_ledger import append
|
||||
from core.metrics.collector import collect_decision_ledger
|
||||
ev = make_event("nova.ai.decision.made", "run-dl-collect-1", "dev",
|
||||
{"decision_id": "run-dl-collect-1", "chosen_action": "pass",
|
||||
"confidence": 0.94, "alternatives": {"policy": 1.0},
|
||||
"human_override": False, "outcome": "succeeded"})
|
||||
append(ev)
|
||||
count = collect_decision_ledger()
|
||||
assert count == 1
|
||||
conn = sqlite3.connect(str(tmp_store["store_db"]))
|
||||
row = conn.execute("SELECT decision_id, confidence, chosen_action FROM fact_decision").fetchone()
|
||||
conn.close()
|
||||
assert row[0] == "run-dl-collect-1"
|
||||
assert row[1] == 0.94
|
||||
assert row[2] == "pass"
|
||||
|
||||
|
||||
def test_collector_test_results(tmp_store):
|
||||
from core.metrics.collector import collect_test_results
|
||||
_write_junit(tmp_store["metrics_dir"] / "test-results.xml")
|
||||
_write_coverage(tmp_store["metrics_dir"] / "coverage.json")
|
||||
count = collect_test_results()
|
||||
assert count == 1
|
||||
conn = sqlite3.connect(str(tmp_store["store_db"]))
|
||||
row = conn.execute("SELECT total_tests, passed, coverage_pct FROM fact_test").fetchone()
|
||||
conn.close()
|
||||
assert row[0] == 10
|
||||
assert row[1] == 10
|
||||
assert row[2] == 85.5
|
||||
|
||||
|
||||
def test_collector_all(tmp_store):
|
||||
from core.metrics.collector import collect_all
|
||||
_write_regression_report(tmp_store["metrics_dir"].parent / "REGRESSION_REPORT.json")
|
||||
_write_run_manifest(tmp_store["runs_dir"])
|
||||
_write_junit(tmp_store["metrics_dir"] / "test-results.xml")
|
||||
_write_coverage(tmp_store["metrics_dir"] / "coverage.json")
|
||||
result = collect_all()
|
||||
assert result["capabilities"] == 2
|
||||
assert result["runs"] == 1
|
||||
assert result["tests"] == 1
|
||||
@@ -0,0 +1,91 @@
|
||||
"""Tests for Nova PowerBI export (P3, REQ-190)."""
|
||||
|
||||
import json
|
||||
import os
|
||||
import sqlite3
|
||||
import sys
|
||||
from pathlib import Path
|
||||
|
||||
import pytest
|
||||
|
||||
ROOT = Path(__file__).resolve().parent.parent
|
||||
sys.path.insert(0, str(ROOT))
|
||||
|
||||
|
||||
@pytest.fixture
|
||||
def tmp_export(tmp_path, monkeypatch):
|
||||
metrics_dir = tmp_path / "metrics"
|
||||
metrics_dir.mkdir()
|
||||
export_dir = metrics_dir / "powerbi"
|
||||
store_db = metrics_dir / "nova_metrics.db"
|
||||
monkeypatch.setattr("core.metrics.powerbi_export._METRICS_DIR", str(metrics_dir))
|
||||
monkeypatch.setattr("core.metrics.powerbi_export._STORE_PATH", str(store_db))
|
||||
monkeypatch.setattr("core.metrics.powerbi_export._EXPORT_DIR", str(export_dir))
|
||||
return {"metrics_dir": metrics_dir, "store_db": store_db, "export_dir": export_dir}
|
||||
|
||||
|
||||
def _init_store_with_data(db_path):
|
||||
conn = sqlite3.connect(str(db_path))
|
||||
conn.executescript("""
|
||||
CREATE TABLE fact_run (run_id TEXT PRIMARY KEY, contract_id TEXT, environment TEXT, exit_code INTEGER);
|
||||
CREATE TABLE dim_capability (capability_id TEXT PRIMARY KEY, name TEXT, tier TEXT);
|
||||
INSERT INTO fact_run VALUES ('run-1', 'cid-1', 'dev', 0);
|
||||
INSERT INTO dim_capability VALUES ('CAP-001', 'test cap', 'local');
|
||||
""")
|
||||
conn.commit()
|
||||
conn.close()
|
||||
|
||||
|
||||
def test_export_csv(tmp_export):
|
||||
from core.metrics.powerbi_export import export_all
|
||||
_init_store_with_data(tmp_export["store_db"])
|
||||
result = export_all(fmt="csv")
|
||||
assert (tmp_export["export_dir"] / "fact_run.csv").exists()
|
||||
assert (tmp_export["export_dir"] / "dim_capability.csv").exists()
|
||||
assert result["fact_tables"]["fact_run"] == 1
|
