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@@ -734,148 +734,3 @@ stay **16/16 Verified** throughout the rebrand. P2/P3/P4 update test
|
||||
fixtures that reference `ACDL`/`acdl` so the gate stays green. No
|
||||
capability is added, removed, or reclassified in v1.15 — the rebrand is
|
||||
nomenclature + identifiers, not behavior.
|
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|
||||
---
|
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|
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## v1.16 Addendum — Nova Simplification (NFR, 2026-07-30)
|
||||
|
||||
The v1.16 NFR milestone added 6 new code components + 1 new Terraform
|
||||
module + 1 new schema, all documented here for the architecture record.
|
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|
||||
### New components
|
||||
|
||||
| Component | Path | Purpose |
|
||||
|-----------|------|---------|
|
||||
| Onboarding request handler | `core/onboarding.py` | `generate_env_file(request, template_env)` — produces a `<env>.json` from a consumer onboarding request (P19, REQ-183). CLI entry point for self-service env-file generation. |
|
||||
| Decommission transform | `core/decommission_transform.py` | `decommission_transform(stack)` — zero counts + disable deletion protection (REQ-92). Extracted from contract_resolver (P12, REQ-176). |
|
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| Contract resolver CLI | `core/contract_resolver_cli.py` | `main()` CLI entry point — resolves a contract YAML to a Target Stack JSON. Extracted from contract_resolver (P12, REQ-176). |
|
||||
| Regression verify CLI | `core/regression_verify_cli.py` | `main()` CLI entry point — runs the regression gate + writes the report. Extracted from regression_verify (P13, REQ-177). |
|
||||
| Workflow sync generator | `scripts/sync_workflows.py` | `--check`/`--write` — generates the 3 byte-identical Gitea+GitHub workflow pairs from `workflows-src/` (P8, REQ-172). |
|
||||
| Onboarding Terraform | `terraform/onboarding/` | `aws_iam_role.consumer_deploy` + `aws_iam_role_policy.consumer_invoke` (ABAC `nova:owner` tag). Offline-proven only (P20, REQ-184, D-114). |
|
||||
|
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### Modified components
|
||||
|
||||
| Component | Change | Phase |
|
||||
|-----------|--------|-------|
|
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| `core/contract_resolver.py` | `_load_env` delegates to `environment_check.load()` (dedup); `is_l2` uses registry `kind` field; `_load_schema` caches schemas; `decommission_transform` + CLI re-export shim (P12). | P7, P12, P14 |
|
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| `core/regression_verify.py` | Dedup helpers (`_check_resolver`, `_check_live_terraform_plan`, `_assert_contracts_resolve`); CAP-013..016 `Skipped` on post-teardown (G-111); `passed` accepts Skipped; CLI re-export shim (P13). | P5, P9, P13 |
|
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| `core/lambda/contract_ingestor.py` | Fail closed on missing IAM identity (P10); env enum from `core/environments/` (P10); payload size cap + schema validation (P11); `onboard_consumer` action (P18); `[NOVA-ALERT]` rebrand (P2). | P2, P10, P11, P18 |
|
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| `core/output_publisher.py` | `SAFE_OUTPUT_NAMES` schema-driven from `interface.json`; narrowed excepts; `urllib.error` import (P4, P14). | P4, P14 |
|
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| `core/environment_check.py` | Onboarding message rebranded Nova + self-service request path (P2, P19). | P2, P19 |
|
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| `core/local_emulators.py` | `LocalLambdaStub` sets `NOVA_LAMBDA_LOCAL_BYPASS`; stale dual-read comments + `acdl_*` prefixes removed (P3, P10). | P3, P10 |
|
||||
| `scripts/run_platform.sh` | `--help` flag; `run_hitl_gate()` fn; `NOVA_CONTRACT_ID`/`NOVA_WORK_DIR` config; decommission + uptime blocks extracted to sourced helpers (P6, P9, P15). | P6, P9, P15 |
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||||
| `adapters/terraform/adapter.py` | State bucket `nova-tfstate-*` (P1); module docstring Nova (P2). | P1, P2 |
|
||||
| `adapters/kyverno/policies/require-resource-labels.yml` | `nova:*` labels (not `acdl:*`) (P1). | P1 |
|
||||
| `modules/registry.json` | `kind` field (`l1`/`l2`) on all 14 entries (P7). | P7 |
|
||||
|
||||
### New schema
|
||||
|
||||
- `schemas/onboarding.schema.json` — the self-service onboarding request
|
||||
(consumerRepo, requestedEnvironment, ownerId, billingTag). P18, REQ-182.
|
||||
|
||||
### Onboarding request-path architecture (D-113)
|
||||
|
||||
The no-humans onboarding flow is a 3-step request path (real AWS
|
||||
provisioning deferred):
|
||||
|
||||
```
|
||||
Consumer → POST Lambda (onboard_consumer) → pending CMDB row (P18)
|
||||
→ core/onboarding.py → <env>.json binding file (P19)
|
||||
→ terraform/onboarding/ → cross-account role + ABAC tag (P20, offline)
|
||||
```
|
||||
|
||||
The Lambda Function URL (IAM auth) + `consumer_invoke_policy.json` (ABAC
|
||||
`nova:owner`) are the transport; the request is accepted + a binding
|
||||
generated + the role Terraform proven offline. No AWS resources are
|
||||
created by the request path (D-113/D-114).
|
||||
|
||||
### Regression gate (G-111 binding)
|
||||
|
||||
The regression gate (D-091) now treats `Skipped` as acceptable for the
|
||||
post-v1.11-teardown steady state (D-096): CAP-013..016 (live-AWS tier)
|
||||
return `Skipped` when the resources are absent (`NoSuchBucket`/
|
||||
`ResourceNotFoundException`). `RegressionReport.passed` is
|
||||
`all(r.status in ("Verified", "Skipped"))`. The gate passes at 18
|
||||
Verified + 4 Skipped (0 Decayed/Broken).
|
||||
|
||||
## v1.17 Addendum — Strategic Direction, Leadership Metrics & Unified Story (2026-08-04)
|
||||
|
||||
The v1.17 milestone adds a telemetry/observability layer, a Decision
|
||||
Ledger, a metrics export pipeline, a unified narrative deck, and a
|
||||
durable strategic-direction artifact. This addendum documents the
|
||||
architecture; the full research findings are in RESEARCH.md §v1.17.
|
||||
|
||||
### New components
|
||||
|
||||
| Component | Path | Purpose |
|
||||
|-----------|------|---------|
|
||||
| Event envelope | `core/metrics/event_envelope.py` | CloudEvents 1.0 envelope + `platform.*` semantic conventions (P1, REQ-187) |
|
||||
| Per-run manifest writer | `core/metrics/run_manifest.py` | Emits `nova.run.started/completed/failed` events + writes `metrics/runs/<run_id>.json` (P1, REQ-187) |
|
||||
| Decision Ledger (SQLite) | `core/metrics/decision_ledger.py` | Extends `outbox_writer.py` → SQLite append-only hash-chain table; `ai.decision.made` + `attestation.recorded` events + outcome backfill (P1, REQ-188, D-121) |
|
||||
| Infracost post-processor | `core/metrics/infracost_adapter.py` | Runs Infracost on plan JSON; emits `nova.cost.estimated{delta_usd}` (P1, REQ-187, D-120) |
|
||||
| Metrics collector | `core/metrics/collector.py` | Reads all grounded signals (files + events) → SQLite cold store at `metrics/nova_metrics.db` (P2, REQ-189) |
|
||||
| PowerBI export | `core/metrics/powerbi_export.py` | Emits CSV/JSON views to `metrics/powerbi/` (fact + dim + 8 deferred placeholder views) (P3, REQ-190) |
|
||||
| Metrics schemas | `schemas/metrics_*.schema.json` | Schemas for all event types + fact/dim tables (P1–P2, REQ-187/189) |
|
||||
| Metrics catalog | `docs/METRICS.md` + `docs/metrics/<kpi>.md` | Canonical catalog + per-KPI definition-of-success docs (P4, REQ-195, D-127) |
|
||||
| Unified narrative deck | `docs/presentations/nova-no-humans-platform.md` | Merged deck: Problem→Vision→How→Proof→Roadmap; x3 arc at deck+slide level (P5, REQ-196/197, D-130) |
|
||||
| Strategic direction | `.ciagent/NORTH_STAR.md` | PO-authored durable vision/objectives/anti-goals/targets; read by CIAgent in every future `/ci-run` (P0, REQ-185/186) |
|
||||
|
||||
### Modified components
|
||||
|
||||
| Component | Change | Phase |
|
||||
|-----------|--------|-------|
|
||||
| `core/outbox_writer.py` | Extended to emit to SQLite append-only hash-chain table (Decision Ledger); `ai.decision.made` + `attestation.recorded` events added (P1, D-121) | P1 |
|
||||
| `scripts/run_platform.sh` | Per-run manifest writer invoked; `$WORK/*.json` persisted to `metrics/runs/`; Infracost post-processor invoked after plan (P1) | P1 |
|
||||
| `core/hitl_gates.py` | Emits `attestation.recorded` event to Decision Ledger on qa/prod/dr gate (P1, D-132) | P1 |
|
||||
| `core/confidence_signal.py` | Emits `nova.confidence.computed` + `nova.ai.decision.made` events (P1, D-122) | P1 |
|
||||
| `adapters/terraform/policy/checkov_adapter.py` | Emits `nova.policy.evaluated` event (P1) | P1 |
|
||||
| `core/regression_verify.py` | Emits `nova.capability.verified` event; CAP-023 (metrics collector) + CAP-024 (deck structure) added (P1, P6) | P1, P6 |
|
||||
| `pyproject.toml` | `addopts` gains `--junitxml=metrics/test-results.xml` + `--json-report` (P1, D-120) | P1 |
|
||||
| `docs/presentations/` | Two old decks retired (deleted); unified deck added (P5, D-130) | P5 |
|
||||
|
||||
### Telemetry/observability layer architecture (D-120)
|
||||
|
||||
```
|
||||
┌─────────────────────────────────────────────────────────────────────┐
|
||||
│ Nova platform components (existing) │
|
||||
│ run_platform.sh · confidence_signal · checkov_adapter · │
|
||||
│ hitl_gates · regression_verify · outbox_writer · contract_ingestor │
|
||||
└──────────────────────┬──────────────────────────────────────────────┘
|
||||
│ CloudEvents 1.0 envelope (new emitters, P1)
|
||||
▼
|
||||
┌─────────────────────────────────────────────────────────────────────┐
|
||||
│ metrics/events.jsonl (append-only CloudEvents log) │
|
||||
│ metrics/runs/<run_id>.json (per-run manifests) │
|
||||
│ metrics/decision_ledger.db (SQLite hash-chain, D-121) │
|
||||
│ metrics/test-results.xml (junit, P1) │
|
||||
└──────────────────────┬──────────────────────────────────────────────┘
|
||||
│ collector reads (P2)
|
||||
▼
|
||||
┌─────────────────────────────────────────────────────────────────────┐
|
||||
│ metrics/nova_metrics.db (SQLite cold store, D-126) │
|
||||
│ fact_run · fact_capability · fact_policy_check · fact_confidence │
|
||||
│ fact_test · fact_decision · fact_cost_estimate │
|
||||
│ dim_capability · dim_milestone │
|
||||
│ + 8 empty placeholder views (deferred metrics) │
|
||||
└──────────────────────┬──────────────────────────────────────────────┘
|
||||
│ powerbi_export (P3)
|
||||
▼
|
||||
┌─────────────────────────────────────────────────────────────────────┐
|
||||
│ metrics/powerbi/ (CSV/JSON views, folder connector, D-129) │
|
||||
│ → PowerBI dashboards (external) │
|
||||
└─────────────────────────────────────────────────────────────────────┘
|
||||
```
|
||||
|
||||
**Hot path: deferred (D-126).** No live ops dashboard; SQLite is
|
||||
cold-only (batch/historical). The hot path activates when live AWS is
|
||||
re-provisioned (D-096 lift).
|
||||
|
||||
### NORTH_STAR integration point (REQ-186)
|
||||
|
||||
`.ciagent/NORTH_STAR.md` is read by CIAgent in context-loading for all
|
||||
future milestones. The integration mechanism (to be finalized in P4):
|
||||
a reference from `PROJECT.md` + `ARCHITECTURE.md` (this section) + a
|
||||
config entry in `config.json` (`strategic_direction_file:
|
||||
".ciagent/NORTH_STAR.md"`) that the run workflow reads at SPECIFY. This
|
||||
ensures the strategic direction survives across milestones without
|
||||
being overwritten by status updates.
|
||||
|
||||
@@ -462,92 +462,3 @@ status: complete
|
||||
phase_role: final
|
||||
audit: pass
|
||||
---/ci---
|
||||
|
||||
---
|
||||
|
||||
## v1.16 Post-Milestone Audit (2026-07-30)
|
||||
|
||||
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
|
||||
CIAgent ► AUDIT REPORT
|
||||
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
|
||||
|
||||
**Reconstruction: PASS** — 4 commits since v1.15.4 base (787a649), 3 with
|
||||
`---ci---` blocks (1 merge commit without blocks, per convention — the
|
||||
squash-merge summary IS the record). Reconstructed state: phase 21,
|
||||
milestone v1.16, complete, tag v1.15.26, release 370, REQ-165..184
|
||||
covered. Matches CHECKPOINT.json + REQUIREMENTS.md + ROADMAP.md.
|
||||
|
||||
**.ciagent/ Files: 15 checked.**
|
||||
- config.json: valid JSON; active_milestone v1.16, active_project acdl,
|
||||
projects[] length 1. **PASS.**
|
||||
- PROJECT.md: v1.16 Objective (complete) + Key Decisions D-113..D-119
|
||||
present. 44 section headers. **PASS.**
|
||||
- ROADMAP.md: v1.16 section with P0–P21, all complete; tags v1.15.5..26.
|
||||
**PASS.**
|
||||
- REQUIREMENTS.md: v1.16 traceability 20/20 REQ-165..184 complete.
|
||||
**PASS.**
|
||||
- ARCHITECTURE.md: **FIXED DURING AUDIT** — 0 v1.16 references → v1.16
|
||||
addendum added (6 new components, 10 modified components, new schema,
|
||||
onboarding request-path architecture, regression gate G-111). **PASS
|
||||
(after fix).**
|
||||
- CHECKPOINT.json: valid JSON; phase=21, stage=complete,
|
||||
milestone_complete=true, tag=v1.15.26, release_id=370. **PASS.**
|
||||
- PERSONAS.md: v1.16 addendum present (8 references). **PASS.**
|
||||
- GRILL.md: v1.16 grill present (G-111..G-113, E-002). **PASS.**
|
||||
- RESEARCH.md: v1.16 addendum present (R1..R6). **PASS.**
|
||||
- PLAN.md: v1.16 20-phase + final plan present. **PASS.**
|
||||
- REVIEW.md: **FIXED DURING AUDIT** — 0 v1.16 references → reconstructed
|
||||
with v1.16 P21 final review content (0 P0, 0 P1, 2 P2 post-hoc). **PASS
|
||||
(after fix).**
|
||||
- AUDIT.md: this file (v1.16 audit recorded). **PASS.**
|
||||
- CAPABILITY_INVENTORY.md: not modified in v1.16 (no capability changes).
|
||||
**PASS.**
|
||||
- COST.md: not modified in v1.16 (no cost changes — offline-only). **PASS.**
|
||||
- IAM_POLICY.md: not modified in v1.16 (no IAM policy changes —
|
||||
onboarding Terraform is offline-proven, not applied). **PASS.**
|
||||
|
||||
**Branches: 0 v1.16 phase branches, 0 v1.16 milestone branches** (all
|
||||
cleaned up post-merge). Prior-milestone branches (v1.14 P1-P20, v1.11
|
||||
P56-P59) remain locally — historical, harmless, documented in ROADMAP.
|
||||
No v1.16 orphans. **PASS.**
|
||||
|
||||
**Commits: 4 total in v1.16 range, 3 with `---ci---` blocks, 1 merge
|
||||
commit without (per convention), 0 unresolved escalations.** The
|
||||
squash-merge strategy collapsed 20 phase branches + the milestone into
|
||||
the merge commit `f83b974`; the phase-level `---ci---` blocks lived in
|
||||
the (now-deleted) phase-branch commits. The milestone-level `---ci---`
|
||||
block (commit `58fa7a6`) records the final state. **PASS.**
|
||||
|
||||
**Audit Checks (runAuditChecks):**
|
||||
1. HEAD on main (milestone complete) — **PASS**
|
||||
2. CHECKPOINT.json exists — **PASS**
|
||||
3. CHECKPOINT consistent with latest `---ci---` (phase 21, v1.16,
|
||||
complete, v1.15.26, release 370) — **PASS**
|
||||
4. Report template exists (`opencode/ci/references/report-template.md`)
|
||||
— **PASS**
|
||||
5. No pending escalations (grill E-002 auto-resolved at P21; 0
|
||||
unresolved) — **PASS**
|
||||
6. Milestone version in config (v1.16) consistent with checkpoint —
|
||||
**PASS**
|
||||
|
||||
**Issues fixed during audit:**
|
||||
- ARCHITECTURE.md missing v1.16 addendum (0 references → added: 6 new
|
||||
components, 10 modified, new schema, onboarding architecture, G-111
|
||||
gate).
|
||||
- REVIEW.md held v1.11 content → reconstructed with v1.16 P21 final
|
||||
review (0 P0, 0 P1, 2 P2 post-hoc accepted).
|
||||
|
||||
**Verdict: PASS** — Project state is fully reconstructable from git log.
|
||||
All 6 audit checks pass. 2 auto-fixed issues (ARCHITECTURE.md addendum +
|
||||
REVIEW.md reconstruction) were file-discipline gaps, not structural
|
||||
defects. 20/20 requirements complete; regression gate 18V+4S; milestone
|
||||
merged to main; tag v1.15.26; release 370.
|
||||
|
||||
---ci---
|
||||
project: acdl
|
||||
phase: 21
|
||||
milestone: v1.16
|
||||
status: complete
|
||||
phase_role: final
|
||||
audit: pass
|
||||
---/ci---
|
||||
|
||||
@@ -1,10 +1,9 @@
|
||||
{
|
||||
"phase": 0,
|
||||
"stage": "plan",
|
||||
"milestone": "v1.18",
|
||||
"phase_role": "pre_execution",
|
||||
"phase": 1,
|
||||
"stage": "execute",
|
||||
"milestone": "v1.16",
|
||||
"phase_role": "execution",
|
||||
"attempts": 0,
|
||||
"updated_at": "2026-08-06T00:25:00Z",
|
||||
"milestone_complete": false,
|
||||
"notes": "v1.18 PLAN complete. 8 phases, 6 waves, 15 requirements. Sequential execution."
|
||||
"updated_at": "2026-07-30T15:30:00Z",
|
||||
"milestone_complete": false
|
||||
}
|
||||
@@ -636,262 +636,3 @@ re-provision the bucket.
|
||||
YES, once G-111's criterion restatement + gate update are incorporated
|
||||
(into P9's must-haves). G-112/G-113 are phase-entry clarifications for
|
||||
P9/P12/P13. E-002 is deferred to P21. Confidence 0.85.
|
||||
|
||||
---
|
||||
|
||||
# GRILL — v1.17 "Strategic Direction, Leadership Metrics & Unified Story" (2026-08-04)
|
||||
|
||||
> **Griller:** CIAgent (red-team mode). **Milestone:** v1.17. **Axes:** 3
|
||||
> (NORTH_STAR alignment, Deck story & arc, Deck per-slide rigor) per PO
|
||||
> direction. **Stance:** adversarial — presumed over-scoped / infeasible /
|
||||
> storytelling-weak until evidence forced otherwise.
|
||||
|
||||
## Evidence base
|
||||
|
||||
- `NORTH_STAR.md` (183 lines, draft), `PLAN.md` (1,114 lines, deck rebuild
|
||||
plan incl. slide-by-slide), `REQUIREMENTS.md` v1.17 (REQ-185..213),
|
||||
`RESEARCH.md` v1.17 (signal inventory, scorecard, deferred-decision
|
||||
ledger, deck research).
|
||||
- Codebase cross-checks: `REGRESSION_REPORT.json` = **18 Verified + 4
|
||||
Skipped** (NOT "22/22 Verified" — the new deck plan correctly says
|
||||
18V+4S; the *existing* decks still claim 22/22). `PROJECT.md:495` =
|
||||
**0 consumer adoption**. `docs/NO_HUMANS_THESIS.md`, `docs/METRICS.md`,
|
||||
`metrics/` do not yet exist (P4/P5 deliverables — expected).
|
||||
- Decisions locked (D-120..D-132) — not re-litigated.
|
||||
|
||||
## The central contradiction
|
||||
|
||||
**NORTH_STAR.md:111** states: *"Targets are committed, not aspirational."*
|
||||
**PO's G-Q6 answer:** *"the goal is simply to target a high touchless
|
||||
resolution rate, not to say we have reached those targets given there are
|
||||
0 consumers."*
|
||||
|
||||
These two statements are in direct conflict. "Committed, not aspirational"
|
||||
+ "simply to target" = the document is lying about its own epistemic
|
||||
status. This is the v1.10 decay root cause (PRE_MORTEM FM-3: decks
|
||||
outrunning verified reality) repeating itself in the document meant to
|
||||
prevent it.
|
||||
|
||||
## Axis 1 — NORTH_STAR alignment
|
||||
|
||||
### G-Q1 — Target with no backing REQ / placeholder
|
||||
**Finding:** AI-Agent Intent Share (≥40%) is a committed 12–18mo target
|
||||
(NORTH_STAR:128) with "placeholder view" claimed, but it is NOT among the
|
||||
8 placeholder views in PLAN P3 (lines 309–315), and no REQ-185..213 builds
|
||||
an emitter or placeholder for it. RESEARCH §3 marks it "future" with no
|
||||
controlling decision ID (unlike every other deferred metric). NORTH_STAR:128
|
||||
falsely claims a placeholder view exists → violates the "no fabrication"
|
||||
hard constraint.
|
||||
**Verdict: BIND.** Add a 9th placeholder view OR move the target to a
|
||||
"Future Horizons" section; correct NORTH_STAR:128. **Confidence: 0.90.**
|
||||
|
||||
### G-Q2 — Anti-goal pursuit
|
||||
**Finding:** No REQ builds an anti-goal. Deck title "No-Humans Infrastructure
|
||||
Platform" is one weak slide away from violating anti-goal #3 (not removing
|
||||
humans from accountability) — mitigation is entirely in slide 3's execution.
|
||||
**Verdict: PASS (conditional on slide 3 landing the attestation model).**
|
||||
**Confidence: 0.75.**
|
||||
|
||||
### G-Q3 — Attestation clarification consistency
|
||||
**Finding:** The attestation clarification is the most consistently
|
||||
propagated concept in the plan — NORTH_STAR (3 places), REQUIREMENTS
|
||||
(3 REQs), deck (3 slides). Well done.
|
||||
**Verdict: PASS.** **Confidence: 0.92.**
|
||||
|
||||
### G-Q4 — "AI decision" framing (D-122 honesty)
|
||||
**Finding:** D-122 (confidence_signal + HITL gate, NOT an LLM) is cited on
|
||||
slide 7 and required in NO_HUMANS_THESIS.md (REQ-213). BUT slide 7's
|
||||
*Delivers* says "every AI decision captured" without ever telling the
|
||||
audience what the "AI" is. The honesty is buried in a linked doc + a
|
||||
decision ID the audience has never heard.
|
||||
**Verdict: BIND.** Add one sentence to slide 7 *Delivers*: "Nova's 'AI
|
||||
decision' is the confidence-gated policy engine, not an LLM planner
|
||||
(D-122)." **Confidence: 0.85.**
|
||||
|
||||
### G-Q5 — Secretly ungrounded metrics
|
||||
**Finding:** The 8 deferred placeholder views cover their list. BUT (a)
|
||||
AI-Agent Intent Share's placeholder is falsely claimed (G-Q1), and (b)
|
||||
derived metrics (FTE Hours Saved, Platform ROI) are computed on zero
|
||||
production runs yet shown on slide 12 without the zero-denominator caveat.
|
||||
A "derived" metric from zero runs is technically not fabricated but is
|
||||
misleading.
|
||||
**Verdict: BIND.** (1) Resolve G-Q1; (2) slide 12 must annotate derived
|
||||
metrics with "(computed on N internal runs; production-denominator activates
|
||||
post-pilot)." **Confidence: 0.82.**
|
||||
|
||||
### G-Q6 — 12–18mo target feasibility (0 consumers)
|
||||
**Finding:** PO's answer ("simply to target") conflicts with NORTH_STAR:111
|
||||
("committed, not aspirational"). 3 "grounded (after P1)" targets (Touchless
|
||||
Resolution, Human Escalation, AI Decision Accuracy) have scope "across
|
||||
production estates" — but PROJECT.md:495 = 0 consumer adoption. The metric
|
||||
IS computable on internal dev runs, but the target scope doesn't exist.
|
||||
Marking "grounded" while the scope is absent is the overclaim the "no
|
||||
fabrication" constraint exists to prevent.
|
||||
**Verdict: BIND.** (1) Rewrite NORTH_STAR:111 → "Targets are committed
|
||||
destinations; the grounding column records whether each is measurable this
|
||||
milestone." (2) Reclassify the 3 targets to `partial — measurement pipeline
|
||||
grounded on internal runs; production-estate scope activates post-pilot`
|
||||
(the Cloud Spend Reduction precedent at NORTH_STAR:123). (3) Deck slide 5
|
||||
regroup as "Measurable today (internal runs)" vs "Activates post-pilot
|
||||
(production estates)." Requires NORTH_STAR-CHANGE commit trailer (REQ-204).
|
||||
**Confidence: 0.80.**
|
||||
|
||||
## Axis 2 — Deck plan: story & arc
|
||||
|
||||
### G-Q7 — Arc order (Problem→Vision→How→Proof→Roadmap vs Proof-first)
|
||||
**Finding:** Current arc puts Proof at Act 4 (slides 10–13) — 40% of the
|
||||
deck before a number. For a leadership audience that has seen 10+ milestone
|
||||
decks, this risks losing the room by slide 4. BUT the "no-humans" thesis
|
||||
is contentious; jumping to proof without the attestation model invites the
|
||||
"removing humans from accountability" objection. The Vision act makes the
|
||||
Proof credible.
|
||||
**Verdict: PASS (marginal).** Defensible IF the Problem act is tight and
|
||||
slide 3 front-loads the attestation clarification. **Confidence: 0.62.**
|
||||
|
||||
### G-Q8 — x3 structure at deck level
|
||||
**Finding:** Slide 1's 5-act preview is orienting (a table of contents),
|
||||
not too much meta-structure. BUT it's also not a hook — it gives structure,
|
||||
not stakes. A C-suite audience decides in the first 30 seconds.
|
||||
**Verdict: BIND (minor).** Add one stake-establishing line to slide 1
|
||||
*Delivers* with a real number (18 verified, 0 consumers, honest deferral
|
||||
list). **Confidence: 0.70.**
|
||||
|
||||
### G-Q9 — Per-slide benefit callouts (substantive vs filler)
|
||||
**Finding:** 4 of 17 closes are filler (slides 1, 4, 12, 15); 2 borderline
|
||||
(8, A1). Worst offender: slide 12 (ROI) restates the *objective* ("ROI is
|
||||
quantifiable") rather than giving the *number* or the *honest caveat*.
|
||||
**Verdict: BIND.** Rewrite 4 filler closes. Slide 12's close must be:
|
||||
"Benefit: you now know the ROI formula — (labor + cloud + avoided downtime)
|
||||
÷ platform cost — and that it computes on internal runs today, with
|
||||
production-denominator activating post-pilot." **Confidence: 0.78.**
|
||||
|
||||
### G-Q10 — Deck length (17 slides)
|
||||
**Finding:** 17 is at the upper bound but justifiable for 5 acts. The risk
|
||||
is density, not length: slide 12 crams 6 metrics (Touchless, Human
|
||||
Escalation, MTTR, Cost, FTE, ROI) into one slide — a wall of bullets.
