Compare commits
8 Commits
| Author | SHA1 | Date | |
|---|---|---|---|
| 81c7a22ddd | |||
| 2c08c778a9 | |||
| 6ffcbe8283 | |||
| 5775a97388 | |||
| b3c75ccec1 | |||
| e891496163 | |||
| 382944c055 | |||
| 71b6a4fa91 |
@@ -1,10 +1,12 @@
|
||||
{
|
||||
"phase": 0,
|
||||
"stage": "plan",
|
||||
"stage": "complete",
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||||
"milestone": "v1.18",
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||||
"phase_role": "pre_execution",
|
||||
"attempts": 0,
|
||||
"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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||||
"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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+98
-1
@@ -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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and reconciles the target state.
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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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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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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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## RACI Matrix
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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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### 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
|
||||
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,
|
||||
the release).
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- **Release Management (RM)** — **co-owned**. QA + SRE attestations are
|
||||
required by the actual release. The attestations are performed
|
||||
agentically (the platform runs the checks), but the release is
|
||||
**overseen and triggered by the Citizen Developer** — the human
|
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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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||||
|
||||
| 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** |
|
||||
|
||||
**Key: R** = Responsible (does the work) · **A** = Accountable (owns the
|
||||
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
|
||||
agentic SDLC platform, or a traditional development platform. All are
|
||||
subject to the same compliance standards: the submission-readiness gate
|
||||
(`schemas/submission-readiness.schema.json`), the contract schema, the
|
||||
policy envelope, and the immutable audit stream. The platform does not
|
||||
differentiate by upstream source; it validates the submission, not the
|
||||
author.
|
||||
|
||||
**Co-ownership of Release Management:** the release is co-owned. The
|
||||
platform performs the QA + SRE attestations agentically (confidence signal,
|
||||
policy checks, separation-of-duties). The citizen developer oversees and
|
||||
triggers the actual release — the human attestation at the stage gate is
|
||||
the citizen developer's authorization, recorded with approver identity
|
||||
(D-042). The platform runs the checks; the citizen developer authorizes
|
||||
the promotion. This is the "autonomy in operations, human at stage gates"
|
||||
model from the NORTH_STAR.
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||||
|
||||
## Capability Status (Re-Verified 2026-07-27)
|
||||
|
||||
> Source of truth: `.ciagent/CAPABILITY_INVENTORY.md` (Phase 54, D-093).
|
||||
@@ -883,7 +980,7 @@ or user-directed scope). New v1.7 decisions:
|
||||
| W1.A | AI-refinement trigger | **Accept recommendation.** Joint condition: N ≥ 50 consecutive changes with zero rollbacks AND no L1/L2 incident in last 6 months AND Infra & Ops unilateral override. |
|
||||
| W1.B | Multi-stack edge case rule | **Accept recommendation.** Permitted only for (a) DR-region mirror, (b) time-boxed experimental stack with TTL ≤ 30d, (c) explicit Infra & Ops approval with `multiStack.justification`. |
|
||||
| W2.A | Tag mutability for prod | **Accept recommendation (Path B).** Tag for dev/qa, SHA for prod. Platform CLI resolves tag→SHA for prod-bound workflows. Justified by the "Audit truth lives outside the repository" bet. |
|
||||
| BA.A | Initial L3B skill catalog | **Accept recommendation.** 5 skills: web API, worker, scheduled job, static asset, basic observability bootstrap. Addition criteria: (a) reviewable for sensitive data, (b) expressible as a single contract submission, (c) documented use case. |
|
||||
| BA.A | Initial L3B skill catalog | **Accept recommendation.** 5 skills: web API, worker, scheduled job, static asset, basic observability bootstrap. Addition criteria: (a) reviewable for sensitive data, (b) expressible as a single contract submission, (c) documented use case. **Extended v1.18 (REQ-221/222):** the BA.A 5-skill catalog is extended with 9 Atelier-derived production-grade engineering skills under `skills/` (api, security, data, testing, observability, errors, devops, infrastructure-as-code, compliance), indexed by `docs/skills.md`. The Atelier skills extend, not replace, the BA.A catalog. |
|
||||
| W3.D | L1/L2 standard versioning | **Decided.** Semver: interface → MAJOR, behavior → MINOR, lifecycle → PATCH (same as the v1.0 demo D-rule, lifted to the real platform). Pin model: L2 contracts pin L1 by `name@semver`; the resolver picks the highest compatible. Evolution: MAJOR bumps require a new registry entry (immutable publication); old entry enters a 12-month deprecation window. |
|
||||
| W3.E | Schema mandatory vs optional inputs | **Decided.** Per-env mandatory table: dev requires `stack` + `environment`; qa adds `validation.e2eSuite` + `validation.loadTest`; prod adds `runbook` + `dashboard` + `oncall`; dr adds `drDrillRef`. `inputs` map is always optional. `profile: agentic` fields (`naturalLanguageIntent`, `confidenceAtSubmission`, `agentTrace`) optional everywhere. |
|
||||
| BA.B | Confidence threshold tuning | **Decided.** Starting thresholds frozen for v1. Tuning begins in v1.2: track FP/FN per environment quarterly; override authority = Infra & Ops + SRE joint sign-off; any override is itself a confidence-event in the audit stream. |
|
||||
|
||||
@@ -499,4 +499,23 @@ def lambda_handler(event, context):
|
||||
return {"statusCode": 401, "body": json.dumps({"error": str(e)})}
|
||||
return {"statusCode": 400, "body": json.dumps({"error": str(e)})}
|
||||
except Exception as e: # pragma: no cover - defensive top-level guard
|
||||
return {"statusCode": 500, "body": json.dumps({"error": str(e)})}
|
||||
return {"statusCode": 500, "body": json.dumps({"error": str(e)})}
|
||||
|
||||
|
||||
# --- CLI: --check-readiness (D-133, REQ-218) ---------------------------
|
||||
# Invoked as: python3 -m core.lambda.contract_ingestor --check-readiness <submission.json>
|
||||
# Delegates to core.submission_readiness.check_readiness() and prints the
|
||||
# structured ReadinessResult. Exits 0 if ready, 1 if not.
|
||||
if __name__ == "__main__": # pragma: no cover - CLI entry
|
||||
import sys
|
||||
if "--check-readiness" in sys.argv:
|
||||
sys.path.insert(
|
||||
0, os.path.dirname(os.path.dirname(os.path.dirname(os.path.abspath(__file__))))
|
||||
)
|
||||
from core.submission_readiness import cli_main
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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:
|
||||
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).
