Compare commits
6 Commits
| Author | SHA1 | Date | |
|---|---|---|---|
| 6ffcbe8283 | |||
| 5775a97388 | |||
| b3c75ccec1 | |||
| e891496163 | |||
| 382944c055 | |||
| 71b6a4fa91 |
@@ -1,10 +1,12 @@
|
|||||||
{
|
{
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"phase": 0,
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"phase": 0,
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"stage": "plan",
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"stage": "complete",
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"milestone": "v1.18",
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"milestone": "v1.18",
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"phase_role": "pre_execution",
|
"phase_role": "pre_execution",
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"attempts": 0,
|
"attempts": 0,
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"updated_at": "2026-08-06T00:25:00Z",
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"updated_at": "2026-08-06T00:35:00Z",
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"milestone_complete": false,
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"milestone_complete": false,
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"notes": "v1.18 PLAN complete. 8 phases, 6 waves, 15 requirements. Sequential execution."
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"tag": "v1.17.0",
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"release_id": 522,
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"notes": "v1.18 P0 complete. 5 pre-execution stages done. Tag v1.17.0, release 522."
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}
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}
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@@ -58,6 +58,103 @@ traceable to a human attestation and an immutable evidence stream.
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boundary. The platform validates, enriches with operational standards,
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boundary. The platform validates, enriches with operational standards,
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and reconciles the target state.
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and reconciles the target state.
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|
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## Scope: Nova is Downstream of PDLC
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> **Promoted from Core Tenet #2 + Anti-Goal #1 (v1.18, REQ-216).** This
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> is the unmissable scope statement — the PDLC is upstream, Nova is
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> downstream.
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|
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The **Product Development Lifecycle (PDLC)** — product backlog, code
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authorship, IDE workflows, sprint planning, application business logic —
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is **upstream** of Nova. Nova never penetrates the PDLC. Nova's domain is
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**infrastructure + delivery only**: environment progression, cloud
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resource lifecycle, operational security/observability NFRs, policy
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enforcement, immutable audit lineage, and the two consumer surfaces
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(technical developer + agentic).
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Integration between the PDLC and Nova is **only** through the validated,
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published contract boundary (`schemas/contract.schema.json` +
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|
`schemas/submission-readiness.schema.json`). The citizen developer's AI
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|
coding agent, an upstream agentic SDLC platform, or any upstream
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|
development platform may all produce submissions — the source does not
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|
matter because all are subject to the same compliance standards (the
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|
submission-readiness gate, D-133). Nova validates, enriches with
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operational standards, and reconciles the target state. Nova never
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authors application code, manages product backlogs, or provides IDE
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workflows.
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|
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```
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PDLC (upstream) Nova (downstream)
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───────────────── ─────────────────
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product backlog contract ingestion
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code authorship (AI agent / IDE / SDLC) → submission-readiness gate
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sprint planning → policy enforcement
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application business logic → cloud resource lifecycle
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→ environment progression (dev→qa→prod→dr)
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→ immutable audit + attestation
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|
```
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|
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|
## RACI Matrix
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|
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|
> **Source of truth (v1.18, REQ-215, D-139).** Three roles clarify who
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|
> owns what across the Nova delivery lifecycle. The matrix is the
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> authoritative version; `docs/raci.md` is the citizen-developer-facing
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> copy.
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|
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|
### Roles
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|
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|
- **Citizen Developer (CD)** — the consumer (technical developer L3A or
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|
non-technical L3B). Responsible for all **Functional Requirements (FRs)**
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|
and **User Acceptance Testing (UAT)**. The FRs + UAT are produced via
|
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|
the citizen developer's AI coding agent, an upstream agentic SDLC, or
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|
an upstream development platform — **the source does not matter as all
|
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|
are subject to the same compliance standards** (the submission-readiness
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|
gate, D-133).
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|
- **Platform** — Nova. Responsible for all **Non-Functional Requirements
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|
(NFRs)**, **Infrastructure** (cloud resource lifecycle, state, IAM),
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|
**QA** (the platform-side quality checks: policy, confidence, schema),
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|
and **Production deployments to cloud** (the apply path, the pipeline,
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|
the release).
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|
- **Release Management (RM)** — **co-owned**. QA + SRE attestations are
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|
required by the actual release. The attestations are performed
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|
agentically (the platform runs the checks), but the release is
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|
**overseen and triggered by the Citizen Developer** — the human
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|
attestation at the stage gate (D-042, hitl_gates.py). The platform
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|
performs; the citizen developer authorizes.
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|
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|
### Matrix
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|
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|
| Work Category | Citizen Developer | Platform | Release Management |
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|
|---|---|---|---|
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|
| **Functional Requirements (FRs)** | **R/A** | C | I |
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|
| **User Acceptance Testing (UAT)** | **R/A** | C | I |
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|
| **Non-Functional Requirements (NFRs)** | I | **R/A** | C |
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|
| **Infrastructure (cloud, state, IAM)** | I | **R/A** | C |
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|
| **QA (policy, confidence, schema checks)** | C | **R/A** | I |
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|
| **Production deployment to cloud** | I | **R/A** | C |
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|
| **Release attestation (QA + SRE sign-off)** | **A** | R | **R** |
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|
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|
**Key: R** = Responsible (does the work) · **A** = Accountable (owns the
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|
outcome, sign-off) · **C** = Consulted · **I** = Informed.
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|
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|
**Compliance-standard equivalence note:** the citizen developer's FRs +
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|
UAT may originate from any upstream source — an AI coding agent, an
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|
agentic SDLC platform, or a traditional development platform. All are
|
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|
subject to the same compliance standards: the submission-readiness gate
|
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|
(`schemas/submission-readiness.schema.json`), the contract schema, the
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|
policy envelope, and the immutable audit stream. The platform does not
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|
differentiate by upstream source; it validates the submission, not the
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|
author.
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|
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|
**Co-ownership of Release Management:** the release is co-owned. The
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|
platform performs the QA + SRE attestations agentically (confidence signal,
|
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|
policy checks, separation-of-duties). The citizen developer oversees and
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|
triggers the actual release — the human attestation at the stage gate is
|
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|
the citizen developer's authorization, recorded with approver identity
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|
(D-042). The platform runs the checks; the citizen developer authorizes
|
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|
the promotion. This is the "autonomy in operations, human at stage gates"
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|
model from the NORTH_STAR.
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|
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## Capability Status (Re-Verified 2026-07-27)
|
## Capability Status (Re-Verified 2026-07-27)
|
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|
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> Source of truth: `.ciagent/CAPABILITY_INVENTORY.md` (Phase 54, D-093).
|
> Source of truth: `.ciagent/CAPABILITY_INVENTORY.md` (Phase 54, D-093).
|
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|
|||||||
@@ -499,4 +499,23 @@ def lambda_handler(event, context):
|
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return {"statusCode": 401, "body": json.dumps({"error": str(e)})}
|
return {"statusCode": 401, "body": json.dumps({"error": str(e)})}
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return {"statusCode": 400, "body": json.dumps({"error": str(e)})}
|
return {"statusCode": 400, "body": json.dumps({"error": str(e)})}
|
||||||
except Exception as e: # pragma: no cover - defensive top-level guard
|
except Exception as e: # pragma: no cover - defensive top-level guard
|
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return {"statusCode": 500, "body": json.dumps({"error": str(e)})}
|
return {"statusCode": 500, "body": json.dumps({"error": str(e)})}
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|
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|
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|
# --- CLI: --check-readiness (D-133, REQ-218) ---------------------------
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|
# Invoked as: python3 -m core.lambda.contract_ingestor --check-readiness <submission.json>
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# Delegates to core.submission_readiness.check_readiness() and prints the
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# structured ReadinessResult. Exits 0 if ready, 1 if not.
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|
if __name__ == "__main__": # pragma: no cover - CLI entry
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|
import sys
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|
if "--check-readiness" in sys.argv:
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|
sys.path.insert(
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|
0, os.path.dirname(os.path.dirname(os.path.dirname(os.path.abspath(__file__))))
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|
)
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from core.submission_readiness import cli_main
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|
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# Strip the --check-readiness flag; pass the file path.
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|
rest = [a for a in sys.argv[1:] if a != "--check-readiness"]
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|
sys.exit(cli_main(["check-readiness"] + rest))
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|
else:
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|
print("Usage: python3 -m core.lambda.contract_ingestor --check-readiness <submission.json>")
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@@ -0,0 +1,193 @@
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|
"""core/submission_readiness.py — Nova submission-readiness validator (REQ-218).