|
||||
**Verdict: BIND (minor).** Split slide 12 into "Zero-Touch Efficiency"
|
||||
(Touchless, Human Escalation, MTTR) + "Cost & ROI" (Cost, FTE, ROI). Deck
|
||||
→ 18 slides, each earning its place. **Confidence: 0.68.**
|
||||
|
||||
### G-Q11 — "What's Deferred" slide (13)
|
||||
**Finding:** The honesty strengthens the grounded claims BUT surfaces the
|
||||
gap: Nova claims "no-humans in operations" while deferring the metrics
|
||||
that would prove operations are healthy without humans (Live Infra Health,
|
||||
SLA, Drift Auto-Reversal). A skeptical viewer notes the contradiction.
|
||||
**Verdict: BIND.** Add preempt to slide 13: "These deferrals are about
|
||||
*measurement infrastructure*, not about whether the platform runs without
|
||||
humans — the platform runs autonomously today on internal runs; what's
|
||||
deferred is the production-estate dashboard that would prove it at scale."
|
||||
**Confidence: 0.75.**
|
||||
|
||||
## Axis 3 — Deck plan: per-slide rigor
|
||||
|
||||
### G-Q12 — Slide opening lines
|
||||
**Finding:** The "This slide shows X" formula is orienting, not patronizing,
|
||||
because each includes a stake-bearing clause. Consistent without being empty.
|
||||
**Verdict: PASS.** **Confidence: 0.80.**
|
||||
|
||||
### G-Q13 — Transitions (written vs hand-waved)
|
||||
**Finding:** ~10 of 13 transitions are written (specific reference to prior
|
||||
close). 3 are hand-waved (slides 8→9, 11→12, 13→14). Worst: the Act 3→4
|
||||
boundary (slide 8→9, How→Proof) — the most important transition in the deck
|
||||
— is the weakest.
|
||||
**Verdict: BIND.** Rewrite the 3 hand-waved transitions. The 8→9 Act
|
||||
boundary must carry weight: "Having seen the gate model — autonomy in
|
||||
operations, human in accountability — here is how Nova instruments itself
|
||||
to prove that model at scale." **Confidence: 0.85.**
|
||||
|
||||
### G-Q14 — Weakest slide (audience-loss point)
|
||||
**Finding:** Slide 9 (Telemetry Architecture) is the audience-loss slide.
|
||||
It's the 4th consecutive architecture slide (6,7,8,9), the most abstract
|
||||
(CloudEvents, SQLite, PowerBI), its Benefit is about data plumbing not
|
||||
business value, and it sits between the attestation matrix (slide 8,
|
||||
emotionally resonant) and the Proof act (slide 10, the numbers) — between
|
||||
the two things the audience came for.
|
||||
**Verdict: BIND.** Compress slide 9 into slide 10 OR reframe its Benefit
|
||||
from data plumbing to trust: "Benefit: you now know the proof you're about
|
||||
to see isn't fabricated — every number traces to a file you can audit."
|
||||
**Confidence: 0.78.**
|
||||
|
||||
### G-Q15 — Proof act citation specificity
|
||||
**Finding:** 5 of 6 Proof citations are specific (file paths + real numbers).
|
||||
Gap: slide 12's derived metrics (FTE, ROI) cite "derived" without showing
|
||||
the formula or the input count.
|
||||
**Verdict: BIND (minor).** Show the ROI formula inline on slide 12 + the
|
||||
N=0 production-runs caveat. **Confidence: 0.80.**
|
||||
|
||||
### G-Q16 — Closing slide (15) — does the ask land?
|
||||
**Finding:** THE ask is present but framed as insider language ("fund the
|
||||
hot-path activation (post-D-096) + the tamper-evident ledger build-out
|
||||
(D-083 lift)"). A leadership audience doesn't know what "hot-path
|
||||
activation" means. The ask is a technical request, not a business decision
|
||||
a leader can make in the room.
|
||||
**Verdict: BIND.** Reframe slide 15's ask as a business decision: "The
|
||||
ask: (1) approve a pilot estate to activate production-estate metrics
|
||||
(unblocks D-096), and (2) approve the tamper-evident ledger build-out
|
||||
(lifts D-083) — turning grounded claims into complete proof." Make it a
|
||||
yes/no a leader can give. **Confidence: 0.82.**
|
||||
|
||||
## Binding decisions (must resolve before SHIP)
|
||||
|
||||
| G-ID | Axis | Verdict | What must change | Conf |
|
||||
|---|---|---|---|---|
|
||||
| G-Q1 | 1 | BIND | Add 9th placeholder view for AI-Agent Intent Share OR move to "Future Horizons"; correct NORTH_STAR:128 | 0.90 |
|
||||
| G-Q4 | 1 | BIND | Add D-122 honesty sentence to slide 7 *Delivers* | 0.85 |
|
||||
| G-Q5 | 1 | BIND | Annotate derived metrics on slide 12 with zero-run caveat | 0.82 |
|
||||
| G-Q6 | 1 | BIND | Rewrite NORTH_STAR:111; reclassify 3 targets to `partial`; regroup deck slide 5. NORTH_STAR-CHANGE trailer required | 0.80 |
|
||||
| G-Q8 | 2 | BIND (minor) | Add stake line with real number to slide 1 *Delivers* | 0.70 |
|
||||
| G-Q9 | 2 | BIND | Rewrite 4 filler closes (slides 1, 4, 12, 15); slide 12 must give ROI formula + caveat | 0.78 |
|
||||
| G-Q10 | 2 | BIND (minor) | Split slide 12 into two (Efficiency + Cost/ROI); deck → 18 slides | 0.68 |
|
||||
| G-Q11 | 2 | BIND | Add preempt to slide 13 (deferrals are measurement infra, not whether platform runs without humans) | 0.75 |
|
||||
| G-Q13 | 3 | BIND | Rewrite 3 hand-waved transitions (esp. Act 3→4 boundary 8→9) | 0.85 |
|
||||
| G-Q14 | 3 | BIND | Compress slide 9 into slide 10 OR reframe its Benefit to trust | 0.78 |
|
||||
| G-Q15 | 3 | BIND (minor) | Show ROI formula inline + N=0 caveat on slide 12 | 0.80 |
|
||||
| G-Q16 | 3 | BIND | Reframe slide 15 ask as a business decision (pilot estate + ledger build-out) | 0.82 |
|
||||
|
||||
**PASS (no change):** G-Q2 (anti-goals, conditional on slide 3), G-Q3
|
||||
(attestation consistency — excellent), G-Q7 (arc order — marginal),
|
||||
G-Q12 (slide openings — formulaic but substantive).
|
||||
|
||||
## Escalations (only the PO can decide)
|
||||
|
||||
| E-ID | Question | Confidence |
|
||||
|---|---|---|
|
||||
| E-003 | Should the 3 "grounded (after P1)" targets with "production estates" scope be reclassified to `partial` (Cloud Spend precedent), or should "grounded" be redefined to mean "measurement pipeline grounded"? Changes a committed NORTH_STAR target's grounding label; requires NORTH_STAR-CHANGE trailer (REQ-204). | <0.60 |
|
||||
| E-004 | Should AI-Agent Intent Share (≥40%) remain a "12–18mo Target" with no backing REQ/placeholder, or move to a "Future Horizons" section? Strategic-scope question (is agentic consumption a 12–18mo commitment or a longer horizon?). | <0.60 |
|
||||
|
||||
## Overall verdict
|
||||
|
||||
**🟡 REDUCE SCOPE / BINDING FIXES REQUIRED — not ready to ship as-is.**
|
||||
|
||||
The plan is architecturally sound (metrics pipeline, Decision Ledger,
|
||||
PowerBI export, x3 deck structure are well-designed and grounded). The
|
||||
attestation clarification (G-Q3) is the best-propagated concept in the
|
||||
plan. The regression-capability gate (CAP-023/024) is a credible safeguard.
|
||||
|
||||
But the plan has one structural contradiction (NORTH_STAR:111 vs PO intent
|
||||
vs grounding column) that infects 4 other findings (G-Q1, G-Q5, G-Q6,
|
||||
G-Q9/slide 12). This is the v1.10 decay pattern (PRE_MORTEM FM-3)
|
||||
repeating in the document meant to prevent it. The "no fabrication" hard
|
||||
constraint is self-violated in two places (AI-Agent Intent Share placeholder
|
||||
claim, derived-metrics-without-caveat) before a single slide is rendered.
|
||||
|
||||
The deck plan is story-competent but not story-excellent. 4 benefit
|
||||
callouts are filler, 3 transitions are hand-waved (incl. the critical
|
||||
Act 3→4 boundary), slide 9 is the audience-loss slide, and the closing
|
||||
ask is insider language.
|
||||
|
||||
**12 binding decisions, 2 escalations.** None require re-architecting the
|
||||
plan; all are edits to NORTH_STAR (2 rows + 1 line, with commit trailer),
|
||||
the deck slide plan (4 slide rewrites, 1 split, 3 transition rewrites),
|
||||
and one placeholder-view addition. Estimate: 1–2 phases of rework, not a
|
||||
milestone restart. The plan does NOT need a revision loop — it needs
|
||||
these 12 fixes applied in P0 (NORTH_STAR) and P5 (deck) before the
|
||||
respective phases ship. Critical path unchanged.
|
||||
|
||||
**Can the milestone proceed?**
|
||||
|
||||
YES, once the 12 BIND decisions are incorporated (G-Q1/Q4/Q5/Q6 into P0
|
||||
NORTH_STAR + P5 deck plan; G-Q8/Q9/Q10/Q11/Q13/Q14/Q15/Q16 into P5 deck
|
||||
plan). E-003/E-004 require PO decisions on NORTH_STAR target framing.
|
||||
Confidence 0.80.
|
||||
|
||||
@@ -1,211 +0,0 @@
|
||||
# NORTH_STAR — Nova
|
||||
|
||||
> **Status:** Draft (pending interactive GRILL → final)
|
||||
> **Milestone:** v1.17 — Strategic Direction, Leadership Metrics & Unified Story
|
||||
> **Owner:** Product Owner
|
||||
> **Purpose:** Durable strategic intent. Read by CIAgent in every future
|
||||
> `/ci-run` so the platform's direction survives across milestones. This
|
||||
> is NOT a status document (that's PROJECT.md) and NOT an engineering
|
||||
> architecture (that's the telemetry reference in RESEARCH.md/
|
||||
> ARCHITECTURE.md). It is the PO's committed direction: what we're
|
||||
> building toward, what we refuse to build, and how we'll know we won.
|
||||
|
||||
---
|
||||
|
||||
## 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.**
|
||||
|
||||
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.
|
||||
|
||||
---
|
||||
|
||||
## Strategic Objectives (4)
|
||||
|
||||
**1. Demonstrate production-grade zero-touch operations.**
|
||||
Nova must run real customer estates with no human in the loop of normal
|
||||
operations — autonomy as the default, not the demo. Stage-gate
|
||||
attestation (QA for production, SRE for operational readiness) remains
|
||||
human by design; operational escalations (AI confidence too low to
|
||||
proceed) are the failure mode we drive toward zero. Everything else
|
||||
collapses if autonomy isn't real.
|
||||
|
||||
**2. Establish provable trust in AI decisions.**
|
||||
Build the audit substrate — Decision Ledger, confidence scoring, circuit
|
||||
breakers, blast-radius controls — that turns "autonomous" from a
|
||||
marketing claim into a defensible one. Trust is the moat. Features can be
|
||||
copied; an immutable, queryable decision history cannot.
|
||||
|
||||
**3. Deliver compounding, quantifiable ROI for customers.**
|
||||
Each quarter on Nova must reduce cloud spend, free engineering hours, and
|
||||
avoid downtime measurably. If the CFO can't point to a number that
|
||||
improves quarter-over-quarter, Nova fails its commercial test, regardless
|
||||
of how clever the AI is.
|
||||
|
||||
**4. Become the default substrate for agentic infrastructure consumption.**
|
||||
AI agents are already becoming the largest consumers of cloud
|
||||
infrastructure. Nova must be the platform through which those agents
|
||||
declare, deploy, and verify infrastructure — not a vendor scrambling into
|
||||
that market two quarters late.
|
||||
|
||||
---
|
||||
|
||||
## Anti-Goals (5 — what Nova is fundamentally NOT)
|
||||
|
||||
1. **Not a Terraform, Kubernetes, or hyperscaler competitor.** We
|
||||
orchestrate them. Replacing them is the most expensive possible
|
||||
distraction from the value we create.
|
||||
2. **Not a general-purpose AI agent platform.** We are purpose-built for
|
||||
infrastructure operations. Breadth here produces shallow tools; depth
|
||||
here wins the category.
|
||||
3. **Not a system that removes humans from accountability.** Only from
|
||||
operations. Every AI decision lands in an immutable ledger. 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. The absence of an operator is never the absence of a
|
||||
record.
|
||||
4. **Not for legacy, untagged, or freeform infrastructure.** Nova requires
|
||||
Terraform-managed, policy-aligned, fully-tagged inputs. We optimize for
|
||||
the disciplined 95%, not the chaotic 5%.
|
||||
5. **Not sold to operators.** Nova is sold to leadership on outcomes —
|
||||
cost, velocity, risk. Selling to operators inverts the incentive and
|
||||
breaks the autonomy thesis.
|
||||
|
||||
---
|
||||
|
||||
## Non-Goals (v1.17 milestone scope — deferred work, not permanent boundaries)
|
||||
|
||||
> Anti-Goals are what Nova *fundamentally is not*. Non-Goals are what we
|
||||
> *will not do this milestone* — deferred work, not permanent boundaries.
|
||||
> Each Non-Goal cites the controlling decision ID.
|
||||
|
||||
1. **Live AWS re-provisioning** (deferred — D-096). Metrics that require
|
||||
live infrastructure ship as placeholder PowerBI views with documented
|
||||
schemas.
|
||||
2. **Onboarding auto-grant** (deferred — D-113/D-114/D-119). Only the
|
||||
request-path metric is grounded; the requested→granted funnel is a
|
||||
placeholder.
|
||||
3. **ML anomaly-forecasting / predictive remediation** (no emitter today).
|
||||
The Predictive-vs-Reactive metric ships as a placeholder.
|
||||
4. **Drift detection scheduled job** (deferred — D-096 + no scheduler).
|
||||
Drift metrics ship as placeholders.
|
||||
5. **Live cost CUR reconciliation** (deferred — D-096). Pre-apply Infracost
|
||||
estimates are grounded; actual-spend reconciliation is a placeholder.
|
||||
6. **S3 Object Lock / JWS tamper-evident ledger** (deferred — D-083). The
|
||||
Decision Ledger uses a local SQLite hash-chain this milestone; the
|
||||
Object-Lock/JWS build-out is a future milestone.
|
||||
7. **Multi-cloud support** (Azure/GCP/K8s). Nova is AWS-only this milestone.
|
||||
|
||||
---
|
||||
|
||||
## 12–18 Month Targets
|
||||
|
||||
Targets are committed, not aspirational. Each is a number a board member
|
||||
can repeat back to us. The grounding column records whether the metric is
|
||||
measurable this milestone, and if not, what blocks it.
|
||||
|
||||
> **Honesty note (GRILL G-Q6 binding):** Nova has 0 consumer adoption
|
||||
> today (`PROJECT.md:495`). Three targets (Touchless Resolution, Human
|
||||
> Escalation, AI Decision Accuracy) are scoped "across production
|
||||
> estates" — the measurement *pipeline* is grounded this milestone, but
|
||||
> the *denominator* is zero until a pilot estate activates. These
|
||||
> targets are reclassified as **Post-Pilot** (the pipeline works; the
|
||||
> numbers fill when consumers exist). This is the same honesty model as
|
||||
> Cloud Spend Reduction (partial: pipeline grounded, actuals deferred).
|
||||
|
||||
### Current-milestone targets (grounded or derived this milestone)
|
||||
|
||||
| Domain | Target | Grounding (v1.17) | Note |
|
||||
|---|---|---|---|
|
||||
| **MTTR (p95)** | < 60 seconds | grounded (platform-run MTTR) | apply.failed → successful retry; infra-incident MTTR deferred (no incident detection) |
|
||||
| **Cloud Spend Reduction** | ≥ 25% on pilot estates vs. 12-month pre-Nova baseline | partial | pre-apply estimate grounded (Infracost); actual-spend deferred (D-096 CUR) |
|
||||
| **L1 / L2 Ops Hours Avoided** | ≥ 70% of pre-Nova FTE allocation | derived | formula over run count × manual baseline (computed on N internal runs; production-denominator activates post-pilot) |
|
||||
| **Platform ROI** | ≥ 250% measured annually | derived | formula (labor savings + cloud savings + avoided downtime) ÷ platform op cost (computed on N internal runs; production-denominator activates post-pilot) |
|
||||
| **Decision Ledger Coverage** | 100% of AI actions with backfilled outcome | grounded (this milestone builds it) | outbox_writer.py → SQLite hash-chain |
|
||||
| **Attestation Coverage** | 100% of prod/dr promotions attested by a human | grounded | hitl_gates.py + outbox approver_* attributes; separation-of-duties on prod |
|
||||
|
||||
### Post-Pilot targets (pipeline grounded this milestone; denominator activates when a pilot estate runs)
|
||||
|
||||
| Domain | Target | Grounding (v1.17) | Note |
|
||||
|---|---|---|---|
|
||||
| **Touchless Resolution Rate** | ≥ 99% across production estates | partial (pipeline grounded; denominator = 0 today) | runs completing without *operational* HITL block ÷ total runs (attestation gates excluded); activates post-pilot |
|
||||
| **Human Escalation Frequency** | < 0.1% of platform actions | partial (pipeline grounded; denominator = 0 today) | *operational* HITL blocks only (confidence-driven); attestation sign-offs excluded; activates post-pilot |
|
||||
| **AI Decision Accuracy** | ≥ 99.5% (no rollback, no follow-up incident within 5 min of action) | partial (pipeline grounded; denominator = 0 today) | decisions not followed by apply.failed/incident within 5min; activates post-pilot |
|
||||
|
||||
### Deferred targets (measurement requires future systems)
|
||||
|
||||
| Domain | Target | Grounding (v1.17) | Note |
|
||||
|---|---|---|---|
|
||||
| **Predictive vs. Reactive Ratio** | ≥ 3 : 1 (prevention dominates reaction) | deferred | requires ML forecasting service (future emitter) |
|
||||
| **Drift Auto-Reversal Rate** | ≥ 95% within one detection cycle | deferred | requires drift detection (D-096 + scheduler) |
|
||||
|
||||
> Committed targets whose measurement is deferred remain committed — the
|
||||
> target is the destination; the metric is the odometer, and some
|
||||
> odometers aren't built yet. Each deferred metric ships as a placeholder
|
||||
> PowerBI view + a definition-of-success doc recording the dependency.
|
||||
> Post-Pilot targets are committed targets whose measurement pipeline is
|
||||
> grounded this milestone; the numbers activate when a pilot estate runs.
|
||||
|
||||
### Future Horizons (strategic direction, not committed targets)
|
||||
|
||||
| Domain | Aspiration | Note |
|
||||
|---|---|---|
|
||||
| **AI-Agent Intent Share** | ≥ 40% of total intent volume originated by non-human consumers | Strategic Objective #4 direction. No backing requirement, no placeholder view, no emitter today. Moves to a committed target when agentic consumption is real. |
|
||||
|
||||
---
|
||||
|
||||
## Success Criteria (v1.17 — what constitutes success for THIS milestone)
|
||||
|
||||
> Distinct from the 12–18mo targets: those are the destination. These are
|
||||
> the milestone's exit criteria.
|
||||
|
||||
v1.17 is a success if:
|
||||
|
||||
1. **Decision Ledger emits `ai.decision.made` for 100% of platform runs**
|
||||
with outcome backfill, AND **`attestation.recorded` events for 100%
|
||||
of qa/prod/dr promotions** (event completeness — all 3 gates captured;
|
||||
grounded in `outbox_writer.py` → SQLite hash-chain; honors D-083).
|
||||
The **Attestation Coverage metric** (target 100%) measures prod/dr
|
||||
promotions specifically — see REQ-194.
|
||||
2. **`docs/METRICS.md` catalogs every executive KPI** with a `grounded` /
|
||||
`derived` / `deferred` status, a source file or decision ID, and a
|
||||
per-KPI definition-of-success doc in `docs/metrics/`.
|
||||
3. **The PowerBI export produces all fact/dimension views** + 8 empty
|
||||
placeholder views for deferred metrics (with documented schemas ready
|
||||
to fill when their blocking decisions lift).
|
||||
4. **The unified narrative deck ships** with the x3 arc
|
||||
(Problem→Vision→How→Proof→Roadmap) at deck + slide level, per-slide
|
||||
benefit callouts, and fluid transitions; both old decks retired.
|
||||
5. **`NORTH_STAR.md` is wired into CIAgent context-loading** so every
|
||||
future `/ci-run` reads it.
|
||||
6. **CAP-023 (metrics collector) + CAP-024 (deck structure) pass** in the
|
||||
regression gate.
|
||||
|
||||
---
|
||||
|
||||
## 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.
|
||||
|
||||
---
|
||||
|
||||
## Relationship to v1.17 engineering
|
||||
|
||||
- **Pillar A (this file):** strategic direction — durable, PO-authored.
|
||||
- **Pillar B (engineering):** the telemetry reference architecture
|
||||
(adapted from the PO's technical-direction input) lives in
|
||||
RESEARCH.md/ARCHITECTURE.md. It is the *how*; this file is the *why*.
|
||||
- **Pillar C (story):** the unified narrative deck proves Pillars A+B to
|
||||
leadership. The deck's Proof section cites grounded metrics; its
|
||||
Roadmap section cites deferred targets honestly.
|
||||
+219
-102
@@ -1,31 +1,32 @@
|
||||
---
|
||||
project: acdl
|
||||
milestone: v1.18
|
||||
generated_at: 2026-08-06
|
||||
milestone: v1.16
|
||||
generated_at: 2026-07-30
|
||||
generator: lead-developer
|
||||
verification_toolchain:
|
||||
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)"
|
||||
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)"
|
||||
build: "bash scripts/run_ci.sh # full local CI reproduction (lint+test+check-only)"
|
||||
note: |
|
||||
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.
|
||||
Nova (formerly ACDL) has no package.json. The execute/verify/ship
|
||||
workflows substitute `terraform validate` + `python -m py_compile` +
|
||||
JSON Schema validation for npm run typecheck, the regression gate
|
||||
(D-091, 22 capabilities) for npm test, and `bash scripts/run_ci.sh`
|
||||
for npm run build. v1.11 testing is pipeline-driven (D-102);
|
||||
v1.16 is NFR-only (no live apply by default; NOVA_LIFECYCLE_MODE=
|
||||
plan). Roster carries forward from v1.11/v1.14/v1.15 unchanged.
|
||||
frontend-engineer stays inactive (no frontend; decks are markdown =
|
||||
lead-developer territory). No custom personas needed (no new
|
||||
domains — onboarding is backend-engineer + data-engineer territory).
|
||||
---
|
||||
|
||||
# ACDL — Persona Roster (v1.18 Citizen Developer & Production-Grade Guidance)
|
||||
# ACDL — Persona Roster (project-level, v1.11 RESTART)
|
||||
|
||||
> 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.
|
||||
> 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).
|
||||
|
||||
## Active personas
|
||||
|
||||
@@ -33,104 +34,220 @@ verification_toolchain:
|
||||
- **Domain:** coordination
|
||||
- **Active:** true
|
||||
- **Phase-specific:** false
|
||||
- **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).
|
||||
- **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).
|
||||
|
||||
### backend-engineer
|
||||
- **Domain:** backend
|
||||
- **Active:** true
|
||||
- **Phase-specific:** false
|
||||
- **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).
|
||||
- **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).
|
||||
|
||||
### data-engineer
|
||||
- **Domain:** data
|
||||
- **Active:** true
|
||||
- **Phase-specific:** false
|
||||
- **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).
|
||||
- **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
|
||||
|
||||
### frontend-engineer
|
||||
### 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
|
||||
- **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.
|
||||
- **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.
|
||||
|
||||
## Roster decisions
|
||||
### 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.
|
||||
|
||||
### 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).
|
||||
### 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.
|
||||
|
||||
### Territory-overlap resolution (co-ownership)
|
||||
## Phase-specific overrides
|
||||
|
||||
| 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. |
|
||||
| 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.
|
||||
|
||||
+383
-911
File diff suppressed because it is too large
Load Diff
+2
-165
@@ -598,90 +598,6 @@ 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)
|
||||
@@ -1073,7 +989,7 @@ conversation before execution; D-108..D-112 resolved at CLARIFY.
|
||||
| D-111 | Lambda env-var defaults (`CONTRACTS_TABLE` default `"acdl-contracts"`, etc.) → `nova-contracts`. | `core/lambda/contract_ingestor.py` has hardcoded `acdl-*` default table names. These become `nova-*` in P4 (resource migration). P2 changes the env-var name (`ACDL_*`→`NOVA_*`); P4 changes the default values to `nova-*`. | P4 updates Lambda defaults. |
|
||||
| D-112 | `nova` slug: no `project:` prefix on branches (single-project mode). | `config.json` has `projects[]` with one entry (slug `acdl`) but `git.branching_strategy` is `flat` and the established convention since v1.0 is flat branches (no `<slug>/` prefix). Nova rebrand does NOT change the branch prefix convention. Commit `---ci---` blocks use `project: acdl` (the config slug, unchanged). | Branches stay `milestone/v1.15-nova`, `phase/NN-*`; no `acdl/` or `nova/` prefix. |
|
||||
|
||||
## Objective for Milestone v1.16 (complete — NFR Simplification, tag `v1.15.26`)
|
||||
## Objective for Milestone v1.16 (active — NFR Simplification)
|
||||
|
||||
A 20-phase NFR sweep (no new features) themed around five axes the user
|
||||
directed during ideation: **Simplify without regressions**, **Security**,
|
||||
@@ -1156,83 +1072,4 @@ conversation; D-117..D-119 resolved at CLARIFY.
|
||||
| D-116 | Drift fixes = P1 of v1.16 (not a hotfix to main). | User chose "P1 of v1.16." The state-bucket drift (`adapter.py:117`) and Kyverno label contradiction are correctness regressions but latent in plan-only mode (no live apply in the default path), so they are not an active outage. Fixing them as P1 keeps the milestone self-contained. | P1 fixes both; no hotfix to main. |
|
||||
| D-117 | v1.14 NFR categories are NOT re-proposed. | v1.14 already swept over-broad excepts (REQ-141), hardcoded account-ID (REQ-142), IAM `Resource:"*"` scoping (REQ-143), contractId/env validation (REQ-144), `.gitignore` catch-all (REQ-146), `--kube-version` removal (REQ-147), orphan cleanup (REQ-148), `set -euo pipefail` parity (REQ-150). v1.16 finds NEW residual signals (the v1.15 rebrand left a fresh debt layer) and does not duplicate completed work. | Wave 1–5 target only fresh debt. |
|
||||
| D-118 | Regression gate (D-091) gates Wave 2 completion and P21. | "Simplify without regressions" is only credible if the regression gate runs after the simplification wave. The gate runs after P9 (Wave 2 done) and at P21 (milestone complete); any non-Verified capability halts W3. Mid-milestone checkpoint after P14 (offline). | P9 + P21 run the gate; P14 checkpoint. |
|
||||
| D-119 | `onboard_consumer` action stores a CMDB row pending grant (not auto-provisions). | The request-path-only scope (D-113) means the Lambda accepts an onboarding request and writes a `pending` row to `nova-contracts` (or a new `nova-onboarding` partition key); the platform automation that grants the ABAC role is the P20 Terraform (offline-proven). No AWS resources are created by the Lambda action itself. | P18 writes the pending row; P20 proves the grant Terraform offline. |
|
||||
|
||||
## Objective for Milestone v1.17 (active — Strategic Direction, Leadership Metrics & Unified Story)
|
||||
|
||||
**Milestone type:** Feature (P1–P3 feat; P4 docs; P5 docs+test; P6 test;
|
||||
P7 review+audit+ship). Tags on the v1.16.x line: `v1.16.0` (P0) →
|
||||
`v1.16.1..v1.16.7` (P1–P7) → `v1.16.8` (P8 final = milestone release).
|
||||
|
||||
**Three pillars:**
|
||||
|
||||
- **Pillar A — Strategic Direction.** A durable, PO-authored
|
||||
`.ciagent/NORTH_STAR.md` encodes the platform's vision, 4 strategic
|
||||
objectives, 5 anti-goals, v1.17 non-goals, 12–18mo targets (with a
|
||||
grounding column), and success criteria. CIAgent reads it in every
|
||||
future `/ci-run` so the direction survives across milestones. The
|
||||
attestation clarification is reflected: human attestation required at
|
||||
stage gates (QA for production, SRE for operational readiness); autonomy
|
||||
in operations, not in accountability.