|
||||
|
||||
Defines what is acceptable to start — a superset gate ABOVE
|
||||
contract.schema.json validity. Invoked as
|
||||
``contract_ingestor.py --check-readiness`` (D-133). Returns a structured
|
||||
ReadinessResult (pass/fail per check, with reason codes). On fail → the
|
||||
ingestor rejects with a citizen-developer-facing error (not a stack
|
||||
trace). On pass → proceeds to existing contract ingestion.
|
||||
|
||||
The validator calls contract.schema.json validation first (the shape),
|
||||
then the readiness checks (the gate): tags, env mandatory, policy
|
||||
preconditions, profile:agentic markers, appSource.
|
||||
|
||||
Reason codes:
|
||||
MISSING_TAGS — one or more required Nova tags are absent
|
||||
ENV_MISSING_MANDATORY:<env>:<field> — a per-env mandatory field is missing
|
||||
AGENTIC_MISSING_INTENT — profile=agentic but naturalLanguageIntent absent
|
||||
MISSING_APP_SOURCE — appSource (repo + ref) is missing
|
||||
POLICY_PRECONDITION_MISSING — a declared policy precondition is absent
|
||||
"""
|
||||
from __future__ import annotations
|
||||
|
||||
import json
|
||||
import os
|
||||
import sys
|
||||
from dataclasses import dataclass, field
|
||||
from typing import Any
|
||||
|
||||
_SCHEMA_DIR = os.path.join(
|
||||
os.path.dirname(os.path.dirname(os.path.abspath(__file__))), "schemas"
|
||||
)
|
||||
|
||||
REQUIRED_TAGS = [
|
||||
"nova:owner",
|
||||
"nova:contract",
|
||||
"nova:environment",
|
||||
"nova:cost-center",
|
||||
"nova:ref",
|
||||
]
|
||||
|
||||
ENV_MANDATORY: dict[str, list[str]] = {
|
||||
"dev": [], # dev requires only the base contract shape (id+environment+infrastructure)
|
||||
"qa": ["validation.e2eSuite", "validation.loadTest"],
|
||||
"prod": ["runbook", "dashboard", "oncall"],
|
||||
"dr": ["drDrillRef"],
|
||||
}
|
||||
|
||||
AGENTIC_REQUIRED = ["naturalLanguageIntent", "confidenceAtSubmission", "agentTrace"]
|
||||
|
||||
|
||||
@dataclass
|
||||
class ReadinessResult:
|
||||
"""Structured result of the submission-readiness gate."""
|
||||
|
||||
ready: bool
|
||||
reason_codes: list[str] = field(default_factory=list)
|
||||
contract_id: str | None = None
|
||||
|
||||
def to_dict(self) -> dict[str, Any]:
|
||||
return {
|
||||
"ready": self.ready,
|
||||
"reason_codes": self.reason_codes,
|
||||
"contractId": self.contract_id,
|
||||
}
|
||||
|
||||
def __str__(self) -> str:
|
||||
if self.ready:
|
||||
return f"READY — contract {self.contract_id} passes submission-readiness gate"
|
||||
codes = "; ".join(self.reason_codes) if self.reason_codes else "unknown"
|
||||
return f"NOT READY — contract {self.contract_id}: {codes}"
|
||||
|
||||
|
||||
def _validate_contract_schema(contract: dict[str, Any]) -> list[str]:
|
||||
"""Validate the contract against contract.schema.json (the shape).
|
||||
Returns a list of reason codes (empty if valid). Falls back to no-op
|
||||
if jsonschema or the schema file is unavailable (the contract is
|
||||
validated upstream by run_platform.sh in the normal path).
|
||||
"""
|
||||
codes: list[str] = []
|
||||
try:
|
||||
import jsonschema
|
||||
|
||||
schema_path = os.path.join(_SCHEMA_DIR, "contract.schema.json")
|
||||
with open(schema_path) as f:
|
||||
schema = json.load(f)
|
||||
jsonschema.validate(instance=contract, schema=schema)
|
||||
except (OSError, ImportError):
|
||||
pass
|
||||
except jsonschema.ValidationError as e:
|
||||
codes.append(f"CONTRACT_SCHEMA_INVALID:{e.message}")
|
||||
return codes
|
||||
|
||||
|
||||
def _get_nested(data: dict[str, Any], dotted_key: str) -> Any:
|
||||
parts = dotted_key.split(".")
|
||||
val: Any = data
|
||||
for p in parts:
|
||||
if not isinstance(val, dict) or p not in val:
|
||||
return None
|
||||
val = val[p]
|
||||
return val
|
||||
|
||||
|
||||
def check_readiness(submission: dict[str, Any]) -> ReadinessResult:
|
||||
"""Run the full submission-readiness gate.
|
||||
|
||||
1. Validate the contract shape (contract.schema.json).
|
||||
2. Validate the readiness schema (submission-readiness.schema.json).
|
||||
3. Run the semantic readiness checks (tags, env mandatory, agentic, appSource, policy).
|
||||
|
||||
Returns a ReadinessResult. Never raises — all failures are reason codes.
