# Nova — System State (what exists today) > **PO-owned catalog of shipped capabilities.** Updated at every milestone > ship (P final). Additive only — entries are appended, never rewritten, > unless a capability is explicitly deprecated (then marked, not deleted). > Read by the PO upstream of the PDLC before authoring new REQ-NNN specs, > and by CIAgent at SPECIFY for capability awareness. > > **Authority:** this file is *descriptive of shipped state*, not > authoritative for live phase/ship state — that's `CHECKPOINT.json`. For > *why*, read `NORTH_STAR.md`. For *how*, read `ARCHITECTURE.md`. For > *what was decided*, read `PROJECT.md` load-bearing decisions. > > **Last milestone ship:** v1.26 (`v1.25.5`, 2026-08-19). > **Next update:** at v1.27 ship. ## How to use this file (PO) - Before writing a new REQ: search this file for the capability you intend to spec. If it exists, extend it; do not re-spec it under a new REQ-NNN. - Respect the **Invariants** below — they are load-bearing and cross-cutting. A new REQ that violates an invariant requires a `CLARIFY` decision recorded in PROJECT.md. - Anchor each new REQ to a **Domain**; new domains require a PO decision recorded in CLARIFY. - When a capability is deprecated (replaced, removed, or re-architecture), append a `Deprecated` row marking the milestone + replacement; do not delete the original entry. ## Invariants (PO-owned — do not violate in new REQs) > Distilled from `PROJECT.md` load-bearing decisions D-034..D-072 + > W1..BA + Q1.3. Cite the decision ID when an REQ touches one. - **INV-1 (Contract surface):** The only PDLC→Nova boundary is `schemas/contract.schema.json` + `schemas/submission-readiness.schema.json` (D-133). All consumer intent enters through one of these. Nova never reaches into upstream PDLC. - **INV-2 (Confidence inputs):** Six canonical inputs — policy (0.30), validation (0.25), freshness (0.10), source (0.15), history (0.10), nfrs (0.10). Weights frozen for v1 (D-040). `critical` severity = hard-block via `PENALTY["critical"]: None` (defense-in-depth behind the declarative `block-on-any-critical` meta-policy). - **INV-3 (HITL gates):** dev = autonomous (≥0.50); qa = HITL (≥0.75); prod = HITL (≥0.90); dr = HITL (≥0.95). Approver identity = Gitea `gitea.actor` of the `workflow_dispatch` (D-042). Separation-of-duties on prod reads `approver_qa` from the DynamoDB outbox. - **INV-4 (Engine is swappable):** The policy engine is behind the `PolicyEngine` protocol (`core/policy_engine.py`, v1.25). Confidence signal + pipeline import only the protocol, never a concrete engine. `kyverno-json` is the v1.25 default; `OPA` (or other) implements the same 3-method protocol to replace it. - **INV-5 (Adapter is stateless):** `adapters/terraform/adapter.py` owns no module content — no `TYPE_MAP`/`INPUT_MAP`/`OUTPUT_MAP` (v1.11 rewrite). A new stack type requires a new L1 module (`modules/l1//`) + `registry.json` entry, not an adapter change. - **INV-6 (Audit stream is immutable):** Outbox writes via SQLite hash-chain today (D-083 deferred). S3 Object Lock / JWS tamper- *resistant* ledger is a future milestone. Current stream is tamper- *evident* (any tampering breaks the chain). - **INV-7 (PCR schema is the moat):** `schemas/policy_check_result.schema.json` shape is frozen across adapter swaps (v1.25 hard constraint). The `engine` enum already includes `"kyverno"` + `"opa"`; new engines add no enum value. - **INV-8 (Long-lived creds forbidden):** §12.5. The D-039/D-047 per-run- rotated-key waiver