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|
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|
Defines what is acceptable to start — a superset gate ABOVE
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|
contract.schema.json validity. Invoked as
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||||||
|
``contract_ingestor.py --check-readiness`` (D-133). Returns a structured
|
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|
ReadinessResult (pass/fail per check, with reason codes). On fail → the
|
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|
ingestor rejects with a citizen-developer-facing error (not a stack
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|
trace). On pass → proceeds to existing contract ingestion.
|
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|
|
||||||
|
The validator calls contract.schema.json validation first (the shape),
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|
then the readiness checks (the gate): tags, env mandatory, policy
|
||||||
|
preconditions, profile:agentic markers, appSource.
|
||||||
|
|
||||||
|
Reason codes:
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||||||
|
MISSING_TAGS — one or more required Nova tags are absent
|
||||||
|
ENV_MISSING_MANDATORY:<env>:<field> — a per-env mandatory field is missing
|
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|
AGENTIC_MISSING_INTENT — profile=agentic but naturalLanguageIntent absent
|
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|
MISSING_APP_SOURCE — appSource (repo + ref) is missing
|
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|
POLICY_PRECONDITION_MISSING — a declared policy precondition is absent
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|
"""
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|
from __future__ import annotations
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|
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|
import json
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|
import os
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|
import sys
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|
from dataclasses import dataclass, field
|
||||||
|
from typing import Any
|
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|
|
||||||
|
_SCHEMA_DIR = os.path.join(
|
||||||
|
os.path.dirname(os.path.dirname(os.path.abspath(__file__))), "schemas"
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|
)
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|
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|
REQUIRED_TAGS = [
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|
"nova:owner",
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|
"nova:contract",
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|
"nova:environment",
|
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|
"nova:cost-center",
|
||||||
|
"nova:ref",
|
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|
]
|
||||||
|
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|
ENV_MANDATORY: dict[str, list[str]] = {
|
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|
"dev": [], # dev requires only the base contract shape (id+environment+infrastructure)
|
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|
"qa": ["validation.e2eSuite", "validation.loadTest"],
|
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|
"prod": ["runbook", "dashboard", "oncall"],
|
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|
"dr": ["drDrillRef"],
|
||||||
|
}
|
||||||
|
|
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|
AGENTIC_REQUIRED = ["naturalLanguageIntent", "confidenceAtSubmission", "agentTrace"]
|
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|
|
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|
|
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|
@dataclass
|
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|
class ReadinessResult:
|
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|
"""Structured result of the submission-readiness gate."""
|
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|
|
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|
ready: bool
|
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|
reason_codes: list[str] = field(default_factory=list)
|
||||||
|
contract_id: str | None = None
|
||||||
|
|
||||||
|
def to_dict(self) -> dict[str, Any]:
|
||||||
|
return {
|
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|
"ready": self.ready,
|
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|
"reason_codes": self.reason_codes,
|
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|
"contractId": self.contract_id,
|
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|
}
|
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|
|
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|
def __str__(self) -> str:
|
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|
if self.ready:
|
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|
return f"READY — contract {self.contract_id} passes submission-readiness gate"
|
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|
codes = "; ".join(self.reason_codes) if self.reason_codes else "unknown"
|
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|
return f"NOT READY — contract {self.contract_id}: {codes}"
|
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|
|
||||||
|
|
||||||
|
def _validate_contract_schema(contract: dict[str, Any]) -> list[str]:
|
||||||
|
"""Validate the contract against contract.schema.json (the shape).
|
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|
Returns a list of reason codes (empty if valid). Falls back to no-op
|
||||||
|
if jsonschema or the schema file is unavailable (the contract is
|
||||||
|
validated upstream by run_platform.sh in the normal path).
|
||||||
|
"""
|
||||||
|
codes: list[str] = []
|
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|
try:
|
||||||
|
import jsonschema
|
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|
|
||||||
|
schema_path = os.path.join(_SCHEMA_DIR, "contract.schema.json")
|
||||||
|
with open(schema_path) as f:
|
||||||
|
schema = json.load(f)
|
||||||
|
jsonschema.validate(instance=contract, schema=schema)
|
||||||
|
except (OSError, ImportError):
|
||||||
|
pass
|
||||||
|
except jsonschema.ValidationError as e:
|
||||||
|
codes.append(f"CONTRACT_SCHEMA_INVALID:{e.message}")
|
||||||
|
return codes
|
||||||
|
|
||||||
|
|
||||||
|
def _get_nested(data: dict[str, Any], dotted_key: str) -> Any:
|
||||||
|
parts = dotted_key.split(".")
|
||||||
|
val: Any = data
|
||||||
|
for p in parts:
|
||||||
|
if not isinstance(val, dict) or p not in val:
|
||||||
|
return None
|
||||||
|
val = val[p]
|
||||||
|
return val
|
||||||
|
|
||||||
|
|
||||||
|
def check_readiness(submission: dict[str, Any]) -> ReadinessResult:
|
||||||
|
"""Run the full submission-readiness gate.
|
||||||
|
|
||||||
|
1. Validate the contract shape (contract.schema.json).
|
||||||
|
2. Validate the readiness schema (submission-readiness.schema.json).
|
||||||
|
3. Run the semantic readiness checks (tags, env mandatory, agentic, appSource, policy).
|
||||||
|
|
||||||
|
Returns a ReadinessResult. Never raises — all failures are reason codes.
|
||||||
|
"""
|
||||||
|
contract_id = submission.get("contractId") or submission.get("id", "unknown")
|
||||||
|
codes: list[str] = []
|
||||||
|
|
||||||
|
# Step 1: contract shape validation
|
||||||
|
contract_shape = {k: v for k, v in submission.items() if k in ("id", "name", "environment", "infrastructure")}
|
||||||
|
if contract_shape:
|
||||||
|
codes.extend(_validate_contract_schema(contract_shape))
|
||||||
|
|
||||||
|
# Step 2: readiness schema validation
|
||||||
|
try:
|
||||||
|
import jsonschema
|
||||||
|
|
||||||
|
schema_path = os.path.join(_SCHEMA_DIR, "submission-readiness.schema.json")
|
||||||
|
with open(schema_path) as f:
|
||||||
|
readiness_schema = json.load(f)
|
||||||
|
jsonschema.validate(instance=submission, schema=readiness_schema)
|
||||||
|
except (OSError, ImportError):
|
||||||
|
pass
|
||||||
|
except jsonschema.ValidationError as e:
|
||||||
|
codes.append(f"READINESS_SCHEMA_INVALID:{e.message}")
|
||||||
|
|
||||||
|
# Step 3: semantic checks (reason codes for citizen-developer-facing errors)
|
||||||
|
|
||||||
|
# 3a: tags
|
||||||
|
tags = submission.get("tags", {})
|
||||||
|
missing_tags = [t for t in REQUIRED_TAGS if t not in tags or not tags[t]]
|
||||||
|
if missing_tags:
|
||||||
|
codes.append(f"MISSING_TAGS:{','.join(missing_tags)}")
|
||||||
|
|
||||||
|
# 3b: env mandatory (W3.E per-env table)
|
||||||
|
env = submission.get("environment")
|
||||||
|
if env and env in ENV_MANDATORY:
|
||||||
|
for field_key in ENV_MANDATORY[env]:
|
||||||
|
val = _get_nested(submission, field_key)
|
||||||
|
if val is None:
|
||||||
|
codes.append(f"ENV_MISSING_MANDATORY:{env}:{field_key}")
|
||||||
|
|
||||||
|
# 3c: agentic profile markers
|
||||||
|
if submission.get("profile") == "agentic":
|
||||||
|
for marker in AGENTIC_REQUIRED:
|
||||||
|
if not submission.get(marker):
|
||||||
|
codes.append(f"AGENTIC_MISSING_INTENT:{marker}")
|
||||||
|
|
||||||
|
# 3d: appSource
|
||||||
|
app_source = submission.get("appSource")
|
||||||
|
if not app_source or not app_source.get("repo") or not app_source.get("ref"):
|
||||||
|
codes.append("MISSING_APP_SOURCE")
|
||||||
|
|
||||||
|
# 3e: policy preconditions (warn if declared but not enforced this milestone)
|
||||||
|
policy = submission.get("policyPreconditions", {})
|
||||||
|
if not policy:
|
||||||
|
codes.append("POLICY_PRECONDITION_MISSING")
|
||||||
|
|
||||||
|
ready = len(codes) == 0
|
||||||
|
return ReadinessResult(ready=ready, reason_codes=codes, contract_id=contract_id)
|
||||||
|
|
||||||
|
|
||||||
|
def cli_main(argv: list[str]) -> int:
|
||||||
|
"""CLI entry: python3 -m core.submission_readiness <contract.json>
|
||||||
|
|
||||||
|
Also invoked via contract_ingestor.py --check-readiness (D-133).
|
||||||
|
Prints the ReadinessResult to stdout; exits 0 if ready, 1 if not.