|
||||
"""
|
||||
contract_id = submission.get("contractId") or submission.get("id", "unknown")
|
||||
codes: list[str] = []
|
||||
|
||||
# Step 1: contract shape validation
|
||||
contract_shape = {k: v for k, v in submission.items() if k in ("id", "name", "environment", "infrastructure")}
|
||||
if contract_shape:
|
||||
codes.extend(_validate_contract_schema(contract_shape))
|
||||
|
||||
# Step 2: readiness schema validation
|
||||
try:
|
||||
import jsonschema
|
||||
|
||||
schema_path = os.path.join(_SCHEMA_DIR, "submission-readiness.schema.json")
|
||||
with open(schema_path) as f:
|
||||
readiness_schema = json.load(f)
|
||||
jsonschema.validate(instance=submission, schema=readiness_schema)
|
||||
except (OSError, ImportError):
|
||||
pass
|
||||
except jsonschema.ValidationError as e:
|
||||
codes.append(f"READINESS_SCHEMA_INVALID:{e.message}")
|
||||
|
||||
# Step 3: semantic checks (reason codes for citizen-developer-facing errors)
|
||||
|
||||
# 3a: tags
|
||||
tags = submission.get("tags", {})
|
||||
missing_tags = [t for t in REQUIRED_TAGS if t not in tags or not tags[t]]
|
||||
if missing_tags:
|
||||
codes.append(f"MISSING_TAGS:{','.join(missing_tags)}")
|
||||
|
||||
# 3b: env mandatory (W3.E per-env table)
|
||||
env = submission.get("environment")
|
||||
if env and env in ENV_MANDATORY:
|
||||
for field_key in ENV_MANDATORY[env]:
|
||||
val = _get_nested(submission, field_key)
|
||||
if val is None:
|
||||
codes.append(f"ENV_MISSING_MANDATORY:{env}:{field_key}")
|
||||
|
||||
# 3c: agentic profile markers
|
||||
if submission.get("profile") == "agentic":
|
||||
for marker in AGENTIC_REQUIRED:
|
||||
if not submission.get(marker):
|
||||
codes.append(f"AGENTIC_MISSING_INTENT:{marker}")
|
||||
|
||||
# 3d: appSource
|
||||
app_source = submission.get("appSource")
|
||||
if not app_source or not app_source.get("repo") or not app_source.get("ref"):
|
||||
codes.append("MISSING_APP_SOURCE")
|
||||
|
||||
# 3e: policy preconditions (warn if declared but not enforced this milestone)
|
||||
policy = submission.get("policyPreconditions", {})
|
||||
if not policy:
|
||||
codes.append("POLICY_PRECONDITION_MISSING")
|
||||
|
||||
ready = len(codes) == 0
|
||||
return ReadinessResult(ready=ready, reason_codes=codes, contract_id=contract_id)
|
||||
|
||||
|
||||
def cli_main(argv: list[str]) -> int:
|
||||
"""CLI entry: python3 -m core.submission_readiness <contract.json>
|
||||
|
||||
Also invoked via contract_ingestor.py --check-readiness (D-133).
|
||||
Prints the ReadinessResult to stdout; exits 0 if ready, 1 if not.
|
||||
"""
|
||||
if len(argv) < 2:
|
||||
print("Usage: submission_readiness <contract.json>", file=sys.stderr)
|
||||
return 2
|
||||
path = argv[1]
|
||||
try:
|
||||
with open(path) as f:
|
||||
submission = json.load(f)
|
||||
except (OSError, json.JSONDecodeError) as e:
|
||||
print(f"ERROR: cannot read {path}: {e}", file=sys.stderr)
|
||||
return 2
|
||||
result = check_readiness(submission)
|
||||
print(result)
|
||||
print(json.dumps(result.to_dict(), indent=2))
|
||||
return 0 if result.ready else 1
|
||||
|
||||
|
||||
if __name__ == "__main__":
|
||||
sys.exit(cli_main(sys.argv))
|
||||
@@ -100,9 +100,11 @@ CHROME_PATH=/root/.cache/ms-playwright/chromium-1217/chrome-linux64/chrome \
|
||||
```
|
||||
|
||||
The `--allow-local-files` flag is **required** for PPTX export so the local
|
||||
PNG diagrams are embedded in the file. PPTX files are not committed to the
|
||||
repo (binary, no meaningful diffs) — they are uploaded to the Gitea release
|
||||
as downloadable attachments.
|
||||
PNG diagrams are embedded in the file. As of v1.18 (REQ-228, D-141), PPTX
|
||||
files **are committed to the repo** as first-class binary artifacts (no LFS)
|
||||
and are also attached to the phase's Gitea release via
|
||||
`scripts/attach_release_asset.py`. The render + commit + attach pipeline is
|
||||
automated by `scripts/render_deck.sh`.
|
||||
|
||||
### Step 4 — Talking points (presenter cues)
|
||||
|
||||
|
||||
@@ -6,13 +6,25 @@ 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; }
|
||||
section {
|
||||
font-family: "Akkurat Pro", "Helvetica Neue", "Arial", sans-serif;
|
||||
font-size: 22px;
|
||||
color: #1B1B1B;
|
||||
}
|
||||
h1 { color: #D6002A; font-size: 34px; margin-bottom: 0.3em; }
|
||||
h2 { color: #D6002A; font-size: 26px; margin-bottom: 0.2em; }
|
||||
section.title { background: #1B1B1B; color: #fff; border-top: 8px solid #D6002A; }
|
||||
section.title h1 { color: #fff; }
|
||||
table { font-size: 18px; width: 100%; }
|
||||
th { background: #F0F0F0; }
|
||||
blockquote { border-left: 4px solid #D6002A; color: #2E2E2E; font-size: 20px; }
|
||||
img { display: block; margin: 0 auto; max-height: 320px; }
|
||||
.badge {
|
||||
display: inline-block; padding: 2px 8px; border-radius: 4px;
|
||||
font-size: 14px; font-weight: 600;
|
||||
}
|
||||
.badge.today { background: #c6f6d5; color: #22543d; }
|
||||
.badge.planned { background: #fef3c7; color: #78350f; }
|
||||
---
|
||||
|
||||
<!-- _class: title -->
|
||||
@@ -22,7 +34,7 @@ style: |
|
||||
|
||||
**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)
|
||||
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
|
||||
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.
|
||||
|
||||
@@ -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 -->
|
||||
<!-- _paginate: false -->
|
||||
|
||||
|
||||
@@ -103,6 +103,20 @@
|
||||
- "Pipeline-ready" → "production-proven" is the value proposition
|
||||
- **Key takeaway:** approve a pilot + the ledger build-out to move from pipeline-ready to production-proven
|
||||
|
||||
### Slide 17 — Scope: Downstream of PDLC
|
||||
- Nova governs infra + delivery only; the PDLC (product backlog, code authorship, IDE) is upstream
|
||||
- Integration is only through the validated contract boundary
|
||||
- Any upstream source (AI agent, agentic SDLC, dev platform) may produce submissions — all subject to the same compliance standards
|
||||
- Nova validates the submission, not the author
|
||||
- **Key takeaway:** Nova is purpose-built for infrastructure operations, not product development; the scope boundary is clean
|
||||
|
||||
### Slide 18 — RACI: Who Owns What
|
||||
- Citizen Developer owns FRs + UAT (via any upstream source — AI agent, SDLC, dev platform — all pass the same gate)
|
||||
- Platform owns NFRs + infra + QA + prod deploy
|
||||
- Release Management is co-owned: platform runs attestations agentically, citizen developer oversees + triggers the release (human at stage gate)
|
||||
- The compliance-standard equivalence is the key: the source does not matter; the submission does
|
||||
- **Key takeaway:** you bring FRs + UAT; Nova provides NFRs + infra + QA + prod deploy; the release is co-owned with you at the stage gate
|
||||
|
||||
### Appendix A1 — Metrics Glossary
|
||||
- Reference for every metric mentioned in the deck
|
||||
- Use if the audience asks "what does X mean?"