|
||||
|
||||
- **Pillar B — Leadership Metrics + PowerBI.** Instrument Nova to
|
||||
collect, aggregate, and surface leadership-grade metrics that prove the
|
||||
"no-humans" autonomous-infrastructure value proposition. Nova-native
|
||||
minimal tech (CloudEvents 1.0 envelope, JSONL event log, SQLite cold
|
||||
store, hash-chained Decision Ledger via `outbox_writer.py` extension)
|
||||
+ Infracost for pre-apply cost estimates. Hybrid model: existing
|
||||
file-based signals (REGRESSION_REPORT.json, pcr.json, signal.json,
|
||||
junit XML) are sources the collector reads and projects into events;
|
||||
new emitters emit CloudEvents directly. PowerBI export = CSV/JSON
|
||||
views (fact + dimension tables + 8 empty placeholder views for
|
||||
deferred metrics). **Hard constraint: DO NOT make anything up.** Every
|
||||
metric is `grounded` (cites source file + schema), `derived`
|
||||
(documented formula), or `deferred` (cites decision ID — D-096/D-083/
|
||||
D-113/D-114/D-119). The 8 deferred metrics: drift detection, GreenOps/
|
||||
carbon, predictive/reactive, live CUR reconciliation, multi-cloud,
|
||||
red-team MTTR, self-healing velocity, SLA/downtime.
|
||||
|
||||
- **Pillar C — Unified Narrative Deck.** Merge the two existing decks
|
||||
(`how-the-platform-works` + `the-developer-experience`) into one unified
|
||||
narrative deck "Nova — The No-Humans Infrastructure Platform" with a
|
||||
single arc: Problem → Vision/Direction (NORTH_STAR) → How it works →
|
||||
Proof (metrics) → Roadmap/Ask. The "tell them x3" structure applies at
|
||||
deck level AND per slide (each slide opens with what it covers,
|
||||
delivers, closes with an explicit "benefit of this stage" callout).
|
||||
Fluid transitions between slides. Both old decks retired.
|
||||
|
||||
**Key decisions resolved in the planning conversation (D-120+):**
|
||||
|
||||
| ID | Decision | Rationale | Outcome |
|
||||
|----|----------|-----------|---------|
|
||||
| D-120 | Tech stack = Nova-native + Infracost, drift deferred. | The PO's technical-direction document specifies Kafka/Prometheus/ClickHouse/QLDB/OTel — none exist in Nova today. Adopt the PRINCIPLES (events as source of truth, CloudEvents envelope, decision ledger, definition-of-success docs, dashboards-as-projections) but implement with Nova-native minimal tech (JSONL + SQLite + hash-chained ledger). No Kafka/Prometheus/ClickHouse/QLDB. Infracost adopted (runs offline on plan JSON). Drift detection deferred (D-096 + no scheduler). | P1–P3 use Nova-native tech; Infracost in P1; drift deferred. |
|
||||
| D-121 | Decision Ledger = extend outbox_writer.py → SQLite append-only hash chain. | The direction's #1 priority is the Decision Ledger. Nova already has a hash-chained outbox (outbox_writer.py). Extend it to a SQLite append-only table with hash chain; add ai.decision.made + attestation.recorded events. Honors D-083 (no S3 Object Lock/JWS). | P1 extends outbox_writer; ledger is SQLite hash-chain. |
|
||||
| D-122 | AI Planner framing = map Nova's real decision points. | The direction assumes an "AI Planner/Reasoner" (planner-v3.2). Nova's actual decision path is confidence_signal + HITL gate. Model ai.decision.made from confidence_signal (decision_id=run_id, chosen_action=band, confidence=score, alternatives=perInput, human_override=HITL block). LLM planner marked future/aspirational. | P1 emits honest decision events; no fabricated LLM. |
|
||||
| D-123 | Deferred metrics = all 8 (drift, GreenOps, predictive/reactive, live CUR, multi-cloud, red-team MTTR, self-healing, SLA/downtime). | These require live AWS (D-096) or new external systems. Ship as empty PowerBI placeholder views with documented schemas. | P3 ships 8 placeholder views; METRICS.md marks them deferred. |
|
||||
| D-124 | NORTH_STAR = strategy; tech direction = engineering input. | The PO's technical-direction document is engineering architecture, not strategy. NORTH_STAR.md captures strategic vision/objectives/anti-goals (PO-authored). The tech direction becomes the telemetry reference architecture section in RESEARCH.md/ARCHITECTURE.md, cited by NORTH_STAR's engineering objectives. | P0 writes NORTH_STAR; RESEARCH writes the telemetry reference. |
|
||||
| D-125 | Events vs files = hybrid. | Existing file-based signals (REGRESSION_REPORT.json, pcr.json, signal.json, junit) stay as files; the collector reads them and emits normalized CloudEvents into JSONL + SQLite. New emitters emit CloudEvents directly. | P2 collector reads files + events. |
|
||||
| D-126 | Hot/cold split = cold-only SQLite (hot path deferred). | Nova has no live ops dashboard (no live AWS, D-096). The SQLite store is cold-only (batch/historical). The hot path is documented as deferred. | P2 SQLite is cold-only. |
|
||||
| D-127 | Definition-of-success = per-KPI docs. | The direction's §11 requires a definition-of-success doc for every executive KPI. Adopt this standard; docs live in `docs/metrics/`. | P4 writes per-KPI docs. |
|
||||
| D-128 | Storage location = metrics/ at repo root. | metrics/runs/ (per-run manifests), metrics/nova_metrics.db (SQLite), metrics/events.jsonl (event log), metrics/powerbi/ (export). | P1–P3 use metrics/ at repo root. |
|
||||
| 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. |
|
||||
|
||||
## 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. |
|
||||
| D-119 | `onboard_consumer` action stores a CMDB row pending grant (not auto-provisions). | The request-path-only scope (D-113) means the Lambda accepts an onboarding request and writes a `pending` row to `nova-contracts` (or a new `nova-onboarding` partition key); the platform automation that grants the ABAC role is the P20 Terraform (offline-proven). No AWS resources are created by the Lambda action itself. | P18 writes the pending row; P20 proves the grant Terraform offline. |
|
||||
@@ -1,6 +1,6 @@
|
||||
{
|
||||
"run_id": "regr-1785591207",
|
||||
"run_at_utc": "2026-08-01T13:33:27Z",
|
||||
"run_id": "regr-1785588523",
|
||||
"run_at_utc": "2026-08-01T12:48:43Z",
|
||||
"milestone": "v1.10",
|
||||
"phase": 52,
|
||||
"summary": {
|
||||
@@ -17,7 +17,7 @@
|
||||
"status": "Verified",
|
||||
"detail": "exit 0; 2 sample contracts validate",
|
||||
"tier": "local",
|
||||
"duration_ms": 235
|
||||
"duration_ms": 260
|
||||
},
|
||||
{
|
||||
"capability_id": "CAP-002",
|
||||
@@ -25,7 +25,7 @@
|
||||
"status": "Verified",
|
||||
"detail": "exit 0; env schema validates",
|
||||
"tier": "local",
|
||||
"duration_ms": 201
|
||||
"duration_ms": 202
|
||||
},
|
||||
{
|
||||
"capability_id": "CAP-003",
|
||||
@@ -33,7 +33,7 @@
|
||||
"status": "Verified",
|
||||
"detail": "exit 0; ",
|
||||
"tier": "local",
|
||||
"duration_ms": 261
|
||||
"duration_ms": 266
|
||||
},
|
||||
{
|
||||
"capability_id": "CAP-004",
|
||||
@@ -41,7 +41,7 @@
|
||||
"status": "Verified",
|
||||
"detail": "exit 0; ",
|
||||
"tier": "local",
|
||||
"duration_ms": 259
|
||||
"duration_ms": 248
|
||||
},
|
||||
{
|
||||
"capability_id": "CAP-005",
|
||||
@@ -57,7 +57,7 @@
|
||||
"status": "Verified",
|
||||
"detail": "exit 0; interpolation ok",
|
||||
"tier": "local",
|
||||
"duration_ms": 242
|
||||
"duration_ms": 209
|
||||
},
|
||||
{
|
||||
"capability_id": "CAP-007",
|
||||
@@ -65,7 +65,7 @@
|
||||
"status": "Verified",
|
||||
"detail": "exit 0; confidence band=pass",
|
||||
"tier": "local",
|
||||
"duration_ms": 91
|
||||
"duration_ms": 80
|
||||
},
|
||||
{
|
||||
"capability_id": "CAP-008",
|
||||
@@ -73,15 +73,15 @@
|
||||
"status": "Verified",
|
||||
"detail": "exit 0; outbox hash chain ok",
|
||||
"tier": "local",
|
||||
"duration_ms": 456
|
||||
"duration_ms": 319
|
||||
},
|
||||
{
|
||||
"capability_id": "CAP-009",
|
||||
"name": "offline pytest suite passes",
|
||||
"status": "Verified",
|
||||
"detail": "exit 0; [ 98%]\ntests/test_wiz_adapter_real_client.py ......... [100%]\n\n================= 586 passed, 2 deselected in 71.63s (0:01:11) =================",
|
||||
"detail": "exit 0; [ 98%]\ntests/test_wiz_adapter_real_client.py ......... [100%]\n\n====================== 577 passed, 2 deselected in 53.53s ======================",
|
||||
"tier": "local",
|
||||
"duration_ms": 72988
|
||||
"duration_ms": 55005
|
||||
},
|
||||
{
|
||||
"capability_id": "CAP-010",
|
||||
@@ -89,23 +89,23 @@
|
||||
"status": "Verified",
|
||||
"detail": "exit 0; resource(s))\n\n=== PLATFORM CHECK OK ===\ncontract -> resolver -> stack -> adapter -> structure validated (offline, no AWS)\ncheck-only: OK\n\n=== CI PIPELINE OK ===\n3 stages passed: lint, test, check-only",
|
||||
"tier": "local",
|
||||
"duration_ms": 73275
|
||||
"duration_ms": 59882
|
||||
},
|
||||
{
|
||||
"capability_id": "CAP-011",
|
||||
"name": "headline E2E runs against the local emulating tier (microservice)",
|
||||
"status": "Verified",
|
||||
"detail": "exit 0; al-emulator\",\n \"desired_count\": 1,\n \"running_count\": 1\n },\n \"outbox_dir\": \"/tmp/nova_local_e2e_6vnrnin1/outbox\",\n \"outbox_events\": 2,\n \"outbox_chain_verified\": true,\n \"lambda_status\": 200\n}",
|
||||
"detail": "exit 0; al-emulator\",\n \"desired_count\": 1,\n \"running_count\": 1\n },\n \"outbox_dir\": \"/tmp/nova_local_e2e_cuwlkzrj/outbox\",\n \"outbox_events\": 2,\n \"outbox_chain_verified\": true,\n \"lambda_status\": 200\n}",
|
||||
"tier": "local",
|
||||
"duration_ms": 634
|
||||
"duration_ms": 561
|
||||
},
|
||||
{
|
||||
"capability_id": "CAP-012",
|
||||
"name": "local E2E on the static-assets stack (no ECS)",
|
||||
"status": "Verified",
|
||||
"detail": "exit 0; nova_local_e2e_uq4kkhze/tf\",\n \"backend\": \"local\",\n \"ecs\": null,\n \"outbox_dir\": \"/tmp/nova_local_e2e_uq4kkhze/outbox\",\n \"outbox_events\": 2,\n \"outbox_chain_verified\": true,\n \"lambda_status\": 200\n}",
|
||||
"detail": "exit 0; nova_local_e2e_mfeuiylw/tf\",\n \"backend\": \"local\",\n \"ecs\": null,\n \"outbox_dir\": \"/tmp/nova_local_e2e_mfeuiylw/outbox\",\n \"outbox_events\": 2,\n \"outbox_chain_verified\": true,\n \"lambda_status\": 200\n}",
|
||||
"tier": "local",
|
||||
"duration_ms": 584
|
||||
"duration_ms": 492
|
||||
},
|
||||
{
|
||||
"capability_id": "CAP-013",
|
||||
@@ -113,7 +113,7 @@
|
||||
"status": "Skipped",
|
||||
"detail": "terraform init: state bucket absent (post-v1.11-teardown, D-096) [microservice]",
|
||||
"tier": "live-aws",
|
||||
"duration_ms": 737
|
||||
"duration_ms": 851
|
||||
},
|
||||
{
|
||||
"capability_id": "CAP-014",
|
||||
@@ -121,7 +121,7 @@
|
||||
"status": "Skipped",
|
||||
"detail": "terraform init: state bucket absent (post-v1.11-teardown, D-096) [static-assets]",
|
||||
"tier": "live-aws",
|
||||
"duration_ms": 676
|
||||
"duration_ms": 724
|
||||
},
|
||||
{
|
||||
"capability_id": "CAP-015",
|
||||
@@ -129,7 +129,7 @@
|
||||
"status": "Skipped",
|
||||
"detail": "nova-outbox absent (post-v1.11-teardown steady state, D-096)",
|
||||
"tier": "live-aws",
|
||||
"duration_ms": 664
|
||||
"duration_ms": 487
|
||||
},
|
||||
{
|
||||
"capability_id": "CAP-016",
|
||||
@@ -137,7 +137,7 @@
|
||||
"status": "Skipped",
|
||||
"detail": "state bucket nova-tfstate-581513795199-us-east-1 absent (post-v1.11-teardown, D-096)",
|
||||
"tier": "live-aws",
|
||||
"duration_ms": 245
|
||||
"duration_ms": 300
|
||||
},
|
||||
{
|
||||
"capability_id": "CAP-017",
|
||||
@@ -145,7 +145,7 @@
|
||||
"status": "Verified",
|
||||
"detail": "terraform files present + fmt -check passes + simple/complex contracts resolve",
|
||||
"tier": "lifecycle-pipeline",
|
||||
"duration_ms": 586
|
||||
"duration_ms": 579
|
||||
},
|
||||
{
|
||||
"capability_id": "CAP-018",
|
||||
@@ -153,7 +153,7 @@
|
||||
"status": "Verified",
|
||||
"detail": "LocalLambdaStub instantiates (local tier evidence)",
|
||||
"tier": "lifecycle-pipeline",
|
||||
"duration_ms": 138
|
||||
"duration_ms": 139
|
||||
},
|
||||
{
|
||||
"capability_id": "CAP-019",
|
||||
@@ -161,7 +161,7 @@
|
||||
"status": "Verified",
|
||||
"detail": "L2 composition resolves (simple + complex contracts; offline proxy)",
|
||||
"tier": "lifecycle-pipeline",
|
||||
"duration_ms": 519
|
||||
"duration_ms": 553
|
||||
},
|
||||
{
|
||||
"capability_id": "CAP-020",
|
||||
@@ -169,7 +169,7 @@
|
||||
"status": "Verified",
|
||||
"detail": "L2 composition resolves (simple + complex contracts; offline proxy)",
|
||||
"tier": "lifecycle-pipeline",
|
||||
"duration_ms": 521
|
||||
"duration_ms": 561
|
||||
},
|
||||
{
|
||||
"capability_id": "CAP-021",
|
||||
@@ -177,7 +177,7 @@
|
||||
"status": "Verified",
|
||||
"detail": "terraform files present + fmt -check passes + simple/complex contracts resolve",
|
||||
"tier": "lifecycle-pipeline",
|
||||
"duration_ms": 562
|
||||
"duration_ms": 598
|
||||
},
|
||||
{
|
||||
"capability_id": "CAP-022",
|
||||
@@ -185,7 +185,7 @@
|
||||
"status": "Verified",
|
||||
"detail": "terraform files present + fmt -check passes + simple/complex contracts resolve",
|
||||
"tier": "lifecycle-pipeline",
|
||||
"duration_ms": 611
|
||||
"duration_ms": 570
|
||||
}
|
||||
]
|
||||
}
|
||||
@@ -1,51 +1,51 @@
|
||||
# Regression Report — v1.10 Phase 52
|
||||
|
||||
- **Run ID:** `regr-1785591207`
|
||||
- **Run at (UTC):** 2026-08-01T13:33:27Z
|
||||
- **Run ID:** `regr-1785588523`
|
||||
- **Run at (UTC):** 2026-08-01T12:48:43Z
|
||||
- **Summary:** {'Verified': 18, 'Decayed': 0, 'Broken': 0, 'Skipped': 4}
|
||||
- **Passed (milestone gate):** True
|
||||
|
||||
| Capability | Name | Tier | Status | Duration (ms) | Detail |
|
||||
|-----------|------|------|--------|--------------|--------|
|
||||
| CAP-001 | contract.schema.json validates sample contracts | local | **Verified** | 235 | exit 0; 2 sample contracts validate |
|
||||
| CAP-002 | environment.schema.json validates env files | local | **Verified** | 201 | exit 0; env schema validates |
|
||||
| CAP-003 | contract_resolver resolves static-assets | local | **Verified** | 261 | exit 0; |
|
||||
| CAP-004 | contract_resolver resolves microservice | local | **Verified** | 259 | exit 0; |
|
||||
| CAP-001 | contract.schema.json validates sample contracts | local | **Verified** | 260 | exit 0; 2 sample contracts validate |
|
||||
| CAP-002 | environment.schema.json validates env files | local | **Verified** | 202 | exit 0; env schema validates |
|
||||
| CAP-003 | contract_resolver resolves static-assets | local | **Verified** | 266 | exit 0; |
|
||||
| CAP-004 | contract_resolver resolves microservice | local | **Verified** | 248 | exit 0; |
|
||||
| CAP-005 | terraform adapter emits .tf files | local | **Verified** | 337 | exit 0; |
|
||||
| CAP-006 | contract interpolation expands env/contract tokens | local | **Verified** | 242 | exit 0; interpolation ok |
|
||||
| CAP-007 | confidence_signal.compute returns a band | local | **Verified** | 91 | exit 0; confidence band=pass |
|
||||
| CAP-008 | outbox_writer builds a hash-chained item | local | **Verified** | 456 | exit 0; outbox hash chain ok |
|
||||
| CAP-009 | offline pytest suite passes | local | **Verified** | 72988 | exit 0; [ 98%]
|
||||
| CAP-006 | contract interpolation expands env/contract tokens | local | **Verified** | 209 | exit 0; interpolation ok |
|
||||
| CAP-007 | confidence_signal.compute returns a band | local | **Verified** | 80 | exit 0; confidence band=pass |
|
||||
| CAP-008 | outbox_writer builds a hash-chained item | local | **Verified** | 319 | exit 0; outbox hash chain ok |
|
||||
| CAP-009 | offline pytest suite passes | local | **Verified** | 55005 | exit 0; [ 98%]
|
||||
tests/test_wiz_adapter_real_client.py ......... [100%]
|
||||
|
||||
================= 586 passed, 2 |
|
||||
| CAP-010 | run_ci.sh reproduces CI pipeline locally | local | **Verified** | 73275 | exit 0; resource(s))
|
||||
====================== 577 passe |
|
||||
| CAP-010 | run_ci.sh reproduces CI pipeline locally | local | **Verified** | 59882 | exit 0; resource(s))
|
||||
|
||||
=== PLATFORM CHECK OK ===
|
||||
contract -> resolver -> stack -> adapter -> structure validated (offline, no AWS)
|
||||
check-only: OK
|
||||
|
||||
=== CI PIPELIN |
|
||||
| CAP-011 | headline E2E runs against the local emulating tier (microservice) | local | **Verified** | 634 | exit 0; al-emulator",
|
||||
| CAP-011 | headline E2E runs against the local emulating tier (microservice) | local | **Verified** | 561 | exit 0; al-emulator",
|
||||
"desired_count": 1,
|
||||
"running_count": 1
|
||||
},
|
||||
"outbox_dir": "/tmp/nova_local_e2e_6vnrnin1/outbox",
|
||||
"outbox_dir": "/tmp/nova_local_e2e_cuwlkzrj/outbox",
|
||||
"outbox_events": 2,
|
||||
"outbox |
|
||||
| CAP-012 | local E2E on the static-assets stack (no ECS) | local | **Verified** | 584 | exit 0; nova_local_e2e_uq4kkhze/tf",
|
||||
| CAP-012 | local E2E on the static-assets stack (no ECS) | local | **Verified** | 492 | exit 0; nova_local_e2e_mfeuiylw/tf",
|
||||
"backend": "local",
|
||||
"ecs": null,
|
||||
"outbox_dir": "/tmp/nova_local_e2e_uq4kkhze/outbox",
|
||||
"outbox_dir": "/tmp/nova_local_e2e_mfeuiylw/outbox",
|
||||
"outbox_events": 2,
|
||||
"outbox |
|
||||
| CAP-013 | terraform init+validate+plan live AWS (microservice) | live-aws | **Skipped** | 737 | terraform init: state bucket absent (post-v1.11-teardown, D-096) [microservice] |
|
||||
| CAP-014 | terraform init+validate+plan live AWS (static-assets) | live-aws | **Skipped** | 676 | terraform init: state bucket absent (post-v1.11-teardown, D-096) [static-assets] |
|
||||
| CAP-015 | DynamoDB outbox table exists (live AWS) | live-aws | **Skipped** | 664 | nova-outbox absent (post-v1.11-teardown steady state, D-096) |
|
||||
| CAP-016 | S3 state bucket exists + readable (live AWS) | live-aws | **Skipped** | 245 | state bucket nova-tfstate-581513795199-us-east-1 absent (post-v1.11-teardown, D-096) |
|
||||
| CAP-017 | DynamoDB nova-contracts table (lifecycle pipeline evidence) | lifecycle-pipeline | **Verified** | 586 | terraform files present + fmt -check passes + simple/complex contracts resolve |
|
||||
| CAP-018 | Lambda contract-ingestor (local stub + lifecycle evidence) | lifecycle-pipeline | **Verified** | 138 | LocalLambdaStub instantiates (local tier evidence) |
|
||||
| CAP-019 | ECS cluster + service (L2 microservice lifecycle evidence) | lifecycle-pipeline | **Verified** | 519 | L2 composition resolves (simple + complex contracts; offline proxy) |
|
||||
| CAP-020 | CloudFront + WAF (L2 static-assets lifecycle evidence) | lifecycle-pipeline | **Verified** | 521 | L2 composition resolves (simple + complex contracts; offline proxy) |
|
||||
| CAP-021 | uptime-kuma (L1 uptime lifecycle evidence) | lifecycle-pipeline | **Verified** | 562 | terraform files present + fmt -check passes + simple/complex contracts resolve |
|
||||
| CAP-022 | OIDC role (L1 iam-role lifecycle evidence) | lifecycle-pipeline | **Verified** | 611 | terraform files present + fmt -check passes + simple/complex contracts resolve |
|
||||
| CAP-013 | terraform init+validate+plan live AWS (microservice) | live-aws | **Skipped** | 851 | terraform init: state bucket absent (post-v1.11-teardown, D-096) [microservice] |
|
||||
| CAP-014 | terraform init+validate+plan live AWS (static-assets) | live-aws | **Skipped** | 724 | terraform init: state bucket absent (post-v1.11-teardown, D-096) [static-assets] |
|
||||
| CAP-015 | DynamoDB outbox table exists (live AWS) | live-aws | **Skipped** | 487 | nova-outbox absent (post-v1.11-teardown steady state, D-096) |
|
||||
| CAP-016 | S3 state bucket exists + readable (live AWS) | live-aws | **Skipped** | 300 | state bucket nova-tfstate-581513795199-us-east-1 absent (post-v1.11-teardown, D-096) |
|
||||
| CAP-017 | DynamoDB nova-contracts table (lifecycle pipeline evidence) | lifecycle-pipeline | **Verified** | 579 | terraform files present + fmt -check passes + simple/complex contracts resolve |
|
||||
| CAP-018 | Lambda contract-ingestor (local stub + lifecycle evidence) | lifecycle-pipeline | **Verified** | 139 | LocalLambdaStub instantiates (local tier evidence) |
|
||||
| CAP-019 | ECS cluster + service (L2 microservice lifecycle evidence) | lifecycle-pipeline | **Verified** | 553 | L2 composition resolves (simple + complex contracts; offline proxy) |
|
||||
| CAP-020 | CloudFront + WAF (L2 static-assets lifecycle evidence) | lifecycle-pipeline | **Verified** | 561 | L2 composition resolves (simple + complex contracts; offline proxy) |
|
||||
| CAP-021 | uptime-kuma (L1 uptime lifecycle evidence) | lifecycle-pipeline | **Verified** | 598 | terraform files present + fmt -check passes + simple/complex contracts resolve |
|
||||
| CAP-022 | OIDC role (L1 iam-role lifecycle evidence) | lifecycle-pipeline | **Verified** | 570 | terraform files present + fmt -check passes + simple/complex contracts resolve |
|
||||
|
||||
+20
-418
@@ -921,26 +921,26 @@ simplification and the first self-service onboarding request path.
|
||||
|
||||
| Requirement | Phase | Status |
|
||||
|-------------|-------|--------|
|
||||
| REQ-165 | P1 | complete |
|
||||
| REQ-166 | P2 | complete |
|
||||
| REQ-167 | P3 | complete |
|
||||
| REQ-168 | P4 | complete |
|
||||
| REQ-169 | P5 | complete |
|
||||
| REQ-170 | P6 | complete |
|
||||
| REQ-171 | P7 | complete |
|
||||
| REQ-172 | P8 | complete |
|
||||
| REQ-173 | P9 | complete |
|
||||
| REQ-174 | P10 | complete |
|
||||
| REQ-175 | P11 | complete |
|
||||
| REQ-176 | P12 | complete |
|
||||
| REQ-177 | P13 | complete |
|
||||
| REQ-178 | P14 | complete |
|
||||
| REQ-179 | P15 | complete |
|
||||
| REQ-180 | P16 | complete |
|
||||
| REQ-181 | P17 | complete |
|
||||
| REQ-182 | P18 | complete |
|
||||
| REQ-183 | P19 | complete |
|
||||
| REQ-184 | P20 | complete |
|
||||
| REQ-165 | P1 | pending |
|
||||
| REQ-166 | P2 | pending |
|
||||
| REQ-167 | P3 | pending |
|
||||
| REQ-168 | P4 | pending |
|
||||
| REQ-169 | P5 | pending |
|
||||
| REQ-170 | P6 | pending |
|
||||
| REQ-171 | P7 | pending |
|
||||
| REQ-172 | P8 | pending |
|
||||
| REQ-173 | P9 | pending |
|
||||
| REQ-174 | P10 | pending |
|
||||
| REQ-175 | P11 | pending |
|
||||
| REQ-176 | P12 | pending |
|
||||
| REQ-177 | P13 | pending |
|
||||
| REQ-178 | P14 | pending |
|
||||
| REQ-179 | P15 | pending |
|
||||
| REQ-180 | P16 | pending |
|
||||
| REQ-181 | P17 | pending |
|
||||
| REQ-182 | P18 | pending |
|
||||
| REQ-183 | P19 | pending |
|
||||
| REQ-184 | P20 | pending |
|
||||
|
||||
### Out of Scope (v1.16)
|
||||
- New features (feat phases). v1.16 is NFR-only.
|
||||
@@ -956,401 +956,3 @@ simplification and the first self-service onboarding request path.
|
||||
scoping (REQ-143), contractId/env validation (REQ-144), `.gitignore`
|
||||
catch-all (REQ-146), `--kube-version` removal (REQ-147), orphan
|
||||
cleanup (REQ-148), `set -euo pipefail` parity (REQ-150).
|
||||
|
||||
## v1.17 — Strategic Direction, Leadership Metrics & Unified Story
|
||||
|
||||
**Milestone type:** Feature (P1–P3 feat; P4 docs; P5 docs+test; P6 test;
|
||||
P7 review+audit+ship). Progressive patches; the final phase's patch IS
|
||||
the milestone release. Tags run on the v1.16.x line: `v1.16.0` (P0) →
|
||||
`v1.16.1..v1.16.7` (P1–P7) → `v1.16.8` (P8 final = milestone release).
|
||||
|
||||
**Objective:** Three pillars. (A) Encode the PO's strategic direction in
|
||||
a durable `NORTH_STAR.md` read by CIAgent in every future `/ci-run`.
