Compare commits
4 Commits
| Author | SHA1 | Date | |
|---|---|---|---|
| f844feab7f | |||
| 8c68d683c6 | |||
| be967783b4 | |||
| 730109dd0c |
@@ -1,22 +1,33 @@
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{
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{
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"phase": 4,
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"phase": 5,
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"stage": "complete",
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"stage": "complete",
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"milestone": "v1.25",
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"milestone": "v1.25",
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"phase_role": "execution",
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"phase_role": "final",
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"attempts": 0,
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"attempts": 0,
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"updated_at": "2026-08-12T17:45:00Z",
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"updated_at": "2026-08-12T18:00:00Z",
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"project": "acdl",
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"project": "acdl",
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"milestone_complete": false,
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"milestone_complete": true,
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"tag_line": "v1.24.x",
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"tag_line": "v1.24.x",
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"tag": "v1.24.4",
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"tag": "v1.24.5",
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"next_tag": "v1.24.5",
|
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"release": {
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"release": {
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"forge": "gitea",
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"forge": "gitea",
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"releases_created": true,
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"releases_created": true,
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"release_ids": {"v1.24.0": 640, "v1.24.1": 641, "v1.24.2": 642, "v1.24.3": 643, "v1.24.4": 644},
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"release_ids": {
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"phase_release_id": 644
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"v1.24.0": 640,
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|
"v1.24.1": 641,
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|
"v1.24.2": 642,
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|
"v1.24.3": 643,
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|
"v1.24.4": 644,
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|
"v1.24.5": 645
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|
},
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"milestone_release_id": 645,
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"milestone_release_tag": "v1.24.5"
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},
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},
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"requirements": ["REQ-291", "REQ-292", "REQ-293", "REQ-294", "REQ-295", "REQ-296", "REQ-297", "REQ-298", "REQ-299", "REQ-300", "REQ-301", "REQ-302", "REQ-303", "REQ-304", "REQ-305", "REQ-306", "REQ-307", "REQ-308", "REQ-309"],
|
"requirements": ["REQ-291", "REQ-292", "REQ-293", "REQ-294", "REQ-295", "REQ-296", "REQ-297", "REQ-298", "REQ-299", "REQ-300", "REQ-301", "REQ-302", "REQ-303", "REQ-304", "REQ-305", "REQ-306", "REQ-307", "REQ-308", "REQ-309"],
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|
"requirements_covered": 19,
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|
"requirements_partial": 0,
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"tests": {"total": 170, "passed": 170, "skipped": 23, "failed": 0, "preexisting_flaky": "test_metrics_emitters.py::test_attestation_event_emission (fails on main, unrelated to v1.25)"},
|
"tests": {"total": 170, "passed": 170, "skipped": 23, "failed": 0, "preexisting_flaky": "test_metrics_emitters.py::test_attestation_event_emission (fails on main, unrelated to v1.25)"},
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"notes": "v1.25 P4 (regression-gate+docs) complete. Tag v1.24.4 (gitea release id 644). 4 requirements (REQ-304..307). 3 regression policies + adapter/STANDARDS/METRICS/schemas docs. Phase 04 branch deleted. All 19 requirements now implemented. Next: P5 final review+audit+milestone ship."
|
"phases": {"P0": "complete", "P1": "complete", "P2": "complete", "P3": "complete", "P4": "complete", "P5": "complete"},
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"review": {"p0_fixed": 1, "p1_fixed": 3, "p1_flagged_posthoc": 2, "escalations": 0},
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"notes": "v1.25 milestone complete. Tag v1.24.5 (milestone release, gitea id 645). 19 requirements complete (REQ-291..309). 6 phases. 170 tests pass (23 skip-without-kj). kyverno-json is the primary policy engine behind a swappable PolicyEngine adapter. Merged milestone/v1.25-kyverno-json to main. All milestone branches deleted. Next milestone starts fresh."
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}
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}
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+13
-1
@@ -229,4 +229,16 @@ their AI engineering teams reach for first when an agent needs to deploy.
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RESEARCH.md/ARCHITECTURE.md. It is the *how*; this file is the *why*.
|
RESEARCH.md/ARCHITECTURE.md. It is the *how*; this file is the *why*.