||||
|
||||
|
||||
def test_export_json(tmp_export):
|
||||
from core.metrics.powerbi_export import export_all
|
||||
_init_store_with_data(tmp_export["store_db"])
|
||||
result = export_all(fmt="json")
|
||||
assert (tmp_export["export_dir"] / "fact_run.json").exists()
|
||||
data = json.loads((tmp_export["export_dir"] / "fact_run.json").read_text())
|
||||
assert len(data) == 1
|
||||
assert data[0]["run_id"] == "run-1"
|
||||
|
||||
|
||||
def test_export_placeholder_views(tmp_export):
|
||||
from core.metrics.powerbi_export import export_all, PLACEHOLDER_VIEWS
|
||||
result = export_all(fmt="both")
|
||||
for view_name in PLACEHOLDER_VIEWS:
|
||||
assert (tmp_export["export_dir"] / f"{view_name}.csv").exists()
|
||||
assert (tmp_export["export_dir"] / f"{view_name}.json").exists()
|
||||
assert len(PLACEHOLDER_VIEWS) == 8
|
||||
|
||||
|
||||
def test_export_placeholder_csv_headers_only(tmp_export):
|
||||
from core.metrics.powerbi_export import export_all
|
||||
export_all(fmt="csv")
|
||||
csv_path = tmp_export["export_dir"] / "placeholder_drift_detection.csv"
|
||||
lines = csv_path.read_text().strip().split("\n")
|
||||
assert len(lines) == 1 # headers only, no data
|
||||
assert "timestamp" in lines[0]
|
||||
|
||||
|
||||
def test_export_placeholder_json_schema(tmp_export):
|
||||
from core.metrics.powerbi_export import export_all
|
||||
export_all(fmt="json")
|
||||
json_path = tmp_export["export_dir"] / "placeholder_sla_downtime.json"
|
||||
data = json.loads(json_path.read_text())
|
||||
assert "schema" in data
|
||||
assert data["schema"]["blocking_decision"] == "D-096"
|
||||
assert data["data"] == []
|
||||
|
||||
|
||||
def test_export_no_store(tmp_export):
|
||||
from core.metrics.powerbi_export import export_all
|
||||
result = export_all(fmt="csv")
|
||||
assert "error" in result
|
||||
# Placeholders still exported
|
||||
assert (tmp_export["export_dir"] / "placeholder_drift_detection.csv").exists()
|
||||
@@ -0,0 +1,40 @@
|
||||
"""Tests for CAP-023 (metrics collector) + CAP-024 (deck structure) (P6, REQ-198)."""
|
||||
|
||||
import os
|
||||
import sys
|
||||
from pathlib import Path
|
||||
|
||||
import pytest
|
||||
|
||||
ROOT = Path(__file__).resolve().parent.parent
|
||||
sys.path.insert(0, str(ROOT))
|
||||
|
||||
|
||||
def test_cap_023_metrics_collector():
|
||||
"""CAP-023: metrics collector runs and emits the expected schema."""
|
||||
from core.regression_verify import _check_cap_023_metrics_collector
|
||||
status, detail = _check_cap_023_metrics_collector()
|
||||
assert status in ("Verified", "Skipped"), f"CAP-023 {status}: {detail}"
|
||||
|
||||
|
||||
def test_cap_024_deck_structure():
|
||||
"""CAP-024: unified deck has correct structure (slide count, x3, benefits)."""
|
||||
from core.regression_verify import _check_cap_024_deck_structure
|
||||
status, detail = _check_cap_024_deck_structure()
|
||||
assert status in ("Verified", "Skipped"), f"CAP-024 {status}: {detail}"
|
||||
|
||||
|
||||
def test_cap_024_deck_exists():
|
||||
"""The unified deck source of truth exists."""
|
||||
deck_path = ROOT / "docs" / "presentations" / "nova-no-humans-platform.md"
|
||||
assert deck_path.exists(), "unified deck not found"
|
||||
|
||||
|
||||
def test_cap_024_old_decks_retired():
|
||||
"""The old decks are retired (D-130)."""
|
||||
old_decks = [
|
||||
ROOT / "docs" / "presentations" / "how-the-platform-works.md",
|
||||
ROOT / "docs" / "presentations" / "the-developer-experience.md",
|
||||
]
|
||||
for deck in old_decks:
|
||||
assert not deck.exists(), f"old deck not retired: {deck}"
|
||||
@@ -0,0 +1,189 @@
|
||||
"""tests/test_submission_readiness.py — REQ-220.