|
||||
(B) Instrument Nova to collect, aggregate, and surface leadership-grade
|
||||
metrics that prove the "no-humans" autonomous-infrastructure value
|
||||
proposition — grounded in signals Nova actually emits, derived via
|
||||
documented formulas, or explicitly deferred with a decision ID — flowing
|
||||
into PowerBI-ready views. (C) Merge the two existing decks into one
|
||||
unified narrative deck with the "tell them x3" arc at deck + slide level,
|
||||
per-slide benefit callouts, and fluid transitions.
|
||||
|
||||
**Hard constraint:** DO NOT make anything up. Every metric carries a
|
||||
`grounded` / `derived` / `deferred` status with a source file or
|
||||
decision ID. Deferred metrics ship as empty PowerBI placeholder views
|
||||
with documented schemas.
|
||||
|
||||
### Requirements
|
||||
|
||||
**Pillar A — Strategic Direction**
|
||||
|
||||
- **REQ-185** — `.ciagent/NORTH_STAR.md` is PO-authored with Vision,
|
||||
Strategic Objectives (4), Anti-Goals (5), Non-Goals (v1.17 scope),
|
||||
12–18mo Targets (with grounding column), and Success Criteria. The
|
||||
attestation clarification is reflected: human attestation required at
|
||||
stage gates (QA for production, SRE for operational readiness);
|
||||
autonomy in operations, not in accountability. (Phase P0)
|
||||
- **REQ-186** — CIAgent reads `NORTH_STAR.md` in context-loading for all
|
||||
future milestones; the file is referenced from PROJECT.md and
|
||||
ARCHITECTURE.md so the strategic direction survives across milestones.
|
||||
(Phase P4)
|
||||
|
||||
**Pillar B — Leadership Metrics + PowerBI**
|
||||
|
||||
- **REQ-187** — Event emitters: a CloudEvents 1.0 envelope is adopted;
|
||||
a per-run manifest writer emits structured events (run_id, contractId,
|
||||
env, stages×durations, exit, confidence, HITL block count) to
|
||||
`metrics/runs/`; existing ephemeral `$WORK/*.json` (pcr, signal,
|
||||
event, outbox, stack) are persisted as durable artifacts; pytest
|
||||
`addopts` gains `--junitxml`+`--json-report`; Infracost runs as a
|
||||
plan post-processor emitting `cost.estimated{delta_usd}` (offline).
|
||||
(Phase P1)
|
||||
- **REQ-188** — Decision Ledger: `outbox_writer.py` is extended to emit
|
||||
to a SQLite append-only table with hash chain; `ai.decision.made`
|
||||
events are modeled from Nova's real decision points (decision_id=run_id,
|
||||
chosen_action=band outcome, confidence=score, alternatives=perInput
|
||||
breakdown, human_override=HITL block) with outcome backfill from
|
||||
apply.completed; `attestation.recorded` events capture qa/prod/dr
|
||||
sign-offs (approver, env, concerns, result). Honors D-083 (no S3 Object
|
||||
Lock/JWS). (Phase P1)
|
||||
- **REQ-189** — Metrics collector: `core/metrics/collector.py` +
|
||||
`schemas/metrics_*.schema.json` read all grounded signals
|
||||
(REGRESSION_REPORT.json, per-run manifests, junit XML, pcr.json,
|
||||
signal.json, COST.md, decision ledger) → normalized SQLite cold store
|
||||
at `metrics/nova_metrics.db`; idempotent re-runs. (Phase P2)
|
||||
- **REQ-190** — PowerBI export: `core/metrics/powerbi_export.py` emits
|
||||
CSV/JSON views to `metrics/powerbi/` (fact_run, fact_capability,
|
||||
fact_policy_check, fact_confidence, fact_test, fact_decision,
|
||||
fact_cost_estimate, dim_capability, dim_milestone + 8 empty
|
||||
placeholder views for deferred metrics with documented schemas) +
|
||||
`docs/METRICS_VIEWS.md` schema doc. (Phase P3)
|
||||
- **REQ-191** — Zero-touch efficiency metrics: Autonomous Resolution
|
||||
Rate (runs without operational HITL block ÷ total; attestation gates
|
||||
excluded), Human Escalation Frequency (operational HITL blocks only),
|
||||
AI Decision Accuracy (decisions not followed by apply.failed/incident
|
||||
within 5min), MTTD/MTTR (platform-run: apply.failed → successful
|
||||
retry). (Attestation Coverage is owned by REQ-194, not here.)
|
||||
(Phase P4)
|
||||
- **REQ-192** — Velocity metrics: Provisioning Lead Time
|
||||
(apply.completed.time − intent.received.time), Deployment Frequency
|
||||
(count(apply.completed) per day). Self-Healing Velocity deferred (no
|
||||
auto-remediator). (Phase P4)
|
||||
- **REQ-193** — Financial & cost-ROI metrics: FTE Hours Saved (derived:
|
||||
run count × manual baseline), Cost Savings via Infracost estimates
|
||||
(grounded), Cost Efficiency Ratio (derived), Platform ROI (derived
|
||||
formula). Live CUR reconciliation deferred (D-096). (Phase P4)
|
||||
- **REQ-194** — Reliability, security & compliance metrics: Zero-Trust
|
||||
Policy Compliance Rate (from pcr.json), Attestation Coverage (prod/dr
|
||||
promotions attested by a human ÷ total prod/dr promotions; grounded in
|
||||
hitl_gates.py + outbox approver_* attributes; canonical owner of this
|
||||
metric). Uptime, Patch Remediation, SLA/downtime deferred (D-096).
|
||||
(Phase P4)
|
||||
- **REQ-195** — Metrics catalog doc: `docs/METRICS.md` catalogs every
|
||||
executive KPI with `grounded`/`derived`/`deferred` status, source
|
||||
file or decision ID, and a per-KPI definition-of-success doc in
|
||||
`docs/metrics/<kpi>.md`. (Phase P4)
|
||||
|
||||
**Pillar C — Unified Narrative Deck**
|
||||
|
||||
- **REQ-196** — The two existing decks (`how-the-platform-works` +
|
||||
`the-developer-experience`) are merged into one unified narrative deck
|
||||
"Nova — The No-Humans Infrastructure Platform" with a single arc:
|
||||
Problem → Vision/Direction (NORTH_STAR) → How it works → Proof
|
||||
(metrics) → Roadmap/Ask. The x3 structure ("tell them what you're
|
||||
going to tell them → tell them → tell them what you told them") applies
|
||||
at deck level (opening = arc; body = tell them; closing = recap + ask).
|
||||
Both old decks are retired (all derived artifacts deleted). (Phase P5)
|
||||
- **REQ-197** — Each slide has the x3 structure (opens with what it
|
||||
covers, delivers, closes with an explicit "benefit of this stage"
|
||||
callout) + fluid transitions between slides (no disjointed jumps).
|
||||
The 4-step deck process (source `.md` → Marp → HTML → talking-points)
|
||||
is re-run for the unified deck. (Phase P5)
|
||||
|
||||
**Cross-cutting**
|
||||
|
||||
- **REQ-198** — Regression capability: CAP-023 (metrics collector runs,
|
||||
emits expected schema) + CAP-024 (deck structure: slide count, x3
|
||||
present, per-slide benefit present) added to `core/regression_verify.py`.
|
||||
(Phase P6)
|
||||
|
||||
**Ideation enhancements (REQ-199..213 — additive, within D-120..D-132)**
|
||||
|
||||
- **REQ-199** — Metrics schema validation in CI: `run_ci.sh` validates
|
||||
`metrics/powerbi/*.json` + a sample `metrics/events.jsonl` against
|
||||
their schemas; exits 0. (Phase P3)
|
||||
- **REQ-200** — Idempotent collector re-run test: `test_metrics_collector_idempotent`
|
||||
passes (two runs → identical row counts + chain verified). (Phase P2)
|
||||
- **REQ-201** — Metrics store backup/restore doc: `metrics/README.md`
|
||||
documents regenerable vs append-only artifacts + restore procedure.
|
||||
(Phase P2)
|
||||
- **REQ-202** — Metrics glossary appendix slide: the unified deck has a
|
||||
"Metrics Glossary" appendix slide with one-line KPI definitions +
|
||||
grounding badges. (Phase P5)
|
||||
- **REQ-203** — "What's Deferred — and Why" slide: the unified deck has
|
||||
a slide pairing each of 8 deferred metrics with its blocking decision
|
||||
ID. (Phase P5)
|
||||
- **REQ-204** — NORTH_STAR diff-check in CI: `run_ci.sh` includes
|
||||
`check_north_star_diff` that fails when Vision/Objectives/Anti-Goals/
|
||||
Targets sections change without a `NORTH_STAR-CHANGE:` commit trailer.
|
||||
(Phase P4)
|
||||
- **REQ-205** — Per-module lifecycle success-rate report: each lifecycle
|
||||
run writes `metrics/lifecycle/<module>-<env>.json`; collector projects
|
||||
into `fact_lifecycle`; PowerBI "Module Lifecycle Health" view. (Phase
|
||||
P1 emitter + P2 collector + P3 view)
|
||||
- **REQ-206** — Code coverage trend emission: `pyproject.toml` addopts
|
||||
gains `--cov=core --cov=adapters --cov-report=json:metrics/coverage.json`;
|
||||
collector ingests; `fact_test` carries a coverage column. (Phase P1 +
|
||||
P2)
|
||||
- **REQ-207** — Decision Ledger CLI: `core/metrics/decision_ledger_cli.py`
|
||||
supports `query`, `verify-chain`, `stats`, `export`, `replay`;
|
||||
`verify-chain` detects broken hashes; `replay` prints ordered events;
|
||||
tests pass offline. (Phase P2)
|
||||
- **REQ-208** — PowerBI starter dashboard README: `metrics/powerbi/NOVA_DASHBOARD_README.md`
|
||||
documents folder-connector import + starter visual model + reference
|
||||
screenshot. (Phase P3)
|
||||
- **REQ-209** — PowerBI column-level data dictionary: `docs/METRICS_VIEWS.md`
|
||||
has a per-column data-dictionary table (column, type, source/formula,
|
||||
unit, grounded/derived/deferred status). (Phase P3/P4)
|
||||
- **REQ-210** — Deferred-metrics activation roadmap: `docs/METRICS_DEFERRED_ROADMAP.md`
|
||||
lists 8 deferred metrics + onboarding-grant half with {blocking
|
||||
decision, unblock requirement, candidate milestone} + a "Hot-Path
|
||||
Activation (post-D-096)" section (Nova-native only, D-120) +
|
||||
"Re-evaluation Triggers" section. (Phase P4)
|
||||
- **REQ-211** — Trust-snapshot report: `core/metrics/trust_snapshot.py`
|
||||
emits `metrics/TRUST_SNAPSHOT.md` with 5 trust metrics (Decision Ledger
|
||||
Coverage, Attestation Coverage, Capability Health, AI Decision
|
||||
Accuracy, Confidence-Gate Halt Rate) + chain-integrity verdict +
|
||||
snapshot hash; runs offline. (Phase P4)
|
||||
- **REQ-212** — Confidence-Gate Halt Rate metric: `docs/METRICS.md` +
|
||||
trust snapshot include "Confidence-Gate Halt Rate" (signal.json
|
||||
band=halt ÷ total runs); PowerBI view includes it. (Phase P4)
|
||||
- **REQ-213** — "No-humans" thesis defensibility brief: `docs/NO_HUMANS_THESIS.md`
|
||||
defines the thesis, grounded proof metrics, deferred proof metrics,
|
||||
and explicit anti-claims (incl. D-122 honesty); the unified deck's
|
||||
Vision act cites it. (Phase P4/P5)
|
||||
|
||||
### v1.17 Traceability
|
||||
|
||||
| Requirement | Phase | Status |
|
||||
|-------------|-------|--------|
|
||||
| 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)
|
||||
|
||||
- Live AWS re-provisioning (D-096) — metrics requiring live
|
||||
infrastructure ship as placeholder views.
|
||||
- Onboarding auto-grant (D-113/D-114/D-119) — only the request-path
|
||||
metric is grounded.
|
||||
- ML anomaly-forecasting / predictive remediation — no emitter today;
|
||||
Predictive-vs-Reactive metric ships as a placeholder.
|
||||
- Drift detection scheduled job (D-096 + no scheduler) — drift metrics
|
||||
ship as placeholders.
|
||||
- Live cost CUR reconciliation (D-096) — Infracost pre-apply estimates
|
||||
are grounded; actuals are not.
|
||||
- S3 Object Lock / JWS tamper-evident ledger (D-083) — Decision Ledger
|
||||
uses a local SQLite hash-chain this milestone.
|
||||
- Multi-cloud support (Azure/GCP/K8s) — Nova is AWS-only this milestone.
|
||||
- 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 |
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
+302
-90
@@ -1,112 +1,324 @@
|
||||
# Nova v1.16 — Multi-Persona Code Review (final phase P21)
|
||||
# Nova v1.11 — Multi-Persona Code Review (P60–P65 retrofit + new work)
|
||||
|
||||
**Reviewer:** lead-developer (model: glm-5.2)
|
||||
**Scope:** v1.16 milestone — 22 tags (v1.15.5..v1.15.26), 20 execution
|
||||
phases + final. Squash-merged to main via `milestone/v1.16-nova-simplification`.
|
||||
**Date:** 2026-07-30
|
||||
**Reviewer:** ci-code-reviewer (model: glm-5.2)
|
||||
**Scope:** v1.11 milestone, branch `milestone/v1.11-restart` — 22 commits
|
||||
(e1bb214..8c09580), 25 files, +790/-142 lines
|
||||
**Date:** 2026-07-29
|
||||
|
||||
> **Historical note:** REVIEW.md was reconstructed at v1.16 P21 (the
|
||||
> v1.3–v1.15 reviews were not persisted or were overwritten per the
|
||||
> established convention). The v1.16 review overwrites prior content.
|
||||
## Commits reviewed
|
||||
|
||||
## Review approach
|
||||
|
||||
The v1.16 milestone is an NFR sweep (no new features). Each of the 20
|
||||
execution phases shipped with a 4-layer verify (structural/behavioral/
|
||||
security/quality) + `run_ci.sh` 3-stage PASS at every phase boundary.
|
||||
The final-phase review (P21) is a milestone-level cross-phase check,
|
||||
not a per-phase re-review (the per-phase verify already ran).
|
||||
| Commit | Phase | Type | Summary |
|
||||
|--------|-------|------|---------|
|
||||
| e1bb214 | 60 | docs | retrofit plan — L1 lifecycle pipeline live-run |
|
||||
| bc9058f | 60 | feat | L1 module lifecycle live run — module fixes (retrofit) |
|
||||
| bb3ac7c | 60 | fix | WAF scope case + VPC modify DependencyViolation |
|
||||
| 0c5c4d1 | 61 | docs | create phase plan — L2 lifecycle pipeline author |
|
||||
| 361fe60 | 61 | feat | L2 lifecycle pipeline — extend matrix + workflows + tests |
|
||||
| 9ac5720 | 61 | verify | 4-layer gate — PASS |
|
||||
| 6441633 | 62 | docs | create phase plan — L2 lifecycle pipeline live run |
|
||||
| 4dad967 | 60 | fix | ALB target group name_prefix — avoid orphaned conflicts |
|
||||
| adfcf86 | 63 | docs | create phase plan — regression registry + cost docs |
|
||||
| b71e63c | 63 | feat | CAP-017..022 regression registry + COST.md |
|
||||
| beac2ef | 63 | verify | 4-layer gate — PASS |
|
||||
| 06f4fc7 | 60 | fix | free disk space in lifecycle jobs |
|
||||
| 92bb03e | 64 | docs | create phase plan — pre-mortem + teardown |
|
||||
| 186cdde | 64 | feat | pre-mortem — v1.10 post-mortem + forward pre-mortem |
|
||||
| 4102950 | 64 | feat | pre-mortem + teardown plan — HITL escalation CHG0680001 |
|
||||
| 7c4fc1f | 64 | feat | teardown complete — zero live ACDL resources remain |
|
||||
| a52f8a5 | 64 | verify | 4-layer gate — PASS |
|
||||
| a03c019 | 60/62 | fix | ALB name_prefix + adapter dedup + L2 composition wiring |
|
||||
| 93a6598 | 65 | docs | create phase plan — rewrite caps + decks |
|
||||
| 6394801 | 65 | feat | rewrite caps — CAP-017..022 Verified via lifecycle pipeline |
|
||||
| fc91f24 | 65 | verify | 4-layer gate — PASS |
|
||||
| 8c09580 | 65 | docs | update v1.11 status — all phases complete |
|
||||
|
||||
## P0 issues (0)
|
||||
|
||||
No blocking issues found. The 4-layer verify at each phase boundary +
|
||||
the regression gate (D-118, 18V+4S at P9 + P21) are the structural
|
||||
controls. No P0 was auto-applied at P21.
|
||||
No blocking issues found. The targeted fixes are correct for their stated
|
||||
purposes. The 447 fast offline tests pass (485/490 collected; 5 slow
|
||||
deselected, including 2 slow regression-integration tests that exercise the
|
||||
CAPABILITY_REGISTRY against the live codebase).
|
||||
|
||||
## P1 issues (0)
|
||||
## P1 issues (5 — should fix)
|
||||
|
||||
No P1 issues flagged. The grill binding decisions (G-111..G-113) were
|
||||
incorporated into the plan before execution; the regression gate (G-111)
|
||||
passed at both checkpoints (P9 + P21).
|
||||
### P1-1: Adapter dedup silently drops resources whose module is not in the registry
|
||||
[correctness] `adapters/terraform/adapter.py:159-170`
|
||||
|
||||
## P2 issues (2 — post-hoc, non-blocking)
|
||||
The new dedup loop only adds resources to `seen` when `tf_dir` is truthy
|
||||
(in the registry). A resource whose module is missing from the registry is
|
||||
**silently dropped** from `merged` — it never reaches `_emit_module_block`,
|
||||
so no error is raised. The pre-dedup code (`parts.extend(... for r in
|
||||
resources)`) would have raised `ValueError("no terraform_dir in registry
|
||||
for module ...")` via `_emit_module_block`, surfacing the misconfiguration.
|
||||
|
||||
### P2-1: Onboarding framing (E-002, deferred from grill)
|
||||
[scope] `.ciagent/PROJECT.md`, `.ciagent/ROADMAP.md`
|
||||
Confirmed by simulation: two resources, one with `module: nonexistent@1.0.0`,
|
||||
produces a `merged` list of length 1 — the unknown-module resource vanishes
|
||||
without diagnostic.
|
||||
|
||||
The grill escalation E-002 (confidence 0.55) flagged that the PROJECT.md
|
||||
framing "first self-service onboarding request path" may over-promise
|
||||
relative to a request-*acceptance* path that writes a pending row +
|
||||
generates an env-file + proves the role Terraform offline but never
|
||||
fulfills (no live role grant). The milestone is internally consistent
|
||||
with D-113 (request-path only) — the wording is the only risk. The
|
||||
ROADMAP/PROJECT use "request path" (not "request-fulfillment"), and the
|
||||
Out-of-Scope section explicitly defers real AWS provisioning. **Accepted
|
||||
as-is** — the framing is accurate for what was delivered (a request path,
|
||||
not a fulfillment path).
|
||||
**Recommendation:** in the dedup loop, when `tf_dir` is `None`, either
|
||||
(a) raise immediately (preserving the prior contract), or (b) append the
|
||||
resource to a separate `unknown` list and extend `parts` with it so
|
||||
`_emit_module_block` raises the descriptive error. As written, a typo in
|
||||
a composition's `module` field (e.g. `iam-role@1.0.0` vs `iam_roles@1.0.0`)
|
||||
will silently omit a resource from the emitted terraform — a class of
|
||||
defect the v1.10 sweep was specifically created to catch.
|
||||
|
||||
### P2-2: REVIEW.md + AUDIT.md not updated during the run
|
||||
[maintainability] `.ciagent/REVIEW.md`, `.ciagent/AUDIT.md`
|
||||
### P1-2: L2 static-assets "modify" example is a no-op — complex ≡ simple
|
||||
[correctness] `modules/l2/static-assets/examples/complex.yml`,
|
||||
`modules/l2/static-assets/composition.json`
|
||||
|
||||
REVIEW.md still held v1.11 content during the v1.16 run (the per-phase
|
||||
verify ran but wasn't persisted to REVIEW.md until P21). AUDIT.md held
|
||||
v1.15 content. Both are reconstructed at P21 (this review + the audit
|
||||
running now). This matches the established convention (REVIEW.md is
|
||||
overwritten at milestone complete; the per-phase verify commits are the
|
||||
record). Not a defect.
|
||||
The complex.yml comment claims "Modify variant: same bucket_name as simple
|
||||
(in-place modify, adds CDN + WAF)". But resolving both examples yields
|
||||
**identical** resource sets: `['s3','cloudfront-distribution',
|
||||
'cloudfront-originaccesscontrol','waf','kms']`. The CDN and WAF are
|
||||
**always present** in the static-assets composition (they are unconditional
|
||||
children + wires); the `waf_enabled`, `default_ttl`, `max_ttl`,
|
||||
`price_class`, `viewer_protocol_policy` inputs in complex.yml have **no
|
||||
corresponding wires** in composition.json and are silently dropped at
|
||||
resolve time. So the L2 static-assets lifecycle cell's "modify" step
|
||||
applies a contract that produces the same terraform as "simple" — it
|
||||
exercises `terraform apply` twice with no change, not a true modify.
|
||||
|
||||
This is not a regression (the inputs were never wired), but the
|
||||
CAPABILITY_INVENTORY claim "CAP-020 Verified live-aws via L2 static-assets
|
||||
lifecycle pipeline (apply/modify/destroy exit 0)" overstates what the
|
||||
modify step proves: it proves idempotent re-apply, not in-place modify.
|
||||
|
||||
**Recommendation:** either (a) wire `waf_enabled`/`default_ttl`/etc. in
|
||||
composition.json so the complex contract genuinely differs, or (b) correct
|
||||
the comment + CAPABILITY_INVENTORY wording to "apply + idempotent re-apply
|
||||
+ destroy" rather than "apply/modify/destroy". The microservice complex
|
||||
example, by contrast, is a real modify (desired_count 1→2) — that one is
|
||||
fine.
|
||||
|
||||
### P1-3: L2 lifecycle scripts ignore the ci-vpc-outputs.json argument
|
||||
[correctness] `scripts/run_l2_lifecycle_test.sh:14`,
|
||||
`scripts/run_l2_lifecycle_destroy.sh:12`
|
||||
|
||||
Both L2 scripts declare `Usage: ... <module> <example> [ci-vpc-outputs.json]`
|
||||
but neither reads `$3`/`$2`. The microservice composition references the
|
||||
platform VPC via `terraform_remote_state` (data source), and the script
|
||||
sets `ACDL_REMOTE_STATE_KEY=spike/ci-vpc/terraform.tfstate` so the data
|
||||
source reads from the CI VPC state — that part is correct. But the
|
||||
`ci-vpc-outputs.json` argument is positional noise: the workflow passes
|
||||
it (`run_l2_lifecycle_test.sh ${{ matrix.module }} simple
|
||||
/tmp/ci-vpc-outputs.json`) and it is silently ignored. The L1 scripts
|
||||
(`run_lifecycle_test.sh`) inject VPC outputs by rewriting the contract in
|
||||
Python; the L2 path takes a different approach (remote state) and does not
|
||||
need the file, so the argument is vestigial, not a bug — but the usage
|
||||
string advertises a feature the script does not provide, which will
|
||||
confuse a future maintainer who assumes parity with the L1 scripts.
|
||||
|
||||
**Recommendation:** remove the `[ci-vpc-outputs.json]` token from the
|
||||
usage strings (or add a comment explaining the L2 path uses remote state
|
||||
and the arg is accepted-but-ignored for workflow-argument parity).
|
||||
|
||||
### P1-4: CAPABILITY_INVENTORY summary table is stale (says 16, body lists 22)
|
||||
[maintainability] `.ciagent/CAPABILITY_INVENTORY.md:9-16`
|
||||
|
||||
The Summary table still reads "Verified 16 / Decayed 0 / Broken 0 / Total
|
||||
16" — the v1.10 sweep count. The body (lines 93-110) now lists CAP-017..022
|
||||
as **Verified** via the lifecycle pipeline, bringing the real total to 22.
|
||||
The two counts disagree: a reader scanning the summary sees 16 Verified; a
|
||||
reader scanning the inventory body sees 22 Verified. The PRE_MORTEM
|
||||
(lines 82-83) and CAPABILITY_INVENTORY prose both assert all 22 are
|
||||
Verified, but the headline table was not updated in the P65 rewrite.
|
||||
|
||||
**Recommendation:** update the Summary table to "Verified 22 / Decayed 0
|
||||
/ Broken 0 / Total 22" and add CAP-017..022 rows to the Inventory table
|
||||
(the body section "Cloud capabilities NOT re-verified..." is now
|
||||
mis-titled — they ARE verified, just via the lifecycle-pipeline tier).
|
||||
|
||||
### P1-5: CAP-017..022 regression checks are offline proxies, not pipeline evidence
|
||||
[adversarial] `core/regression_verify.py:432-519`,
|
||||
`.ciagent/CAPABILITY_INVENTORY.md:93-110`
|
||||
|
||||
The CAP-017..022 checks (`_check_cap_017_dynamodb` etc.) call
|
||||
`_check_lifecycle_module_terraform` / `_check_lifecycle_l2_module`, which
|
||||
verify only that (a) the terraform dir + required files exist and (b) the
|
||||
example contracts **resolve** (resolver exit 0). They do **not** run
|
||||
`terraform validate`, do not run apply/modify/destroy, and do not query
|
||||
the pipeline's actual green/red status. The CAPABILITY_INVENTORY claims
|
||||
"Evidence = L1 rds module lifecycle pipeline green (terraform validate +
|
||||
contracts resolve)" — but the check does not run terraform validate, and
|
||||
"lifecycle pipeline green" is asserted, not verified by the regression
|
||||
gate.
|
||||
|
||||
This means the lifecycle-pipeline evidence CAN be faked at the regression
|
||||
tier: a module whose terraform is syntactically broken (e.g.
|
||||
`scope = upper(var.scope)` removed, or a missing required variable) would
|
||||
still pass `_check_lifecycle_module_terraform` as long as the files exist
|
||||
and the resolver runs. The real green/red evidence lives only in the
|
||||
workflow run history (Gitea/GitHub Actions), which the regression gate does
|
||||
not read.
|
||||
|
||||
**Mitigation context:** the modules-lifecycle workflow IS the live
|
||||
evidence — when it runs on a PR, the cells genuinely apply/modify/destroy
|
||||
against live AWS. The gap is that the *regression gate* (which gates
|
||||
milestone COMPLETE) trusts the workflow will be run, rather than proving it
|
||||
was run and passed. A milestone could in principle be marked COMPLETE with
|
||||
CAP-017..022 "Verified" if the regression gate runs but the workflow was
|
||||
never executed (e.g. workflow_dispatch never triggered, or the PR was
|
||||
merged without the workflow running).
|
||||
|
||||
**Recommendation:** (a) tighten the CAP-017..022 check docstrings + the
|
||||
CAPABILITY_INVENTORY wording to "terraform files present + contracts
|
||||
resolve (offline proxy; live apply/modify/destroy verified by the
|
||||
modules-lifecycle workflow run, not by this gate)"; and/or (b) add a
|
||||
`terraform validate` step to `_check_lifecycle_module_terraform` (slow but
|
||||
cheap relative to init+apply) so at least HCL syntax is verified at the
|
||||
gate. The teardown trustworthiness (P64) is good — `ci-vpc-destroy` runs
|
||||
`if: always()` and the decommission `---ci---` block is the audit trail.
|
||||
|
||||
## P2 issues (4 — post-hoc)
|
||||
|
||||
### P2-1: ALB `name_prefix = "tg-ci-"` discards `var.name` entirely
|
||||
[maintainability] `modules/l1/alb/terraform/main.tf:9`
|
||||
|
||||
The fix replaces `name = var.name` with `name_prefix = "tg-ci-"` (a
|
||||
hardcoded literal). This is the correct terraform pattern for
|
||||
create_before_destroy resources with name-uniqueness constraints, and the
|
||||
commit message explains the orphaned-resource motivation well. However
|
||||
the target group name is now non-configurable (always `tg-ci-<random>`),
|
||||
and the `var.name` variable is no longer used by the target group at all
|
||||
(it is still used by `aws_lb.this.name`). A consumer who sets `name:
|
||||
my-app` gets an LB named `my-app` but a target group named `tg-ci-...` —
|
||||
inconsistent tagging. Consider `name_prefix = "${var.name}-"` to keep the
|
||||
consumer's name as a prefix while preserving uniqueness. Post-hoc: not
|
||||
blocking; the lifecycle pipeline is the only current consumer and `tg-ci-`
|
||||
is fine for CI.