satisfies the *intent* (no *persistently* long-lived key). Real OIDC federation is blocked on `go-gitea/gitea#36988`. - **INV-9 (Two consumer surfaces, one platform):** L3A (developer) + L3B (citizen dev) converge on the same contract schema, the same policy envelope, and the same evidence stream. - **INV-10 (Nova is downstream of PDLC):** Nova governs infra + delivery only. Product backlog, code authorship, IDE workflows, application business logic are upstream. Integration only via the validated contract boundary (INV-1). - **INV-11 (Pilot scope, v1.26):** Equities only (D-200). Single- validator PoA (D-201). D-083 (Object Lock/JWS) stays deferred. Hot path deferred (D-126). Multi-cloud deferred. Multi-validator BFT deferred. The pilot runs `mode: full` for `dev` only (D-209); qa/prod/dr stay placeholder (D-208, blocked by the pilot-readiness policy). ## Domains (capability groups) 1. Contract surface 2. Modules (L1 primitives + L2 patterns) 3. Policy engine 4. Confidence signal 5. Environments & promotion 6. Evidence stream & audit 7. Telemetry & metrics 8. Consumer surfaces (developer + agentic) 9. Pilot estate (v1.26) 10. Forge / CI runtime ## Capabilities (additive — one row per shipped capability) > Tier: **local** = runs via emulating adapters (no AWS); **live-aws** = > runs against the live AWS account `581513795199`; > **lifecycle-pipeline** = verified via the `modules-lifecycle` > pipeline's apply→modify→destroy matrix cell. > CAP-NNN IDs cross-reference the regression gate at > `core/regression_verify.py` (the machine registry). This file is the > PO-facing narrative; the machine registry is the source of truth for > the gate. ### Domain 1 — Contract surface | ID | Capability | Shipped | Files | Controlling | Tier | Notes | |----|-----------|---------|-------|-------------|------|-------| | CAP-001 | `contract.schema.json` validates sample contracts | v1.1 / `v1.2.0` | `schemas/contract.schema.json` | REQ-001, D-... | local | shape: id/name/environment/infrastructure | | CAP-002 | `environment.schema.json` validates env files | v1.9 / `v1.9.0` | `schemas/environment.schema.json` | REQ-040 | local | dev/qa/prod/dr env JSONs | | CAP-006 | Contract interpolation expands `${env.*}` / `${contract.*}` | v1.9 / `v1.9.0` | `core/contract_resolver.py` | REQ-040 | local | per-env variants | | — | Submission-readiness gate (superset of contract schema) | v1.18 / `v1.18.0` | `schemas/submission-readiness.schema.json`, `core/submission_readiness.py` | REQ-217, REQ-218, D-133 | local | the only PDLC→Nova boundary (INV-1) | ### Domain 2 — Modules (L1 primitives + L2 patterns) > Source: `modules/registry.json` (the authoritative module catalog). > STATE.md lists the *capability* of having a registered module; > registry.json is the live registry. | ID | Capability | Shipped | Files | Controlling | Tier | Notes | |----|-----------|---------|-------|-------------|------|-------| | CAP-003 | contract_resolver resolves `static-assets` (L2) | v1.1 / `v1.2.0` | `core/contract_resolver.py`, `modules/l2/static-assets/` | REQ-003 | local | CloudFront+WAF+S3 pattern | | CAP-004 | contract_resolver resolves `microservice` (L2) | v1.2 / `v1.3.0` | `core/contract_resolver.py`, `modules/l2/microservice/` | REQ-004 | local | ECS Fargate pattern (6 L1 children) | | CAP-005 | Terraform adapter compiles resolved stack to `.tf` | v1.1 / `v1.2.0` | `adapters/terraform/adapter.py` | REQ-005 | local | stateless assembler (v1.11); emits `module "" { source }` blocks | | — | L1 `s3` primitive | v1.1 / `v1.2.0` | `modules/l1/s3/` | REQ-005 | lifecycle | versioning + SSE-KMS by default | | — | L1 `vpc` primitive | v1.1 / `v1.2.0` | `modules/l1/vpc/` | REQ-005 | lifecycle | shared platform VPC (v1.11) | | — | L1 `ecs-cluster` primitive | v1.1 / `v1.2.0` | `modules/l1/ecs-cluster/` | REQ-005 | lifecycle | | | — | L1 `ecs-service` primitive | v1.1 / `v1.2.0` | `modules/l1/ecs-service/` | REQ-005 | lifecycle | execution_role_arn + task_role_arn wired (P4 W1 fix, v1.26) | | — | L1 `iam-role` primitive | v1.1 / `v1.2.0` | `modules/l1/iam-role/` | REQ-005 | lifecycle | | | — | L1 `alb` primitive | v1.1 / `v1.2.0` | `modules/l1/alb/` | REQ-005 | lifecycle | requires SG wire (P4 W1 fix, v1.26) | | — | L1 `ecr` primitive | v1.1 / `v1.2.0` | `modules/l1/ecr/` | REQ-005 | lifecycle | | | — | L1 `cloudfront` primitive | v1.7 / `v1.7.0` | `modules/l1/cloudfront/` | REQ-049, D-049 | lifecycle | OAC + WAF (production edge) | | — | L1 `waf` primitive | v1.7 / `v1.7.0` | `modules/l1/waf/` | REQ-049, D-049 | lifecycle | | | — | L1 `rds` primitive | v1.7 / `v1.7.0` | `modules/l1/rds/` | REQ-059, D-059 | lifecycle | multi-engine input (postgres/mysql/...) | | — | L1 `kms-key` primitive | v1.8 / `v1.8.0` | `modules/l1/kms-key/` | REQ-069, D-069 | lifecycle | per-stack CMK; 90-day rotation | | — | L1 `uptime` primitive | v1.8 / `v1.8.0` | `modules/l1/uptime/` | REQ-066, D-066 | lifecycle | uptime-kuma on ECS Fargate | | — | L1 `dynamodb` primitive | v1.26 / `v1.25.2` | `modules/l1/dynamodb/` | REQ-322 | local | PK + optional SK; PAY_PER_REQUEST; encryption + PITR by default (v1.8 NFRs) | | CAP-013 | `terraform init+validate+plan` live AWS (microservice) | v1.2 / `v1.3.0` | `adapters/terraform/adapter.py` | REQ-013 | live-aws | 14 resources; plan saved | | CAP-014 | `terraform init+validate+plan` live AWS (static-assets) | v1.7 / `v1.7.0` | `adapters/terraform/adapter.py` | REQ-014 | live-aws | CloudFront+WAF+S3 plan OK | | CAP-017 | DynamoDB `nova-contracts` table | v1.7 / `v1.7.0` | `core/lambda/`, `terraform/` | REQ-068, D-068 | lifecycle | PK `changeRequestId`, SK `submittedAt` (CMDB) | | CAP-018 | Lambda contract-ingestor | v1.7 / `v1.7.0` | `core/lambda/contract_ingestor.py` | REQ-051, D-051 | lifecycle | local stub + lifecycle evidence | | CAP-019 | ECS cluster + service (L2 microservice) | v1.7 / `v1.7.0` | `modules/l2/microservice/` | REQ-066 | lifecycle | apply/modify/destroy exit 0 | | CAP-020 | CloudFront + WAF production stack | v1.7 / `v1.7.0` | `modules/l2/static-assets/` | REQ-049 | lifecycle | apply/modify/destroy exit 0 | | CAP-021 | uptime-kuma monitoring primitive | v1.8 / `v1.8.0` | `modules/l1/uptime/` | REQ-066 | lifecycle | | | CAP-022 | OIDC role for act_runner | v1.11 / `v1.11.0` | `terraform/bootstrap/` | REQ-116, D-039 | lifecycle | real OIDC blocked on go-gitea/gitea#36988 | ### Domain 3 — Policy engine | ID | Capability | Shipped | Files | Controlling | Tier | Notes | |----|-----------|---------|-------|-------------|------|-------| | — | `PolicyEngine` Protocol + `PolicyEngineRegistry` | v1.25 / `v1.24.1` | `core/policy_engine.py` | REQ-291, REQ-292 | local | selects engine from `config.json.policy.engine`; `NullEngine` fallback when key absent | | — | `KyvernoJsonEngine` adapter (shells to `kj scan`) | v1.25 / `v1.24.1` | `adapters/kyverno-json/kyverno_json_engine.py` | REQ-293, REQ-294 | local | `is_configured()` guards on `which kj`; `SKIPPED` PCR when absent | | — | Contract policies (4) over consumer contract JSON | v1.25 / `v1.24.2` | `adapters/kyverno-json/policies/contract/` | REQ-295, REQ-296 | local | id-pattern, env-enum, infra-min-1, forbid-unknown-fields | | — | Stack-IR policies (3) over resolved Target Stack IR | v1.25 / `v1.24.2` | `adapters/kyverno-json/policies/stack-ir/` | REQ-297, REQ-298, REQ-299 | local | tagging-standard, public-ingress, encryption-by-default | | — | Plan-JSON policies (3) over `terraform show -json` | v1.25 / `v1.24.3` | `adapters/kyverno-json/policies/plan-json/` | REQ-300, REQ-301, REQ-302 | local | plaintext-secrets, iam-wildcard, kms-reference | | — | Meta-policies over merged PCR list | v1.25 / `v1.24.3` | `adapters/kyverno-json/policies/meta/` | REQ-303 | local | `block-on-any-critical` (declarative critical-block); `tagging-rules-agree` (Checkov↔kj agree) | | — | Regression-gate policies (3) over capability-inventory JSON | v1.25 / `v1.24.4` | `adapters/kyverno-json/policies/regression/` | REQ-304, REQ-305 | local | declarative mirrors of CAP-013/023/024 imperative checks | | — | Pilot-readiness policy (no placeholder account) | v1.26 / `v1.25.3` | `adapters/kyverno-json/policies/pilot-readiness/no-placeholder-account.json` | REQ-320 | local | fail-closed gate; blocks apply on `account_id == "000000000000"` | | — | Settlement-finality policy | v1.26 / `v1.25.3` | `adapters/kyverno-json/policies/settlement-finality/all-matches-committed.json` | REQ-315 | local | authored + tested; enforcement deferred to milestone that binds qa/prod/dr (D-208) | | — | Checkov adapter (raw-finding source) | v1.7 / `v1.7.0` | `adapters/terraform/checkov_adapter.py` | REQ-053 | local | feeds meta-policies; `NOVA_TAG_NAMING` custom rule is the TF-static source of truth | | — | Wiz adapter (raw-finding source) | v1.7 / `v1.7.0` | `adapters/wiz/` | REQ-053 | local | API findings; `is_configured()` guard | | — | K8s Kyverno adapter (documentation-only) | v1.7 / `v1.7.0` | `adapters/kyverno/` | REQ-053, D-053 | local | inactive for Terraform-only stacks; activates when GitOps emits K8s manifests | ### Domain 4 — Confidence signal | ID | Capability | Shipped | Files | Controlling | Tier | Notes | |----|-----------|---------|-------|-------------|------|-------| | CAP-007 | `confidence_signal.compute` returns a band | v1.1 / `v1.2.0` | `core/confidence_signal.py` | REQ-007, D-040 | local | 6 inputs (INV-2); band ∈ {pass, block} | | — | `escalation_reason: 'confidence'` on `band == 'block'` | v1.26 / `v1.25.3` | `core/confidence_signal.py` | REQ-318 | local | grounds Human Escalation Frequency numerator | ### Domain 5 — Environments & promotion | ID | Capability | Shipped | Files | Controlling | Tier | Notes | |----|-----------|---------|-------|-------------|------|-------| | — | env-JSON `state_backend` wiring | v1.26 / `v1.25.3` | `core/environments/*.json`, `adapters/terraform/adapter.py` | REQ-319, D-... | local | adapter reads `env.state_backend.bucket` (fallback to computed name) | | — | Environment progression (dev autonomous → qa/prod/dr HITL) | v1.1 / `v1.2.0` | `core/env_transition.py`, `core/hitl_gates.py` | REQ-042, D-042 | local | destroy-on-environment-change (v1.24) | | — | Decommission mode (2-step, HITL SRE gates) | v1.8 / `v1.8.0` | `core/env_transition.py`, `scripts/run_platform.sh` | REQ-070, D-070 | local | `mode: decommission` requires `changeRequestId` | | — | Per-env mandatory metadata (W3.E) | v1.1 / `v1.2.0` | `schemas/submission-readiness.schema.json` | W3.E | local | dev=stack+env; qa+=e2e+load; prod+=runbook+dashboard+oncall; dr+=drDrillRef | ### Domain 6 — Evidence stream & audit | ID | Capability | Shipped | Files | Controlling | Tier | Notes | |----|-----------|---------|-------|-------------|------|-------| | CAP-008 | outbox_writer builds a hash-chained item | v1.1 / `v1.2.0` | `core/outbox_writer.py` | REQ-008 | local | tamper-evident (INV-6); tamper-resistant deferred (D-083) | | CAP-015 | DynamoDB outbox table exists + describable | v1.1 / `v1.2.0` | `core/outbox_writer.py` | REQ-015 | live-aws | `nova-outbox` (post-v1.26 re-bootstrap) | | CAP-016 | S3 state bucket exists + readable | v1.1 / `v1.2.0` | `terraform/bootstrap/` | REQ-016 | live-aws | `nova-tfstate-581513795199-us-east-1` | | — | Decision Ledger (SQLite hash-chain) | v1.17 / `v1.17.0` | `core/metrics/decision_ledger.py` | REQ-185, REQ-186 | local | cold store for metrics; `ai.decision.made` + `attestation.recorded` events | | — | SSM Parameter Store deploy outputs (SecureString, KMS) | v1.7 / `v1.7.0` | `core/output_publisher.py` | REQ-050, D-050 | live-aws | `/acdl/{env}/{contractId}/{output_name}` | | — | GitHub PR comment / job summary deploy outputs | v1.7 / `v1.7.0` | `scripts/run_platform.sh` | REQ-050, D-050 | local | no raw secrets in logs | | — | Uniform error reporting via Lambda `report_error` | v1.7 / `v1.7.0` | `core/lambda/contract_ingestor.py` | REQ-055, D-055 | live-aws | GitHub issue on platform repo `acdl/acdl`; idempotent | | — | Tagging standard enforcement (4 required tags) | v1.7 / `v1.7.0` | `schemas/tagging-standard.json`, `adapters/terraform/policy/custom_rules/nova_tagging.py` | REQ-054, D-054 | local | `nova:owner`, `nova:contract`, `nova:environment`, `nova:cost-center` | | — | Encryption + deletion-protection by default | v1.8 / `v1.8.0` | `modules/l1/*/terraform/main.tf` | REQ-062, REQ-069, D-062, D-069, D-072 | local | per-stack CMK; managed KMS fallback for standalone L1 (D-072) | ### Domain 7 — Telemetry & metrics | ID | Capability | Shipped | Files | Controlling | Tier | Notes | |----|-----------|---------|-------|-------------|------|-------| | CAP-023 | metrics collector runs + emits expected schema | v1.17 / `v1.17.0` | `core/metrics/collector.py` | REQ-194 | local | fact_run, fact_decision, fact_attestation dims | | CAP-024 | unified deck structure (slide count, x3 arc, per-slide benefits) | v1.17 / `v1.17.0` | `docs/presentations/nova-autonomous-cloud-delivery-marp.md` | REQ-194 | local | single source-of-truth marp deck | | — | Outcome backfill (`pending` → `succeeded`/`failed`) | v1.26 / `v1.25.3` | `core/metrics/outcome_backfill.py` | REQ-317 | local | idempotent + terminal; grounds AI Decision Accuracy | | — | Trust Snapshot | v1.17 / `v1.17.0` | `metrics/TRUST_SNAPSHOT.md`, `core/metrics/trust_snapshot.py` | REQ-194 | local | leadership-ready trust verdict | | — | PowerBI export (fact/dimension views + 8 placeholder views) | v1.17 / `v1.17.0` | `metrics/powerbi/` | REQ-194 | local | deferred metrics ship as documented-schema placeholders | | — | Pre-apply Infracost estimate | v1.17 / `v1.17.0` | `scripts/run_platform.sh` | REQ-119 | local | `nova.cost.estimated`; actual-spend CUR reconciliation deferred (D-096) | | — | Regression gate (`scripts/run_regression.sh`) | v1.10 / `v1.10.0` | `core/regression_verify.py`, `scripts/run_regression.sh` | REQ-090, REQ-121 | local | fails closed on any non-Verified CAP; CAP-001..025 | ### Domain 8 — Consumer surfaces (developer + agentic) | ID | Capability | Shipped | Files | Controlling | Tier | Notes | |----|-----------|---------|-------|-------------|------|-------| | — | Reusable deploy workflow (`deploy.yml@v1.25`) | v1.5 / `v1.5.0` | `.github/workflows/deploy.yml`, `.gitea/workflows/deploy.yml` | REQ-105 | local | `workflow_call`; modes: full/plan-only/check-only/decommission | | — | Consumer onboarding (developer + citizen-dev paths) | v1.1 / `v1.2.0` | `docs/ONBOARDING.md`, `docs/consumer-guide.md` | BA.E, W3.E | local | both end in a sandbox dev submission that must pass the confidence gate | | — | Atelier MCP server (agentic validation) | v1.18 / `v1.18.0` | `mcp/atelier/server.py` | REQ-221, REQ-222 | local | `atelier.validate_against_principles` tool | | — | 9 production-grade engineering skills | v1.18 / `v1.18.0` | `skills/{api,security,data,testing,observability,errors,devops,infrastructure-as-code,compliance}.md` | REQ-221, REQ-222, BA.A | local | indexed by `docs/skills.md`; review/agent-checklist.md gate | | — | Module examples (validated against contract schema) | v1.7 / `v1.7.0` | `modules//examples/{simple,complex}.yml` | REQ-058, D-058 | local | examples cannot drift from schema silently | ### Domain 9 — Pilot estate (v1.26) > The first real consumer estate. `nova-blockchain-exchange` repo > (Gitea `continuous-intelligence/nova-blockchain-exchange`, local clone > `/root/nova-blockchain-exchange`). Homegrown PoA blockchain, equities > only, single validator, T+1 settlement finality = block commit. | ID | Capability | Shipped | Files | Controlling | Tier | Notes | |----|-----------|---------|-------|-------------|------|-------| | CAP-026 | PoA blockchain core (block + ledger + validator) | v1.26 / `v1.25.1` | `chain/block.py`, `chain/ledger.py`, `chain/validator.py` | REQ-310, D-201 | local | single validator; SHA-256 hash chain; deterministic block production | | CAP-027 | Order-matching engine (limit order book) | v1.26 / `v1.25.1` | `engine/order_book.py`, `engine/order.py` | REQ-311 | local | price-time priority; partial fills | | CAP-028 | T+1 settlement service | v1.26 / `v1.25.1` | `settlement/service.py` | REQ-312 | local | idempotent; finality = block commit | | CAP-029 | Consumer `contract.yaml` (blockchain exchange) | v1.26 / `v1.25.2` | `nova-blockchain-exchange/contract.yaml`, `contracts/*.yml` | REQ-313 | local | per-env variants (dev/qa/prod); validated against contract schema | | CAP-030 | Consumer deploy via `deploy.yml@v1.25` (inline adapter) | v1.26 / `v1.25.2` | `nova-blockchain-exchange/.github/workflows/deploy.yml`, `.gitea/workflows/deploy.yml` | REQ-314 | local | no cross-repo `uses:` (SPEC §10 Q1); checkout `acdl/acdl @ v1.25` into `platform/`, run `run_platform.sh` | | CAP-025 | Live-pilot-apply regression capability (round-trip) | v1.26 / `v1.25.3` | `core/regression_verify.py` | REQ-316 | local | contract→adapter→plan→policy→confidence→attestation→outbox round-trip assertion | | CAP-031 | Live pilot apply evidence (`blkex-pilot-apply-v0.2`) | v1.26 / `v1.25.4` | `.ciagent/archive/P4-PILOT-RUN-EVIDENCE-v1.26.md` | REQ-316, REQ-321 | live-aws | confidence 0.800 pass; outcome backfilled; hash chain valid; live apply against `581513795199` | | CAP-032 | AWS key rotation scheduled workflow | v1.26 / `v1.25.3` | `workflows-src/rotate-aws-key.yml` | SPEC §5.9 | local | daily rotation; forge-agnostic token name (REQ-230) | ### Domain 10 — Forge / CI runtime | ID | Capability | Shipped | Files | Controlling | Tier | Notes | |----|-----------|---------|-------|-------------|------|-------| | CAP-009 | offline pytest suite passes | v1.1 / `v1.2.0` | `tests/` | REQ-009 | local | 844 tests (v1.26 baseline) | | CAP-010 | `run_ci.sh` reproduces CI pipeline locally | v1.4 / `v1.4.0` | `scripts/run_ci.sh` | REQ-010 | local | offline; contract→resolver→stack→adapter→structure validated | | CAP-011 | headline E2E — local tier (microservice) | v1.2 / `v1.3.0` | `scripts/run_local_e2e.sh` | REQ-011, D-092 | local | emulating adapters (no AWS) | | CAP-012 | local E2E — static-assets (no ECS) | v1.1 / `v1.2.0` | `scripts/run_local_e2e.sh` | REQ-012 | local | | | — | `platform-test.yml` CI workflow | v1.4 / `v1.4.0` | `.github/workflows/platform-test.yml` | REQ-010 | local | platform repo only (consumer CI is per-consumer) | | — | `modules-lifecycle` pipeline (apply→modify→destroy matrix) | v1.11 / `v1.11.0` | `.github/workflows/modules-lifecycle.yml` | REQ-121, D-096 | live-aws | per-module lifecycle cell; `ci-vpc-destroy` always runs | | — | `release.yml` (semver + floating tag maintenance) | v1.7 / `v1.7.0` | `.github/workflows/release.yml` | REQ-... | local | `v1.25` + `v1` floating tags force-moved on merge to main | | — | IAM policy baseline (`acdl-spike-runner-policy`) | v1.11 / `v1.11.0` | `terraform/bootstrap/spike_runner_policy.json`, `.ciagent/IAM_POLICY.md` | REQ-116, D-095 | live-aws | regression-tested by `tests/test_iam_policy_baseline.py`; OIDC role `acdl-act-runner-role` (CAP-022) | | — | Local emulating adapters (no AWS) | v1.10 / `v1.10.0` | `core/local_lambda_stub.py`, `scripts/run_local_e2e.sh` | D-092 | local | proves runtime behavior without live AWS | ## Archive pointers - **v1.0–v1.24 capability narrative + the 2026-07-27 re-verification sweep:** `.ciagent/archive/CAPABILITY_INVENTORY-v1.10.md` (moved from `.ciagent/CAPABILITY_INVENTORY.md` at v1.27). CAP-NNN IDs in this file cross-reference the regression gate at `core/regression_verify.py`. - **v1.0–v1.24 milestone narrative:** `.ciagent/archive/PROJECT-v1.0-v1.24.md`. - **v1.0–v1.24 requirements (REQ-01..REQ-290):** `.ciagent/archive/REQUIREMENTS-v1.0-v1.24.md`. - **v1.0–v1.24 phase breakdowns:** `.ciagent/archive/ROADMAP-v1.0-v1.24.md`. - **v1.0–v1.24 architecture history:** `.ciagent/archive/ARCHITECTURE-v1.0-v1.24.md`. - **v1.26 pre-execution artifacts (CLARIFY, GRILL, IDEATE, RESEARCH):** `.ciagent/archive/{CLARIFY,GRILL,IDEATE,RESEARCH}-v1.26.md` (decisions D-200..D-213 folded into `PROJECT.md` load-bearing decisions + PLAN.md binding revisions at v1.27 archive time). - **v1.26 phase verifications:** `.ciagent/archive/{VERIFY-P03,VERIFY-P04,REVIEW-AUDIT-P05}.md`. - **v1.26 live pilot run evidence:** `.ciagent/archive/P4-PILOT-RUN-EVIDENCE-v1.26.md`. - **v1.21 autonomy thesis (folded into NORTH_STAR.md Vision):** `.ciagent/archive/AUTONOMY_THESIS-v1.21.md`. - **v1.14 AWS cost report (predates v1.26 live pilot):** `.ciagent/archive/COST-v1.14.md`. ## Update discipline This file is updated **once per milestone, at the P-final milestone-ship wave** (Wave 3 "milestone ship" in `PLAN.md`), alongside `ROADMAP.md`/`NORTH_STAR.md`/`REQUIREMENTS.md`: 1. Append new capability entries for each shipped REQ (one row per capability; group by domain). 2. Mark any deprecated capability with a `Deprecated` row citing the milestone + replacement. 3. Bump the "Last milestone ship" header. 4. Do not rewrite existing entries (additive only). Enforcement: convention (the P-final ship step names this file). A drift-check gate (assert every REQ marked `complete` in `REQUIREMENTS.md` traceability appears in STATE.md) is a future option if the convention drifts.