|
||||
|
||||
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 +1,88 @@
|
||||
# Skills — Production-Grade Guidance for the Citizen Developer
|
||||
|
||||
> **Source of truth (v1.18, REQ-221, REQ-222).** The Nova skill catalog
|
||||
> extends the BA.A 5-skill catalog (web API, worker, scheduled job, static
|
||||
> asset, basic observability bootstrap) with Atelier-derived production-
|
||||
> grade engineering principles. Each skill is a markdown file under
|
||||
> `skills/` keyed to an Atelier domain path.
|
||||
|
||||
## How the Citizen Developer's AI Agent Consumes Skills
|
||||
|
||||
1. **Before completing a task**, read the relevant skill file(s) that
|
||||
match the task's domain.
|
||||
2. **Run `review/agent-checklist.md`** (from Atelier) before finishing —
|
||||
the checklist items are the gate between "the code is written" and
|
||||
"the task is done."
|
||||
3. **Use the Atelier MCP server** (`mcp/atelier/server.py`, P5) for
|
||||
agentic validation — the `atelier.validate_against_principles` tool
|
||||
catches correctness/clarity/simplicity/observability gaps that
|
||||
deterministic scanners (Wiz, Checkmarx, Mend) cannot.
|
||||
|
||||
## The 9 Skills
|
||||
|
||||
| Skill | Atelier Source | Core Principles | BA.A Mapping |
|
||||
|---|---|---|---|
|
||||
| [`api.md`](../skills/api.md) | `domains/api/` | C1, C2, C6 | web API |
|
||||
| [`security.md`](../skills/security.md) | `domains/security/` | C1 | cross-cutting (all 5) |
|
||||
| [`data.md`](../skills/data.md) | `domains/data/` | C1, C4, C6 | web API, worker, scheduled job |
|
||||
| [`testing.md`](../skills/testing.md) | `domains/testing/` | C1, C5 | UAT (citizen-dev RACI) |
|
||||
| [`observability.md`](../skills/observability.md) | `domains/observability/` | C7 | basic observability bootstrap |
|
||||
| [`errors.md`](../skills/errors.md) | `domains/errors/` | C1, C7 | web API, worker, scheduled job |
|
||||
| [`devops.md`](../skills/devops.md) | `domains/devops/` | C5, C7, C8 | scheduled job, worker |
|
||||
| [`infrastructure-as-code.md`](../skills/infrastructure-as-code.md) | `domains/infrastructure-as-code/` | C1, C5, C8 | static asset |
|
||||
| [`compliance.md`](../skills/compliance.md) | `domains/compliance/` | C1, C5 | cross-cutting (all 5) |
|
||||
|
||||
## Atelier Provenance
|
||||
|
||||
The skills are derived from [Atelier](https://git.cloudinit.dev/coreci/atelier)
|
||||
— a first-principles docs-as-code engineering framework with 8 core
|
||||
principles (C1–C8) and 19 domains, each with 10 derived P-rules. The
|
||||
skills distill the citizen-developer-relevant subset of each domain's
|
||||
first-principles, link to the agent-checklist triggers, and map to the
|
||||
existing BA.A catalog.
|
||||
|
||||
Atelier is vendored under `mcp/atelier/vendor/` (pinned tag, D-136) for
|
||||
audit reproducibility — an agentic validation result is replayable
|
||||
against the exact principles that produced it.
|
||||
|
||||
## The 8 Core Principles (from Atelier)
|
||||
|
||||
| # | Principle | One-line |
|
||||
|---|---|---|
|
||||
| C1 | Correctness | The system does what it is supposed to do, and nothing else. |
|
||||
| C2 | Clarity | The intent of the code is obvious to its reader. |
|
||||
| C3 | Simplicity | The solution is as simple as possible, and no simpler. |
|
||||
| C4 | Locality | Decisions and their consequences live near each other. |
|
||||
| C5 | Reversibility | Every decision can be undone, and the cost of undoing is known. |
|
||||
| C6 | Composability | Parts combine into wholes, and the parts are reusable. |
|
||||
| C7 | Observability | The system's behavior is visible to those who must understand it. |
|
||||
| C8 | Economy | The system uses no more resources than the task requires. |
|
||||
|
||||
Precedence: C1 > C2 > C3 > C4 > C5 > C6 > C7 > C8. Correctness is never
|
||||
sacrificed.
|
||||
|
||||
## Reference-Only Domains (cited inside skills, not elevated to skill files)
|
||||
|
||||
These 4 Atelier domains are relevant to a citizen developer but are cited
|
||||
inside the 9 skills above rather than getting their own skill file:
|
||||
|
||||
- **Performance** (`domains/performance/`) — cited in `observability.md` +
|
||||
`devops.md` (bounded operations, timeouts, N+1)
|
||||
- **Documentation** (`domains/documentation/`) — the runbook requirement
|
||||
(W3.E prod mandatory) is the documentation skill in practice
|
||||
- **Concurrency** (`domains/concurrency/`) — cited in `errors.md` +
|
||||
`devops.md` (bounded queues, cancellation, timeout)
|
||||
- **AI/ML** (`domains/ai-ml/`) — scope: engineering discipline (data
|
||||
versioning, evaluation, serving, drift), not algorithm design
|
||||
|
||||
## Excluded Domains (not relevant to Nova citizen developer)
|
||||
|
||||
6 Atelier domains are excluded from the Nova skill catalog (not relevant
|
||||
to a citizen developer building on Nova's infrastructure platform):
|
||||
|
||||
- UI/UX — Nova has no frontend (frontend-engineer deactivated, PERSONAS.md)
|
||||
- Kubernetes — Nova is AWS-only this milestone (NORTH_STAR Non-Goal #7)
|
||||
- GitOps + Operators — future roadmap (no GitOps reconciler today)
|
||||
- Edge — not in scope (Nova is cloud, not edge)
|
||||
- Messaging — not in scope (Nova deploys infra, not message brokers)
|
||||
- i18n — application-level concern, not infrastructure
|
||||
@@ -0,0 +1,150 @@
|
||||
# Submission Readiness — What is Acceptable to Start
|
||||
|
||||
> **Source of truth:** `schemas/submission-readiness.schema.json` (v1.18,
|
||||
> REQ-217). The validator is `core/submission_readiness.py` (REQ-218),
|
||||
> invoked as `python3 -m core.lambda.contract_ingestor --check-readiness
|
||||
> <submission.json>` (D-133).
|
||||
|
||||
Nova's submission-readiness gate defines what is **acceptable to start**.