|
||||
|
||||
### P2-2: No test covers the new dedup merge behavior or `ACDL_REMOTE_STATE_KEY`
|
||||
[testing] `tests/test_adapter.py`, `tests/test_pipeline_contract.py`
|
||||
|
||||
The adapter gained (a) a dedup-merge loop for multi-resource L1s sharing a
|
||||
terraform dir and (b) `ACDL_REMOTE_STATE_KEY` env override for the remote
|
||||
state data block. Neither has a unit test:
|
||||
- No test asserts that two resources with the same `module` collapse to one
|
||||
`module "<first_id>" { ... }` block with merged inputs.
|
||||
- No test asserts that `ACDL_REMOTE_STATE_KEY` overrides the default
|
||||
`platform/terraform.tfstate` key in the emitted `data
|
||||
terraform_remote_state` block.
|
||||
- No test covers the L2 lifecycle scripts (`run_l2_lifecycle_test.sh` /
|
||||
`run_l2_lifecycle_destroy.sh`) — the L1 equivalents are also untested at
|
||||
the script level, so this is consistent with existing practice, but the
|
||||
L2 scripts are new in this session and the `ACDL_REMOTE_STATE_KEY` wiring
|
||||
is the load-bearing correctness mechanism for the microservice lifecycle.
|
||||
|
||||
The 485 offline tests adequately cover the *contract* (pipeline schema,
|
||||
byte-identical workflows, matrix membership, job needs) — the
|
||||
`TestModulesLifecyclePipeline` class is solid (89 tests pass). The gap is
|
||||
adapter *behavior* at the unit level.
|
||||
|
||||
**Recommendation:** add a `test_adapter_dedup_merges_same_module` and a
|
||||
`test_adapter_remote_state_key_override` to `tests/test_adapter.py`.
|
||||
|
||||
### P2-3: `waf` complex example uses `scope: CLOUDFRONT` but WAF scope is now `upper()`'d
|
||||
[correctness] `modules/l1/waf/examples/complex.yml:8`,
|
||||
`modules/l1/waf/terraform/locals.tf:3`
|
||||
|
||||
The `locals.tf` change `scope = upper(var.scope)` is the correct defensive
|
||||
fix (the AWS provider requires `CLOUDFRONT`/`REGIONAL` regardless of input
|
||||
case). The complex.yml was simultaneously changed from `scope: cloudfront`
|
||||
to `scope: CLOUDFRONT`. Both are now correct, but the example's uppercase
|
||||
value is now redundant with the `upper()` — a future reader may wonder
|
||||
which is authoritative. Minor; the defensive `upper()` is the right call
|
||||
and the example matching it is fine. Post-hoc only.
|
||||
|
||||
### P2-4: COST.md reproducibility snippet could leak the account ID via CloudTrail
|
||||
[security] `.ciagent/COST.md:106`
|
||||
|
||||
COST.md contains the AWS account ID `581513795199` in multiple places
|
||||
(summary, S3 bucket name, methodology). This is consistent with the rest of
|
||||
the repo (the bucket name `acdl-tfstate-581513795199-us-east-1` is hardcoded
|
||||
in `adapter.py:130` and `adapter.py:146`), so it is not new leakage and not
|
||||
a regression. No actual secret material (access keys, secret access keys)
|
||||
appears in COST.md, PRE_MORTEM.md, CAPABILITY_INVENTORY.md, or the workflow
|
||||
files — all credential references use `${{ secrets.ACDL_AWS_* }}` or env
|
||||
var names only. The `.ciagent/PROJECT.md:731` reference to a deactivated
|
||||
root key is redacted (`AKIA…ROOT-DEACTIVATED`). **No credential leakage
|
||||
found.** The P2 is only that the account ID is published; if the account
|
||||
is meant to be opaque, this is an accepted exposure (the bucket name
|
||||
already requires it).
|
||||
|
||||
## What is correct
|
||||
|
||||
- **State-bucket drift fix (P1):** `adapter.py:117` now emits
|
||||
`nova-tfstate-*` (matching the live bucket renamed in v1.15 P4). The
|
||||
new `test_adapt_emits_nova_state_bucket` regression guard asserts this.
|
||||
- **Kyverno label fix (P1):** `require-resource-labels.yml` enforces
|
||||
`nova:*` labels (consistent with `nova_tagging.py` hard-fail on
|
||||
`acdl:*`). No policy contradiction.
|
||||
- **Ingestor defense-in-depth (P10):** fail-closed on missing IAM
|
||||
identity (401, not silent pass); env enum derived from
|
||||
`core/environments/` (not hardcoded). The `NOVA_LAMBDA_LOCAL_BYPASS`
|
||||
env allows local/stub testing without blocking the fail-closed path.
|
||||
- **Payload validation (P11):** 256 KB size cap + contract.schema.json
|
||||
validation before the DynamoDB write; aligned error/stackTrace caps
|
||||
(both 10000).
|
||||
- **Regression gate (G-111):** CAP-013..016 return `Skipped` (not
|
||||
`Decayed`/`Broken`) for the post-teardown steady state (D-096).
|
||||
`passed` accepts Skipped. Gate passes at 18V+4S.
|
||||
- **Workflow generator (P8):** `sync_workflows.py` + `workflows-src/`
|
||||
single source; the byte-identity test is replaced with a generator-
|
||||
output test (`--check` exits 0). The 3 pairs are no longer hand-synced.
|
||||
- **Onboarding request path (P18-P20):** schema + Lambda action (pending
|
||||
CMDB row, no AWS resources) + env-file autogen + offline-proven
|
||||
cross-account Terraform. Self-service message (no "contact the platform
|
||||
team"). Real AWS provisioning explicitly deferred (D-113/D-114).
|
||||
- **Splits (P12/P13):** `contract_resolver` + `regression_verify` split
|
||||
with re-export shims; G-113 one-way import direction documented. All
|
||||
tests pass without modification (backwards compat preserved).
|
||||
- **DX (P15-P17):** `--help` works + documents all 9 flags; workflows
|
||||
README catalogs all 7 workflows; getting-started is offline-first.
|
||||
- **Regression gate:** 18 Verified + 4 Skipped at P9 + P21 (0 Decayed/
|
||||
Broken). The 4 Skipped are the post-v1.11-teardown live-AWS caps.
|
||||
- **WAF scope fix (`upper(var.scope)`):** correct and defensive; AWS
|
||||
provider v5 requires uppercase. The `local.scope` indirection is clean.
|
||||
- **VPC `create_before_destroy` + same-CIDR complex example:** correct
|
||||
fix for the DependencyViolation on modify. Using the same CIDR means
|
||||
terraform modifies in-place rather than replacing the VPC (which would
|
||||
cascade-fail on dependent subnets/IGW). The `create_before_destroy`
|
||||
lifecycle is the right guard.
|
||||
- **ALB `name_prefix`:** correct terraform pattern for
|
||||
create_before_destroy + name-uniqueness; well-documented commit message.
|
||||
- **Adapter dedup (for the registered-module case):** correct —
|
||||
multi-resource L1s like cloudfront (distribution + OAC) correctly merge
|
||||
into one `module "cloudfront-distribution" { ... }` block. The merge
|
||||
preserves first-resource inputs and union of outputs. (The
|
||||
unregistered-module drop is P1-1, a separate concern.)
|
||||
- **L2 composition wiring (`ecr.inputs.name`, `roles.inputs.role_name`):**
|
||||
correct. Resolving microservice complex now shows `ecr.inputs.name =
|
||||
"app-repo"` and `roles.inputs.role_name = "app-role"` (defaults applied
|
||||
since the contract doesn't set `name`). Previously these would have hit
|
||||
the "missing required arg" defect class from the v1.10 sweep.
|
||||
- **Microservice complex = real modify:** `desired_count: 2` (vs simple's
|
||||
default 1) is a genuine in-place modify — confirmed by resolving both
|
||||
and diffing `service-service.inputs.desired_count`.
|
||||
- **`ACDL_REMOTE_STATE_KEY` plumbing:** correct end-to-end — the L2 scripts
|
||||
export it, the adapter reads it with a sensible default, and the
|
||||
microservice composition's `terraform_remote_state` data block picks it
|
||||
up. This cleanly separates the short-lived CI VPC state from the
|
||||
long-lived platform VPC state.
|
||||
- **Workflow structure:** `l2-lifecycle` correctly `needs: ci-vpc-apply`;
|
||||
`ci-vpc-destroy` correctly `needs: [lifecycle, l2-lifecycle]` and
|
||||
`if: always()`. The 7 new L2 pipeline-contract tests assert all of this.
|
||||
- **Byte-identical workflows:** `.gitea` and `.github` modules-lifecycle.yml
|
||||
are byte-identical (test asserts this); the `test_workflow_has_four_jobs`
|
||||
rename from three→four is correct.
|
||||
- **Adapter line count:** 194 lines — under the 200-line ceiling, still a
|
||||
clean stateless assembler. The dedup logic added ~16 lines without
|
||||
bloating.
|
||||
- **Teardown verification (P64):** trustworthy in structure — the
|
||||
`ci-vpc-destroy` job runs unconditionally and the decommission
|
||||
`---ci---` block is the audit trail. The adversarial concern (P1-5) is
|
||||
about the regression gate trusting the workflow ran, not about the
|
||||
teardown itself being fakeable.
|
||||
- **Security:** no credential leakage in any reviewed file. All AWS auth
|
||||
in workflows uses `${{ secrets.* }}`; COST.md references only env var
|
||||
names and a redacted/deactivated root key ID.
|
||||
|
||||
## Test coverage assessment
|
||||
## Test coverage assessment (485 offline tests)
|
||||
|
||||
~635 tests pass (was ~620 at v1.15.4). New test files:
|
||||
- `tests/test_onboarding.py` (3 tests — env-file generation)
|
||||
- `tests/test_onboarding_terraform.py` (3 tests — terraform validate + tags)
|
||||
- `tests/test_docs_coverage.py` (expanded — workflows README catalog)
|
||||
- **Adequate:** pipeline contract (89 tests), schema validation, contract
|
||||
resolution, adapter emission (basic), confidence signal, outbox,
|
||||
interpolation, local emulators, module-standards file presence, design-doc
|
||||
currency.
|
||||
- **Gaps (post-hoc):**
|
||||
1. Adapter dedup merge behavior (P2-2) — no unit test.
|
||||
2. `ACDL_REMOTE_STATE_KEY` override (P2-2) — no unit test.
|
||||
3. CAP-017..022 regression checks (P1-5) — not exercised at the unit
|
||||
level; the 2 slow tests in `test_verify_regression_mode.py` run the
|
||||
full registry but are `@pytest.mark.slow` and deselected from the
|
||||
fast suite, so a CI run of the 485 fast tests does not verify
|
||||
CAP-017..022 even at the offline-proxy level.
|
||||
4. WAF `upper()` scope — no test asserts the locals transform; relies
|
||||
on the lifecycle pipeline cell to catch a regression.
|
||||
5. ALB `name_prefix` — no test asserts the target group uses
|
||||
`name_prefix` (P2-1 context).
|
||||
|
||||
New tests in existing files: `test_adapt_emits_nova_state_bucket`,
|
||||
`test_onboarding_message_says_nova_not_acdl`, `test_no_identity_fails_closed`,
|
||||
`test_no_identity_passes_with_local_bypass`, `test_oversized_contract_rejected`,
|
||||
`test_schema_invalid_contract_rejected`, `TestNarrowedException` (2 tests),
|
||||
`TestOnboardConsumer` (3 tests), `TestOnboardingMessageSelfService` (2 tests),
|
||||
`test_sync_workflows_check_passes`.
|
||||
The 485 count is honest (447 pass fast, 5 deselected slow, 485/490
|
||||
collected). The gap is behavioral coverage of the new adapter + module
|
||||
logic, not contract/schema coverage.
|
||||
|
||||
## Verdict
|
||||
|
||||
**PASS — 0 P0, 0 P1, 2 P2 (post-hoc, accepted).** The v1.16 NFR milestone
|
||||
is complete. All 20 requirements (REQ-165..184) satisfied; regression
|
||||
gate 18V+4S; CI 3-stage PASS at every phase boundary. The onboarding
|
||||
request path is self-service; real AWS provisioning deferred. The
|
||||
state-bucket drift + Kyverno label contradiction (the two correctness
|
||||
regressions from the v1.15 rebrand) are fixed with regression guards.
|
||||
**PASS with P1 flags for post-hoc review.** No P0 fixes applied. The
|
||||
milestone's structural controls (regression gate, mandatory teardown,
|
||||
byte-identical workflows, byte-identical contract↔workflow tests) are
|
||||
sound. The most material finding is P1-5 (the regression gate's
|
||||
CAP-017..022 evidence is an offline proxy, not live pipeline evidence) —
|
||||
this is a repeat of the v1.10 "VERIFY was diff-scoped" structural defect
|
||||
in a milder form: the gate trusts the workflow was run rather than proving
|
||||
it. The mitigations in PRE_MORTEM (FM-1..FM-4) acknowledge related risks;
|
||||
P1-5 is the specific instance for the lifecycle-pipeline tier.
|
||||
@@ -1630,115 +1630,3 @@ milestone release). (G-104 binding.)
|
||||
- Tag `v1.15.4` created; milestone merged to main.
|
||||
|
||||
After Phase P5: milestone COMPLETE — `v1.15.4` IS the v1.15 release.
|
||||
|
||||
---
|
||||
|
||||
## v1.16 (complete — Nova Simplification, tag `v1.15.26`)
|
||||
|
||||
A 20-phase NFR sweep (no new features) themed around five user-directed
|
||||
axes: **Simplify without regressions**, **Security**, **Maintainability**,
|
||||
**User/Developer Experience**, **No Humans Onboarding Flow**. The v1.15
|
||||
rebrand left a fresh debt layer (stale brand strings, a state-bucket
|
||||
drift, a Kyverno policy contradicting the Nova tagging standard, dead
|
||||
code) that this milestone cleared, alongside genuine simplification
|
||||
(dedup helpers, a workflow generator, file splits) and the first
|
||||
self-service onboarding request path (request-path only; real AWS
|
||||
provisioning deferred, D-113).
|
||||
|
||||
**Milestone type:** NFR (all phases fix/chore/docs/refactor/test). The
|
||||
final phase's patch IS the deliverable. Tags on the v1.15.x line:
|
||||
`v1.15.5` (P0) → `v1.15.6..v1.15.25` (P1–P20) → `v1.15.26` (P21 final =
|
||||
milestone release).
|
||||
|
||||
**Regression gate (D-118, G-111):** 18 Verified + 4 Skipped (CAP-013..016
|
||||
live-AWS caps are the post-v1.11-teardown steady state, D-096; re-
|
||||
provisioning is a future feature). 0 Decayed/Broken at P9 + P21.
|
||||
|
||||
**Grill:** PASS-with-binding (G-111..G-113, E-002 deferred to P21).
|
||||
G-111: gate criterion restated 18V+4S + Skipped logic. G-112: P9 source
|
||||
model pinned. G-113: P12/P13 import direction documented.
|
||||
|
||||
**Wave outcomes:**
|
||||
- Wave 1 (P1–P4): state-bucket + Kyverno rebrand fix (correctness
|
||||
regression), user-facing ACDL→Nova sweep, dead-code cleanup, except
|
||||
narrowing.
|
||||
- Wave 2 (P5–P9): regression-verify dedup (~70 lines), run-platform
|
||||
HITL fn + config, contract-resolver envloader + registry kind, workflow
|
||||
generator (sync_workflows.py + workflows-src/), run-platform split
|
||||
(decommission + uptime helpers). Gate PASS at P9.
|
||||
- Wave 3 (P10–P14): ingestor defense-in-depth (fail closed on missing
|
||||
IAM), payload validation (size cap + schema), split contract-resolver
|
||||
(decommission + CLI modules), split regression-verify (CLI module),
|
||||
schema-driven outputs + schema cache. Mid-milestone checkpoint clean.
|
||||
- Wave 4 (P15–P17): run-platform --help + flags doc, workflows README
|
||||
catalog (7 workflows), getting-started consolidation (offline-first).
|
||||
- Wave 5 (P18–P20): onboarding schema + onboard_consumer Lambda action,
|
||||
env-file autogen (core/onboarding.py), cross-account role Terraform
|
||||
(offline-proven, D-114).
|
||||
|
||||
**Outcome:** 20 requirements (REQ-165..184) satisfied; ~630 tests pass;
|
||||
regression gate 18V+4S; the onboarding request path is self-service (no
|
||||
"contact the platform team" handoff); real AWS provisioning explicitly
|
||||
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": "v1.18",
|
||||
"active_milestone": "v1.16",
|
||||
"autonomy": {
|
||||
"level": "full",
|
||||
"escalation_hooks": ["deploy", "delete_data", "merge_to_main"],
|
||||
@@ -208,6 +208,5 @@
|
||||
"telemetry": {
|
||||
"enabled": true,
|
||||
"persist": true
|
||||
},
|
||||
"strategic_direction_file": ".ciagent/NORTH_STAR.md"
|
||||
}
|
||||
}
|
||||
|
||||
-12
@@ -14,18 +14,6 @@ terraform/bootstrap/.bootstrap_state.json
|
||||
# CIAgent runtime artifacts
|
||||
.ciagent/logs/
|
||||
|
||||
# Nova metrics runtime artifacts (REQ-187, D-128)
|
||||
# Generated: nova_metrics.db, decision_ledger.db, events.jsonl, runs/, test-results.xml, coverage.json, test-report.json
|
||||
# NOT ignored: metrics/README.md, metrics/powerbi/ (export views), schemas/metrics_*.schema.json
|
||||
metrics/nova_metrics.db
|
||||
metrics/decision_ledger.db
|
||||
metrics/events.jsonl
|
||||
metrics/test-results.xml
|
||||
metrics/test-report.json
|
||||
metrics/coverage.json
|
||||
metrics/runs/
|
||||
metrics/lifecycle/
|
||||
|
||||
# Terraform — recursively ignore .terraform dirs, lock files, plans, and state
|
||||
**/.terraform/
|
||||
**/.terraform.lock.hcl
|
||||
|
||||
@@ -17,12 +17,8 @@ ACDL_TAG_NAMING in P2 (REQ-158); the rule is in hard mode as of P3
|
||||
|
||||
import datetime
|
||||
import json
|
||||
import os
|
||||
import sys
|
||||
|
||||
sys.path.insert(0, os.path.dirname(os.path.dirname(os.path.dirname(os.path.dirname(os.path.abspath(__file__))))))
|
||||
from core.metrics.event_envelope import emit
|
||||
|
||||
|
||||
RULE_MAP = {
|
||||
"CKV_AWS_41": ("secrets-in-plaintext", "high"),
|
||||
@@ -75,7 +71,7 @@ def _to_pcr(checkov_record, contract_id, result_str):
|
||||
}
|
||||
|
||||
|
||||
def adapt(checkov_json_path, contract_id, run_id=None, environment="dev"):
|
||||
def adapt(checkov_json_path, contract_id):
|
||||
with open(checkov_json_path, "r", encoding="utf-8") as fh:
|
||||
data = json.load(fh)
|
||||
out = []
|
||||
@@ -89,25 +85,6 @@ def adapt(checkov_json_path, contract_id, run_id=None, environment="dev"):
|
||||
out.append(_to_pcr(rec, contract_id, "FAILED"))
|
||||
for rec in results.get("skipped_checks", []):
|
||||
out.append(_to_pcr(rec, contract_id, "SKIPPED"))
|
||||
|
||||
# Emit nova.policy.evaluated event (REQ-187).
|
||||
if run_id:
|
||||
passed = sum(1 for p in out if p["result"] == "pass")
|
||||
failed = sum(1 for p in out if p["result"] == "fail")
|
||||
skipped = sum(1 for p in out if p["result"] == "skipped")
|
||||
severity_breakdown = {}
|
||||
for p in out:
|
||||
sev = p.get("severity", "info")
|
||||
severity_breakdown[sev] = severity_breakdown.get(sev, 0) + 1
|
||||
try:
|
||||
emit("nova.policy.evaluated", run_id, environment, {
|
||||
"passed": passed, "failed": failed, "skipped": skipped,
|
||||
"severity_breakdown": severity_breakdown,
|
||||
"rule_count": len(out),
|
||||
}, contract_id=contract_id)
|
||||
except Exception:
|
||||
pass # metrics emission must never break the policy adapter
|
||||
|
||||
return out
|
||||
|
||||
|
||||
|
||||
@@ -34,13 +34,8 @@ per-input scores.
|
||||
from dataclasses import dataclass, asdict
|
||||
from typing import List, Literal, Optional, Dict, Any
|
||||
import json
|
||||
import os
|
||||
import sys
|
||||
|
||||
sys.path.insert(0, os.path.dirname(os.path.dirname(os.path.abspath(__file__))))
|
||||
from core.metrics.event_envelope import emit, make_event, append_event
|
||||
from core.metrics.decision_ledger import append as ledger_append
|
||||
|
||||
|
||||
WEIGHTS = {
|
||||
"policy": 0.30,
|
||||
@@ -166,33 +161,7 @@ def compute(contract_id: str, environment: str,
|
||||
band = "warn"
|
||||
if environment == "dev" and band == "warn":
|
||||
band = "block"
|
||||
signal = Signal(score, band, per_input, reasons)
|
||||
|
||||
# Emit nova.confidence.computed + nova.ai.decision.made events (D-122).
|
||||
# The "AI decision" is the confidence-gated policy engine, not an LLM.
|
||||
# decision_id = run_id (or "cli-<ts>" when called from CLI without a run).
|
||||
try:
|
||||
run_id = os.environ.get("NOVA_RUN_ID", f"cli-{int(__import__('time').time())}")
|
||||
conf_data = {"score": score, "band": band, "perInput": per_input, "reasonCodes": reasons}
|
||||
emit("nova.confidence.computed", run_id, environment, conf_data, contract_id=contract_id)
|
||||
|
||||
decision_data = {
|
||||
"decision_id": run_id,
|
||||
"chosen_action": band,
|
||||
"confidence": score,
|
||||
"alternatives": per_input,
|
||||
"human_override": band == "block",
|
||||
"threshold": THRESHOLDS[environment],
|
||||
}
|
||||
decision_event = make_event("nova.ai.decision.made", run_id, environment, decision_data,
|
||||
contract_id=contract_id, actor_type="confidence-gate",
|
||||
actor_id="confidence_signal")
|
||||
append_event(decision_event)
|
||||
ledger_append(decision_event)
|
||||
except Exception:
|
||||
pass # metrics emission must never break the confidence gate
|
||||
|
||||
return signal
|
||||
return Signal(score, band, per_input, reasons)
|
||||
|
||||
|
||||
if __name__ == "__main__":
|
||||
|
||||
@@ -55,8 +55,6 @@ def load(env_name, root=None):
|
||||
|
||||
|
||||
def _onboarding_message(env_name):
|
||||
# P19 (REQ-183): rebranded Nova self-service request path — no longer
|
||||
# routes to "contact the platform team" for the request step.
|
||||
return (
|
||||
"=== Nova Environment Onboarding ===\n"
|
||||
f"No environment named '{env_name}' is bound to this repository.\n\n"
|
||||
@@ -68,15 +66,13 @@ def _onboarding_message(env_name):
|
||||
" - an IAM role surfaced to your repo via attribute-based\n"
|
||||
" authorization (ABAC)\n\n"
|
||||
"You do not provide an AWS account, VPC, subnet, or state bucket.\n\n"
|
||||
"To request an environment (self-service):\n"
|
||||
" 1. Submit an onboarding request to the Nova Lambda\n"
|
||||
" (action: onboard_consumer) with your repo name + the\n"
|
||||
"To request an environment:\n"
|
||||
" 1. Contact the platform team with your repo name + the\n"
|
||||
" environment name you need (e.g. 'dev').\n"
|
||||
" 2. The platform generates an environment binding + opens a PR.\n"
|
||||
" 3. The platform provisions the account/network/state/role and\n"
|
||||
" grants the ABAC role. Your next pipeline run proceeds.\n\n"
|
||||
"Run: python3 core/onboarding.py --request '{...}' to generate a\n"
|
||||
"binding file locally, or POST to the Lambda onboard_consumer action.\n"
|
||||
" 2. The platform team provisions the account/network/state/role\n"
|
||||
" and binds the environment to your repo.\n"
|
||||
" 3. Your next pipeline run will proceed normally.\n\n"
|
||||
"Expected turnaround: contact the platform team for current SLA.\n"
|
||||
"===================================\n"
|
||||
)
|
||||
|
||||
|
||||
@@ -33,13 +33,5 @@ halting the pipeline before any work is done.
|
||||
|
||||
A new environment is a platform-team action: provision the AWS account /
|
||||
network / state backend / IAM role, then add a `<name>.json` here and bind
|
||||
it to the consumer repo.
|
||||
|
||||
**P19 (REQ-183):** the *request* step is now self-service. A consumer
|
||||
submits an onboarding request (POST to the Nova Lambda `onboard_consumer`
|
||||
action, or `python3 core/onboarding.py --request '{...}'`) and the
|
||||
platform generates a `<name>.json` binding file from the request + opens
|
||||
a PR. The actual AWS account/network/state provisioning + cross-account
|
||||
role grant remains a platform-team action (a future feature milestone
|
||||
will automate the provisioning; the cross-account role Terraform is
|
||||
offline-proven in P20/REQ-184).
|
||||
it to the consumer repo. Self-service environment provisioning is on the
|
||||
roadmap; today it is a platform-team action.
|
||||
@@ -12,10 +12,6 @@ import os
|
||||
import sys
|
||||
from typing import Optional, Tuple
|
||||
|
||||
sys.path.insert(0, os.path.dirname(os.path.dirname(os.path.abspath(__file__))))
|
||||
from core.metrics.event_envelope import make_event, append_event
|
||||
from core.metrics.decision_ledger import append as ledger_append
|
||||
|
||||
|
||||
def _approver_attr(env: str) -> str:
|
||||
return {"qa": "approver_qa", "prod": "approver_prod", "dr": "approver_dr"}.get(env, "")
|
||||
@@ -65,24 +61,6 @@ def attest(contract_id: str, env: str, approver: str,
|
||||
if not ok:
|
||||
return (False, reason)
|
||||
|
||||
# Emit attestation.recorded event to the Decision Ledger (D-132).
|
||||
try:
|
||||
run_id = os.environ.get("NOVA_RUN_ID", f"attest-{contract_id[:8]}")
|
||||
attestation_data = {
|
||||
"approver": approver,
|
||||
"environment": env,
|
||||
"concerns": reason,
|
||||
"result": "pass",
|
||||
"contract_id": contract_id,
|
||||
}
|
||||
attestation_event = make_event("nova.attestation.recorded", run_id, env, attestation_data,
|
||||
contract_id=contract_id, actor_type="human-attestation",
|
||||
actor_id=approver)
|
||||
append_event(attestation_event)
|
||||
ledger_append(attestation_event)
|
||||
except Exception:
|
||||
pass # metrics emission must never break the attestation gate
|
||||
|
||||
return (True, f"{env} attested by {approver}")
|
||||
|
||||
|
||||
|
||||
@@ -398,65 +398,6 @@ def _validate_change_request(payload):
|
||||
}
|
||||
|
||||
|
||||
def _onboard_consumer(payload):
|
||||
"""P18 (REQ-182): accept a self-service onboarding request.
|
||||
|
||||
Validates the payload against schemas/onboarding.schema.json, then
|
||||
writes a 'pending' row to nova-contracts (D-119). No AWS resources
|
||||
are created by this action (D-113); the cross-account role + ABAC
|
||||
tag grant is offline-proven Terraform (P20/REQ-184).
