--- project: acdl milestone: v1.1 generated_at: 2026-07-21 generator: lead-developer verification_toolchain: typecheck: "terraform validate && python3 -m py_compile acdl_platform/**/*.py && python3 -m jsonschema schemas/*.schema.json" test: "scripts/verify_phaseNN.sh" build: "terraform init" note: | ACDL has no package.json. The execute/verify/ship workflows substitute `terraform validate` + `python -m py_compile` + JSON Schema validation (`python -m jsonschema` or `ajv`) for npm run typecheck, a per-phase verify script for npm test, and `terraform init` for npm run build. This override is documented here as the single source of truth; the ci-* agents read PERSONAS.md before running verification commands. --- # ACDL — Persona Roster (project-level, v1.1) ## Active personas ### lead-developer - **Domain:** coordination - **Active:** true - **Phase-specific:** false - **Frameworks:** (none) - **Constraints:** pragmatic, battle-tested defaults, no-cross-territory-edits, vision-is-source-of-truth-for-why - **Territory:** `.ciagent/**`, `scripts/verify_phase*.sh`, `README.md`, `docs/**` (meta only — not architecture authoring), `.gitignore` - **Reason:** Owns CIAgent metadata, cross-phase verification scripts, and the v1.1 phase orchestration. Resolves the 11 open decisions (D-038) and arbitrates persona conflicts. ### backend-engineer - **Domain:** backend - **Active:** true - **Phase-specific:** false - **Frameworks:** python, json-schema, gitea-actions, act_runner, bash, yaml - **Constraints:** contract-schema-first, fail-fast-with-reason-codes, no-long-lived-credentials, severity-to-penalty-mapping-immutable - **Territory:** `acdl_platform/confidence_signal.py`, `acdl_platform/contract_resolver.py`, `acdl_platform/outbox_writer.py`, `schemas/**` (contract + IR + PolicyCheckResult), `contracts/**` (sample contracts), `.gitea/workflows/**` (pipeline) - **Reason:** Owns the contract schema, contract→IR resolution, the confidence signal (6 inputs + severity mapping), the DynamoDB outbox writer, and the central pipeline workflow. ### platform-engineer (custom) - **Domain:** infra - **Active:** true - **Phase-specific:** false - **Frameworks:** terraform, aws-iam, aws-s3, aws-dynamodb, oidc, json-schema - **Constraints:** ir-is-substrate-agnostic, adapter-is-only-substrate-specific-code, state-in-s3+dynamodb-single-region, oidc-only-no-long-lived-keys (waiver D-034 for bootstrap), terraform-plan-only-in-spike - **Territory:** `adapters/terraform/**`, `modules-ir/**`, `terraform/**` (state backend, provider config), `modules-ir/registry.json` - **Reason:** Owns the Target Stack IR, the L1/L2 IR-typed modules, the Terraform adapter, the AWS OIDC bootstrap, and the state backend. The IR is substrate-agnostic; the adapter is the only substrate-specific code (the binding constraint per §12). ### security-engineer (custom) - **Domain:** security - **Active:** true - **Phase-specific:** false - **Frameworks:** aws-iam, oidc, checkov, json-schema - **Constraints:** least-privilege, separation-of-duties-identity-distinctness, no-secrets-in-skill-markdown, audit-chain-extends-not-tears-up, critical-finding-hard-overrides-confidence - **Territory:** `acdl_platform/hitl_matrix_design.md`, `acdl_platform/audit_ledger_design.md`, `adapters/terraform/policy/**` (Checkov adapter → PolicyCheckResult), `acdl_platform/separation_of_duties.py` - **Reason:** Owns the HITL matrix design, separation-of-duties (DynamoDB identity-distinctness), the audit ledger design (S3 Object Lock + JWS + chain), and the Checkov→PolicyCheckResult adapter. Enforces the "Safety is Computed, Not Assumed" + "Audit truth lives outside the repository" vision tenets. ### frontend-engineer - **Domain:** frontend - **Active:** true - **Phase-specific:** false - **Frameworks:** vanilla-js, dom-api, fetch-api - **Constraints:** no-frameworks, single-file, fetch-from-same-origin-raw-url, relative-url-for-audit-json - **Territory:** `evidence-ui/**` (the timeline UI; pushed to `acdl-evidence`) - **Reason:** Owns