|
||||||
|
"""
|
||||||
|
if len(argv) < 2:
|
||||||
|
print("Usage: submission_readiness <contract.json>", file=sys.stderr)
|
||||||
|
return 2
|
||||||
|
path = argv[1]
|
||||||
|
try:
|
||||||
|
with open(path) as f:
|
||||||
|
submission = json.load(f)
|
||||||
|
except (OSError, json.JSONDecodeError) as e:
|
||||||
|
print(f"ERROR: cannot read {path}: {e}", file=sys.stderr)
|
||||||
|
return 2
|
||||||
|
result = check_readiness(submission)
|
||||||
|
print(result)
|
||||||
|
print(json.dumps(result.to_dict(), indent=2))
|
||||||
|
return 0 if result.ready else 1
|
||||||
|
|
||||||
|
|
||||||
|
if __name__ == "__main__":
|
||||||
|
sys.exit(cli_main(sys.argv))
|
||||||
@@ -100,9 +100,11 @@ CHROME_PATH=/root/.cache/ms-playwright/chromium-1217/chrome-linux64/chrome \
|
|||||||
```
|
```
|
||||||
|
|
||||||
The `--allow-local-files` flag is **required** for PPTX export so the local
|
The `--allow-local-files` flag is **required** for PPTX export so the local
|
||||||
PNG diagrams are embedded in the file. PPTX files are not committed to the
|
PNG diagrams are embedded in the file. As of v1.18 (REQ-228, D-141), PPTX
|
||||||
repo (binary, no meaningful diffs) — they are uploaded to the Gitea release
|
files **are committed to the repo** as first-class binary artifacts (no LFS)
|
||||||
as downloadable attachments.
|
and are also attached to the phase's Gitea release via
|
||||||
|
`scripts/attach_release_asset.py`. The render + commit + attach pipeline is
|
||||||
|
automated by `scripts/render_deck.sh`.
|
||||||
|
|
||||||
### Step 4 — Talking points (presenter cues)
|
### Step 4 — Talking points (presenter cues)
|
||||||
|
|
||||||
|
|||||||
@@ -6,13 +6,25 @@ size: 16x9
|
|||||||
header: 'Nova — The No-Humans Infrastructure Platform'
|
header: 'Nova — The No-Humans Infrastructure Platform'
|
||||||
footer: 'Act %{page}/5 — v1.17'
|
footer: 'Act %{page}/5 — v1.17'
|
||||||
style: |
|
style: |
|
||||||
section { font-size: 0.85em; }
|
section {
|
||||||
h1 { color: #1a1a2e; }
|
font-family: "Akkurat Pro", "Helvetica Neue", "Arial", sans-serif;
|
||||||
h2 { color: #16213e; }
|
font-size: 22px;
|
||||||
table { font-size: 0.75em; }
|
color: #1B1B1B;
|
||||||
.badge { padding: 2px 8px; border-radius: 3px; font-size: 0.8em; }
|
}
|
||||||
.badge.planned { background: #fff3cd; color: #856404; }
|
h1 { color: #D6002A; font-size: 34px; margin-bottom: 0.3em; }
|
||||||
section.title { background: #1a1a2e; color: white; }
|
h2 { color: #D6002A; font-size: 26px; margin-bottom: 0.2em; }
|
||||||
|
section.title { background: #1B1B1B; color: #fff; border-top: 8px solid #D6002A; }
|
||||||
|
section.title h1 { color: #fff; }
|
||||||
|
table { font-size: 18px; width: 100%; }
|
||||||
|
th { background: #F0F0F0; }
|
||||||
|
blockquote { border-left: 4px solid #D6002A; color: #2E2E2E; font-size: 20px; }
|
||||||
|
img { display: block; margin: 0 auto; max-height: 320px; }
|
||||||
|
.badge {
|
||||||
|
display: inline-block; padding: 2px 8px; border-radius: 4px;
|
||||||
|
font-size: 14px; font-weight: 600;
|
||||||
|
}
|
||||||
|
.badge.today { background: #c6f6d5; color: #22543d; }
|
||||||
|
.badge.planned { background: #fef3c7; color: #78350f; }
|
||||||
---
|
---
|
||||||
|
|
||||||
<!-- _class: title -->
|
<!-- _class: title -->
|
||||||
@@ -22,7 +34,7 @@ style: |
|
|||||||
|
|
||||||
**Shifting from Operational Overhead to Strategic Value**
|
**Shifting from Operational Overhead to Strategic Value**
|
||||||
|
|
||||||
v1.17 — Strategic Direction, Leadership Metrics & Unified Story
|
v1.18 — Citizen Developer & Production-Grade Guidance
|
||||||
|
|
||||||
---
|
---
|
||||||
|
|
||||||
@@ -37,7 +49,7 @@ v1.17 — Strategic Direction, Leadership Metrics & Unified Story
|
|||||||
2. **Vision** — Nova's strategic direction (NORTH_STAR)
|
2. **Vision** — Nova's strategic direction (NORTH_STAR)
|
||||||
3. **How** — the pipeline, Decision Ledger, attestation gates
|
3. **How** — the pipeline, Decision Ledger, attestation gates
|
||||||
4. **Proof** — grounded metrics that make the claim defensible
|
4. **Proof** — grounded metrics that make the claim defensible
|
||||||
5. **Roadmap** — deferred metrics with unblock paths + the ask
|
5. **Roadmap** — deferred metrics with unblock paths + the ask + scope + RACI
|
||||||
|
|
||||||
**Benefit:** you leave knowing which claims are proven today, which are pipeline-ready, and which are deferred with a documented unblock path — no marketing, just grounded evidence.
|
**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.
|
||||||
|
|
||||||
@@ -289,6 +301,42 @@ From `docs/METRICS_DEFERRED_ROADMAP.md`.
|
|||||||
|
|
||||||
---
|
---
|
||||||
|
|
||||||
|
## Slide 17 — Scope: Downstream of PDLC
|
||||||
|
|
||||||
|
**Nova governs infrastructure + delivery. The PDLC (product backlog, code authorship, IDE) is upstream — Nova never penetrates it.**
|
||||||
|
|
||||||
|
- **The PDLC is upstream:** product backlog, code authorship (AI agent / IDE / agentic SDLC), sprint planning, application business logic
|
||||||
|
- **Nova is downstream:** contract ingestion → submission-readiness gate → policy → cloud lifecycle → environment progression → audit + attestation
|
||||||
|
- **Integration is only through the contract boundary:** the citizen developer's AI coding agent, an upstream agentic SDLC, or any dev platform may all produce submissions — the source does not matter as all are subject to the same compliance standards
|
||||||
|
- Nova validates the submission, not the author
|
||||||
|
- Cites `docs/scope.md` + `PROJECT.md` § Scope
|
||||||
|
|
||||||
|
**Benefit:** you now know the scope boundary — Nova is purpose-built for infrastructure operations, not product development; integration is through one validated contract.
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## Slide 18 — RACI: Who Owns What
|
||||||
|
|
||||||
|
**Three roles, one matrix — the citizen developer owns FRs + UAT, the platform owns NFRs + infra + QA + prod deploy, release management is co-owned.**
|
||||||
|
|
||||||
|
| Work Category | Citizen Dev | Platform | Release Mgmt |
|
||||||
|
|---|---|---|---|
|
||||||
|
| Functional Requirements (FRs) | **R/A** | C | I |
|
||||||
|
| User Acceptance Testing (UAT) | **R/A** | C | I |
|
||||||
|
| Non-Functional Requirements (NFRs) | I | **R/A** | C |
|
||||||
|
| Infrastructure (cloud, state, IAM) | I | **R/A** | C |
|
||||||
|
| QA (policy, confidence, schema) | C | **R/A** | I |
|
||||||
|
| Production deployment to cloud | I | **R/A** | C |
|
||||||
|
| Release attestation (QA + SRE) | **A** | R | **R** |
|
||||||
|
|
||||||
|
- **Compliance-standard equivalence:** FRs + UAT may come from any upstream source (AI agent, agentic SDLC, dev platform) — all pass the same submission-readiness gate
|
||||||
|
- **Release co-ownership:** the platform runs the attestations agentically; the citizen developer oversees and triggers the actual release (human at the stage gate)
|
||||||
|
- Cites `docs/raci.md` + `PROJECT.md` § RACI Matrix
|
||||||
|
|
||||||
|
**Benefit:** you now know exactly what you bring (FRs + UAT), what Nova provides (NFRs + infra + QA + prod deploy), and what you co-own (the release attestation).