|
||||
"""
|
||||
import jsonschema
|
||||
schema_path = os.path.join(os.path.dirname(os.path.dirname(
|
||||
os.path.dirname(os.path.abspath(__file__)))),
|
||||
"schemas", "onboarding.schema.json")
|
||||
try:
|
||||
with open(schema_path) as f:
|
||||
schema = json.load(f)
|
||||
# Strip the Lambda dispatch envelope (action) before validating
|
||||
# against the onboarding schema (the schema is about the request,
|
||||
# not the Lambda wrapper).
|
||||
onboarding_payload = {k: v for k, v in payload.items() if k != "action"}
|
||||
jsonschema.validate(instance=onboarding_payload, schema=schema)
|
||||
except OSError:
|
||||
raise ValueError("onboarding schema unavailable")
|
||||
except jsonschema.ValidationError as e:
|
||||
raise ValueError(f"onboarding payload invalid: {e.message}")
|
||||
|
||||
consumer_repo = payload["consumerRepo"]
|
||||
requested_env = payload["requestedEnvironment"]
|
||||
owner_id = payload["ownerId"]
|
||||
billing_tag = payload["billingTag"]
|
||||
submitted_at = _iso8601_now()
|
||||
|
||||
# Write a pending CMDB row (PK consumerRepo, SK onboarding#env#timestamp).
|
||||
table = _get_dynamodb().Table(TABLE_NAME)
|
||||
item = {
|
||||
"consumerRepo": consumer_repo,
|
||||
"contractId#submittedAt": f"onboarding#{requested_env}#{submitted_at}",
|
||||
"contractId": f"onboarding-{requested_env}",
|
||||
"environment": requested_env,
|
||||
"status": "pending",
|
||||
"ownerId": owner_id,
|
||||
"billingTag": billing_tag,
|
||||
"notes": payload.get("notes", ""),
|
||||
"submittedAt": submitted_at,
|
||||
}
|
||||
table.put_item(TableName=TABLE_NAME, Item=item)
|
||||
return {
|
||||
"status": "pending",
|
||||
"consumerRepo": consumer_repo,
|
||||
"requestedEnvironment": requested_env,
|
||||
"action": "onboard_consumer",
|
||||
"submittedAt": submitted_at,
|
||||
"message": (
|
||||
"Onboarding request received. The platform team will provision "
|
||||
"the environment binding + cross-account role. Track the status "
|
||||
"via the nova-contracts table (status=pending → granted)."
|
||||
),
|
||||
}
|
||||
|
||||
|
||||
def lambda_handler(event, context):
|
||||
"""AWS Lambda handler entry point.
|
||||
|
||||
@@ -485,8 +426,6 @@ def lambda_handler(event, context):
|
||||
result = _report_error(payload)
|
||||
elif action == "validate_change_request":
|
||||
result = _validate_change_request(payload)
|
||||
elif action == "onboard_consumer":
|
||||
result = _onboard_consumer(payload)
|
||||
else:
|
||||
return {
|
||||
"statusCode": 400,
|
||||
|
||||
@@ -1,364 +0,0 @@
|
||||
"""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))
|
||||
@@ -1,257 +0,0 @@
|
||||
"""Nova Decision Ledger — SQLite append-only hash-chain (REQ-188, D-121).
|
||||
|
||||
Extends outbox_writer.py to emit to a SQLite append-only table with a hash
|
||||
chain (prev_hash + own hash, SHA-256). Stores ai.decision.made events
|
||||
(decision_id=run_id, chosen_action=band, confidence=score,
|
||||
alternatives=perInput, human_override=HITL block) with outcome backfill
|
||||
from apply.completed. Also stores attestation.recorded events (D-132).
|
||||
|
||||
Honors D-083 (no S3 Object Lock/JWS — local SQLite hash-chain only).
|
||||
D-120: Nova-native (SQLite, no QLDB).
|
||||
D-128: metrics/ at repo root.
|
||||
"""
|
||||
|
||||
import datetime
|
||||
import hashlib
|
||||
import json
|
||||
import os
|
||||
import sqlite3
|
||||
import sys
|
||||
|
||||
_LEDGER_PATH = os.path.join(
|
||||
os.path.dirname(os.path.dirname(os.path.dirname(os.path.dirname(os.path.abspath(__file__))))),
|
||||
"metrics", "decision_ledger.db",
|
||||
)
|
||||
|
||||
_GENESIS_HASH = "GENESIS"
|
||||
|
||||
|
||||
def _iso8601_now():
|
||||
return datetime.datetime.now(datetime.timezone.utc).strftime("%Y-%m-%dT%H:%M:%SZ")
|
||||
|
||||
|
||||
def _canonical_hash(event):
|
||||
"""SHA-256 over canonical JSON (sort_keys, compact separators)."""
|
||||
canonical = json.dumps(event, sort_keys=True, separators=(",", ":"))
|
||||
return hashlib.sha256(canonical.encode("utf-8")).hexdigest()
|
||||
|
||||
|
||||
def _init_db(db_path=None):
|
||||
"""Create the ledger table if it doesn't exist."""
|
||||
if db_path is None:
|
||||
db_path = _LEDGER_PATH
|
||||
os.makedirs(os.path.dirname(db_path), exist_ok=True)
|
||||
conn = sqlite3.connect(db_path)
|
||||
conn.execute("""
|
||||
CREATE TABLE IF NOT EXISTS decision_ledger (
|
||||
seq INTEGER PRIMARY KEY AUTOINCREMENT,
|
||||
event_id TEXT NOT NULL,
|
||||
event_type TEXT NOT NULL,
|
||||
run_id TEXT NOT NULL,
|
||||
contract_id TEXT,
|
||||
environment TEXT,
|
||||
event_time TEXT NOT NULL,
|
||||
payload TEXT NOT NULL,
|
||||
prev_hash TEXT NOT NULL,
|
||||
hash TEXT NOT NULL
|
||||
)
|
||||
""")
|
||||
conn.execute("CREATE INDEX IF NOT EXISTS idx_run_id ON decision_ledger(run_id)")
|
||||
conn.execute("CREATE INDEX IF NOT EXISTS idx_event_type ON decision_ledger(event_type)")
|
||||
conn.commit()
|
||||
conn.close()
|
||||
|
||||
|
||||
def _get_last_hash(db_path=None):
|
||||
"""Get the hash of the last row in the ledger (or GENESIS if empty)."""
|
||||
if db_path is None:
|
||||
db_path = _LEDGER_PATH
|
||||
conn = sqlite3.connect(db_path)
|
||||
row = conn.execute("SELECT hash FROM decision_ledger ORDER BY seq DESC LIMIT 1").fetchone()
|
||||
conn.close()
|
||||
return row[0] if row else _GENESIS_HASH
|
||||
|
||||
|
||||
def append(event, db_path=None):
|
||||
"""Append an event to the Decision Ledger with hash-chain integrity.
|
||||
|
||||
Args:
|
||||
event: a CloudEvents 1.0 envelope dict (from event_envelope.make_event)
|
||||
db_path: path to the SQLite ledger
|
||||
|
||||
Returns:
|
||||
The row dict (seq, event_id, event_type, run_id, hash, prev_hash).
|
||||
"""
|
||||
if db_path is None:
|
||||
db_path = _LEDGER_PATH
|
||||
_init_db(db_path)
|
||||
prev_hash = _get_last_hash(db_path)
|
||||
event_hash = _canonical_hash(event)
|
||||
platform = event.get("platform", {})
|
||||
data = event.get("data", {})
|
||||
|
||||
conn = sqlite3.connect(db_path)
|
||||
conn.execute("BEGIN IMMEDIATE")
|
||||
cursor = conn.execute(
|
||||
"""INSERT INTO decision_ledger
|
||||
(event_id, event_type, run_id, contract_id, environment, event_time, payload, prev_hash, hash)
|
||||
VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?)""",
|
||||
(
|
||||
event.get("id", ""),
|
||||
event.get("type", ""),
|
||||
platform.get("run_id", ""),
|
||||
platform.get("contract_id", ""),
|
||||
platform.get("environment", ""),
|
||||
event.get("time", _iso8601_now()),
|
||||
json.dumps(event, sort_keys=True),
|
||||
prev_hash,
|
||||
event_hash,
|
||||
),
|
||||
)
|
||||
seq = cursor.lastrowid
|
||||
conn.commit()
|
||||
conn.close()
|
||||
return {"seq": seq, "event_id": event.get("id", ""), "event_type": event.get("type", ""),
|
||||
"run_id": platform.get("run_id", ""), "hash": event_hash, "prev_hash": prev_hash}
|
||||
|
||||
|
||||
def verify_chain(db_path=None):
|
||||
"""Verify the hash chain integrity. Returns (ok, broken_count, details).
|
||||
|
||||
Recomputes each row's hash from its payload and checks:
|
||||
1. The stored hash matches the recomputed hash.
|
||||
2. The prev_hash matches the previous row's hash.
|
||||
"""
|
||||
if db_path is None:
|
||||
db_path = _LEDGER_PATH
|
||||
_init_db(db_path)
|
||||
conn = sqlite3.connect(db_path)
|
||||
rows = conn.execute("SELECT seq, hash, prev_hash, payload FROM decision_ledger ORDER BY seq").fetchall()
|
||||
conn.close()
|
||||
if not rows:
|
||||
return True, 0, "empty ledger"
|
||||
|
||||
broken = 0
|
||||
details = []
|
||||
prev_hash = _GENESIS_HASH
|
||||
for seq, stored_hash, stored_prev, payload_json in rows:
|
||||
event = json.loads(payload_json)
|
||||
recomputed = _canonical_hash(event)
|
||||
if recomputed != stored_hash:
|
||||
broken += 1
|
||||
details.append(f"seq={seq}: hash mismatch (stored={stored_hash[:12]}... recomputed={recomputed[:12]}...)")
|
||||
if stored_prev != prev_hash:
|
||||
broken += 1
|
||||
details.append(f"seq={seq}: prev_hash mismatch (expected={prev_hash[:12]}... got={stored_prev[:12]}...)")
|
||||
prev_hash = stored_hash
|
||||
return broken == 0, broken, "; ".join(details) if details else "chain intact"
|
||||
|
||||
|
||||
def query_by_run(run_id, db_path=None):
|
||||
"""Query all ledger entries for a given run_id."""
|
||||
if db_path is None:
|
||||
db_path = _LEDGER_PATH
|
||||
_init_db(db_path)
|
||||
conn = sqlite3.connect(db_path)
|
||||
rows = conn.execute(
|
||||
"SELECT seq, event_type, event_time, payload FROM decision_ledger WHERE run_id = ? ORDER BY seq",
|
||||
(run_id,),
|
||||
).fetchall()
|
||||
conn.close()
|
||||
return [{"seq": r[0], "event_type": r[1], "event_time": r[2], "payload": json.loads(r[3])} for r in rows]
|
||||
|
||||
|
||||
def stats(db_path=None):
|
||||
"""Return ledger statistics."""
|
||||
if db_path is None:
|
||||
db_path = _LEDGER_PATH
|
||||
_init_db(db_path)
|
||||
conn = sqlite3.connect(db_path)
|
||||
total = conn.execute("SELECT COUNT(*) FROM decision_ledger").fetchone()[0]
|
||||
by_type = conn.execute("SELECT event_type, COUNT(*) FROM decision_ledger GROUP BY event_type").fetchall()
|
||||
by_env = conn.execute("SELECT environment, COUNT(*) FROM decision_ledger GROUP BY environment").fetchall()
|
||||
conn.close()
|
||||
return {
|
||||
"total": total,
|
||||
"by_event_type": dict(by_type),
|
||||
"by_environment": dict(by_env),
|
||||
}
|
||||
|
||||
|
||||
def export_since(since_iso, fmt="json", db_path=None):
|
||||
"""Export ledger entries since a given ISO8601 timestamp."""
|
||||
if db_path is None:
|
||||
db_path = _LEDGER_PATH
|
||||
_init_db(db_path)
|
||||
conn = sqlite3.connect(db_path)
|
||||
rows = conn.execute(
|
||||
"SELECT seq, event_type, run_id, event_time, payload FROM decision_ledger WHERE event_time >= ? ORDER BY seq",
|
||||
(since_iso,),
|
||||
).fetchall()
|
||||
conn.close()
|
||||
entries = [{"seq": r[0], "event_type": r[1], "run_id": r[2], "event_time": r[3], "payload": json.loads(r[4])} for r in rows]
|
||||
if fmt == "csv":
|
||||
import csv
|
||||
import io
|
||||
buf = io.StringIO()
|
||||
writer = csv.DictWriter(buf, fieldnames=["seq", "event_type", "run_id", "event_time", "payload"])
|
||||
writer.writeheader()
|
||||
for e in entries:
|
||||
e["payload"] = json.dumps(e["payload"])
|
||||
writer.writerow(e)
|
||||
return buf.getvalue()
|
||||
return json.dumps(entries, indent=2)
|
||||
|
||||
|
||||
def replay_run(run_id, db_path=None):
|
||||
"""Reconstruct a run's full event sequence from the ledger.
|
||||
|
||||
Prints the ordered event sequence (run.started -> policy.evaluated ->
|
||||
confidence.computed -> ai.decision.made -> attestation.recorded ->
|
||||
run.completed/failed) with the decision's confidence, alternatives,
|
||||
and outcome.
|
||||
"""
|
||||
if db_path is None:
|
||||
db_path = _LEDGER_PATH
|
||||
entries = query_by_run(run_id, db_path)
|
||||
if not entries:
|
||||
return f"no events found for run_id={run_id}"
|
||||
lines = [f"=== Replay: run_id={run_id} ({len(entries)} events) ==="]
|
||||
for e in entries:
|
||||
payload = e["payload"]
|
||||
data = payload.get("data", {})
|
||||
etype = e["event_type"]
|
||||
line = f" [{e['seq']}] {e['event_time']} {etype}"
|
||||
if etype == "nova.ai.decision.made":
|
||||
line += f" confidence={data.get('confidence', '?')} band={data.get('chosen_action', '?')} override={data.get('human_override', '?')}"
|
||||
elif etype == "nova.attestation.recorded":
|
||||
line += f" env={data.get('environment', '?')} approver={data.get('approver', '?')} result={data.get('result', '?')}"
|
||||
elif etype == "nova.run.completed":
|
||||
line += f" exit={data.get('exit_code', '?')} outcome={data.get('outcome', '?')}"
|
||||
elif etype == "nova.run.failed":
|
||||
line += f" exit={data.get('exit_code', '?')} outcome=failed"
|
||||
lines.append(line)
|
||||
lines.append("=== End replay ===")
|
||||
return "\n".join(lines)
|
||||
|
||||
|
||||
if __name__ == "__main__":
|
||||
if len(sys.argv) < 2:
|
||||
print("usage: decision_ledger.py <verify-chain|stats|query|export|replay> [args]", file=sys.stderr)
|
||||
sys.exit(2)
|
||||
cmd = sys.argv[1]
|
||||
if 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 == "query" and len(sys.argv) >= 3:
|
||||
print(json.dumps(query_by_run(sys.argv[2]), indent=2))
|
||||
elif cmd == "export" and len(sys.argv) >= 3:
|
||||
print(export_since(sys.argv[2]))
|
||||
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)
|
||||
@@ -1,39 +0,0 @@
|
||||
"""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()
|
||||
@@ -1,98 +0,0 @@
|
||||
"""Nova CloudEvents 1.0 envelope + platform.* semantic conventions (REQ-187).
|
||||
|
||||
Defines the standard event envelope for all Nova metrics events. Every
|
||||
emitter (run_manifest, decision_ledger, confidence_signal, checkov_adapter,
|
||||
hitl_gates, regression_verify) uses `make_event()` to produce a valid
|
||||
CloudEvents 1.0 envelope. Events are appended to `metrics/events.jsonl`.
|
||||
|
||||
D-120: Nova-native minimal tech (no Kafka/OTel SDK — JSONL + SQLite).
|
||||
D-125: hybrid model — existing file signals stay as files; the collector
|
||||
reads them and emits normalized CloudEvents. New emitters emit directly.
|
||||
"""
|
||||
|
||||
import datetime
|
||||
import hashlib
|
||||
import json
|
||||
import os
|
||||
import sys
|
||||
import uuid
|
||||
|
||||
METRICS_DIR = os.path.join(os.path.dirname(os.path.dirname(os.path.dirname(os.path.abspath(__file__)))), "metrics")
|
||||
EVENTS_LOG = os.path.join(METRICS_DIR, "events.jsonl")
|
||||
|
||||
|
||||
def _iso8601_now():
|
||||
return datetime.datetime.now(datetime.timezone.utc).strftime("%Y-%m-%dT%H:%M:%SZ")
|
||||
|
||||
|
||||
def make_event(event_type, run_id, environment, data, contract_id="", source="nova.platform", subject="", actor_type="confidence-gate", actor_id="confidence_signal"):
|
||||
"""Build a CloudEvents 1.0 envelope with Nova platform.* conventions.
|
||||
|
||||
Args:
|
||||
event_type: e.g. "nova.run.completed", "nova.ai.decision.made"
|
||||
run_id: the run identifier (e.g. "run-<epoch>")
|
||||
environment: dev|qa|prod|dr
|
||||
data: the event payload dict
|
||||
contract_id: the contract UUID (optional)
|
||||
source: the event source (default "nova.platform")
|
||||
subject: the event subject (default "<contract_id>/<env>")
|
||||
actor_type: the actor type (default "confidence-gate")
|
||||
actor_id: the actor id (default "confidence_signal")
|
||||
|
||||
Returns:
|
||||
A CloudEvents 1.0 envelope dict.
|
||||
"""
|
||||
if not subject:
|
||||
subject = f"{contract_id}/{environment}" if contract_id else environment
|
||||
return {
|
||||
"specversion": "1.0",
|
||||
"id": str(uuid.uuid4()),
|
||||
"source": source,
|
||||
"type": event_type,
|
||||
"time": _iso8601_now(),
|
||||
"subject": subject,
|
||||
"datacontenttype": "application/json",
|
||||
"platform": {
|
||||
"tenant_id": "acdl",
|
||||
"run_id": run_id,
|
||||
"contract_id": contract_id,
|
||||
"environment": environment,
|
||||
"actor": {"type": actor_type, "id": actor_id},
|
||||
"trace_id": run_id,
|
||||
},
|
||||
"data": data,
|
||||
}
|
||||
|
||||
|
||||
def append_event(event, events_log=None):
|
||||
"""Append a CloudEvents envelope to the JSONL event log.
|
||||
|
||||
Creates the metrics/ directory if it doesn't exist.
|
||||
"""
|
||||
if events_log is None:
|
||||
events_log = EVENTS_LOG
|
||||
os.makedirs(os.path.dirname(events_log), exist_ok=True)
|
||||
with open(events_log, "a", encoding="utf-8") as fh:
|
||||
fh.write(json.dumps(event, sort_keys=True, separators=(",", ":")) + "\n")
|
||||
|
||||
|
||||
def emit(event_type, run_id, environment, data, **kwargs):
|
||||
"""Make an event + append it to the JSONL log. Convenience wrapper."""
|
||||
event = make_event(event_type, run_id, environment, data, **kwargs)
|
||||
append_event(event)
|
||||
return event
|
||||
|
||||
|
||||
if __name__ == "__main__":
|
||||
if len(sys.argv) < 4:
|
||||
print("usage: event_envelope.py <event_type> <run_id> <environment> [data.json]", file=sys.stderr)
|
||||
sys.exit(2)
|
||||
_type = sys.argv[1]
|
||||
_run_id = sys.argv[2]
|
||||
_env = sys.argv[3]
|
||||
_data = {}
|
||||
if len(sys.argv) >= 5 and os.path.isfile(sys.argv[4]):
|
||||
with open(sys.argv[4]) as f:
|
||||
_data = json.load(f)
|
||||
ev = emit(_type, _run_id, _env, _data)
|
||||
print(json.dumps(ev, indent=2))
|
||||
@@ -1,73 +0,0 @@
|
||||
"""Nova Infracost Post-Processor (REQ-187, D-120).
|
||||
|
||||
Runs Infracost on `terraform show -json plan.tfplan` (offline, reads plan
|
||||
JSON, no live AWS). Emits nova.cost.estimated{delta_usd} events. Degrades
|
||||
gracefully (omits the event, logs a warning) when Infracost CLI is absent
|
||||
(assumption A6).
|
||||
|
||||
run_platform.sh invokes it after the plan stage.
|
||||
"""
|
||||
|
||||
import json
|
||||
import os
|
||||
import shutil
|
||||
import subprocess
|
||||
import sys
|
||||
|
||||
sys.path.insert(0, os.path.dirname(os.path.dirname(os.path.dirname(os.path.abspath(__file__)))))
|
||||
from core.metrics.event_envelope import emit
|
||||
|
||||
|
||||
def _is_infracost_available():
|
||||
"""Check if the Infracost CLI is on PATH."""
|
||||
return shutil.which("infracost") is not None
|
||||
|
||||
|
||||
def estimate(plan_json_path, run_id, contract_id, environment):
|
||||
"""Run Infracost on a terraform plan JSON. Returns the cost estimate dict.
|
||||
|
||||
Args:
|
||||
plan_json_path: path to `terraform show -json plan.tfplan` output
|
||||
run_id: the run identifier
|
||||
contract_id: the contract UUID
|
||||
environment: dev|qa|prod|dr
|
||||
|
||||
Returns:
|
||||
{"delta_usd": float, "total_monthly_usd": float, "available": bool}
|
||||
or {"available": False} if Infracost is not installed.
|
||||
"""
|
||||
if not _is_infracost_available():
|
||||
sys.stderr.write("[infracost] CLI not found — cost.estimated event omitted (A6 degraded mode)\n")
|
||||
return {"available": False, "delta_usd": 0.0, "total_monthly_usd": 0.0}
|
||||
|
||||
if not os.path.isfile(plan_json_path):
|
||||
sys.stderr.write(f"[infracost] plan JSON not found: {plan_json_path}\n")
|
||||
return {"available": False, "delta_usd": 0.0, "total_monthly_usd": 0.0}
|
||||
|
||||
try:
|
||||
result = subprocess.run(
|
||||
["infracost", "breakdown", "--path", plan_json_path, "--format", "json"],
|
||||
capture_output=True, text=True, timeout=30,
|
||||
)
|
||||
if result.returncode != 0:
|
||||
sys.stderr.write(f"[infracost] CLI failed: {result.stderr[:200]}\n")
|
||||
return {"available": False, "delta_usd": 0.0, "total_monthly_usd": 0.0}
|
||||
|
||||
breakdown = json.loads(result.stdout)
|
||||
delta = float(breakdown.get("diffTotalMonthlyCost", 0.0))
|
||||
total = float(breakdown.get("totalMonthlyCost", 0.0))
|
||||
estimate_data = {"available": True, "delta_usd": delta, "total_monthly_usd": total}
|
||||
|
||||
emit("nova.cost.estimated", run_id, environment, estimate_data, contract_id=contract_id)
|
||||
return estimate_data
|
||||
except Exception as exc:
|
||||
sys.stderr.write(f"[infracost] error: {exc}\n")
|
||||
return {"available": False, "delta_usd": 0.0, "total_monthly_usd": 0.0}
|
||||
|
||||
|
||||
if __name__ == "__main__":
|
||||
if len(sys.argv) < 5:
|
||||
print("usage: infracost_adapter.py <plan_json_path> <run_id> <contract_id> <environment>", file=sys.stderr)
|
||||
sys.exit(2)
|
||||
est = estimate(sys.argv[1], sys.argv[2], sys.argv[3], sys.argv[4])
|
||||
print(json.dumps(est, indent=2))
|
||||
@@ -1,198 +0,0 @@
|
||||
"""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))
|
||||
@@ -1,137 +0,0 @@
|
||||
"""Nova Per-Run Manifest Writer (REQ-187).
|
||||
|
||||
Emits nova.run.started, nova.run.completed, nova.run.failed events with
|
||||
(run_id, contractId, env, stages x durations, exit, confidence, HITL block
|
||||
count). Writes metrics/runs/<run_id>.json. scripts/run_platform.sh invokes
|
||||
the writer at run start + run end.
|
||||
|
||||
D-120: Nova-native (JSONL events + JSON manifest file, no Kafka).
|
||||
D-128: metrics/ at repo root.
|
||||
"""
|
||||
|
||||
import datetime
|
||||
import json
|
||||
import os
|
||||
import sys
|
||||
import time
|
||||
import uuid
|
||||
|
||||
_METRICS_DIR = os.path.join(os.path.dirname(os.path.dirname(os.path.dirname(os.path.abspath(__file__)))), "metrics")
|
||||
_RUNS_DIR = os.path.join(_METRICS_DIR, "runs")
|
||||
|
||||
sys.path.insert(0, os.path.dirname(os.path.dirname(os.path.dirname(os.path.abspath(__file__)))))
|
||||
from core.metrics.event_envelope import emit, make_event, append_event
|
||||
|
||||
|
||||
def _iso8601_now():
|
||||
return datetime.datetime.now(datetime.timezone.utc).strftime("%Y-%m-%dT%H:%M:%SZ")
|
||||
|
||||
|
||||
def _run_id():
|
||||
return f"run-{int(time.time())}-{uuid.uuid4().hex[:8]}"
|
||||
|
||||
|
||||
def start_run(contract_id, environment, stages=None):
|
||||
"""Emit nova.run.started + return the run_id."""
|
||||
run_id = _run_id()
|
||||
data = {
|
||||
"contract_id": contract_id,
|
||||
"environment": environment,
|
||||
"started_at": _iso8601_now(),
|
||||
"stages": stages or [],
|
||||
}
|
||||
emit("nova.run.started", run_id, environment, data, contract_id=contract_id)
|
||||
return run_id
|
||||
|
||||
|
||||
def complete_run(run_id, contract_id, environment, stages, exit_code, confidence=None, hitl=None, policy=None, cost_estimate_usd=None, decision_id=None):
|
||||
"""Emit nova.run.completed + write the per-run manifest JSON.
|
||||
|
||||
Args:
|
||||
run_id: the run identifier from start_run()
|
||||
contract_id: the contract UUID
|
||||
environment: dev|qa|prod|dr
|
||||
stages: list of {name, duration_ms, exit_code, error?}
|
||||
exit_code: the overall run exit code
|
||||
confidence: optional {score, band, perInput}
|
||||
hitl: optional {gate, result, block}
|
||||
policy: optional {passed, failed, skipped}
|
||||
cost_estimate_usd: optional float
|
||||
decision_id: optional string (links to the Decision Ledger)
|
||||
"""
|
||||
started_at = stages[0].get("started_at", _iso8601_now()) if stages else _iso8601_now()
|
||||
completed_at = _iso8601_now()
|
||||
outcome = "succeeded" if exit_code == 0 else "failed"
|
||||
|
||||
manifest = {
|
||||
"run_id": run_id,
|
||||
"contract_id": contract_id,
|
||||
"environment": environment,
|
||||
"started_at": started_at,
|
||||
"completed_at": completed_at,
|
||||
"exit_code": exit_code,
|
||||
"stages": stages,
|
||||
"outcome": outcome,
|
||||
}
|
||||
if confidence:
|
||||
manifest["confidence"] = confidence
|
||||
if hitl:
|
||||
manifest["hitl"] = hitl
|
||||
if policy:
|
||||
manifest["policy"] = policy
|
||||
if cost_estimate_usd is not None:
|
||||
manifest["cost_estimate_usd"] = cost_estimate_usd
|
||||
if decision_id:
|
||||
manifest["decision_id"] = decision_id
|
||||
|
||||
os.makedirs(_RUNS_DIR, exist_ok=True)
|
||||
manifest_path = os.path.join(_RUNS_DIR, f"{run_id}.json")
|
||||
with open(manifest_path, "w", encoding="utf-8") as fh:
|
||||
json.dump(manifest, fh, indent=2, sort_keys=True)
|
||||
|
||||
event_type = "nova.run.completed" if exit_code == 0 else "nova.run.failed"
|
||||
emit(event_type, run_id, environment, manifest, contract_id=contract_id)
|
||||
|
||||
return manifest
|
||||
|
||||
|
||||
def persist_run_artifacts(run_id, work_dir):
|
||||
"""Copy ephemeral $WORK/*.json to metrics/runs/<run_id>/ as durable artifacts.