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- **Pillar C (story):** the unified narrative deck proves Pillars A+B to
|
- **Pillar C (story):** the unified narrative deck proves Pillars A+B to
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leadership. The deck's Proof section cites grounded metrics; its
|
leadership. The deck's Proof section cites grounded metrics; its
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Roadmap section cites deferred targets honestly.
|
Roadmap section cites deferred targets honestly.
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|
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|
## v1.25 update — swappable policy-engine substrate
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|
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|
Strategic Objective #2 (provable trust) gained a concrete substrate in
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|
v1.25: the policy engine that produces the `PolicyCheckResult` records
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|
feeding the confidence signal is now **swappable** via the
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|
`PolicyEngine` protocol (`core/policy_engine.py`). `kyverno-json` is
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|
the v1.25 default; `OPA` (or any other engine) can replace it by
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|
implementing the same 3-method protocol — without touching the
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|
confidence signal, the PCR schema, or the pipeline. See
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|
ARCHITECTURE.md §12.7. The trust moat is a *replaceable* engine, not a
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|
vendor lock-in.
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+19
-19
@@ -2469,22 +2469,22 @@ assert 20 main + 1 appendix.
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|
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| REQ | Phase | Status |
|
| REQ | Phase | Status |
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|-----|-------|--------|
|
|-----|-------|--------|
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| REQ-291 | P1 | pending |
|
| REQ-291 | P1 | complete |
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||||||
| REQ-292 | P1 | pending |
|
| REQ-292 | P1 | complete |
|
||||||
| REQ-293 | P1 | pending |
|
| REQ-293 | P1 | complete |
|
||||||
| REQ-294 | P1 | pending |
|
| REQ-294 | P1 | complete |
|
||||||
| REQ-295 | P2 | pending |
|
| REQ-295 | P2 | complete |
|
||||||
| REQ-296 | P2 | pending |
|
| REQ-296 | P2 | complete |
|
||||||
| REQ-297 | P2 | pending |
|
| REQ-297 | P2 | complete |
|
||||||
| REQ-298 | P2 | pending |
|
| REQ-298 | P2 | complete |
|
||||||
| REQ-299 | P2 | pending |
|
| REQ-299 | P2 | complete |
|
||||||
| REQ-300 | P3 | pending |
|
| REQ-300 | P3 | complete |
|
||||||
| REQ-301 | P3 | pending |
|
| REQ-301 | P3 | complete |
|
||||||
| REQ-302 | P3 | pending |
|
| REQ-302 | P3 | complete |
|
||||||
| REQ-303 | P3 | pending |
|
| REQ-303 | P3 | complete |
|
||||||
| REQ-304 | P4 | pending |
|
| REQ-304 | P4 | complete |
|
||||||
| REQ-305 | P4 | pending |
|
| REQ-305 | P4 | complete |
|
||||||
| REQ-306 | P4 | pending |
|
| REQ-306 | P4 | complete |
|
||||||
| REQ-307 | P4 | pending |
|
| REQ-307 | P4 | complete |
|
||||||
| REQ-308 | P1 | pending |
|
| REQ-308 | P1 | complete |
|
||||||
| REQ-309 | P1 | pending |
|
| REQ-309 | P1 | complete |
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||||||
|
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+1
-1
@@ -2157,7 +2157,7 @@ release). **DONE.**
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`milestone/v1.23-deck-cleanup-python-pptx` → `main`.
|
`milestone/v1.23-deck-cleanup-python-pptx` → `main`.
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- **Requirements:** REQ-263..275 (13 requirements).
|
- **Requirements:** REQ-263..275 (13 requirements).