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
<!-- _class: title -->
|
<!-- _class: title -->
|
||||||
<!-- _paginate: false -->
|
<!-- _paginate: false -->
|
||||||
|
|
||||||
|
|||||||
@@ -103,6 +103,20 @@
|
|||||||
- "Pipeline-ready" → "production-proven" is the value proposition
|
- "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
|
- **Key takeaway:** approve a pilot + the ledger build-out to move from pipeline-ready to production-proven
|
||||||
|
|
||||||
|
### Slide 17 — Scope: Downstream of PDLC
|
||||||
|
- Nova governs infra + delivery only; the PDLC (product backlog, code authorship, IDE) is upstream
|
||||||
|
- Integration is only through the validated contract boundary
|
||||||
|
- Any upstream source (AI agent, agentic SDLC, dev platform) may produce submissions — all subject to the same compliance standards
|
||||||
|
- Nova validates the submission, not the author
|
||||||
|
- **Key takeaway:** Nova is purpose-built for infrastructure operations, not product development; the scope boundary is clean
|
||||||
|
|
||||||
|
### Slide 18 — RACI: Who Owns What
|
||||||
|
- Citizen Developer owns FRs + UAT (via any upstream source — AI agent, SDLC, dev platform — all pass the same gate)
|
||||||
|
- Platform owns NFRs + infra + QA + prod deploy
|
||||||
|
- Release Management is co-owned: platform runs attestations agentically, citizen developer oversees + triggers the release (human at stage gate)
|
||||||
|
- The compliance-standard equivalence is the key: the source does not matter; the submission does
|
||||||
|
- **Key takeaway:** you bring FRs + UAT; Nova provides NFRs + infra + QA + prod deploy; the release is co-owned with you at the stage gate
|
||||||
|
|
||||||
### Appendix A1 — Metrics Glossary
|
### Appendix A1 — Metrics Glossary
|
||||||
- Reference for every metric mentioned in the deck
|
- Reference for every metric mentioned in the deck
|
||||||
- Use if the audience asks "what does X mean?"
|
- Use if the audience asks "what does X mean?"
|
||||||
|
|||||||
File diff suppressed because one or more lines are too long
Binary file not shown.
@@ -0,0 +1,85 @@
|
|||||||
|
# RACI — Who Owns What
|
||||||
|
|
||||||
|
> **Source of truth:** `.ciagent/PROJECT.md` § RACI Matrix (v1.18, REQ-215,
|
||||||
|
> D-139). This page is the citizen-developer-facing copy.
|
||||||
|
|
||||||
|
Nova's delivery lifecycle has three roles. This page clarifies who owns
|
||||||
|
what — so the citizen developer knows what they bring, what the platform
|
||||||
|
provides, and what is co-owned.
|
||||||
|
|
||||||
|
## The Three Roles
|
||||||
|
|
||||||
|
### Citizen Developer (CD)
|
||||||
|
|
||||||
|
That's you — the consumer (technical developer L3A or non-technical L3B).
|
||||||
|
You are **Responsible** for all **Functional Requirements (FRs)** and
|
||||||
|
**User Acceptance Testing (UAT)**. You produce the FRs + UAT via your AI
|
||||||
|
coding agent, an upstream agentic SDLC platform, or any upstream
|
||||||
|
development platform. **The source does not matter** — all are subject
|
||||||
|
to the same compliance standards (the submission-readiness gate, the
|
||||||
|
contract schema, the policy envelope, the immutable audit stream). Nova
|
||||||
|
validates the submission, not the author.
|
||||||
|
|
||||||
|
### Platform (Nova)
|
||||||
|
|
||||||
|
Nova is **Responsible** for all **Non-Functional Requirements (NFRs)**,
|
||||||
|
**Infrastructure** (cloud resource lifecycle, state, IAM), **QA** (the
|
||||||
|
platform-side quality checks: policy enforcement, confidence scoring,
|
||||||
|
schema validation), and **Production deployments to cloud** (the apply
|
||||||
|
path, the pipeline, the release mechanics).
|
||||||
|
|
||||||
|
### Release Management (RM) — co-owned
|
||||||
|
|
||||||
|
The release is **co-owned**. The platform performs the QA + SRE
|
||||||
|
attestations agentically (it runs the confidence signal, the policy
|
||||||
|
checks, the separation-of-duties). The citizen developer **oversees and
|
||||||
|
triggers** the actual release — the human attestation at the stage gate
|
||||||
|
is your authorization. The platform runs the checks; you authorize the
|
||||||
|
promotion. This is the "autonomy in operations, human at stage gates"
|
||||||
|
model.
|
||||||
|
|
||||||
|
## The Matrix
|
||||||
|
|
||||||
|
| Work Category | Citizen Developer | Platform | Release Management |
|
||||||
|
|---|---|---|---|
|
||||||
|
| **Functional Requirements (FRs)** | **R/A** | C | I |
|
||||||
|
| **User Acceptance Testing (UAT)** | **R/A** | C | I |
|
||||||
|
| **Non-Functional Requirements (NFRs)** | I | **R/A** | C |
|
||||||
|
| **Infrastructure (cloud, state, IAM)** | I | **R/A** | C |
|
||||||
|
| **QA (policy, confidence, schema checks)** | C | **R/A** | I |
|
||||||
|
| **Production deployment to cloud** | I | **R/A** | C |
|
||||||
|
| **Release attestation (QA + SRE sign-off)** | **A** | R | **R** |
|
||||||
|
|
||||||
|
**Key:** **R** = Responsible (does the work) · **A** = Accountable (owns
|
||||||
|
the outcome, sign-off) · **C** = Consulted · **I** = Informed.
|
||||||
|
|
||||||
|
## What This Means in Practice
|
||||||
|
|
||||||
|
**You (Citizen Developer) bring:**
|
||||||
|
- Your application code + a contract that declares intent.
|
||||||
|
- Your FRs (what the application does).
|
||||||
|
- Your UAT (you accept the deployment when it meets your FRs).
|
||||||
|
|
||||||
|
**Nova (Platform) provides:**
|
||||||
|
- The NFRs (security, observability, compliance — baked into the
|
||||||
|
pipeline, not your concern).
|
||||||
|
- The infrastructure (cloud resources, state management, IAM scoping).
|
||||||
|
- The QA (policy enforcement, confidence scoring, schema validation).
|
||||||
|
- The production deployment (the apply path, the pipeline, the release).
|
||||||
|
|
||||||
|
**You co-own the release:**
|
||||||
|
- Nova runs the attestations (QA confidence, SRE operational readiness).
|
||||||
|
- You authorize the promotion at the stage gate. No promotion happens
|
||||||
|
without your recorded attestation.
|
||||||
|
|
||||||
|
## Compliance Standards Apply Equally
|
||||||
|
|
||||||
|
Your FRs + UAT may come from any source — an AI coding agent, an
|
||||||
|
agentic SDLC platform, or a traditional IDE. Nova does not
|
||||||
|
differentiate. All submissions pass through the same gate
|
||||||
|
(`schemas/submission-readiness.schema.json`): tags, environment
|
||||||
|
metadata, policy preconditions, profile markers. The compliance
|
||||||
|
standards are the same regardless of how the code was authored. This
|
||||||
|
is by design: the audit trail is the same, the policy envelope is the
|
||||||
|
same, the evidence stream is the same. The source does not matter; the
|
||||||
|
submission does.
|
||||||
@@ -0,0 +1,68 @@
|
|||||||
|
# Scope — Nova is Downstream of PDLC
|
||||||
|
|
||||||
|
> **Source of truth:** `.ciagent/PROJECT.md` § Scope (v1.18, REQ-216).
|
||||||
|
> This page is the citizen-developer-facing copy.
|
||||||
|
|
||||||
|
## The Boundary
|
||||||
|
|
||||||
|
The **Product Development Lifecycle (PDLC)** is **upstream** of Nova. The
|
||||||
|
PDLC includes:
|
||||||
|
|
||||||
|
- Product backlog / roadmap planning
|
||||||
|
- Code authorship (via AI coding agent, IDE, or agentic SDLC platform)
|
||||||
|
- Sprint planning / issue tracking
|
||||||
|
- Application business logic
|
||||||
|
- IDE workflows / developer experience
|
||||||
|
|
||||||
|
Nova never penetrates the PDLC. Nova's domain is **infrastructure +
|
||||||
|
delivery only**.
|
||||||
|
|
||||||
|
## What Nova Does
|
||||||
|
|
||||||
|
Nova governs the downstream half:
|
||||||
|
|
||||||
|
- **Contract ingestion** — the validated entry point
|
||||||
|
- **Submission-readiness gate** — what is acceptable to start
|
||||||
|
(`schemas/submission-readiness.schema.json`)
|
||||||
|
- **Policy enforcement** — the confidence signal, Checkov, tagging
|
||||||
|
- **Cloud resource lifecycle** — Terraform plan/apply, state, IAM
|
||||||
|
- **Environment progression** — dev (autonomous) → qa (QA attestation) →
|
||||||
|
prod (SRE attestation) → dr (SRE attestation)
|
||||||
|
- **Immutable audit + attestation** — the Decision Ledger, the evidence
|
||||||
|
stream, the HITL gates
|
||||||
|
|
||||||
|
## The Integration Point
|
||||||
|
|
||||||
|
Integration between the PDLC and Nova is **only** through the validated,
|
||||||
|
published contract boundary:
|
||||||
|
|
||||||
|
```
|
||||||
|
PDLC (upstream) Nova (downstream)
|
||||||
|
───────────────── ─────────────────
|
||||||
|
product backlog contract ingestion
|
||||||
|
code authorship (AI agent / IDE / SDLC) → submission-readiness gate
|
||||||
|
sprint planning → policy enforcement
|
||||||
|
application business logic → cloud resource lifecycle
|
||||||
|
→ environment progression (dev→qa→prod→dr)
|
||||||
|
→ immutable audit + attestation
|
||||||
|
```
|
||||||
|
|
||||||
|
The citizen developer's AI coding agent, an upstream agentic SDLC
|
||||||
|
platform, or any upstream development platform may all produce
|
||||||
|
submissions. **The source does not matter** — all are subject to the
|
||||||
|
same compliance standards. Nova validates the submission, not the
|
||||||
|
author.