|
||||
|
||||
Covers: good contract passes; missing tags fail with MISSING_TAGS;
|
||||
env-missing-mandatory fails with ENV_MISSING_MANDATORY:<env>:<field>;
|
||||
agentic profile missing intent fails with AGENTIC_MISSING_INTENT;
|
||||
missing appSource fails with MISSING_APP_SOURCE.
|
||||
"""
|
||||
import json
|
||||
import os
|
||||
import sys
|
||||
import unittest
|
||||
|
||||
sys.path.insert(0, os.path.dirname(os.path.dirname(os.path.abspath(__file__))))
|
||||
from core.submission_readiness import check_readiness, ReadinessResult
|
||||
|
||||
GOOD_TAGS = {
|
||||
"nova:owner": "consumer-repo",
|
||||
"nova:contract": "uuid-1234",
|
||||
"nova:environment": "dev",
|
||||
"nova:cost-center": "nova-default",
|
||||
"nova:ref": "CHG0678912",
|
||||
}
|
||||
|
||||
|
||||
def _base(**overrides):
|
||||
submission = {
|
||||
"contractId": "uuid-1234",
|
||||
"id": "webapi",
|
||||
"name": "Customer Web API",
|
||||
"environment": "dev",
|
||||
"tags": dict(GOOD_TAGS),
|
||||
"policyPreconditions": {"public-ingress": False, "encryption_enabled": True},
|
||||
"profile": "developer",
|
||||
"appSource": {"repo": "consumer/repo", "ref": "main"},
|
||||
"infrastructure": {
|
||||
"static-assets": {"inputs": {"bucket_name": "webapi-assets"}}
|
||||
},
|
||||
}
|
||||
submission.update(overrides)
|
||||
return submission
|
||||
|
||||
|
||||
class TestGoodContract(unittest.TestCase):
|
||||
def test_good_contract_passes(self):
|
||||
result = check_readiness(_base())
|
||||
self.assertTrue(result.ready, f"Expected ready, got: {result.reason_codes}")
|
||||
self.assertEqual(result.contract_id, "uuid-1234")
|
||||
|
||||
def test_good_agentic_contract_passes(self):
|
||||
submission = _base(
|
||||
profile="agentic",
|
||||
naturalLanguageIntent="A web API for customer data",
|
||||
confidenceAtSubmission=0.85,
|
||||
agentTrace="LLM generated contract from issue #42",
|
||||
)
|
||||
result = check_readiness(submission)
|
||||
self.assertTrue(result.ready, f"Expected ready, got: {result.reason_codes}")
|
||||
|
||||
|
||||
class TestMissingTags(unittest.TestCase):
|
||||
def test_missing_tags_fail(self):
|
||||
submission = _base()
|
||||
submission["tags"] = {"nova:owner": "consumer-repo"}
|
||||
result = check_readiness(submission)
|
||||
self.assertFalse(result.ready)
|
||||
codes = " ".join(result.reason_codes)
|
||||
self.assertIn("MISSING_TAGS", codes)
|
||||
self.assertIn("nova:contract", codes)
|
||||
self.assertIn("nova:environment", codes)
|
||||
self.assertIn("nova:cost-center", codes)
|
||||
self.assertIn("nova:ref", codes)
|
||||
|
||||
def test_empty_tag_value_fails(self):
|
||||
submission = _base()
|
||||
submission["tags"]["nova:owner"] = ""
|
||||
result = check_readiness(submission)
|
||||
self.assertFalse(result.ready)
|
||||
self.assertTrue(any("MISSING_TAGS" in c for c in result.reason_codes))
|
||||
|
||||
|
||||
class TestEnvMissingMandatory(unittest.TestCase):
|
||||
def test_qa_missing_e2e_suite_fails(self):
|
||||
submission = _base(environment="qa")
|
||||
submission["tags"]["nova:environment"] = "qa"
|
||||
# No validation.e2eSuite
|
||||
result = check_readiness(submission)
|
||||
self.assertFalse(result.ready)
|
||||
codes = " ".join(result.reason_codes)
|
||||
self.assertIn("ENV_MISSING_MANDATORY:qa:validation.e2eSuite", codes)
|
||||
|
||||
def test_prod_missing_runbook_fails(self):
|
||||
submission = _base(environment="prod")
|
||||
submission["tags"]["nova:environment"] = "prod"
|
||||
# No runbook/dashboard/oncall
|
||||
result = check_readiness(submission)
|
||||
self.assertFalse(result.ready)
|
||||
codes = " ".join(result.reason_codes)
|
||||