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|
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## v1.25 (active, tag line `v1.24.x`): kyverno-json Unified Policy Engine
|
## v1.25 (complete, tag `v1.24.5`): kyverno-json Unified Policy Engine
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|
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`kyverno-json` — a Kyverno-ecosystem runtime that applies Kyverno policies
|
`kyverno-json` — a Kyverno-ecosystem runtime that applies Kyverno policies
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to **any** JSON/YAML payload — becomes Nova's **primary compliance /
|
to **any** JSON/YAML payload — becomes Nova's **primary compliance /
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|
|||||||
@@ -59,7 +59,7 @@
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},
|
},
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"git": {
|
"git": {
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"branching_strategy": "flat",
|
"branching_strategy": "flat",
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"_branching_strategy_note": "ACDL uses flat workflow (committed directly to main per established convention since v1.0). The 'phase' strategy is advisory; CIAgent uses milestone/phase branches for v1.14 but the project convention is flat.",
|
"_branching_strategy_note": "Nova uses flat workflow (committed directly to main per established convention since v1.0; renamed ACDL→Nova in v1.15). The 'phase' strategy is advisory; CIAgent uses milestone/phase branches for v1.14 but the project convention is flat.",
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"auto_commit": true,
|
"auto_commit": true,
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"auto_push": true
|
"auto_push": true
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},
|
},
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@@ -67,7 +67,7 @@
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"sources": [".env", ".env.secrets", ".env.*"],
|
"sources": [".env", ".env.secrets", ".env.*"],
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"disallow": ["shell_env", "netrc", "keychain", "rc_files", "global_config"],
|
"disallow": ["shell_env", "netrc", "keychain", "rc_files", "global_config"],
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"scopes": {
|
"scopes": {
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"gitea": "ACDL_GITEA_TOKEN",
|
"gitea": "NOVA_GITEA_TOKEN",
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"github": "GITHUB_TOKEN",
|
"github": "GITHUB_TOKEN",
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"gitlab": "GITLAB_TOKEN",
|
"gitlab": "GITLAB_TOKEN",
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"openai": "OPENAI_API_KEY",
|
"openai": "OPENAI_API_KEY",
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@@ -5,15 +5,15 @@ policy if absent (or creates a new version if the policy document
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differs), attaches it to the spike-runner user, deletes any leftover
|
differs), attaches it to the spike-runner user, deletes any leftover
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inline policy, and re-creates the OIDC act_runner role if absent.
|
inline policy, and re-creates the OIDC act_runner role if absent.
|
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|
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Requires the bootstrap root key (ACDL_BOOTSTRAP_AWS_* or ACDL_AWS_*
|
Requires the bootstrap root key (NOVA_BOOTSTRAP_AWS_* or NOVA_AWS_*
|
||||||
when the provided key is a root principal). This script is the
|
when the provided key is a root principal). This script is the
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reproducible record of the Phase 56 live step — the grants are
|
reproducible record of the Phase 56 live step — the grants are
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||||||
documented in .ciagent/IAM_POLICY.md and regression-tested by
|
documented in .ciagent/IAM_POLICY.md and regression-tested by
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tests/test_iam_policy_baseline.py.
|
tests/test_iam_policy_baseline.py.
|
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|
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Usage:
|
Usage:
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export ACDL_BOOTSTRAP_AWS_ACCESS_KEY_ID=<root key id>
|
export NOVA_BOOTSTRAP_AWS_ACCESS_KEY_ID=<root key id>
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export ACDL_BOOTSTRAP_AWS_SECRET_ACCESS_KEY=<root key secret>
|
export NOVA_BOOTSTRAP_AWS_SECRET_ACCESS_KEY=<root key secret>
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export AWS_DEFAULT_REGION=us-east-1