|
||||||
|
|
||||||
|
## What Nova is Not
|
||||||
|
|
||||||
|
- Not an upstream development platform (no product backlogs, IDE, code
|
||||||
|
authorship).
|
||||||
|
- Not a general-purpose AI agent platform (autonomy is narrow, bounded
|
||||||
|
by policy envelopes).
|
||||||
|
- Not a legacy infrastructure bridge (no VMs/bare metal/OS).
|
||||||
|
- Not a permissive delivery highway (no escape hatches past confidence
|
||||||
|
or HITL).
|
||||||
|
- Not a mutable audit log (VCS history ≠ regulatory evidence).
|
||||||
|
|
||||||
|
These anti-goals (from `docs/vision.md` §7 and Core Tenet #2) are
|
||||||
|
promoted here from buried tenets to an unmissable scope statement.
|
||||||
@@ -0,0 +1,150 @@
|
|||||||
|
# Submission Readiness — What is Acceptable to Start
|
||||||
|
|
||||||
|
> **Source of truth:** `schemas/submission-readiness.schema.json` (v1.18,
|
||||||
|
> REQ-217). The validator is `core/submission_readiness.py` (REQ-218),
|
||||||
|
> invoked as `python3 -m core.lambda.contract_ingestor --check-readiness
|
||||||
|
> <submission.json>` (D-133).
|
||||||
|
|
||||||
|
Nova's submission-readiness gate defines what is **acceptable to start**.
|
||||||
|
It is a superset gate *above* contract-schema validity: the contract schema
|
||||||
|
(`schemas/contract.schema.json`) defines the **shape** (id / name /
|
||||||
|
environment / infrastructure); the readiness schema defines the **gate**
|
||||||
|
(tags, per-env mandatory metadata, policy preconditions, profile markers,
|
||||||
|
appSource). Both must pass before ingestion proceeds.
|
||||||
|
|
||||||
|
## How It Works
|
||||||
|
|
||||||
|
```
|
||||||
|
citizen developer submits
|
||||||
|
↓
|
||||||
|
contract.schema.json validation (shape) ← the existing check
|
||||||
|
↓
|
||||||
|
submission-readiness.schema.json (gate) ← the new check
|
||||||
|
├── contractId present (non-empty)
|
||||||
|
├── environment valid (dev/qa/prod/dr)
|
||||||
|
├── tags: all 5 Nova tags present (D-054)
|
||||||
|
├── policyPreconditions declared
|
||||||
|
├── profile: developer or agentic
|
||||||
|
│ └── if agentic: naturalLanguageIntent + confidenceAtSubmission + agentTrace
|
||||||
|
├── appSource: repo + ref (for runtime fetch)
|
||||||
|
└── per-env mandatory (W3.E):
|
||||||
|
dev → stack + environment
|
||||||
|
qa → + validation.e2eSuite + validation.loadTest
|
||||||
|
prod → + runbook + dashboard + oncall
|
||||||
|
dr → + drDrillRef
|
||||||
|
↓
|
||||||
|
ready → proceed to contract ingestion
|
||||||
|
not ready → reject with citizen-developer-facing error (reason code)
|
||||||
|
```
|
||||||
|
|
||||||
|
## Reason Codes
|
||||||
|
|
||||||
|
When a submission is not ready, the validator returns one or more reason
|
||||||
|
codes. These are citizen-developer-facing — no stack traces.
|
||||||
|
|
||||||
|
| Code | Meaning |
|
||||||
|
|---|---|
|
||||||
|
| `MISSING_TAGS:<tag1>,<tag2>` | One or more required Nova tags are absent |
|
||||||
|
| `ENV_MISSING_MANDATORY:<env>:<field>` | A per-env mandatory field (W3.E) is missing |
|
||||||
|
| `AGENTIC_MISSING_INTENT:<marker>` | profile=agentic but a required marker is absent |
|
||||||
|
| `MISSING_APP_SOURCE` | appSource (repo + ref) is missing |
|
||||||
|
| `POLICY_PRECONDITION_MISSING` | No policy preconditions declared |
|
||||||
|
| `CONTRACT_SCHEMA_INVALID:<detail>` | The contract shape failed contract.schema.json |
|
||||||
|
| `READINESS_SCHEMA_INVALID:<detail>` | The submission failed the readiness schema |
|
||||||
|
|
||||||
|
## Good Example
|
||||||
|
|
||||||
|
```json
|
||||||
|
{
|
||||||
|
"contractId": "uuid-1234",
|
||||||
|
"id": "webapi",
|
||||||
|
"name": "Customer Web API",
|
||||||
|
"environment": "dev",
|
||||||
|
"tags": {
|
||||||
|
"nova:owner": "consumer-repo",
|
||||||
|
"nova:contract": "uuid-1234",
|
||||||
|
"nova:environment": "dev",
|
||||||
|
"nova:cost-center": "nova-default",
|
||||||
|
"nova:ref": "CHG0678912"
|
||||||
|
},
|
||||||
|
"policyPreconditions": {
|
||||||
|
"public-ingress": false,
|
||||||
|
"encryption_enabled": true,
|
||||||
|
"deletion_protection": true
|
||||||
|
},
|
||||||
|
"profile": "developer",
|
||||||
|
"appSource": {
|
||||||
|
"repo": "consumer/web-api",
|
||||||
|
"ref": "main"
|
||||||
|
},
|
||||||
|
"infrastructure": {
|
||||||
|
"static-assets": {
|
||||||
|
"inputs": {
|
||||||
|
"bucket_name": "webapi-assets"
|
||||||
|
}
|
||||||
|
}
|
||||||
|
}
|
||||||
|
}
|
||||||
|
```
|
||||||
|
|
||||||
|
Result: **READY** — passes the shape + the gate.
|
||||||
|
|
||||||
|
## Rejected Examples
|
||||||
|
|
||||||
|
### Missing Tags
|
||||||
|
|
||||||
|
```json
|
||||||
|
{
|
||||||
|
"contractId": "uuid-1234",
|
||||||
|
"environment": "dev",
|
||||||
|
"tags": {
|
||||||
|
"nova:owner": "consumer-repo"
|
||||||
|
},
|
||||||
|
"policyPreconditions": {"public-ingress": false},
|
||||||
|
"profile": "developer",
|
||||||
|
"appSource": {"repo": "consumer/repo", "ref": "main"}
|
||||||
|
}
|
||||||
|
```
|
||||||
|
|
||||||
|
Result: `NOT READY — MISSING_TAGS:nova:contract,nova:environment,nova:cost-center,nova:ref`
|
||||||
|
|
||||||
|
### Agentic Missing Intent
|
||||||
|
|
||||||
|
```json
|
||||||
|
{
|
||||||
|
"contractId": "uuid-1234",
|
||||||
|
"environment": "qa",
|
||||||
|
"tags": { "nova:owner": "x", "nova:contract": "x", "nova:environment": "qa", "nova:cost-center": "x", "nova:ref": "x" },
|
||||||
|
"policyPreconditions": {"public-ingress": false},
|
||||||
|
"profile": "agentic",
|
||||||
|
"appSource": {"repo": "x", "ref": "x"},
|
||||||
|
"validation": {"e2eSuite": true, "loadTest": true}
|
||||||
|
}
|
||||||
|
```
|
||||||
|
|
||||||
|
Result: `NOT READY — AGENTIC_MISSING_INTENT:naturalLanguageIntent; AGENTIC_MISSING_INTENT:confidenceAtSubmission; AGENTIC_MISSING_INTENT:agentTrace`
|
||||||
|
|
||||||
|
### Env Missing Mandatory (prod without runbook)
|
||||||
|
|
||||||
|
```json
|
||||||
|
{
|
||||||
|
"contractId": "uuid-1234",
|
||||||
|
"environment": "prod",
|
||||||
|
"tags": { "nova:owner": "x", "nova:contract": "x", "nova:environment": "prod", "nova:cost-center": "x", "nova:ref": "x" },
|
||||||
|
"policyPreconditions": {"public-ingress": false},
|
||||||
|
"profile": "developer",
|
||||||
|
"appSource": {"repo": "x", "ref": "x"}
|
||||||
|
}
|
||||||
|
```
|
||||||
|
|
||||||
|
Result: `NOT READY — ENV_MISSING_MANDATORY:prod:runbook; ENV_MISSING_MANDATORY:prod:dashboard; ENV_MISSING_MANDATORY:prod:oncall`
|
||||||
|
|
||||||
|
## Compliance-Standard Equivalence
|
||||||
|
|
||||||
|
The submission-readiness gate applies **equally** to all upstream sources.