self.assertIn("ENV_MISSING_MANDATORY:prod:runbook", codes)
|
||||
self.assertIn("ENV_MISSING_MANDATORY:prod:dashboard", codes)
|
||||
self.assertIn("ENV_MISSING_MANDATORY:prod:oncall", codes)
|
||||
|
||||
def test_dr_missing_drdrillref_fails(self):
|
||||
submission = _base(environment="dr")
|
||||
submission["tags"]["nova:environment"] = "dr"
|
||||
result = check_readiness(submission)
|
||||
self.assertFalse(result.ready)
|
||||
codes = " ".join(result.reason_codes)
|
||||
self.assertIn("ENV_MISSING_MANDATORY:dr:drDrillRef", codes)
|
||||
|
||||
def test_prod_with_all_mandatory_passes(self):
|
||||
submission = _base(
|
||||
environment="prod",
|
||||
runbook="docs/runbooks/webapi.md",
|
||||
dashboard="https://grafana/nova/webapi",
|
||||
oncall="oncall@company.com",
|
||||
)
|
||||
submission["tags"]["nova:environment"] = "prod"
|
||||
result = check_readiness(submission)
|
||||
self.assertTrue(result.ready, f"Expected ready, got: {result.reason_codes}")
|
||||
|
||||
|
||||
class TestAgenticMissingIntent(unittest.TestCase):
|
||||
def test_agentic_missing_all_markers_fails(self):
|
||||
submission = _base(profile="agentic")
|
||||
result = check_readiness(submission)
|
||||
self.assertFalse(result.ready)
|
||||
codes = " ".join(result.reason_codes)
|
||||
self.assertIn("AGENTIC_MISSING_INTENT:naturalLanguageIntent", codes)
|
||||
self.assertIn("AGENTIC_MISSING_INTENT:confidenceAtSubmission", codes)
|
||||
self.assertIn("AGENTIC_MISSING_INTENT:agentTrace", codes)
|
||||
|
||||
def test_agentic_missing_one_marker_fails(self):
|
||||
submission = _base(
|
||||
profile="agentic",
|
||||
naturalLanguageIntent="A web API",
|
||||
confidenceAtSubmission=0.85,
|
||||
# agentTrace missing
|
||||
)
|
||||
result = check_readiness(submission)
|
||||
self.assertFalse(result.ready)
|
||||
self.assertTrue(any("agentTrace" in c for c in result.reason_codes))
|
||||
|
||||
|
||||
class TestMissingAppSource(unittest.TestCase):
|
||||
def test_missing_appsource_fails(self):
|
||||
submission = _base()
|
||||
del submission["appSource"]
|
||||
result = check_readiness(submission)
|
||||
self.assertFalse(result.ready)
|
||||
self.assertTrue(any("MISSING_APP_SOURCE" in c for c in result.reason_codes))
|
||||
|
||||
def test_appsource_missing_ref_fails(self):
|
||||
submission = _base()
|
||||
submission["appSource"] = {"repo": "consumer/repo"}
|
||||
result = check_readiness(submission)
|
||||
self.assertFalse(result.ready)
|
||||
self.assertTrue(any("MISSING_APP_SOURCE" in c for c in result.reason_codes))
|
||||
|
||||
|
||||
class TestPolicyPreconditionMissing(unittest.TestCase):
|
||||
def test_empty_policy_fails(self):
|
||||
submission = _base()
|
||||
submission["policyPreconditions"] = {}
|
||||
result = check_readiness(submission)
|
||||
self.assertFalse(result.ready)
|
||||
self.assertTrue(any("POLICY_PRECONDITION_MISSING" in c for c in result.reason_codes))
|
||||
|
||||
|
||||
class TestReadinessResultStructure(unittest.TestCase):
|
||||
def test_result_to_dict(self):
|
||||
result = check_readiness(_base())
|
||||
d = result.to_dict()
|
||||
self.assertIn("ready", d)
|
||||
self.assertIn("reason_codes", d)
|
||||
self.assertIn("contractId", d)
|
||||
|
||||
def test_result_str_ready(self):
|
||||
result = check_readiness(_base())
|
||||
self.assertIn("READY", str(result))
|
||||
|
||||
def test_result_str_not_ready(self):
|
||||
submission = _base()
|
||||
del submission["appSource"]
|
||||
result = check_readiness(submission)
|
||||
self.assertIn("NOT READY", str(result))
|
||||
|
||||
|
||||
if __name__ == "__main__":
|
||||
unittest.main()
|
||||
Reference in New Issue
Block a user