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export AWS_DEFAULT_REGION=us-east-1
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python3 terraform/bootstrap/apply_iam_baseline.py
|
python3 terraform/bootstrap/apply_iam_baseline.py
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"""
|
"""
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@@ -30,7 +30,7 @@ import boto3
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|
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ROOT = Path(__file__).resolve().parent.parent.parent
|
ROOT = Path(__file__).resolve().parent.parent.parent
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POLICY_PATH = ROOT / "terraform" / "bootstrap" / "spike_runner_policy.json"
|
POLICY_PATH = ROOT / "terraform" / "bootstrap" / "spike_runner_policy.json"
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ACCOUNT = os.environ.get("ACDL_AWS_ACCOUNT_ID", "581513795199")
|
ACCOUNT = os.environ.get("NOVA_AWS_ACCOUNT_ID", "581513795199")
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USER = "nova-spike-runner"
|
USER = "nova-spike-runner"
|
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POLICY_NAME = "nova-spike-runner-policy"
|
POLICY_NAME = "nova-spike-runner-policy"
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POLICY_ARN = f"arn:aws:iam::{ACCOUNT}:policy/{POLICY_NAME}"
|
POLICY_ARN = f"arn:aws:iam::{ACCOUNT}:policy/{POLICY_NAME}"
|
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@@ -38,10 +38,10 @@ ROLE_NAME = "nova-act-runner-role"
|
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|
|
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|
|
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def _session():
|
def _session():
|
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key_id = os.environ.get("ACDL_BOOTSTRAP_AWS_ACCESS_KEY_ID") or os.environ.get("ACDL_AWS_ACCESS_KEY_ID")
|
key_id = os.environ.get("NOVA_BOOTSTRAP_AWS_ACCESS_KEY_ID") or os.environ.get("NOVA_AWS_ACCESS_KEY_ID")
|
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secret = os.environ.get("ACDL_BOOTSTRAP_AWS_SECRET_ACCESS_KEY") or os.environ.get("ACDL_AWS_SECRET_ACCESS_KEY")
|
secret = os.environ.get("NOVA_BOOTSTRAP_AWS_SECRET_ACCESS_KEY") or os.environ.get("NOVA_AWS_SECRET_ACCESS_KEY")
|
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if not key_id or not secret:
|
if not key_id or not secret:
|
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sys.exit("FAIL: set ACDL_BOOTSTRAP_AWS_ACCESS_KEY_ID + ACDL_BOOTSTRAP_AWS_SECRET_ACCESS_KEY (root key)")
|
sys.exit("FAIL: set NOVA_BOOTSTRAP_AWS_ACCESS_KEY_ID + NOVA_BOOTSTRAP_AWS_SECRET_ACCESS_KEY (root key)")
|
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region = os.environ.get("AWS_DEFAULT_REGION", "us-east-1")
|
region = os.environ.get("AWS_DEFAULT_REGION", "us-east-1")
|
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return boto3.Session(aws_access_key_id=key_id, aws_secret_access_key=secret, region_name=region)
|
return boto3.Session(aws_access_key_id=key_id, aws_secret_access_key=secret, region_name=region)
|
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|
|
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|
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@@ -3,12 +3,14 @@
|
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Idempotent: skips user creation if the user exists; creates an initial
|
Idempotent: skips user creation if the user exists; creates an initial
|
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access key if none active exists. Prints the key to stdout for the
|
access key if none active exists. Prints the key to stdout for the
|
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orchestrator to capture (NEVER committed):
|
orchestrator to capture (NEVER committed):
|
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ACDL_AWS_ACCESS_KEY_ID=<...>
|
NOVA_AWS_ACCESS_KEY_ID=<...>
|
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ACDL_AWS_SECRET_ACCESS_KEY=<...>
|
NOVA_AWS_SECRET_ACCESS_KEY=<...>
|
||||||
|
|
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Run with the bootstrap root key in env:
|
Run with the bootstrap root key in env:
|
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ACDL_BOOTSTRAP_AWS_ACCESS_KEY_ID / ACDL_BOOTSTRAP_AWS_SECRET_ACCESS_KEY
|
NOVA_BOOTSTRAP_AWS_ACCESS_KEY_ID / NOVA_BOOTSTRAP_AWS_SECRET_ACCESS_KEY
|
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AWS_DEFAULT_REGION (defaults to us-east-1)
|
(falls back to NOVA_AWS_ACCESS_KEY_ID / NOVA_AWS_SECRET_ACCESS_KEY when
|
||||||
|
the provided key is a root principal). AWS_DEFAULT_REGION (defaults
|
||||||
|
to us-east-1).