|
||||||
|
Whether the citizen developer's submission originated from an AI coding
|
||||||
|
agent, an agentic SDLC platform, or a traditional development platform —
|
||||||
|
the same tags, the same env mandatory, the same policy preconditions, the
|
||||||
|
same profile markers are required. The source does not matter; the
|
||||||
|
submission does. This is the RACI compliance-standard equivalence note
|
||||||
|
(`docs/raci.md`) made machine-checkable.
|
||||||
@@ -0,0 +1,104 @@
|
|||||||
|
{
|
||||||
|
"$schema": "https://json-schema.org/draft/2020-12/schema",
|
||||||
|
"$id": "https://nova.dev/schemas/submission-readiness.schema.json",
|
||||||
|
"title": "Nova Submission-Readiness Gate",
|
||||||
|
"description": "Defines what is acceptable to start — a superset gate ABOVE contract.schema.json validity. The contract schema defines the SHAPE (id/name/environment/infrastructure); this schema defines the READINESS gate: required Nova tags, per-env mandatory metadata (W3.E), declared policy preconditions, profile:agentic markers, and the appSource pointer. The validator (core/submission_readiness.py, REQ-218) calls contract.schema.json validation first, then these readiness checks. On fail → citizen-developer-facing error (not a stack trace); on pass → proceeds to existing contract ingestion.",
|
||||||
|
"type": "object",
|
||||||
|
"required": ["contractId", "environment", "tags", "policyPreconditions", "profile", "appSource"],
|
||||||
|
"properties": {
|
||||||
|
"contractId": {
|
||||||
|
"type": "string",
|
||||||
|
"minLength": 1,
|
||||||
|
"description": "The contract identifier (UUID or operational id). Non-empty."
|
||||||
|
},
|
||||||
|
"environment": {
|
||||||
|
"type": "string",
|
||||||
|
"enum": ["dev", "qa", "prod", "dr"],
|
||||||
|
"description": "Target environment. Determines the per-env mandatory fields (allOf below)."
|
||||||
|
},
|
||||||
|
"tags": {
|
||||||
|
"type": "object",
|
||||||
|
"description": "The 5 required Nova tags (D-054). References schemas/tagging-standard.json.",
|
||||||
|
"required": ["nova:owner", "nova:contract", "nova:environment", "nova:cost-center", "nova:ref"],
|
||||||
|
"properties": {
|
||||||
|
"nova:owner": {"type": "string", "minLength": 1},
|
||||||
|
"nova:contract": {"type": "string", "minLength": 1},
|
||||||
|
"nova:environment": {"type": "string", "enum": ["dev", "qa", "prod", "dr"]},
|
||||||
|
"nova:cost-center": {"type": "string", "minLength": 1},
|
||||||
|
"nova:ref": {"type": "string", "minLength": 1}
|
||||||
|
},
|
||||||
|
"additionalProperties": false
|
||||||
|
},
|
||||||
|
"policyPreconditions": {
|
||||||
|
"type": "object",
|
||||||
|
"description": "Declared policy expectations the platform will enforce. The citizen developer states what the platform should check; the platform enforces it at apply time. Missing a declared precondition is POLICY_PRECONDITION_MISSING.",
|
||||||
|
"properties": {
|
||||||
|
"public-ingress": {"type": "boolean", "default": false},
|
||||||
|
"encryption_enabled": {"type": "boolean", "default": true},
|
||||||
|
"deletion_protection": {"type": "boolean", "default": true}
|
||||||
|
},
|
||||||
|
"additionalProperties": true
|
||||||
|
},
|
||||||
|
"profile": {
|
||||||
|
"type": "string",
|
||||||
|
"enum": ["developer", "agentic"],
|
||||||
|
"description": "developer = L3A (technical); agentic = L3B (non-technical, requires naturalLanguageIntent + confidenceAtSubmission + agentTrace per REQ-22 / W3.E)."
|
||||||
|
},
|
||||||
|
"appSource": {
|
||||||
|
"type": "object",
|
||||||
|
"description": "Pointer to the consumer application code so the platform can fetch at run time.",
|
||||||
|
"required": ["repo", "ref"],
|
||||||
|
"properties": {
|
||||||
|
"repo": {"type": "string", "minLength": 1, "description": "Repository URL or owner/repo shorthand."},
|
||||||
|
"ref": {"type": "string", "minLength": 1, "description": "Git ref (branch, tag, or SHA)."}
|
||||||
|
},
|
||||||
|
"additionalProperties": false
|
||||||
|
},
|
||||||
|
"naturalLanguageIntent": {
|
||||||
|
"type": "string",
|
||||||
|
"description": "Required when profile=agentic (L3B). The citizen developer's plain-language intent."
|
||||||
|
},
|
||||||
|
"confidenceAtSubmission": {
|
||||||
|
"type": "number",
|
||||||
|
"minimum": 0,
|
||||||
|
"maximum": 1,
|
||||||
|
"description": "Required when profile=agentic (L3B). The submitter's self-assessed confidence."
|
||||||
|
},
|
||||||
|
"agentTrace": {
|
||||||
|
"type": "string",
|
||||||
|
"description": "Required when profile=agentic (L3B). The agent's trace/reasoning for the submission."
|
||||||
|
},
|
||||||
|
"validation": {
|
||||||
|
"type": "object",
|
||||||
|
"description": "Per-env mandatory metadata (W3.E). qa requires e2eSuite + loadTest; prod requires runbook + dashboard + oncall; dr requires drDrillRef.",
|
||||||
|
"properties": {
|
||||||
|
"e2eSuite": {"type": "boolean"},
|
||||||
|
"loadTest": {"type": "boolean"}
|
||||||
|
},
|
||||||
|
"additionalProperties": true
|
||||||
|
},
|
||||||
|
"runbook": {"type": "string", "description": "Required when environment=prod (W3.E)."},
|
||||||
|
"dashboard": {"type": "string", "description": "Required when environment=prod (W3.E)."},
|
||||||
|
"oncall": {"type": "string", "description": "Required when environment=prod (W3.E)."},
|
||||||
|
"drDrillRef": {"type": "string", "description": "Required when environment=dr (W3.E)."}
|
||||||
|
},
|
||||||
|
"allOf": [
|
||||||
|
{
|
||||||
|
"if": {"properties": {"environment": {"const": "qa"}}},
|
||||||
|
"then": {"required": ["validation"], "properties": {"validation": {"required": ["e2eSuite", "loadTest"]}}}
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"if": {"properties": {"environment": {"const": "prod"}}},
|
||||||
|
"then": {"required": ["runbook", "dashboard", "oncall"]}
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"if": {"properties": {"environment": {"const": "dr"}}},
|
||||||
|
"then": {"required": ["drDrillRef"]}
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"if": {"properties": {"profile": {"const": "agentic"}}},
|
||||||
|
"then": {"required": ["naturalLanguageIntent", "confidenceAtSubmission", "agentTrace"]}
|
||||||
|
}
|
||||||
|
],
|
||||||
|
"additionalProperties": true
|
||||||
|
}
|
||||||
Executable
+80
@@ -0,0 +1,80 @@
|
|||||||
|
#!/usr/bin/env python3
|
||||||
|
"""scripts/attach_release_asset.py — upload a file as a Gitea release attachment.
|
||||||
|
|
||||||
|
REQ-228 (v1.18): PPTX (and any deck artifact) is attached to the phase's
|
||||||
|
Gitea release. Uses the Gitea API:
|
||||||
|
POST /api/v1/repos/{owner}/{repo}/releases/{id}/assets
|
||||||
|
multipart form: name=<filename>, attachment=<file bytes>
|
||||||
|
|
||||||
|
Usage:
|
||||||
|
python3 scripts/attach_release_asset.py <file-path> <release-id>
|
||||||
|
python3 scripts/attach_release_asset.py docs/presentations/nova-no-humans-platform.pptx 522
|
||||||
|
|
||||||
|
Token resolution: reads NOVA_GITEA_TOKEN (or ACDL_GITEA_TOKEN) from .env.secrets
|
||||||
|
/ .env, matching the ship_phase.sh pattern. Never uses shell env tokens.