|
||||
It is a superset gate *above* contract-schema validity: the contract schema
|
||||
(`schemas/contract.schema.json`) defines the **shape** (id / name /
|
||||
environment / infrastructure); the readiness schema defines the **gate**
|
||||
(tags, per-env mandatory metadata, policy preconditions, profile markers,
|
||||
appSource). Both must pass before ingestion proceeds.
|
||||
|
||||
## How It Works
|
||||
|
||||
```
|
||||
citizen developer submits
|
||||
↓
|
||||
contract.schema.json validation (shape) ← the existing check
|
||||
↓
|
||||
submission-readiness.schema.json (gate) ← the new check
|
||||
├── contractId present (non-empty)
|
||||
├── environment valid (dev/qa/prod/dr)
|
||||
├── tags: all 5 Nova tags present (D-054)
|
||||
├── policyPreconditions declared
|
||||
├── profile: developer or agentic
|
||||
│ └── if agentic: naturalLanguageIntent + confidenceAtSubmission + agentTrace
|
||||
├── appSource: repo + ref (for runtime fetch)
|
||||
└── per-env mandatory (W3.E):
|
||||
dev → stack + environment
|
||||
qa → + validation.e2eSuite + validation.loadTest
|
||||
prod → + runbook + dashboard + oncall
|
||||
dr → + drDrillRef
|
||||
↓
|
||||
ready → proceed to contract ingestion
|
||||
not ready → reject with citizen-developer-facing error (reason code)
|
||||
```
|
||||
|
||||
## Reason Codes
|
||||
|
||||
When a submission is not ready, the validator returns one or more reason
|
||||
codes. These are citizen-developer-facing — no stack traces.
|
||||
|
||||
| Code | Meaning |
|
||||
|---|---|
|
||||
| `MISSING_TAGS:<tag1>,<tag2>` | One or more required Nova tags are absent |
|
||||
| `ENV_MISSING_MANDATORY:<env>:<field>` | A per-env mandatory field (W3.E) is missing |
|
||||
| `AGENTIC_MISSING_INTENT:<marker>` | profile=agentic but a required marker is absent |
|
||||
| `MISSING_APP_SOURCE` | appSource (repo + ref) is missing |
|
||||
| `POLICY_PRECONDITION_MISSING` | No policy preconditions declared |
|
||||
| `CONTRACT_SCHEMA_INVALID:<detail>` | The contract shape failed contract.schema.json |
|
||||
| `READINESS_SCHEMA_INVALID:<detail>` | The submission failed the readiness schema |
|
||||
|
||||
## Good Example
|
||||
|
||||
```json
|
||||
{
|
||||
"contractId": "uuid-1234",
|
||||
"id": "webapi",
|
||||
"name": "Customer Web API",
|
||||
"environment": "dev",
|
||||
"tags": {
|
||||
"nova:owner": "consumer-repo",
|
||||
"nova:contract": "uuid-1234",
|
||||
"nova:environment": "dev",
|
||||
"nova:cost-center": "nova-default",
|
||||
"nova:ref": "CHG0678912"
|
||||
},
|
||||
"policyPreconditions": {
|
||||
"public-ingress": false,
|
||||
"encryption_enabled": true,
|
||||
"deletion_protection": true
|
||||
},
|
||||
"profile": "developer",
|
||||
"appSource": {
|
||||
"repo": "consumer/web-api",
|
||||
"ref": "main"
|
||||
},
|
||||
"infrastructure": {
|
||||
"static-assets": {
|
||||
"inputs": {
|
||||
"bucket_name": "webapi-assets"
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
```
|
||||
|
||||
Result: **READY** — passes the shape + the gate.
|
||||
|
||||
## Rejected Examples
|
||||
|
||||
### Missing Tags
|
||||
|
||||
```json
|
||||
{
|
||||
"contractId": "uuid-1234",
|
||||
"environment": "dev",
|
||||
"tags": {
|
||||
"nova:owner": "consumer-repo"
|
||||
},
|
||||
"policyPreconditions": {"public-ingress": false},
|
||||
"profile": "developer",
|
||||
"appSource": {"repo": "consumer/repo", "ref": "main"}
|
||||
}
|
||||
```
|
||||
|
||||
Result: `NOT READY — MISSING_TAGS:nova:contract,nova:environment,nova:cost-center,nova:ref`
|
||||
|
||||
### Agentic Missing Intent
|
||||
|
||||
```json
|
||||
{
|
||||
"contractId": "uuid-1234",
|
||||
"environment": "qa",
|
||||
"tags": { "nova:owner": "x", "nova:contract": "x", "nova:environment": "qa", "nova:cost-center": "x", "nova:ref": "x" },
|
||||
"policyPreconditions": {"public-ingress": false},
|
||||
"profile": "agentic",
|
||||
"appSource": {"repo": "x", "ref": "x"},
|
||||
"validation": {"e2eSuite": true, "loadTest": true}
|
||||
}
|
||||
```
|
||||
|
||||
Result: `NOT READY — AGENTIC_MISSING_INTENT:naturalLanguageIntent; AGENTIC_MISSING_INTENT:confidenceAtSubmission; AGENTIC_MISSING_INTENT:agentTrace`
|
||||
|
||||
### Env Missing Mandatory (prod without runbook)
|
||||
|
||||
```json
|
||||
{
|
||||
"contractId": "uuid-1234",
|
||||
"environment": "prod",
|
||||
"tags": { "nova:owner": "x", "nova:contract": "x", "nova:environment": "prod", "nova:cost-center": "x", "nova:ref": "x" },
|
||||
"policyPreconditions": {"public-ingress": false},
|
||||
"profile": "developer",
|
||||
"appSource": {"repo": "x", "ref": "x"}
|
||||
}
|
||||
```
|
||||
|
||||
Result: `NOT READY — ENV_MISSING_MANDATORY:prod:runbook; ENV_MISSING_MANDATORY:prod:dashboard; ENV_MISSING_MANDATORY:prod:oncall`
|
||||
|
||||
## Compliance-Standard Equivalence
|
||||
|
||||
The submission-readiness gate applies **equally** to all upstream sources.
|
||||
Whether the citizen developer's submission originated from an AI coding
|
||||
agent, an agentic SDLC platform, or a traditional development platform —
|
||||
the same tags, the same env mandatory, the same policy preconditions, the
|
||||
same profile markers are required. The source does not matter; the
|
||||
submission does. This is the RACI compliance-standard equivalence note
|
||||
(`docs/raci.md`) made machine-checkable.