|
||||||
|
|
||||||
The inline policy is read from spike_runner_policy.json (next to this
|
The inline policy is read from spike_runner_policy.json (next to this
|
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file). The account id + region are already substituted in the policy file
|
file). The account id + region are already substituted in the policy file
|
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@@ -38,9 +40,13 @@ POLICY_FILE = os.path.join(os.path.dirname(__file__), "spike_runner_policy.json"
|
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|
|
||||||
|
|
||||||
def main():
|
def main():
|
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|
key_id = os.environ.get("NOVA_BOOTSTRAP_AWS_ACCESS_KEY_ID") or os.environ.get("NOVA_AWS_ACCESS_KEY_ID")
|
||||||
|
secret = os.environ.get("NOVA_BOOTSTRAP_AWS_SECRET_ACCESS_KEY") or os.environ.get("NOVA_AWS_SECRET_ACCESS_KEY")
|
||||||
|
if not key_id or not secret:
|
||||||
|
sys.exit("FAIL: set NOVA_BOOTSTRAP_AWS_ACCESS_KEY_ID + NOVA_BOOTSTRAP_AWS_SECRET_ACCESS_KEY (root key)")
|
||||||
session = boto3.Session(
|
session = boto3.Session(
|
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aws_access_key_id=os.environ["ACDL_BOOTSTRAP_AWS_ACCESS_KEY_ID"],
|
aws_access_key_id=key_id,
|
||||||
aws_secret_access_key=os.environ["ACDL_BOOTSTRAP_AWS_SECRET_ACCESS_KEY"],
|
aws_secret_access_key=secret,
|
||||||
region_name=REGION,
|
region_name=REGION,
|
||||||
)
|
)
|
||||||
iam = session.client("iam")
|
iam = session.client("iam")
|
||||||
@@ -71,8 +77,8 @@ def main():
|
|||||||
print(" (use scripts/rotate_spike_key.sh to rotate)")
|
print(" (use scripts/rotate_spike_key.sh to rotate)")
|
||||||
return
|
return
|
||||||
new_key = iam.create_access_key(UserName=USER_NAME)["AccessKey"]
|
new_key = iam.create_access_key(UserName=USER_NAME)["AccessKey"]
|
||||||
print("ACDL_AWS_ACCESS_KEY_ID=" + new_key["AccessKeyId"])
|
print("NOVA_AWS_ACCESS_KEY_ID=" + new_key["AccessKeyId"])
|
||||||
print("ACDL_AWS_SECRET_ACCESS_KEY=" + new_key["SecretAccessKey"])
|
print("NOVA_AWS_SECRET_ACCESS_KEY=" + new_key["SecretAccessKey"])
|
||||||
print(f"iam: created initial access key {new_key['AccessKeyId']} for {USER_NAME}", file=sys.stderr)
|
print(f"iam: created initial access key {new_key['AccessKeyId']} for {USER_NAME}", file=sys.stderr)
|
||||||
|
|
||||||
|
|
||||||
|
|||||||
@@ -6,8 +6,10 @@
|
|||||||
evidence outbox (D-P08-1).
|
evidence outbox (D-P08-1).
|
||||||
|
|
||||||
Run with the bootstrap root key in env:
|
Run with the bootstrap root key in env:
|
||||||
ACDL_BOOTSTRAP_AWS_ACCESS_KEY_ID / ACDL_BOOTSTRAP_AWS_SECRET_ACCESS_KEY
|
NOVA_BOOTSTRAP_AWS_ACCESS_KEY_ID / NOVA_BOOTSTRAP_AWS_SECRET_ACCESS_KEY
|
||||||
AWS_DEFAULT_REGION (defaults to us-east-1)
|
(falls back to NOVA_AWS_ACCESS_KEY_ID / NOVA_AWS_SECRET_ACCESS_KEY when
|
||||||
|
the provided key is a root principal). AWS_DEFAULT_REGION (defaults
|
||||||
|
to us-east-1).
|
||||||
|
|
||||||
Writes terraform/bootstrap/.bootstrap_state.json (gitignored bookkeeping).
|
Writes terraform/bootstrap/.bootstrap_state.json (gitignored bookkeeping).