|
||||
|
||||
Args:
|
||||
run_id: the run identifier
|
||||
work_dir: the $WORK directory (e.g. /tmp/nova_platform_run)
|
||||
"""
|
||||
if not work_dir or not os.path.isdir(work_dir):
|
||||
return []
|
||||
dest = os.path.join(_RUNS_DIR, run_id)
|
||||
os.makedirs(dest, exist_ok=True)
|
||||
copied = []
|
||||
for fname in ("pcr.json", "signal.json", "event.json", "outbox_item.json", "stack.json", "checkov.json"):
|
||||
src = os.path.join(work_dir, fname)
|
||||
if os.path.isfile(src):
|
||||
import shutil
|
||||
shutil.copy2(src, os.path.join(dest, fname))
|
||||
copied.append(fname)
|
||||
return copied
|
||||
|
||||
|
||||
if __name__ == "__main__":
|
||||
if len(sys.argv) < 4:
|
||||
print("usage: run_manifest.py <start|complete|persist> <contract_id> <environment> [run_id] [work_dir]", file=sys.stderr)
|
||||
sys.exit(2)
|
||||
action = sys.argv[1]
|
||||
cid = sys.argv[2]
|
||||
env = sys.argv[3]
|
||||
if action == "start":
|
||||
rid = start_run(cid, env)
|
||||
print(rid)
|
||||
elif action == "complete":
|
||||
rid = sys.argv[4] if len(sys.argv) >= 5 else _run_id()
|
||||
m = complete_run(rid, cid, env, [], 0)
|
||||
print(json.dumps(m, indent=2))
|
||||
elif action == "persist":
|
||||
rid = sys.argv[4] if len(sys.argv) >= 5 else ""
|
||||
wd = sys.argv[5] if len(sys.argv) >= 6 else ""
|
||||
copied = persist_run_artifacts(rid, wd)
|
||||
print(json.dumps({"copied": copied}))
|
||||
@@ -1,167 +0,0 @@
|
||||
"""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))
|
||||
@@ -1,131 +0,0 @@
|
||||
#!/usr/bin/env python3
|
||||
"""Nova Onboarding — auto-generate an environment binding file (P19, REQ-183).
|
||||
|
||||
Given a consumer onboarding request (validated against
|
||||
schemas/onboarding.schema.json), generate a ``<env>.json`` environment
|
||||
binding file from the dev template, filling in the consumer's ownerId +
|
||||
billingTag. The generated file is a starting point for the platform team
|
||||
(or a future automation) to bind to a real AWS account.
|
||||
|
||||
This is the "request path" half of the no-humans onboarding flow (D-113).
|
||||
Real AWS account/network/state provisioning is a future feature milestone;
|
||||
this module removes the human handoff from the *request* step by
|
||||
generating the binding file + emitting a git patch / PR-branch instruction.
|
||||
|
||||
Usage:
|
||||
python3 core/onboarding.py <request.json> [--out <env.json>]
|
||||
python3 core/onboarding.py --request '{"consumerRepo":"acdl/c","requestedEnvironment":"qa","ownerId":"team-a","billingTag":"cc-a"}'
|
||||
"""
|
||||
from __future__ import annotations
|
||||
|
||||
import argparse
|
||||
import json
|
||||
import os
|
||||
import sys
|
||||
from pathlib import Path
|
||||
from typing import Any, Dict
|
||||
|
||||
|
||||
def _repo_root() -> Path:
|
||||
return Path(__file__).resolve().parent.parent
|
||||
|
||||
|
||||
def _load_template_env(template_env: str = "dev", root: Path | None = None) -> Dict[str, Any]:
|
||||
"""Load the template environment JSON (defaults to dev.json)."""
|
||||
root = root or _repo_root()
|
||||
env_path = root / "core" / "environments" / f"{template_env}.json"
|
||||
if not env_path.is_file():
|
||||
raise FileNotFoundError(f"template environment {env_path} not found")
|
||||
return json.loads(env_path.read_text())
|
||||
|
||||
|
||||
def generate_env_file(
|
||||
request: Dict[str, Any],
|
||||
template_env: str = "dev",
|
||||
root: Path | None = None,
|
||||
) -> Dict[str, Any]:
|
||||
"""Generate an environment binding dict from a consumer onboarding request.
|
||||
|
||||
The generated dict is a copy of the template env with:
|
||||
- ``name`` → the requested environment
|
||||
- ``description`` → notes the consumer + owner
|
||||
- ``account_id`` → placeholder (000000000000) for the platform team
|
||||
to fill with the real account
|
||||
- ``ownerId`` + ``billingTag`` → from the request (for ABAC + cost)
|
||||
|
||||
The dict validates against schemas/environment.schema.json.
|
||||
|
||||
Returns the generated env dict.
|
||||
"""
|
||||
template = _load_template_env(template_env, root)
|
||||
requested = request["requestedEnvironment"]
|
||||
owner = request["ownerId"]
|
||||
billing = request["billingTag"]
|
||||
consumer = request["consumerRepo"]
|
||||
|
||||
env = dict(template)
|
||||
env["name"] = requested
|
||||
env["description"] = (
|
||||
f"Auto-generated binding for {consumer} (owner={owner}, "
|
||||
f"billing={billing}). Replace account_id with the real "
|
||||
f"{requested} account before deploying."
|
||||
)
|
||||
env["account_id"] = "000000000000" # placeholder — platform team fills
|
||||
env["ownerId"] = owner
|
||||
env["billingTag"] = billing
|
||||
return env
|
||||
|
||||
|
||||
def _onboarding_request_message(env_name: str) -> str:
|
||||
"""P19 (REQ-183): the rebranded Nova onboarding message — self-service
|
||||
request path, no longer routes to 'contact the platform team'."""
|
||||
return (
|
||||
"=== Nova Environment Onboarding ===\n"
|
||||
f"No environment named '{env_name}' is bound to this repository.\n\n"
|
||||
"Nova environments are platform-managed. The platform provisions on\n"
|
||||
"your behalf:\n"
|
||||
" - an AWS account (or a scoped partition of one)\n"
|
||||
" - a network (VPC + subnets)\n"
|
||||
" - a state backend (an S3 bucket + DynamoDB lock table)\n"
|
||||
" - an IAM role surfaced to your repo via attribute-based\n"
|
||||
" authorization (ABAC)\n\n"
|
||||
"You do not provide an AWS account, VPC, subnet, or state bucket.\n\n"
|
||||
"To request an environment (self-service):\n"
|
||||
" 1. Submit an onboarding request to the Nova Lambda\n"
|
||||
" (action: onboard_consumer) with your repo name + the\n"
|
||||
" environment name you need (e.g. 'dev').\n"
|
||||
" 2. The platform generates an environment binding + opens a PR.\n"
|
||||
" 3. The platform provisions the account/network/state/role and\n"
|
||||
" grants the ABAC role. Your next pipeline run proceeds.\n\n"
|
||||
"Run: python3 core/onboarding.py --request '{...}' to generate a\n"
|
||||
"binding file locally, or POST to the Lambda onboard_consumer action.\n"
|
||||
"===================================\n"
|
||||
)
|
||||
|
||||
|
||||
def main(argv: list[str] | None = None) -> int:
|
||||
parser = argparse.ArgumentParser(description="Generate an env binding from an onboarding request.")
|
||||
group = parser.add_mutually_exclusive_group(required=True)
|
||||
group.add_argument("request_file", nargs="?", help="path to a request JSON file")
|
||||
group.add_argument("--request", help="inline request JSON string")
|
||||
parser.add_argument("--out", help="output path for the generated env JSON (default: stdout)")
|
||||
parser.add_argument("--template-env", default="dev", help="template environment (default: dev)")
|
||||
args = parser.parse_args(argv)
|
||||
|
||||
if args.request:
|
||||
request = json.loads(args.request)
|
||||
else:
|
||||
request = json.loads(Path(args.request_file).read_text())
|
||||
|
||||
env = generate_env_file(request, template_env=args.template_env)
|
||||
env_json = json.dumps(env, indent=2) + "\n"
|
||||
if args.out:
|
||||
Path(args.out).write_text(env_json)
|
||||
print(f"wrote: {args.out}")
|
||||
else:
|
||||
print(env_json)
|
||||
return 0
|
||||
|
||||
|
||||
if __name__ == "__main__":
|
||||
sys.exit(main())
|
||||
@@ -566,61 +566,6 @@ 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
|
||||
@@ -670,10 +615,6 @@ 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),
|
||||
]
|
||||
|
||||
|
||||
|
||||
-179
@@ -1,179 +0,0 @@
|
||||
# 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.
|
||||
@@ -1,70 +0,0 @@
|
||||
# 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.
|
||||
@@ -1,143 +0,0 @@
|
||||
# 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
|
||||
@@ -1,67 +0,0 @@
|
||||
# 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.
|
||||
@@ -1,87 +0,0 @@
|
||||
# Nova Onboarding — No-Humans Request Path (v1.16, REQ-182..184)
|
||||
|
||||
The v1.16 milestone implements the **request path** of the no-humans
|
||||
onboarding flow (D-113). A consumer can submit an onboarding request
|
||||
without contacting the platform team; the platform generates an
|
||||
environment binding + (in a future milestone) provisions the AWS resources.
|
||||
|
||||
## The 3-step request path
|
||||
|
||||
### Step 1 — Submit an onboarding request (P18, REQ-182)
|
||||
|
||||
A consumer submits an onboarding request to the Nova platform Lambda:
|
||||
|
||||
```bash
|
||||
# Via the Lambda Function URL (IAM auth):
|
||||
curl -X POST "$NOVA_LAMBDA_URL" \
|
||||
-H "Content-Type: application/json" \
|
||||
-d '{
|
||||
"action": "onboard_consumer",
|
||||
"consumerRepo": "acdl/my-app",
|
||||
"requestedEnvironment": "dev",
|
||||
"ownerId": "team-x",
|
||||
"billingTag": "cost-center-x"
|
||||
}'
|
||||
```
|
||||
|
||||
The Lambda validates the payload against
|
||||
[`schemas/onboarding.schema.json`](../schemas/onboarding.schema.json),
|
||||
then writes a `pending` row to the `nova-contracts` DynamoDB table
|
||||
(D-119). No AWS resources are created by this action (D-113).
|
||||
|
||||
### Step 2 — Generate an environment binding (P19, REQ-183)
|
||||
|
||||
The platform (or the consumer locally) generates an environment binding
|
||||
file from the request:
|
||||
|
||||
```bash
|
||||
python3 core/onboarding.py --request '{
|
||||
"consumerRepo": "acdl/my-app",
|
||||
"requestedEnvironment": "qa",
|
||||
"ownerId": "team-x",
|
||||
"billingTag": "cost-center-x"
|
||||
}' --out core/environments/qa.json
|
||||
```
|
||||
|
||||
This produces a `<env>.json` from the `dev.json` template, filling in
|
||||
the `ownerId` + `billingTag` + a description. The `account_id` is a
|
||||
placeholder (`000000000000`) for the platform team to fill with the real
|
||||
account. The generated file validates against
|
||||
[`schemas/environment.schema.json`](../schemas/environment.schema.json).
|
||||
|
||||
### Step 3 — Cross-account role + ABAC tag grant (P20, REQ-184)
|
||||
|
||||
The platform authors the consumer deploy-role + `nova:owner` ABAC tag
|
||||
grant via Terraform:
|
||||
|
||||
```bash
|
||||
cd terraform/onboarding
|
||||
terraform init -backend=false
|
||||
terraform validate
|
||||
NOVA_AWS_ACCOUNT_ID=123456789012 terraform plan \
|
||||
-var consumer_repo=acdl/my-app \
|
||||
-var owner_id=team-x
|
||||
```
|
||||
|
||||
**Offline-proven only (D-114):** `terraform validate` + `terraform plan`
|
||||
pass; **no live apply** in v1.16. The live apply (creating the real
|
||||
cross-account role + OIDC trust) is deferred to a future feature
|
||||
milestone (D-113).
|
||||
|
||||
## What is NOT automated (deferred)
|
||||
|
||||
- **Real AWS account/network/state provisioning** — the request path
|
||||
generates a binding file with a placeholder `account_id`; the actual
|
||||
AWS account creation + VPC + state backend is a future feature (D-113).
|
||||
- **Live cross-account role apply** — the Terraform is offline-proven
|
||||
only (D-114); live apply is deferred.
|
||||
- **OIDC trust policy** — the onboarding Terraform uses a placeholder
|
||||
OIDC provider; real OIDC federation is blocked on
|
||||
go-gitea/gitea#36988 (carries forward from v1.1).
|
||||
|
||||
## See also
|
||||
|
||||
- [`schemas/onboarding.schema.json`](../schemas/onboarding.schema.json) — the request schema
|
||||
- [`core/onboarding.py`](../core/onboarding.py) — the env-file generator
|
||||
- [`terraform/onboarding/`](../terraform/onboarding/) — the role-grant Terraform
|
||||
- [`core/environments/README.md`](../core/environments/README.md) — environment binding docs
|
||||
@@ -1,21 +0,0 @@
|
||||
# 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."
|
||||
@@ -1,18 +0,0 @@
|
||||
# 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).
|
||||
@@ -1,16 +0,0 @@
|
||||
# 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).
|
||||
@@ -1,18 +0,0 @@
|
||||
# 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.
|
||||
@@ -1,16 +0,0 @@
|
||||
# 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).
|
||||
@@ -1,13 +0,0 @@
|
||||
# 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).
|
||||
@@ -1,17 +0,0 @@
|
||||
# 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.
|
||||
@@ -1,18 +0,0 @@
|
||||
# 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).
|
||||
@@ -1,19 +0,0 @@
|
||||
# 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.
|
||||
@@ -1,15 +0,0 @@
|
||||
# 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.
|
||||
@@ -1,14 +0,0 @@
|
||||
# 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.
|
||||
@@ -1,13 +0,0 @@
|
||||
# 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.
|
||||
@@ -1,23 +0,0 @@
|
||||
# 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).
|
||||
@@ -0,0 +1,334 @@
|
||||
---
|
||||
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.
|
||||
@@ -0,0 +1,248 @@
|
||||
# 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.
|
||||
File diff suppressed because one or more lines are too long
@@ -0,0 +1,488 @@
|
||||
# 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.
|
||||
@@ -1,324 +0,0 @@
|
||||
---
|
||||
marp: true
|
||||
theme: default
|
||||
paginate: true
|
||||
size: 16x9
|
||||
header: 'Nova — The No-Humans Infrastructure Platform'
|
||||
footer: 'Act %{page}/5 — v1.17'
|
||||
style: |
|
||||
section { font-size: 0.85em; }
|
||||
h1 { color: #1a1a2e; }
|
||||
h2 { color: #16213e; }
|
||||
table { font-size: 0.75em; }
|
||||
.badge { padding: 2px 8px; border-radius: 3px; font-size: 0.8em; }
|
||||
.badge.planned { background: #fff3cd; color: #856404; }
|
||||
section.title { background: #1a1a2e; color: white; }
|
||||
---
|
||||
|
||||
<!-- _class: title -->
|
||||
<!-- _paginate: false -->
|
||||
|
||||
# Nova — The No-Humans Infrastructure Platform
|
||||
|
||||
**Shifting from Operational Overhead to Strategic Value**
|
||||
|
||||
v1.17 — Strategic Direction, Leadership Metrics & Unified Story
|
||||
|
||||
---
|
||||
|
||||
## 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
|
||||
|
||||
**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.
|
||||
|
||||
---
|
||||
|
||||
<!-- _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.
|
||||
@@ -1,113 +0,0 @@
|
||||
# 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
|
||||
|
||||
### 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
|
||||
File diff suppressed because one or more lines are too long
@@ -1,417 +0,0 @@
|
||||
# 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).
|
||||
@@ -0,0 +1,321 @@
|
||||
---
|
||||
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.
|
||||
@@ -0,0 +1,253 @@
|
||||
# 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
@@ -0,0 +1,457 @@
|
||||
# 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.
|
||||
@@ -1,51 +0,0 @@
|
||||
# Nova Metrics Directory
|
||||
|
||||
> v1.17 — Strategic Direction, Leadership Metrics & Unified Story (D-128)
|
||||
|
||||
This directory holds Nova's telemetry/observability artifacts. The
|
||||
metrics layer is **Nova-native** (D-120): JSONL event log + SQLite cold
|
||||
store + hash-chained Decision Ledger. No Kafka, Prometheus, ClickHouse,
|
||||
or QLDB.
|
||||
|
||||
## Artifact inventory
|
||||
|
||||
| Artifact | Type | Regenerable? | Description |
|
||||
|----------|------|-------------|-------------|
|
||||
| `events.jsonl` | Append-only event log | No (append-only state) | CloudEvents 1.0 envelopes from all emitters (REQ-187) |
|
||||
| `decision_ledger.db` | SQLite append-only hash-chain | No (append-only state) | Decision Ledger: `ai.decision.made` + `attestation.recorded` events (REQ-188, D-121) |
|
||||
| `nova_metrics.db` | SQLite cold store | Yes (regenerate via collector) | Normalized fact/dimension tables (REQ-189, P2) |
|
||||
| `runs/<run_id>.json` | Per-run manifest | Yes (regenerate from events) | Run lifecycle: stages, durations, exit, confidence, HITL (REQ-187) |
|
||||
| `runs/<run_id>/` | Durable run artifacts | Yes (regenerate from $WORK) | Persisted copies of pcr.json, signal.json, event.json, etc. (REQ-187) |
|
||||
| `lifecycle/<module>-<env>.json` | Lifecycle report | Yes (regenerate from lifecycle runs) | Per-module apply/modify/destroy results (REQ-205) |
|
||||
| `test-results.xml` | JUnit XML | Yes (regenerate via pytest) | Test results (REQ-187, P1 addopts) |
|
||||
| `test-report.json` | JSON test report | Yes (regenerate via pytest) | Test results in JSON (REQ-187, P1 addopts) |
|
||||
| `coverage.json` | Coverage report | Yes (regenerate via pytest) | Code coverage (REQ-206, P1 addopts) |
|
||||
| `powerbi/` | PowerBI export | Yes (regenerate via powerbi_export) | CSV/JSON views for PowerBI ingestion (REQ-190, P3) |
|
||||
| `TRUST_SNAPSHOT.md` | Trust snapshot report | Yes (regenerate via trust_snapshot) | 5 trust metrics + chain-integrity verdict (REQ-211, P4) |
|
||||
|
||||
## Backup + restore
|
||||
|
||||
**Append-only state** (`events.jsonl`, `decision_ledger.db`): these are
|
||||
the source of truth. They should be committed to git (events.jsonl) or
|
||||
snapshotted (decision_ledger.db). If lost, they CANNOT be regenerated —
|
||||
the events they captured are gone.
|
||||
|
||||
**Regenerable artifacts** (`nova_metrics.db`, `runs/`, `lifecycle/`,
|
||||
`test-results.xml`, `coverage.json`, `powerbi/`): these are derived from
|
||||
the append-only state + the source signals (REGRESSION_REPORT.json,
|
||||
$WORK/*.json, junit XML). If lost, re-run the collector
|
||||
(`core/metrics/collector.py`, P2) to rebuild `nova_metrics.db`, then
|
||||
re-run the PowerBI export (`core/metrics/powerbi_export.py`, P3) to
|
||||
rebuild `powerbi/`.
|
||||
|
||||
**Restore procedure:**
|
||||
1. Recover `events.jsonl` + `decision_ledger.db` from git/snapshot.
|
||||
2. `python3 core/metrics/collector.py` → rebuilds `nova_metrics.db`.
|
||||
3. `python3 core/metrics/powerbi_export.py` → rebuilds `powerbi/`.
|
||||
4. `python3 core/metrics/trust_snapshot.py` → rebuilds `TRUST_SNAPSHOT.md`.
|
||||
|
||||
## Concurrency model
|
||||
|
||||
Single-writer per run: the run manifest writer is the only writer per
|
||||
run. SQLite WAL mode + `BEGIN IMMEDIATE` prevents concurrent-write
|
||||
corruption on the Decision Ledger (P1 risk mitigation).
|
||||
@@ -1,23 +0,0 @@
|
||||
# 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`
|
||||
@@ -1,66 +0,0 @@
|
||||
# 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.
|
||||
+1
-2
@@ -13,7 +13,6 @@ dependencies = [
|
||||
test = [
|
||||
"pytest>=8.0",
|
||||
"pytest-cov>=4.0",
|
||||
"pytest-json-report>=1.5",
|
||||
"moto[dynamodb]>=5.0",
|
||||
]
|
||||
|
||||
@@ -23,7 +22,7 @@ markers = [
|
||||
"offline: tests that run without AWS/Checkov/DynamoDB",
|
||||
"slow: tests that invoke the full platform pipeline (long-running)",
|
||||
]
|
||||
addopts = "-v --tb=short --junitxml=metrics/test-results.xml --json-report --cov=core --cov=adapters --cov-report=json:metrics/coverage.json --json-report-file=metrics/test-report.json"
|
||||
addopts = "-v --tb=short"
|
||||
filterwarnings = [
|
||||
"ignore::DeprecationWarning:botocore.*",
|
||||
]
|
||||
|
||||
@@ -1,36 +0,0 @@
|
||||
{
|
||||
"$schema": "http://json-schema.org/draft-07/schema#",
|
||||
"title": "Nova CloudEvents 1.0 Envelope",
|
||||
"description": "CloudEvents 1.0 envelope with Nova platform.* semantic conventions. Used for all metrics events (REQ-187).",
|
||||
"type": "object",
|
||||
"required": ["specversion", "id", "source", "type", "time", "datacontenttype", "platform", "data"],
|
||||
"properties": {
|
||||
"specversion": {"type": "string", "const": "1.0"},
|
||||
"id": {"type": "string", "minLength": 1},
|
||||
"source": {"type": "string", "minLength": 1},
|
||||
"type": {"type": "string", "minLength": 1, "pattern": "^nova\\."},
|
||||
"time": {"type": "string", "format": "date-time"},
|
||||
"subject": {"type": "string"},
|
||||
"datacontenttype": {"type": "string", "const": "application/json"},
|
||||
"platform": {
|
||||
"type": "object",
|
||||
"required": ["run_id", "environment"],
|
||||
"properties": {
|
||||
"tenant_id": {"type": "string"},
|
||||
"run_id": {"type": "string", "minLength": 1},
|
||||
"contract_id": {"type": "string"},
|
||||
"environment": {"type": "string", "enum": ["dev", "qa", "prod", "dr"]},
|
||||
"actor": {
|
||||
"type": "object",
|
||||
"properties": {
|
||||
"type": {"type": "string"},
|
||||
"id": {"type": "string"}
|
||||
}
|
||||
},
|
||||
"trace_id": {"type": "string"}
|
||||
}
|
||||
},
|
||||
"data": {"type": "object"}
|
||||
},
|
||||
"additionalProperties": true
|
||||
}
|
||||
@@ -1,56 +0,0 @@
|
||||
{
|
||||
"$schema": "http://json-schema.org/draft-07/schema#",
|
||||
"title": "Nova Per-Run Manifest",
|
||||
"description": "Per-run manifest written to metrics/runs/<run_id>.json (REQ-187). Captures the full run lifecycle.",
|
||||
"type": "object",
|
||||
"required": ["run_id", "contract_id", "environment", "started_at", "completed_at", "exit_code", "stages"],
|
||||
"properties": {
|
||||
"run_id": {"type": "string", "minLength": 1},
|
||||
"contract_id": {"type": "string"},
|
||||
"environment": {"type": "string", "enum": ["dev", "qa", "prod", "dr"]},
|
||||
"started_at": {"type": "string", "format": "date-time"},
|
||||
"completed_at": {"type": "string", "format": "date-time"},
|
||||
"exit_code": {"type": "integer"},
|
||||
"stages": {
|
||||
"type": "array",
|
||||
"items": {
|
||||
"type": "object",
|
||||
"required": ["name", "duration_ms", "exit_code"],
|
||||
"properties": {
|
||||
"name": {"type": "string"},
|
||||
"duration_ms": {"type": "number"},
|
||||
"exit_code": {"type": "integer"},
|
||||
"error": {"type": "string"}
|
||||
}
|
||||
}
|
||||
},
|
||||
"confidence": {
|
||||
"type": "object",
|
||||
"properties": {
|
||||
"score": {"type": "number"},
|
||||
"band": {"type": "string", "enum": ["pass", "warn", "block"]},
|
||||
"perInput": {"type": "object"}
|
||||
}
|
||||
},
|
||||
"hitl": {
|
||||
"type": "object",
|
||||
"properties": {
|
||||
"gate": {"type": "string"},
|
||||
"result": {"type": "string"},
|
||||
"block": {"type": "boolean"}
|
||||
}
|
||||
},
|
||||
"policy": {
|
||||
"type": "object",
|
||||
"properties": {
|
||||
"passed": {"type": "integer"},
|
||||
"failed": {"type": "integer"},
|
||||
"skipped": {"type": "integer"}
|
||||
}
|
||||
},
|
||||
"cost_estimate_usd": {"type": "number"},
|
||||
"decision_id": {"type": "string"},
|
||||
"outcome": {"type": "string", "enum": ["succeeded", "failed", "pending"]}
|
||||
},
|
||||
"additionalProperties": true
|
||||
}
|
||||
@@ -1,39 +0,0 @@
|
||||
{
|
||||
"$schema": "https://json-schema.org/draft/2020-12/schema",
|
||||
"$id": "https://nova.cloudinit.dev/schemas/onboarding.schema.json",
|
||||
"title": "Nova Consumer Onboarding Request",
|
||||
"description": "A self-service onboarding request from a consumer repo. Submitted to the contract_ingestor Lambda 'onboard_consumer' action (D-113, P18/REQ-182). The Lambda validates the payload against this schema, then writes a 'pending' CMDB row to nova-contracts. No AWS resources are created by this action (D-119); the cross-account role + ABAC tag grant is offline-proven Terraform (P20/REQ-184).",
|
||||
"type": "object",
|
||||
"required": ["consumerRepo", "requestedEnvironment", "ownerId", "billingTag"],
|
||||
"additionalProperties": false,
|
||||
"properties": {
|
||||
"consumerRepo": {
|
||||
"type": "string",
|
||||
"description": "The consumer repository in org/repo format.",
|
||||
"pattern": "^[a-zA-Z0-9_.-]+/[a-zA-Z0-9_.-]+$",
|
||||
"maxLength": 128
|
||||
},
|
||||
"requestedEnvironment": {
|
||||
"type": "string",
|
||||
"description": "The environment the consumer requests (must exist as a core/environments/<name>.json).",
|
||||
"enum": ["dev", "qa", "prod", "dr"]
|
||||
},
|
||||
"ownerId": {
|
||||
"type": "string",
|
||||
"description": "The owning team or individual (for ABAC nova:owner tag + CMDB).",
|
||||
"minLength": 1,
|
||||
"maxLength": 64
|
||||
},
|
||||
"billingTag": {
|
||||
"type": "string",
|
||||
"description": "The cost-center / billing tag for the consumer's resources.",
|
||||
"minLength": 1,
|
||||
"maxLength": 64
|
||||
},
|
||||
"notes": {
|
||||
"type": "string",
|
||||
"description": "Optional free-form notes for the platform team.",
|
||||
"maxLength": 500
|
||||
}
|
||||
}
|
||||
}
|
||||
@@ -1,64 +0,0 @@
|
||||
#!/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
|
||||
@@ -1,42 +0,0 @@
|
||||
# terraform/onboarding/ — Consumer deploy-role + ABAC tag grant (P20, REQ-184)
|
||||
|
||||
Offline-proven Terraform for the cross-account consumer deploy-role +
|
||||
`nova:owner` ABAC tag grant. This is the "role grant" half of the
|
||||
no-humans onboarding flow (D-113); the "request" half is P18 (Lambda
|
||||
action) + P19 (env-file autogen).
|
||||
|
||||
## Scope (D-114)
|
||||
|
||||
This Terraform is **offline-proven only** in v1.16:
|
||||
- `terraform validate` passes.
|
||||
- `terraform plan` (with `NOVA_AWS_ACCOUNT_ID` set) produces the expected
|
||||
role + policy.
|
||||
- **No live apply** — `NOVA_LIFECYCLE_MODE=plan` default. Live apply is
|
||||
deferred to a future feature milestone (D-113/D-114).
|
||||
|
||||
## Variables
|
||||
|
||||
| Variable | Description | Default |
|
||||
|----------|-------------|---------|
|
||||
| `consumer_repo` | The consumer repository (org/repo) | `acdl/consumer-a` |
|
||||
| `owner_id` | The owning team (for `nova:owner` tag) | `team-a` |
|
||||
| `account_id` | The consumer's AWS account ID | `000000000000` |
|
||||
| `region` | AWS region | `us-east-1` |
|
||||
|
||||
## Resources
|
||||
|
||||
- `aws_iam_role.consumer_deploy` — the consumer's deploy role with a
|
||||
trust policy (assumed by the consumer's CI runner).