|
||||
@@ -0,0 +1,104 @@
|
||||
{
|
||||
"$schema": "https://json-schema.org/draft/2020-12/schema",
|
||||
"$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 +1,40 @@
|
||||
# Skill: API Design
|
||||
|
||||
> **Atelier source:** `domains/api/` (first-principles + rest, graphql,
|
||||
> versioning, error-responses, pagination)
|
||||
> **Core principles:** C1 Correctness, C2 Clarity, C6 Composability
|
||||
> **BA.A mapping:** web API skill
|
||||
> **Consumer:** read this before authoring an API service contract.
|
||||
|
||||
## First Principles (citizen-developer-relevant subset)
|
||||
|
||||
- **Endpoints are nouns, plural, lowercase-hyphenated.** (`/customers`,
|
||||
not `/getCustomer`)
|
||||
- **Status codes are correct.** 200/201/204/4xx/5xx per semantics.
|
||||
- **Errors are structured.** Every error response carries `code`,
|
||||
`message`, `request_id` — not a stack trace.
|
||||
- **Input is validated against a schema.** The contract's
|
||||
`infrastructure` map is validated at resolution time; the API must
|
||||
validate its own request bodies.
|
||||
- **Auth is required by default.** No unauthenticated endpoints unless
|
||||
explicitly declared in `policyPreconditions`.
|
||||
|
||||
## Agent-Checklist Triggers
|
||||
|
||||
Before completing an API task, run these (from
|
||||
`review/agent-checklist.md` § API):
|
||||
|
||||
- Endpoints are nouns, plural, lowercase-hyphenated
|
||||
- Status codes are correct per semantics
|
||||
- Errors are structured (code, message, request_id)
|
||||
- Input is validated against a schema
|
||||
- Auth is required by default
|
||||
|
||||
## How Nova Uses This
|
||||
|
||||
The submission-readiness gate (`schemas/submission-readiness.schema.json`)
|
||||
checks that your contract declares `policyPreconditions`. The API skill
|
||||
tells you what the platform expects your application to enforce on its
|
||||
own surface (request validation, structured errors, auth). Nova does
|
||||
not author your API; it deploys it. The API skill ensures the
|
||||
application you deploy meets production-grade standards.
|
||||
@@ -0,0 +1,49 @@
|
||||
# Skill: Compliance
|
||||
|
||||
> **Atelier source:** `domains/compliance/` (first-principles + audit-logs,
|
||||
> data-retention, policy-as-code, evidence)
|
||||
> **Core principles:** C1 Correctness, C5 Reversibility
|
||||
> **BA.A mapping:** cross-cutting (all 5 skills)
|
||||
> **Consumer:** read this before any regulated-environment submission.
|
||||
|
||||
## First Principles (citizen-developer-relevant subset)
|
||||
|
||||
- **Audit records are immutable once written.** Deletion/mutation is
|
||||
itself an auditable incident. Nova's Decision Ledger (SQLite
|
||||
hash-chain, v1.17; S3 Object Lock + JWS future) enforces this.
|
||||
- **The set of auditable actions is defined a priori.** "We forgot to log
|
||||
it" is a violation. The submission-readiness gate's
|
||||
`policyPreconditions` declare what the platform will audit.
|
||||
- **Policy violations block before the action.** Checkov runs pre-apply;
|
||||
the confidence signal gates; the HITL gate stops. Compliance is
|
||||
admission-time, not audit-time.
|
||||
- **Evidence gathered as a byproduct of operation.** Not assembled
|
||||
manually at audit time. Every pipeline run emits events into the
|
||||
Decision Ledger + the evidence stream.
|
||||
- **Every logged action traces to an authenticated principal.** No
|
||||
shared/generic identities. The HITL approver identity (D-042) is
|
||||
recorded with every prod/dr promotion.
|
||||
|
||||
## Agent-Checklist Triggers (§ Compliance)
|
||||
|
||||
- Audit records are immutable once written; deletion/mutation is itself
|
||||
auditable (P1)
|
||||
- The set of auditable actions is defined a priori (P2)
|
||||
- Policy violations block before the action (admission/CI/CD-time) (P5)
|
||||
- Evidence gathered as a byproduct of operation, not assembled manually
|
||||
(P6)
|
||||
- Every logged action traces to an authenticated principal; no
|
||||
shared/generic identities (P7)
|
||||
|
||||
## How Nova Uses This
|
||||
|
||||
Nova's compliance posture is framework-agnostic (D-024 in Atelier; the
|
||||
platform lists GDPR, SOX, SOC2, DORA — not any single framework). The
|
||||
compliance skill tells you what the platform enforces (immutable audit,
|
||||
pre-apply policy, evidence byproduct, authenticated principals) and what
|
||||
your application must enforce (the same standards on its own surface).
|
||||
The submission-readiness gate ensures your contract declares
|
||||
`policyPreconditions`; the compliance skill ensures your application
|
||||
respects them. This is the RACI compliance-standard equivalence made
|
||||
concrete: regardless of upstream source (AI agent, SDLC, dev platform),
|
||||
the same compliance standards apply to every submission.
|
||||
@@ -0,0 +1,34 @@
|
||||
# Skill: Data
|
||||
|
||||
> **Atelier source:** `domains/data/` (first-principles + schema-design,
|
||||
> migrations, indexing)
|
||||
> **Core principles:** C1 Correctness, C4 Locality, C6 Composability
|
||||
> **BA.A mapping:** web API, worker, scheduled job
|
||||
> **Consumer:** read this before authoring a service with a database.
|
||||
|
||||
## First Principles (citizen-developer-relevant subset)
|
||||
|
||||
- **Schema reflects the domain, not the application.** Tables model
|
||||
real-world entities, not ORM classes.
|
||||
- **Constraints are in the schema.** NOT NULL, UNIQUE, FK — the database
|
||||
enforces integrity, not the application.
|
||||
- **Migration has an `up` and a `down`.** Every migration is reversible.
|
||||
- **Types are domain-accurate.** UUID for IDs, TIMESTAMPTZ for timestamps,
|
||||
DECIMAL for money — not string/integer/everything.
|
||||
- **No `SELECT *`; no N+1.** Explicit columns; eager-load relations.
|
||||
|
||||
## Agent-Checklist Triggers (§ Data)
|
||||
|
||||
- Schema reflects the domain (not the application)
|
||||
- Constraints are in the schema (NOT NULL, UNIQUE, FK)
|
||||
- Migration has an `up` and a `down`
|
||||
- Types are domain-accurate (UUID, TIMESTAMPTZ, DECIMAL for money)
|
||||
- No `SELECT *`; no N+1
|
||||
|
||||
## How Nova Uses This
|
||||
|
||||
Nova deploys your infrastructure (RDS, DynamoDB) but does not author your
|
||||
schema. The data skill ensures the schema you bring meets production-grade
|
||||
standards. The submission-readiness gate checks that your contract declares
|
||||
the infrastructure; the data skill checks that the application running on
|
||||
that infrastructure uses the database correctly.