|
||||||
|
|
||||||
@@ -30,15 +32,19 @@ import boto3
|
|||||||
|
|
||||||
|
|
||||||
REGION = os.environ.get("AWS_DEFAULT_REGION", "us-east-1")
|
REGION = os.environ.get("AWS_DEFAULT_REGION", "us-east-1")
|
||||||
ACCOUNT_ID = os.environ.get("ACDL_AWS_ACCOUNT_ID", "581513795199")
|
ACCOUNT_ID = os.environ.get("NOVA_AWS_ACCOUNT_ID", "581513795199")
|
||||||
STATE_BUCKET = f"nova-tfstate-{ACCOUNT_ID}-us-east-1"
|
STATE_BUCKET = f"nova-tfstate-{ACCOUNT_ID}-us-east-1"
|
||||||
OUTBOX_TABLE = "nova-outbox"
|
OUTBOX_TABLE = "nova-outbox"
|
||||||
|
|
||||||
|
|
||||||
def main():
|
def main():
|
||||||
|
key_id = os.environ.get("NOVA_BOOTSTRAP_AWS_ACCESS_KEY_ID") or os.environ.get("NOVA_AWS_ACCESS_KEY_ID")
|
||||||
|
secret = os.environ.get("NOVA_BOOTSTRAP_AWS_SECRET_ACCESS_KEY") or os.environ.get("NOVA_AWS_SECRET_ACCESS_KEY")
|
||||||
|
if not key_id or not secret:
|
||||||
|
sys.exit("FAIL: set NOVA_BOOTSTRAP_AWS_ACCESS_KEY_ID + NOVA_BOOTSTRAP_AWS_SECRET_ACCESS_KEY (root key)")
|
||||||
session = boto3.Session(
|
session = boto3.Session(
|
||||||
aws_access_key_id=os.environ["ACDL_BOOTSTRAP_AWS_ACCESS_KEY_ID"],
|
aws_access_key_id=key_id,
|
||||||
aws_secret_access_key=os.environ["ACDL_BOOTSTRAP_AWS_SECRET_ACCESS_KEY"],
|
aws_secret_access_key=secret,
|
||||||
region_name=REGION,
|
region_name=REGION,
|
||||||
)
|
)
|
||||||
s3 = session.client("s3", region_name=REGION)
|
s3 = session.client("s3", region_name=REGION)
|
||||||
|
|||||||
@@ -205,11 +205,15 @@ def test_attestation_event_emission(tmp_metrics):
|
|||||||
# Dev skips (autonomous) — no event
|
# Dev skips (autonomous) — no event
|
||||||
ok, reason = attest("cid-attest-1", "dev", "testuser")
|
ok, reason = attest("cid-attest-1", "dev", "testuser")
|
||||||
assert ok
|
assert ok
|
||||||
# QA requires approver + attestation matrix — mock evidence
|
# QA requires approver + attestation matrix — mock evidence with
|
||||||
|
# fresh timestamps (relative to now, not hardcoded — avoids the
|
||||||
|
# time-bomb where fixed dates age out of the freshness window).
|
||||||
|
import datetime
|
||||||
|
now = datetime.datetime.now(datetime.timezone.utc).strftime("%Y-%m-%dT%H:%M:%SZ")
|
||||||
ok, reason = attest("cid-attest-2", "qa", "testuser",
|
ok, reason = attest("cid-attest-2", "qa", "testuser",
|
||||||
evidence={"functional_correctness": {"timestamp": "2026-08-04T12:00:00Z", "type": "test", "payload": {}},
|
evidence={"functional_correctness": {"timestamp": now, "type": "test", "payload": {}},
|
||||||
"performance_baseline": {"timestamp": "2026-08-04T12:00:00Z", "type": "test", "payload": {}},
|
"performance_baseline": {"timestamp": now, "type": "test", "payload": {}},
|
||||||
"security_posture": {"timestamp": "2026-08-04T12:00:00Z", "type": "test", "payload": {}},
|
"security_posture": {"timestamp": now, "type": "test", "payload": {}},
|
||||||
"contract_nfrs": {"valid": True}})
|
"contract_nfrs": {"valid": True}})
|
||||||
assert ok
|
assert ok
|
||||||
# Check the attestation event was emitted
|
# Check the attestation event was emitted
|
||||||
|
|||||||
Reference in New Issue
Block a user