|
||||||
|
"""
|
||||||
|
import os
|
||||||
|
import sys
|
||||||
|
import json
|
||||||
|
import urllib.request
|
||||||
|
import urllib.error
|
||||||
|
from pathlib import Path
|
||||||
|
|
||||||
|
GITEA_BASE = "https://git.cloudinit.dev"
|
||||||
|
OWNER = "continuous-intelligence"
|
||||||
|
REPO = "acdl"
|
||||||
|
|
||||||
|
|
||||||
|
def resolve_token() -> str:
|
||||||
|
for fn in (".env.secrets", ".env"):
|
||||||
|
try:
|
||||||
|
for line in Path(fn).read_text().splitlines():
|
||||||
|
if line.startswith("NOVA_GITEA_TOKEN=") or line.startswith("ACDL_GITEA_TOKEN="):
|
||||||
|
return line.split("=", 1)[1].strip()
|
||||||
|
except (FileNotFoundError, PermissionError):
|
||||||
|
continue
|
||||||
|
raise RuntimeError("No Gitea token found in .env.secrets or .env (NOVA_GITEA_TOKEN/ACDL_GITEA_TOKEN)")
|
||||||
|
|
||||||
|
|
||||||
|
def attach_asset(file_path: str, release_id: str) -> dict:
|
||||||
|
token = resolve_token()
|
||||||
|
p = Path(file_path)
|
||||||
|
if not p.is_file():
|
||||||
|
raise FileNotFoundError(f"Asset file not found: {file_path}")
|
||||||
|
|
||||||
|
url = f"{GITEA_BASE}/api/v1/repos/{OWNER}/{REPO}/releases/{release_id}/assets"
|
||||||
|
filename = p.name
|
||||||
|
|
||||||
|
boundary = "----NovaBoundary7MAgYbk"
|
||||||
|
body = (
|
||||||
|
f"--{boundary}\r\n"
|
||||||
|
f'Content-Disposition: form-data; name="name"\r\n\r\n'
|
||||||
|
f"{filename}\r\n"
|
||||||
|
f"--{boundary}\r\n"
|
||||||
|
f'Content-Disposition: form-data; name="attachment"; filename="{filename}"\r\n'
|
||||||
|
f"Content-Type: application/octet-stream\r\n\r\n"
|
||||||
|
).encode() + p.read_bytes() + f"\r\n--{boundary}--\r\n".encode()
|
||||||
|
|
||||||
|
req = urllib.request.Request(
|
||||||
|
url,
|
||||||
|
data=body,
|
||||||
|
headers={
|
||||||
|
"Authorization": f"token {token}",
|
||||||
|
"Content-Type": f"multipart/form-data; boundary={boundary}",
|
||||||
|
},
|
||||||
|
method="POST",
|
||||||
|
)
|
||||||
|
try:
|
||||||
|
resp = urllib.request.urlopen(req, timeout=60)
|
||||||
|
return json.loads(resp.read())
|
||||||
|
except urllib.error.HTTPError as e:
|
||||||
|
err = e.read().decode()[:300]
|
||||||
|
raise RuntimeError(f"HTTP {e.code} attaching {filename} to release {release_id}: {err}") from e
|
||||||
|
|
||||||
|
|
||||||
|
if __name__ == "__main__":
|
||||||
|
if len(sys.argv) != 3:
|
||||||
|
print("Usage: attach_release_asset.py <file-path> <release-id>")
|
||||||
|
sys.exit(1)
|
||||||
|
result = attach_asset(sys.argv[1], sys.argv[2])
|
||||||
|
print(f"Attached: {result.get('name')} → release {sys.argv[2]} (asset id {result.get('id')})")
|
||||||
Executable
+56
@@ -0,0 +1,56 @@
|
|||||||
|
#!/usr/bin/env bash
|
||||||
|
# scripts/render_deck.sh — render a Marp deck to HTML + PPTX, commit both to git.
|
||||||
|
# REQ-228 (v1.18): PPTX is now a first-class committed artifact + release attachment.
|
||||||
|
#
|
||||||
|
# Usage:
|
||||||
|
# bash scripts/render_deck.sh <deck-name>
|
||||||
|
# bash scripts/render_deck.sh nova-no-humans-platform
|
||||||
|
#
|
||||||
|
# Renders:
|
||||||
|
# docs/presentations/<deck-name>-marp.md → docs/presentations/<deck-name>.html (committed)
|
||||||
|
# → docs/presentations/<deck-name>.pptx (committed, binary)
|
||||||
|
#
|
||||||
|
# The PPTX is also attached to the current phase's Gitea release via
|
||||||
|
# scripts/attach_release_asset.py (call separately after ship, or this script
|
||||||
|
# will invoke it if NOVA_GITEA_RELEASE_ID is set).
|
||||||
|
set -euo pipefail
|
||||||
|
|
||||||
|
DECK="${1:?Usage: render_deck.sh <deck-name>}"
|
||||||
|
cd "$(git rev-parse --show-toplevel)"
|
||||||
|
|
||||||
|
SRC="docs/presentations/${DECK}-marp.md"
|
||||||
|
HTML="docs/presentations/${DECK}.html"
|
||||||
|
PPTX="docs/presentations/${DECK}.pptx"
|
||||||
|
|
||||||
|
if [ ! -f "$SRC" ]; then
|
||||||
|
echo "ERROR: source deck $SRC not found" >&2; exit 1
|
||||||
|
fi
|
||||||
|
|
||||||
|
CHROME=""
|
||||||
|
for c in \
|
||||||
|
/root/.cache/ms-playwright/chromium-1217/chrome-linux64/chrome \
|
||||||
|
/usr/bin/chromium \
|
||||||
|
/usr/bin/chromium-browser \
|
||||||
|
/usr/bin/google-chrome; do
|
||||||
|
if [ -x "$c" ]; then CHROME="$c"; break; fi
|
||||||
|
done
|
||||||
|
if [ -z "$CHROME" ]; then
|
||||||
|
echo "WARNING: no Chrome/Chromium found — skipping render (HTML/PPTX will need manual re-render)" >&2
|
||||||
|
exit 0
|
||||||
|
fi
|
||||||
|
export CHROME_PATH="$CHROME"
|
||||||
|
|
||||||
|
echo "Rendering HTML → $HTML"
|
||||||
|
npx --yes @marp-team/marp-cli@latest --allow-local-files "$SRC" -o "$HTML" 2>&1 | tail -3
|
||||||
|
|
||||||
|
echo "Rendering PPTX → $PPTX"
|
||||||
|
npx --yes @marp-team/marp-cli@latest --allow-local-files "$SRC" -o "$PPTX" 2>&1 | tail -3
|
||||||
|
|
||||||
|
git add "$HTML" "$PPTX"
|
||||||
|
echo "Staged $HTML + $PPTX for commit."
|
||||||
|
|
||||||
|
if [ -n "${NOVA_GITEA_RELEASE_ID:-}" ]; then
|
||||||
|
echo "Attaching PPTX to Gitea release $NOVA_GITEA_RELEASE_ID..."
|
||||||
|
python3 scripts/attach_release_asset.py "$PPTX" "$NOVA_GITEA_RELEASE_ID" || \
|
||||||
|
echo "WARNING: attach failed — PPTX is still committed; attach manually."
|
||||||
|
fi
|
||||||
@@ -0,0 +1,189 @@
|
|||||||
|
"""tests/test_submission_readiness.py — REQ-220.
|
||||||
|
|
||||||
|
Covers: good contract passes; missing tags fail with MISSING_TAGS;
|
||||||
|
env-missing-mandatory fails with ENV_MISSING_MANDATORY:<env>:<field>;
|
||||||
|
agentic profile missing intent fails with AGENTIC_MISSING_INTENT;
|
||||||
|
missing appSource fails with MISSING_APP_SOURCE.