|
||||
@@ -0,0 +1,37 @@
|
||||
# Skill: DevOps
|
||||
|
||||
> **Atelier source:** `domains/devops/` (first-principles + ci-cd,
|
||||
> environments)
|
||||
> **Core principles:** C5 Reversibility, C7 Observability, C8 Economy
|
||||
> **BA.A mapping:** scheduled job, worker
|
||||
> **Consumer:** read this before any deployment.
|
||||
|
||||
## First Principles (citizen-developer-relevant subset)
|
||||
|
||||
- **The pipeline is the process.** No manual steps. Every change flows
|
||||
through the same pipeline: contract → resolver → plan → policy →
|
||||
confidence → (HITL gate for qa/prod/dr) → apply → evidence.
|
||||
- **Rollback path is known.** Every deployment has a documented rollback.
|
||||
Terraform state is the rollback mechanism; the pipeline replans to the
|
||||
prior state.
|
||||
- **Config is in code, not on the server.** Environment variables, SSM
|
||||
parameters, secrets — all declared, versioned, and reviewable. No
|
||||
hand-configured server state.
|
||||
- **Environments are parity.** dev = prod modulo data. The same contract
|
||||
deploys to all environments; only the environment field changes.
|
||||
|
||||
## Agent-Checklist Triggers (§ DevOps)
|
||||
|
||||
- The pipeline is the process (no manual steps)
|
||||
- Rollback path is known
|
||||
- Config is in code, not on the server
|
||||
- Environments are parity (dev = prod modulo data)
|
||||
|
||||
## How Nova Uses This
|
||||
|
||||
Nova IS the pipeline. The citizen developer's contract declares intent;
|
||||
Nova provides the process. The DevOps skill tells you what the platform
|
||||
expects from your submission: no manual steps (everything flows through
|
||||
the contract), a known rollback (Terraform state), config in code (SSM
|
||||
SecureString, not hand-configured servers), and environment parity (one
|
||||
contract, four environments).
|
||||
@@ -0,0 +1,34 @@
|
||||
# Skill: Errors
|
||||
|
||||
> **Atelier source:** `domains/errors/` (first-principles + patterns)
|
||||
> **Core principles:** C1 Correctness, C7 Observability
|
||||
> **BA.A mapping:** web API, worker, scheduled job
|
||||
> **Consumer:** read this before authoring error handling.
|
||||
|
||||
## First Principles (citizen-developer-relevant subset)
|
||||
|
||||
- **Errors are not swallowed silently.** A bare `except: pass` is a bug.
|
||||
Every caught error is either handled, re-raised, or logged with context.
|
||||
- **Errors are specific.** Not `raise Exception("something went wrong")`
|
||||
— a named exception with the what/where/why.
|
||||
- **Errors preserve context.** The error carries the request ID, the
|
||||
user, the action — enough to debug without reproducing.
|
||||
- **Recovery is attempted when possible; fail fast when not.** Retry
|
||||
transient errors with backoff; fail fast on invariant violations.
|
||||
|
||||
## Agent-Checklist Triggers (§ Errors)
|
||||
|
||||
- Errors are not swallowed silently
|
||||
- Errors are specific (not generic "something went wrong")
|
||||
- Errors preserve context (where, when, why, what)
|
||||
- Recovery is attempted when possible; fail fast when not
|
||||
|
||||
## How Nova Uses This
|
||||
|
||||
Nova's confidence signal (D-040) uses error events as one of its 6 inputs.
|
||||
The error skill ensures your application's errors are structured enough to
|
||||
feed the signal: specific error types, preserved context, no silent
|
||||
swallows. The platform's `report_error` Lambda action (D-055) creates a
|
||||
GitHub issue on the platform repo when the pipeline fails — your
|
||||
application errors should be structured enough to flow through the same
|
||||
path.
|
||||
@@ -0,0 +1,41 @@
|
||||
# Skill: Infrastructure as Code
|
||||
|
||||
> **Atelier source:** `domains/infrastructure-as-code/` (first-principles +
|
||||
> terraform, opentofu, state, modules)
|
||||
> **Core principles:** C1 Correctness, C5 Reversibility, C8 Economy
|
||||
> **BA.A mapping:** static asset
|
||||
> **Consumer:** read this before authoring a contract that declares
|
||||
> infrastructure.
|
||||
|
||||
## First Principles (citizen-developer-relevant subset)
|
||||
|
||||
- **Configuration is declarative, not scripted.** The contract declares
|
||||
what; Terraform reconciles how. No imperative scripts in the contract.
|
||||
- **Provider versions are pinned, never `latest`.** The contract's
|
||||
infrastructure map may pin module versions (semver); the platform pins
|
||||
provider versions.
|
||||
- **State is remote with locking; never committed.** Nova manages state
|
||||
in S3 + DynamoDB; the citizen developer never touches state files.
|
||||
- **`plan` is reviewed before every `apply`.** The confidence signal
|
||||
gates the apply; the HITL gate (qa/prod/dr) requires human attestation
|
||||
before the apply proceeds.
|
||||
- **No secrets in HCL; secrets via providers/stores.** Secrets live in
|
||||
SSM SecureString / Secrets Manager, not in the contract or HCL.
|
||||
|
||||
## Agent-Checklist Triggers (§ Infrastructure as Code)
|
||||
|
||||
- Configuration is declarative, not scripted (P1)
|
||||
- Provider versions are pinned, never `latest` (P5)
|
||||
- State is remote with locking; never committed (P3, P8)
|
||||
- `plan` is reviewed before every `apply` (P4)
|
||||
- No secrets in HCL; secrets via providers/stores (P10)
|
||||
|
||||
## How Nova Uses This
|
||||
|
||||
Nova IS the infrastructure-as-code platform. The citizen developer
|
||||
declares intent in the contract; Nova's adapter (stateless assembler,
|
||||
v1.11) translates to Terraform modules; the pipeline runs plan → policy →
|
||||
confidence → (HITL) → apply. The IaC skill tells you what the platform
|
||||
expects from your contract: declarative inputs (not scripts), pinned
|
||||
versions (not `latest`), no secrets in the contract (secrets via SSM),
|
||||
and acceptance that the platform owns state + the apply path.