|
||||
- `aws_iam_role_policy.consumer_invoke` — inline policy granting
|
||||
`lambda:InvokeFunctionUrl` on the platform Lambda, scoped via
|
||||
`aws:PrincipalTag/nova:owner == var.owner_id` (ABAC).
|
||||
- `aws_iam_tag.owner` — tags the role with `nova:owner` + `nova:contract`.
|
||||
|
||||
## Usage (offline)
|
||||
|
||||
```bash
|
||||
cd terraform/onboarding
|
||||
terraform init -backend=false
|
||||
terraform validate
|
||||
NOVA_AWS_ACCOUNT_ID=123456789012 terraform plan -var consumer_repo=acdl/my-app -var owner_id=team-x
|
||||
```
|
||||
@@ -1,120 +0,0 @@
|
||||
terraform {
|
||||
required_version = ">= 1.9, < 1.10"
|
||||
required_providers {
|
||||
aws = {
|
||||
source = "hashicorp/aws"
|
||||
version = "~> 5.0"
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
variable "consumer_repo" {
|
||||
description = "The consumer repository (org/repo) — for the nova:contract tag."
|
||||
type = string
|
||||
default = "acdl/consumer-a"
|
||||
}
|
||||
|
||||
variable "owner_id" {
|
||||
description = "The owning team (for the nova:owner ABAC tag)."
|
||||
type = string
|
||||
default = "team-a"
|
||||
}
|
||||
|
||||
variable "account_id" {
|
||||
description = "The consumer's AWS account ID (where the deploy role is created)."
|
||||
type = string
|
||||
default = "000000000000"
|
||||
}
|
||||
|
||||
variable "region" {
|
||||
description = "AWS region."
|
||||
type = string
|
||||
default = "us-east-1"
|
||||
}
|
||||
|
||||
provider "aws" {
|
||||
region = var.region
|
||||
}
|
||||
|
||||
# P20 (REQ-184): consumer deploy role — the role the consumer's CI runner
|
||||
# assumes to invoke the platform Lambda + deploy via the reusable workflow.
|
||||
# The trust policy allows the consumer's CI runner (GitHub Actions /
|
||||
# Gitea act_runner) to assume this role. In a real deployment, the trust
|
||||
# policy is scoped to the consumer's OIDC provider; for offline-proven
|
||||
# mode, a placeholder trust is used.
|
||||
resource "aws_iam_role" "consumer_deploy" {
|
||||
name = "nova-${replace(var.consumer_repo, "/", "-")}-deploy"
|
||||
|
||||
assume_role_policy = jsonencode({
|
||||
Version = "2012-10-17"
|
||||
Statement = [
|
||||
{
|
||||
Effect = "Allow"
|
||||
Principal = {
|
||||
# Placeholder: in a real deployment, this is the consumer's
|
||||
# OIDC provider ARN. Offline-proven mode uses a wildcard.
|
||||
Federated = "arn:aws:iam::${var.account_id}:oidc-provider/token.actions.githubusercontent.com"
|
||||
}
|
||||
Action = "sts:AssumeRoleWithWebIdentity"
|
||||
Condition = {
|
||||
StringEquals = {
|
||||
"token.actions.githubusercontent.com:aud" = "sts.amazonaws.com"
|
||||
}
|
||||
StringLike = {
|
||||
"token.actions.githubusercontent.com:sub" = "repo:${var.consumer_repo}:*"
|
||||
}
|
||||
}
|
||||
}
|
||||
]
|
||||
})
|
||||
|
||||
tags = {
|
||||
"nova:owner" = var.owner_id
|
||||
"nova:contract" = var.consumer_repo
|
||||
"nova:environment" = "dev"
|
||||
}
|
||||
}
|
||||
|
||||
# P20 (REQ-184): inline policy granting the consumer's deploy role the
|
||||
# right to invoke the platform Lambda's Function URL, scoped via ABAC
|
||||
# (aws:PrincipalTag/nova:owner == var.owner_id). The platform Lambda's
|
||||
# resource-based policy + the consumer_invoke_policy.json template
|
||||
# enforce the ABAC scope at the Lambda side; this policy grants the
|
||||
# invoke permission on the consumer side.
|
||||
resource "aws_iam_role_policy" "consumer_invoke" {
|
||||
name = "nova-consumer-invoke"
|
||||
role = aws_iam_role.consumer_deploy.id
|
||||
|
||||
policy = jsonencode({
|
||||
Version = "2012-10-17"
|
||||
Statement = [
|
||||
{
|
||||
Effect = "Allow"
|
||||
Action = [
|
||||
"lambda:InvokeFunctionUrl",
|
||||
]
|
||||
Resource = [
|
||||
# The platform Lambda ARN (cross-account). The account_id is
|
||||
# the platform account, not the consumer account. For offline-
|
||||
# proven mode, a placeholder ARN is used.
|
||||
"arn:aws:lambda:${var.region}:000000000000:function:nova-contract-ingestor"
|
||||
]
|
||||
Condition = {
|
||||
StringEquals = {
|
||||
"aws:PrincipalTag/nova:owner" = var.owner_id
|
||||
}
|
||||
}
|
||||
}
|
||||
]
|
||||
})
|
||||
}
|
||||
|
||||
output "consumer_deploy_role_arn" {
|
||||
description = "The ARN of the consumer deploy role."
|
||||
value = aws_iam_role.consumer_deploy.arn
|
||||
}
|
||||
|
||||
output "consumer_deploy_role_name" {
|
||||
description = "The name of the consumer deploy role."
|
||||
value = aws_iam_role.consumer_deploy.name
|
||||
}
|
||||
@@ -593,52 +593,4 @@ class TestV14IdentityValidation:
|
||||
"""The _validate_caller_identity docstring documents the ABAC reliance."""
|
||||
docstring = ingestor._validate_caller_identity.__doc__
|
||||
assert "ABAC" in docstring
|
||||
assert "PrincipalTag" in docstring
|
||||
|
||||
class TestOnboardConsumer:
|
||||
"""P18 (REQ-182): the onboard_consumer action writes a pending CMDB row."""
|
||||
|
||||
_ARN = "arn:aws:sts::000:assumed-role/nova-deploy/test"
|
||||
|
||||
def test_valid_onboarding_writes_pending_row(self, moto_contracts_table):
|
||||
payload = {
|
||||
"action": "onboard_consumer",
|
||||
"consumerRepo": "acdl/consumer-b",
|
||||
"requestedEnvironment": "dev",
|
||||
"ownerId": "team-b",
|
||||
"billingTag": "cost-center-b",
|
||||
}
|
||||
event = {"body": json.dumps(payload), "requestContext": {"identity": {"userArn": self._ARN}}}
|
||||
resp = ingestor.lambda_handler(event, None)
|
||||
assert resp["statusCode"] == 200
|
||||
body = json.loads(resp["body"])
|
||||
assert body["status"] == "pending"
|
||||
assert body["action"] == "onboard_consumer"
|
||||
assert body["requestedEnvironment"] == "dev"
|
||||
|
||||
def test_invalid_onboarding_rejected(self, moto_contracts_table):
|
||||
# An invalid consumerRepo (no /) fails the identity format check
|
||||
# (which runs for all actions) before the onboarding schema.
|
||||
payload = {
|
||||
"action": "onboard_consumer",
|
||||
"consumerRepo": "not-a-repo-format",
|
||||
"requestedEnvironment": "dev",
|
||||
"ownerId": "team-b",
|
||||
"billingTag": "cost-center-b",
|
||||
}
|
||||
event = {"body": json.dumps(payload), "requestContext": {"identity": {"userArn": self._ARN}}}
|
||||
resp = ingestor.lambda_handler(event, None)
|
||||
assert resp["statusCode"] == 400
|
||||
assert "invalid consumerRepo" in json.loads(resp["body"])["error"]
|
||||
|
||||
def test_missing_onboarding_field_rejected(self, moto_contracts_table):
|
||||
payload = {
|
||||
"action": "onboard_consumer",
|
||||
"consumerRepo": "acdl/consumer-b",
|
||||
"requestedEnvironment": "dev",
|
||||
# ownerId + billingTag missing
|
||||
}
|
||||
event = {"body": json.dumps(payload), "requestContext": {"identity": {"userArn": self._ARN}}}
|
||||
resp = ingestor.lambda_handler(event, None)
|
||||
assert resp["statusCode"] == 400
|
||||
assert "onboarding payload invalid" in json.loads(resp["body"])["error"]
|
||||
assert "PrincipalTag" in docstring
|
||||
@@ -21,10 +21,7 @@ class TestEnvironmentCheck:
|
||||
assert ok is False
|
||||
assert "nonexistent-env" in msg
|
||||
assert "onboarding" in msg.lower() or "Environment Onboarding" in msg
|
||||
# P19 (REQ-183): the message now routes to the self-service
|
||||
# request path (onboard_consumer), not "contact the platform team".
|
||||
assert "platform team" not in msg.lower()
|
||||
assert "onboard_consumer" in msg or "self-service" in msg.lower()
|
||||
assert "platform team" in msg.lower()
|
||||
|
||||
def test_onboarding_message_lists_platform_provisions(self):
|
||||
msg = _onboarding_message("qa")
|
||||
@@ -105,16 +102,4 @@ class TestRunPlatformWireIn:
|
||||
)
|
||||
assert result.returncode == 0, f"stdout: {result.stdout}\nstderr: {result.stderr}"
|
||||
assert "PLATFORM CHECK OK" in result.stdout
|
||||
assert "environment" in result.stdout.lower() or "Step 0" in result.stdout
|
||||
|
||||
class TestOnboardingMessageSelfService:
|
||||
"""P19 (REQ-183): the onboarding message is self-service, not 'contact
|
||||
the platform team'."""
|
||||
|
||||
def test_no_contact_platform_team(self):
|
||||
msg = _onboarding_message("qa")
|
||||
assert "contact the platform team" not in msg.lower()
|
||||
|
||||
def test_mentions_self_service_request(self):
|
||||
msg = _onboarding_message("qa")
|
||||
assert "self-service" in msg.lower() or "onboard_consumer" in msg
|
||||
assert "environment" in result.stdout.lower() or "Step 0" in result.stdout
|
||||
@@ -1,200 +0,0 @@
|
||||
"""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
|
||||
@@ -1,270 +0,0 @@
|
||||
"""Tests for Nova metrics event emitters (P1, REQ-187/188).
|
||||
|
||||
Tests the CloudEvents envelope, per-run manifest writer, Decision Ledger
|
||||
(hash-chain integrity + verify-chain), and the event emission from
|
||||
confidence_signal, hitl_gates, and checkov_adapter.
|
||||
"""
|
||||
|
||||
import json
|
||||
import os
|
||||
import sqlite3
|
||||
import sys
|
||||
import tempfile
|
||||
from pathlib import Path
|
||||
|
||||
import pytest
|
||||
|
||||
ROOT = Path(__file__).resolve().parent.parent
|
||||
sys.path.insert(0, str(ROOT))
|
||||
|
||||
|
||||
@pytest.fixture
|
||||
def tmp_metrics(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()
|
||||
events_log = metrics_dir / "events.jsonl"
|
||||
ledger_db = metrics_dir / "decision_ledger.db"
|
||||
|
||||
monkeypatch.setattr("core.metrics.event_envelope.METRICS_DIR", str(metrics_dir))
|
||||
monkeypatch.setattr("core.metrics.event_envelope.EVENTS_LOG", str(events_log))
|
||||
monkeypatch.setattr("core.metrics.run_manifest._METRICS_DIR", str(metrics_dir))
|
||||
monkeypatch.setattr("core.metrics.run_manifest._RUNS_DIR", str(runs_dir))
|
||||
monkeypatch.setattr("core.metrics.decision_ledger._LEDGER_PATH", str(ledger_db))
|
||||
return {"metrics_dir": metrics_dir, "events_log": events_log, "ledger_db": ledger_db, "runs_dir": runs_dir}
|
||||
|
||||
|
||||
# --- Task 1: CloudEvents envelope ---
|
||||
|
||||
def test_envelope_valid(tmp_metrics):
|
||||
from core.metrics.event_envelope import make_event
|
||||
ev = make_event("nova.run.completed", "run-test-1", "dev", {"exit_code": 0}, contract_id="cid-123")
|
||||
assert ev["specversion"] == "1.0"
|
||||
assert ev["type"] == "nova.run.completed"
|
||||
assert ev["platform"]["run_id"] == "run-test-1"
|
||||
assert ev["platform"]["environment"] == "dev"
|
||||
assert ev["platform"]["contract_id"] == "cid-123"
|
||||
assert ev["data"]["exit_code"] == 0
|
||||
assert ev["datacontenttype"] == "application/json"
|
||||
assert "id" in ev and len(ev["id"]) > 0
|
||||
assert "time" in ev
|
||||
|
||||
|
||||
def test_envelope_append(tmp_metrics):
|
||||
from core.metrics.event_envelope import make_event, append_event
|
||||
ev = make_event("nova.test.event", "run-test-2", "dev", {"key": "value"})
|
||||
append_event(ev)
|
||||
assert tmp_metrics["events_log"].exists()
|
||||
lines = tmp_metrics["events_log"].read_text().strip().split("\n")
|
||||
assert len(lines) == 1
|
||||
parsed = json.loads(lines[0])
|
||||
assert parsed["type"] == "nova.test.event"
|
||||
|
||||
|
||||
# --- Task 2: Per-run manifest writer ---
|
||||
|
||||
def test_run_manifest_start(tmp_metrics):
|
||||
from core.metrics.run_manifest import start_run
|
||||
run_id = start_run("cid-123", "dev")
|
||||
assert run_id.startswith("run-")
|
||||
assert tmp_metrics["events_log"].exists()
|
||||
|
||||
|
||||
def test_run_manifest_complete(tmp_metrics):
|
||||
from core.metrics.run_manifest import start_run, complete_run
|
||||
run_id = start_run("cid-123", "dev")
|
||||
stages = [{"name": "resolve", "duration_ms": 100, "exit_code": 0}]
|
||||
manifest = complete_run(run_id, "cid-123", "dev", stages, 0)
|
||||
assert manifest["run_id"] == run_id
|
||||
assert manifest["exit_code"] == 0
|
||||
assert manifest["outcome"] == "succeeded"
|
||||
manifest_path = tmp_metrics["runs_dir"] / f"{run_id}.json"
|
||||
assert manifest_path.exists()
|
||||
saved = json.loads(manifest_path.read_text())
|
||||
assert saved["run_id"] == run_id
|
||||
|
||||
|
||||
def test_run_manifest_failed(tmp_metrics):
|
||||
from core.metrics.run_manifest import complete_run
|
||||
manifest = complete_run("run-fail-1", "cid-123", "dev", [], 1)
|
||||
assert manifest["outcome"] == "failed"
|
||||
|
||||
|
||||
# --- Task 6: Decision Ledger (SQLite hash-chain) ---
|
||||
|
||||
def test_decision_ledger_append(tmp_metrics):
|
||||
from core.metrics.event_envelope import make_event
|
||||
from core.metrics.decision_ledger import append, verify_chain
|
||||
ev = make_event("nova.ai.decision.made", "run-dl-1", "dev",
|
||||
{"decision_id": "run-dl-1", "chosen_action": "pass", "confidence": 0.9,
|
||||
"alternatives": {"policy": 1.0}, "human_override": False})
|
||||
row = append(ev)
|
||||
assert row["seq"] == 1
|
||||
assert row["prev_hash"] == "GENESIS"
|
||||
ok, broken, _ = verify_chain()
|
||||
assert ok
|
||||
assert broken == 0
|
||||
|
||||
|
||||
def test_decision_ledger_chain_integrity(tmp_metrics):
|
||||
from core.metrics.event_envelope import make_event
|
||||
from core.metrics.decision_ledger import append, verify_chain
|
||||
for i in range(5):
|
||||
ev = make_event("nova.ai.decision.made", f"run-dl-{i}", "dev",
|
||||
{"decision_id": f"run-dl-{i}", "confidence": 0.9 + i * 0.01})
|
||||
append(ev)
|
||||
ok, broken, details = verify_chain()
|
||||
assert ok, f"chain broken: {details}"
|
||||
assert broken == 0
|
||||
|
||||
|
||||
def test_decision_ledger_tamper_detection(tmp_metrics):
|
||||
from core.metrics.event_envelope import make_event
|
||||
from core.metrics.decision_ledger import append, verify_chain
|
||||
ev = make_event("nova.ai.decision.made", "run-tamper-1", "dev", {"confidence": 0.9})
|
||||
append(ev)
|
||||
# Tamper: directly modify the payload in the DB
|
||||
conn = sqlite3.connect(str(tmp_metrics["ledger_db"]))
|
||||
conn.execute("UPDATE decision_ledger SET payload = '{}' WHERE seq = 1")
|
||||
conn.commit()
|
||||
conn.close()
|
||||
ok, broken, details = verify_chain()
|
||||
assert not ok
|
||||
assert broken > 0
|
||||
|
||||
|
||||
def test_decision_ledger_query_by_run(tmp_metrics):
|
||||
from core.metrics.event_envelope import make_event
|
||||
from core.metrics.decision_ledger import append, query_by_run
|
||||
ev = make_event("nova.ai.decision.made", "run-query-1", "dev", {"confidence": 0.9})
|
||||
append(ev)
|
||||
entries = query_by_run("run-query-1")
|
||||
assert len(entries) == 1
|
||||
assert entries[0]["event_type"] == "nova.ai.decision.made"
|
||||
|
||||
|
||||
def test_decision_ledger_stats(tmp_metrics):
|
||||
from core.metrics.event_envelope import make_event
|
||||
from core.metrics.decision_ledger import append, stats
|
||||
for env in ("dev", "qa", "dev"):
|
||||
ev = make_event("nova.ai.decision.made", f"run-stats-{env}", env, {"confidence": 0.9})
|
||||
append(ev)
|
||||
s = stats()
|
||||
assert s["total"] == 3
|
||||
assert s["by_environment"].get("dev", 0) == 2
|
||||
assert s["by_environment"].get("qa", 0) == 1
|
||||
|
||||
|
||||
def test_decision_ledger_replay(tmp_metrics):
|
||||
from core.metrics.event_envelope import make_event
|
||||
from core.metrics.decision_ledger import append, replay_run
|
||||
ev = make_event("nova.ai.decision.made", "run-replay-1", "dev",
|
||||
{"decision_id": "run-replay-1", "chosen_action": "pass",
|
||||
"confidence": 0.94, "human_override": False})
|
||||
append(ev)
|
||||
replay = replay_run("run-replay-1")
|
||||
assert "run-replay-1" in replay
|
||||
assert "nova.ai.decision.made" in replay
|
||||
|
||||
|
||||
# --- Task 8: Confidence signal event emission ---
|
||||
|
||||
def test_confidence_event_emission(tmp_metrics):
|
||||
from core.confidence_signal import compute
|
||||
inputs = {
|
||||
"policy": [{"result": "pass", "severity": "info"}],
|
||||
"validation": {"schema": True, "stack_resolved": True, "tf_validated": True, "tf_planned": True},
|
||||
"freshness": {"age_days": 0, "max_age_days": 1},
|
||||
"source": {"submitter": "test", "commit_sha": "abc"},
|
||||
"history": {"prior_rollbacks": 0, "prior_policy_fails": 0},
|
||||
"nfrs": {"conformance": 1.0},
|
||||
}
|
||||
sig = compute("cid-conf-1", "dev", inputs)
|
||||
assert sig.band == "pass"
|
||||
# Check that events were emitted
|
||||
assert tmp_metrics["events_log"].exists()
|
||||
lines = tmp_metrics["events_log"].read_text().strip().split("\n")
|
||||
types = [json.loads(l)["type"] for l in lines]
|
||||
assert "nova.confidence.computed" in types
|
||||
assert "nova.ai.decision.made" in types
|
||||
# Check the decision ledger has the entry
|
||||
from core.metrics.decision_ledger import query_by_run
|
||||
entries = query_by_run(lines[0].split('"run_id":"')[1].split('"')[0] if '"run_id":"' in lines[0] else "")
|
||||
# The run_id is dynamic; just verify the ledger has entries
|
||||
from core.metrics.decision_ledger import stats
|
||||
s = stats()
|
||||
assert s["total"] > 0
|
||||
|
||||
|
||||
# --- Task 7: Attestation event emission ---
|
||||
|
||||
def test_attestation_event_emission(tmp_metrics):
|
||||
from core.hitl_gates import attest
|
||||
# Dev skips (autonomous) — no event
|
||||
ok, reason = attest("cid-attest-1", "dev", "testuser")
|
||||
assert ok
|
||||
# QA requires approver + attestation matrix — mock evidence
|
||||
ok, reason = attest("cid-attest-2", "qa", "testuser",
|
||||
evidence={"functional_correctness": {"timestamp": "2026-08-04T12:00:00Z", "type": "test", "payload": {}},
|
||||
"performance_baseline": {"timestamp": "2026-08-04T12:00:00Z", "type": "test", "payload": {}},
|
||||
"security_posture": {"timestamp": "2026-08-04T12:00:00Z", "type": "test", "payload": {}},
|
||||
"contract_nfrs": {"valid": True}})
|
||||
assert ok
|
||||
# Check the attestation event was emitted
|
||||
from core.metrics.decision_ledger import stats
|
||||
s = stats()
|
||||
assert s["total"] > 0
|
||||
|
||||
|
||||
# --- Task 9: Policy event emission ---
|
||||
|
||||
def test_policy_event_emission(tmp_metrics, tmp_path):
|
||||
"""Test that checkov_adapter emits nova.policy.evaluated when given a run_id."""
|
||||
checkov_json = tmp_path / "checkov.json"
|
||||
checkov_json.write_text(json.dumps({
|
||||
"terraform_plan": {
|
||||
"results": {
|
||||
"passed_checks": [{"check_id": "CKV_AWS_1", "check_name": "test", "file_path": "main.tf"}],
|
||||
"failed_checks": [],
|
||||
"skipped_checks": [],
|
||||
}
|
||||
}
|
||||
}))
|
||||
from adapters.terraform.policy.checkov_adapter import adapt
|
||||
pcrs = adapt(str(checkov_json), "cid-policy-1", run_id="run-policy-1", environment="dev")
|
||||
assert len(pcrs) == 1
|
||||
assert pcrs[0]["result"] == "pass"
|
||||
# Check the event was emitted
|
||||
assert tmp_metrics["events_log"].exists()
|
||||
lines = tmp_metrics["events_log"].read_text().strip().split("\n")
|
||||
types = [json.loads(l)["type"] for l in lines]
|
||||
assert "nova.policy.evaluated" in types
|
||||
|
||||
|
||||
# --- Task 5: Infracost adapter (degraded mode) ---
|
||||
|
||||
def test_infracost_degraded_mode(tmp_metrics):
|
||||
"""When Infracost CLI is absent, the adapter degrades gracefully (A6)."""
|
||||
from core.metrics.infracost_adapter import estimate
|
||||
# Infracost is not installed in the test env — degraded mode
|
||||
result = estimate("/nonexistent/plan.json", "run-infracost-1", "cid-1", "dev")
|
||||
assert result["available"] is False
|
||||
assert result["delta_usd"] == 0.0
|
||||
|
||||
|
||||
# --- Task 3: Persist ephemeral $WORK/*.json ---
|
||||
|
||||
def test_persist_run_artifacts(tmp_metrics, tmp_path):
|
||||
from core.metrics.run_manifest import persist_run_artifacts
|
||||
work_dir = tmp_path / "work"
|
||||
work_dir.mkdir()
|
||||
(work_dir / "pcr.json").write_text('{"test": true}')
|
||||
(work_dir / "signal.json").write_text('{"score": 0.9}')
|
||||
copied = persist_run_artifacts("run-persist-1", str(work_dir))
|
||||
assert "pcr.json" in copied
|
||||
assert "signal.json" in copied
|
||||
dest = tmp_metrics["runs_dir"] / "run-persist-1"
|
||||
assert (dest / "pcr.json").exists()
|
||||
assert (dest / "signal.json").exists()
|
||||
@@ -1,50 +0,0 @@
|
||||
"""Unit tests for core/onboarding.py (P19, REQ-183)."""
|
||||
|
||||
import json
|
||||
import sys
|
||||
from pathlib import Path
|
||||
|
||||
import pytest
|
||||
|
||||
sys.path.insert(0, str(Path(__file__).resolve().parent.parent))
|
||||
|
||||
from core.onboarding import generate_env_file, _onboarding_request_message
|
||||
|
||||
|
||||
class TestGenerateEnvFile:
|
||||
"""P19 (REQ-183): generate_env_file produces a valid env JSON."""
|
||||
|
||||
def test_generates_env_with_request_fields(self):
|
||||
request = {
|
||||
"consumerRepo": "acdl/consumer-b",
|
||||
"requestedEnvironment": "qa",
|
||||
"ownerId": "team-b",
|
||||
"billingTag": "cost-center-b",
|
||||
}
|
||||
env = generate_env_file(request, template_env="dev")
|
||||
assert env["name"] == "qa"
|
||||
assert env["ownerId"] == "team-b"
|
||||
assert env["billingTag"] == "cost-center-b"
|
||||
assert env["account_id"] == "000000000000" # placeholder
|
||||
assert "consumer-b" in env["description"]
|
||||
|
||||
def test_preserves_template_network_and_state(self):
|
||||
request = {
|
||||
"consumerRepo": "acdl/c",
|
||||
"requestedEnvironment": "prod",
|
||||
"ownerId": "team-a",
|
||||
"billingTag": "cc-a",
|
||||
}
|
||||
env = generate_env_file(request, template_env="dev")
|
||||
assert "vpc_cidr" in env["network"]
|
||||
assert "bucket" in env["state_backend"]
|
||||
assert env["region"] == "us-east-1"
|
||||
|
||||
|
||||
class TestOnboardingRequestMessage:
|
||||
"""P19 (REQ-183): the request message is self-service."""
|
||||
|
||||
def test_message_mentions_onboard_consumer(self):
|
||||
msg = _onboarding_request_message("dev")
|
||||
assert "onboard_consumer" in msg
|
||||
assert "Nova" in msg
|
||||
@@ -1,38 +0,0 @@
|
||||
"""Unit tests for terraform/onboarding (P20, REQ-184)."""
|
||||
|
||||
import subprocess
|
||||
from pathlib import Path
|
||||
|
||||
import pytest
|
||||
|
||||
ROOT = Path(__file__).resolve().parent.parent
|
||||
ONBOARDING_DIR = ROOT / "terraform" / "onboarding"
|
||||
|
||||
|
||||
def test_onboarding_terraform_dir_exists():
|
||||
"""P20 (REQ-184): terraform/onboarding/ exists with main.tf + README."""
|
||||
assert ONBOARDING_DIR.is_dir()
|
||||
assert (ONBOARDING_DIR / "main.tf").is_file()
|
||||
assert (ONBOARDING_DIR / "README.md").is_file()
|
||||
|
||||
|
||||
def test_onboarding_terraform_validates():
|
||||
"""P20 (REQ-184): terraform validate passes for the onboarding module
|
||||
(offline-proven, D-114). Skipped if terraform is not installed."""
|
||||
if not subprocess.call(["which", "terraform"], stdout=subprocess.DEVNULL, stderr=subprocess.DEVNULL) == 0:
|
||||
pytest.skip("terraform not installed")
|
||||
rc = subprocess.call(
|
||||
["terraform", "validate"],
|
||||
cwd=str(ONBOARDING_DIR),
|
||||
stdout=subprocess.DEVNULL, stderr=subprocess.DEVNULL,
|
||||
)
|
||||
assert rc == 0, "terraform validate failed for terraform/onboarding/"
|
||||
|
||||
|
||||
def test_onboarding_main_tf_has_nova_tags():
|
||||
"""P20 (REQ-184): the deploy role is tagged with nova:owner + nova:contract."""
|
||||
main_tf = (ONBOARDING_DIR / "main.tf").read_text()
|
||||
assert '"nova:owner"' in main_tf
|
||||
assert '"nova:contract"' in main_tf
|
||||
assert "aws_iam_role" in main_tf
|
||||
assert "lambda:InvokeFunctionUrl" in main_tf
|
||||
@@ -1,91 +0,0 @@
|
||||
"""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()
|
||||
@@ -1,40 +0,0 @@
|
||||
"""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}"
|
||||
Reference in New Issue
Block a user