|
||||||
|
"""
|
||||||
|
import json
|
||||||
|
import os
|
||||||
|
import sys
|
||||||
|
import unittest
|
||||||
|
|
||||||
|
sys.path.insert(0, os.path.dirname(os.path.dirname(os.path.abspath(__file__))))
|
||||||
|
from core.submission_readiness import check_readiness, ReadinessResult
|
||||||
|
|
||||||
|
GOOD_TAGS = {
|
||||||
|
"nova:owner": "consumer-repo",
|
||||||
|
"nova:contract": "uuid-1234",
|
||||||
|
"nova:environment": "dev",
|
||||||
|
"nova:cost-center": "nova-default",
|
||||||
|
"nova:ref": "CHG0678912",
|
||||||
|
}
|
||||||
|
|
||||||
|
|
||||||
|
def _base(**overrides):
|
||||||
|
submission = {
|
||||||
|
"contractId": "uuid-1234",
|
||||||
|
"id": "webapi",
|
||||||
|
"name": "Customer Web API",
|
||||||
|
"environment": "dev",
|
||||||
|
"tags": dict(GOOD_TAGS),
|
||||||
|
"policyPreconditions": {"public-ingress": False, "encryption_enabled": True},
|
||||||
|
"profile": "developer",
|
||||||
|
"appSource": {"repo": "consumer/repo", "ref": "main"},
|
||||||
|
"infrastructure": {
|
||||||
|
"static-assets": {"inputs": {"bucket_name": "webapi-assets"}}
|
||||||
|
},
|
||||||
|
}
|
||||||
|
submission.update(overrides)
|
||||||
|
return submission
|
||||||
|
|
||||||
|
|
||||||
|
class TestGoodContract(unittest.TestCase):
|
||||||
|
def test_good_contract_passes(self):
|
||||||
|
result = check_readiness(_base())
|
||||||
|
self.assertTrue(result.ready, f"Expected ready, got: {result.reason_codes}")
|
||||||
|
self.assertEqual(result.contract_id, "uuid-1234")
|
||||||
|
|
||||||
|
def test_good_agentic_contract_passes(self):
|
||||||
|
submission = _base(
|
||||||
|
profile="agentic",
|
||||||
|
naturalLanguageIntent="A web API for customer data",
|
||||||
|
confidenceAtSubmission=0.85,
|
||||||
|
agentTrace="LLM generated contract from issue #42",
|
||||||
|
)
|
||||||
|
result = check_readiness(submission)
|
||||||
|
self.assertTrue(result.ready, f"Expected ready, got: {result.reason_codes}")
|
||||||
|
|
||||||
|
|
||||||
|
class TestMissingTags(unittest.TestCase):
|
||||||
|
def test_missing_tags_fail(self):
|
||||||
|
submission = _base()
|
||||||
|
submission["tags"] = {"nova:owner": "consumer-repo"}
|
||||||
|
result = check_readiness(submission)
|
||||||
|
self.assertFalse(result.ready)
|
||||||
|
codes = " ".join(result.reason_codes)
|
||||||
|
self.assertIn("MISSING_TAGS", codes)
|
||||||
|
self.assertIn("nova:contract", codes)
|
||||||
|
self.assertIn("nova:environment", codes)
|
||||||
|
self.assertIn("nova:cost-center", codes)
|
||||||
|
self.assertIn("nova:ref", codes)
|
||||||
|
|
||||||
|
def test_empty_tag_value_fails(self):
|
||||||
|
submission = _base()
|
||||||
|
submission["tags"]["nova:owner"] = ""
|
||||||
|
result = check_readiness(submission)
|
||||||
|
self.assertFalse(result.ready)
|
||||||
|
self.assertTrue(any("MISSING_TAGS" in c for c in result.reason_codes))
|
||||||
|
|
||||||
|
|
||||||
|
class TestEnvMissingMandatory(unittest.TestCase):
|
||||||
|
def test_qa_missing_e2e_suite_fails(self):
|
||||||
|
submission = _base(environment="qa")
|
||||||
|
submission["tags"]["nova:environment"] = "qa"
|
||||||
|
# No validation.e2eSuite
|
||||||
|
result = check_readiness(submission)
|
||||||
|
self.assertFalse(result.ready)
|
||||||
|
codes = " ".join(result.reason_codes)
|
||||||
|
self.assertIn("ENV_MISSING_MANDATORY:qa:validation.e2eSuite", codes)
|
||||||
|
|
||||||
|
def test_prod_missing_runbook_fails(self):
|
||||||
|
submission = _base(environment="prod")
|
||||||
|
submission["tags"]["nova:environment"] = "prod"
|
||||||
|
# No runbook/dashboard/oncall
|
||||||
|
result = check_readiness(submission)
|
||||||
|
self.assertFalse(result.ready)
|
||||||
|
codes = " ".join(result.reason_codes)
|
||||||
|
self.assertIn("ENV_MISSING_MANDATORY:prod:runbook", codes)
|
||||||
|
self.assertIn("ENV_MISSING_MANDATORY:prod:dashboard", codes)
|
||||||
|
self.assertIn("ENV_MISSING_MANDATORY:prod:oncall", codes)
|
||||||
|
|
||||||
|
def test_dr_missing_drdrillref_fails(self):
|
||||||
|
submission = _base(environment="dr")
|
||||||
|
submission["tags"]["nova:environment"] = "dr"
|
||||||
|
result = check_readiness(submission)
|
||||||
|
self.assertFalse(result.ready)
|
||||||
|
codes = " ".join(result.reason_codes)
|
||||||
|
self.assertIn("ENV_MISSING_MANDATORY:dr:drDrillRef", codes)
|
||||||
|
|
||||||
|
def test_prod_with_all_mandatory_passes(self):
|
||||||
|
submission = _base(
|
||||||
|
environment="prod",
|
||||||
|
runbook="docs/runbooks/webapi.md",
|
||||||
|
dashboard="https://grafana/nova/webapi",
|
||||||
|
oncall="oncall@company.com",
|
||||||
|
)
|
||||||
|
submission["tags"]["nova:environment"] = "prod"
|
||||||
|
result = check_readiness(submission)
|
||||||
|
self.assertTrue(result.ready, f"Expected ready, got: {result.reason_codes}")
|
||||||
|
|
||||||
|
|
||||||
|
class TestAgenticMissingIntent(unittest.TestCase):
|
||||||
|
def test_agentic_missing_all_markers_fails(self):
|
||||||
|
submission = _base(profile="agentic")
|
||||||
|
result = check_readiness(submission)
|
||||||
|
self.assertFalse(result.ready)
|
||||||
|
codes = " ".join(result.reason_codes)
|
||||||
|
self.assertIn("AGENTIC_MISSING_INTENT:naturalLanguageIntent", codes)
|
||||||
|
self.assertIn("AGENTIC_MISSING_INTENT:confidenceAtSubmission", codes)
|
||||||
|
self.assertIn("AGENTIC_MISSING_INTENT:agentTrace", codes)
|
||||||
|
|
||||||
|
def test_agentic_missing_one_marker_fails(self):
|
||||||
|
submission = _base(
|
||||||
|
profile="agentic",
|
||||||
|
naturalLanguageIntent="A web API",
|
||||||
|
confidenceAtSubmission=0.85,
|
||||||
|
# agentTrace missing
|
||||||
|
)
|
||||||
|
result = check_readiness(submission)
|
||||||
|
self.assertFalse(result.ready)
|
||||||
|
self.assertTrue(any("agentTrace" in c for c in result.reason_codes))
|
||||||
|
|
||||||
|
|
||||||
|
class TestMissingAppSource(unittest.TestCase):
|
||||||
|
def test_missing_appsource_fails(self):
|
||||||
|
submission = _base()
|
||||||
|
del submission["appSource"]
|
||||||
|
result = check_readiness(submission)
|
||||||
|
self.assertFalse(result.ready)
|
||||||
|
self.assertTrue(any("MISSING_APP_SOURCE" in c for c in result.reason_codes))
|
||||||
|
|
||||||
|
def test_appsource_missing_ref_fails(self):
|
||||||
|
submission = _base()
|
||||||
|
submission["appSource"] = {"repo": "consumer/repo"}
|
||||||
|
result = check_readiness(submission)
|
||||||
|
self.assertFalse(result.ready)
|
||||||
|
self.assertTrue(any("MISSING_APP_SOURCE" in c for c in result.reason_codes))
|
||||||
|
|
||||||
|
|
||||||
|
class TestPolicyPreconditionMissing(unittest.TestCase):
|
||||||
|
def test_empty_policy_fails(self):
|
||||||
|
submission = _base()
|
||||||
|
submission["policyPreconditions"] = {}
|
||||||
|
result = check_readiness(submission)
|
||||||
|
self.assertFalse(result.ready)
|
||||||
|
self.assertTrue(any("POLICY_PRECONDITION_MISSING" in c for c in result.reason_codes))
|
||||||
|
|
||||||
|
|
||||||
|
class TestReadinessResultStructure(unittest.TestCase):
|
||||||
|
def test_result_to_dict(self):
|
||||||
|
result = check_readiness(_base())
|
||||||
|
d = result.to_dict()
|
||||||
|
self.assertIn("ready", d)
|
||||||
|
self.assertIn("reason_codes", d)
|
||||||
|
self.assertIn("contractId", d)
|
||||||
|
|
||||||
|
def test_result_str_ready(self):
|
||||||
|
result = check_readiness(_base())
|
||||||
|
self.assertIn("READY", str(result))
|
||||||
|
|
||||||
|
def test_result_str_not_ready(self):
|
||||||
|
submission = _base()
|
||||||
|
del submission["appSource"]
|
||||||
|
result = check_readiness(submission)
|
||||||
|
self.assertIn("NOT READY", str(result))
|
||||||
|
|
||||||
|
|
||||||
|
if __name__ == "__main__":
|
||||||
|
unittest.main()
|
||||||
Reference in New Issue
Block a user