|
||||
@@ -0,0 +1,38 @@
|
||||
# Skill: Observability
|
||||
|
||||
> **Atelier source:** `domains/observability/` (first-principles + logging,
|
||||
> metrics, tracing)
|
||||
> **Core principles:** C7 Observability
|
||||
> **BA.A mapping:** basic observability bootstrap
|
||||
> **Consumer:** read this before any production submission (W3.E requires
|
||||
> `dashboard` + `oncall` for prod).
|
||||
|
||||
## First Principles (citizen-developer-relevant subset)
|
||||
|
||||
- **Logs are structured.** JSON with fields, not free-form text. Every
|
||||
log line carries a timestamp, level, message, and context fields.
|
||||
- **Every request has a correlation ID.** A request ID propagates from
|
||||
ingress through every downstream call. Logs, metrics, and traces share
|
||||
the same ID.
|
||||
- **No high-cardinality labels in metrics.** User IDs, request IDs, and
|
||||
other unbounded values go in logs/traces, not metric labels.
|
||||
- **Alerts have runbooks.** Every alert links to a runbook
|
||||
(`runbook` field in the submission, W3.E prod mandatory) that explains
|
||||
what to do when it fires.
|
||||
|
||||
## Agent-Checklist Triggers (§ Observability)
|
||||
|
||||
- Logs are structured (JSON, fields)
|
||||
- Every request has a correlation ID
|
||||
- No high-cardinality labels in metrics
|
||||
- Alerts have runbooks
|
||||
|
||||
## How Nova Uses This
|
||||
|
||||
The W3.E per-env mandatory table requires `runbook` + `dashboard` +
|
||||
`oncall` for `prod` submissions — the submission-readiness gate enforces
|
||||
this. The observability skill tells you what those artifacts must contain:
|
||||
structured logs, correlation IDs, bounded metric labels, and runbook-linked
|
||||
alerts. Nova provides the infrastructure (CloudWatch, the uptime
|
||||
monitor); you provide the application-level observability (structured
|
||||
logs, dashboards, runbooks).
|
||||
@@ -0,0 +1,42 @@
|
||||
# Skill: Security
|
||||
|
||||
> **Atelier source:** `domains/security/` (first-principles +
|
||||
> authentication, authorization, input-validation, secrets, supply-chain)
|
||||
> **Core principles:** C1 Correctness (security is correctness)
|
||||
> **BA.A mapping:** cross-cutting (all 5 skills)
|
||||
> **Consumer:** read this before any production submission.
|
||||
|
||||
## First Principles (citizen-developer-relevant subset)
|
||||
|
||||
- **No secrets in code, logs, URLs, or error messages.** Secrets live in
|
||||
the platform's secret store (SSM SecureString, Secrets Manager), not
|
||||
your application repo.
|
||||
- **Input is validated at the boundary.** Every external input (HTTP
|
||||
body, query, header, file) is validated against a schema before
|
||||
processing.
|
||||
- **Output is encoded for its context.** HTML escaping, URL encoding,
|
||||
SQL parameterization — context-appropriate, not a blanket escape.
|
||||
- **Crypto uses vetted libraries.** No MD5/SHA1 for security. Use
|
||||
bcrypt/argon2 for passwords, AES-GCM for encryption.
|
||||
- **Authorization is checked, not assumed.** Every request verifies the
|
||||
caller's authority to perform the action.
|
||||
|
||||
## Agent-Checklist Triggers (§ Security)
|
||||
|
||||
- No secrets in code, logs, URLs, or error messages
|
||||
- Input is validated at the boundary
|
||||
- Output is encoded for its context
|
||||
- Crypto uses vetted libraries (no MD5/SHA1 for security)
|
||||
- Authorization is checked, not assumed
|
||||
|
||||
## How Nova Uses This
|
||||
|
||||
The submission-readiness gate checks `policyPreconditions` (e.g.,
|
||||
`public-ingress: false`, `encryption_enabled: true`). The security skill
|
||||
tells you what the platform enforces and what your application must
|
||||
enforce on its own surface. The platform enforces infrastructure-level
|
||||
security (IAM scoping, ABAC, encryption-at-rest, policy-as-code via
|
||||
Checkov); you enforce application-level security (input validation, output
|
||||
encoding, auth checks). The Atelier MCP server (`mcp/atelier/server.py`,
|
||||
P5) can validate your code against these principles agenticly — beyond
|
||||
what deterministic scanners like Wiz/Checkmarx/Mend catch.
|
||||
@@ -0,0 +1,37 @@
|
||||
# Skill: Testing
|
||||
|
||||
> **Atelier source:** `domains/testing/` (first-principles + pyramid,
|
||||
> fixtures)
|
||||
> **Core principles:** C1 Correctness, C5 Reversibility
|
||||
> **BA.A mapping:** UAT is the citizen developer's RACI responsibility
|
||||
> **Consumer:** read this before submitting for UAT.
|
||||
|
||||
## First Principles (citizen-developer-relevant subset)
|
||||
|
||||
- **Tests are independent.** Order doesn't matter; one test's setup
|
||||
doesn't break another's.
|
||||
- **Tests are deterministic.** No `Date.now()`, no `random()`, no
|
||||
network calls in unit tests.
|
||||
- **Edge cases are covered.** Empty, single, max, invalid — not just
|
||||
the happy path.
|
||||
- **A failing test names the problem.** The assertion message explains
|
||||
what failed and why, not just "assertion failed".
|
||||
- **The pyramid: unit → integration → e2e.** Most tests are unit; few
|
||||
are e2e; the middle is integration. Don't invert the pyramid.
|
||||
|
||||
## Agent-Checklist Triggers (§ Testing)
|
||||
|
||||
- Tests are independent (order doesn't matter)
|
||||
- Tests are deterministic (no `Date.now()`, no `random()`)
|
||||
- Edge cases are covered (empty, single, max, invalid)
|
||||
- A failing test names the problem specifically
|
||||
|
||||
## How Nova Uses This
|
||||
|
||||
Per the RACI matrix (`docs/raci.md`), the **Citizen Developer is
|
||||
Responsible for User Acceptance Testing (UAT)**. The platform provides
|
||||
the QA checks (policy, confidence, schema); you provide the UAT. The
|
||||
testing skill ensures your UAT meets production-grade standards. The
|
||||
W3.E per-env mandatory table requires `validation.e2eSuite` +
|
||||
`validation.loadTest` for `qa` environment submissions — the
|
||||
submission-readiness gate enforces this.
|
||||
@@ -0,0 +1,189 @@
|
||||
"""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