the evidence timeline UI (`index.html`). Carried over from v1.0; the UI continues to render the audit stream. The v1.1 spike writes events to the DynamoDB outbox; the UI continues to read `audit.json` published to `acdl-evidence`. ## Deactivated personas ### infra-stub-engineer (custom, v1.0 only) - **Domain:** backend - **Active:** false - **Reason:** Owned L1 stub modules (`modules/l1/**`) in the v1.0 demo. The demo is archived to `demo/` in Phase 06; real L1 modules (`modules-ir/l1/**`) are owned by platform-engineer (substrate-agnostic IR + Terraform adapter). The stub engineer is no longer needed. - **Phase-specific:** false (was v1.0) - **Territory (would have been):** `demo/modules/l1/**` ### data-engineer - **Domain:** data - **Active:** false - **Reason:** No ORM/persistence framework. The v1.1 outbox is DynamoDB but accessed via boto3 calls inside `acdl_platform/outbox_writer.py` (owned by backend-engineer); the audit ledger is S3 Object Lock + JWS (owned by security-engineer). No schema-migration layer, no ORM, no data-engineer territory. - **Phase-specific:** false - **Frameworks:** (would have been: drizzle, prisma) - **Constraints:** (would have been: schema-first, type-safe-orm) - **Territory:** (would have been: `**/db/**`, `**/migrations/**`) ## Phase-specific overrides | Phase | Personas active | Notes | |-------|------------------|-------| | 06 archive-demo-and-reorient | lead-developer, frontend-engineer (demo UI move only) | backend/platform/security idle | | 07 architecture-v1-finalization | lead-developer, backend-engineer (schemas), security-engineer (HITL/ledger/SoD), platform-engineer (IR) | frontend idle | | 08 aws-oidc-bootstrap | platform-engineer (lead), security-engineer (trust policy review) | backend/frontend idle | | 09 v1-spike-ir-and-l1-and-adapter | platform-engineer (lead), backend-engineer (IR schema co-author) | security/frontend idle | | 10 v1-spike-l2-and-contract-e2e | platform-engineer (L2 + adapter), backend-engineer (contract→IR + confidence + outbox), security-engineer (Checkov→PolicyCheckResult), frontend-engineer (evidence event surfaces in timeline) | Full roster | ## Domain priority (used by TaskDecomposer) `coordination → security → platform → backend → frontend` Rationale: in v1.1, the security/architecture commitments (IR, confidence, HITL, ledger, SoD) are the binding constraints; the platform layer materializes them; backend wires the pipeline; frontend surfaces the evidence. The spike's correctness depends on the security + platform layers being right before backend wiring. ## Conflict resolutions (lead-developer arbitration) - `backend-engineer` vs `platform-engineer` over `schemas/ir.schema.json`: platform-engineer owns the IR (it is substrate-agnostic but infra-shaped); backend-engineer owns the contract schema and the contract→IR resolution (contract is the consumer surface). Co-authoring is expected; conflict goes to lead-developer. - `backend-engineer` vs `security-engineer` over `acdl_platform/confidence_signal.py`: security-engineer owns the severity→penalty mapping + critical-override semantics; backend-engineer owns the 6-input weighted sum + per-env thresholds. The confidence signal is co-owned; conflicts go to lead-developer. - `platform-engineer` vs `security-engineer` over `adapters/terraform/policy/**`: security-engineer owns the Checkov→PolicyCheckResult adapter (policy is a security concern); platform-engineer owns the Terraform adapter (substrate translation). No overlap. - `lead-developer` vs any: lead-developer owns `.ciagent/**` + `docs/**` meta + verification scripts; persona engineers do not edit CIAgent metadata or the vision/architecture source docs. ## Territory enforcement mode `warn` — config.json has no `personas.territory_enforcement` field, so the default per execute.md is `warn`. Cross-territory edits are logged in the commit message but do not fail the task. The spike's small scope means co-authoring across territories is likely; `warn` keeps it frictionless.