Jon Chery
a6510e7afc
Populates the PDLC Phase 0 intake format with the absolute ground truth of the system after v1.28 ship (CLI Canonicalization + Identity Layer). Header bumped to v1.28 last-ship. 7 sections: header, architecture state, technical stack, active constraints (D-001..D-231, INV-1..17, CAP-001..038), recent history + quality gates (coverage 73.8% YELLOW — below 80% floor), agent context + assumptions, canonical state references. Unknowns explicit (no new initiative; CodeArtifact/KMS/kj-in-Lambda unverified in-account). ---ci--- project: acdl phase: 0 milestone: v1.28 status: pdlc-intake ---/ci---
498 lines
44 KiB
Markdown
498 lines
44 KiB
Markdown
# Nova — System State (what exists today)
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> **PO-owned catalog of shipped capabilities.** Updated at every milestone
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> ship (P final). Additive only — entries are appended, never rewritten,
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> unless a capability is explicitly deprecated (then marked, not deleted).
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> Read by the PO upstream of the PDLC before authoring new REQ-NNN specs,
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> and by CIAgent at SPECIFY for capability awareness.
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>
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> **Authority:** this file is *descriptive of shipped state*, not
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> authoritative for live phase/ship state — that's `CHECKPOINT.json`. For
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> *why*, read `NORTH_STAR.md`. For *how*, read `ARCHITECTURE.md`. For
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> *what was decided*, read `PROJECT.md` load-bearing decisions.
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>
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> **Last milestone ship:** v1.28 (`v1.27.6`, 2026-08-19) — CLI
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> Canonicalization + Identity Layer. Feature milestone: Nova CLI
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> installable from CodeArtifact; 15 `nova <subcommand>` subcommands;
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> `nova init` scaffolding; `nova cli-action` composite action;
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> `core/mode_resolver.py` (D-226); Nova-idp identity layer
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> (`nova-idp-auth` + `nova-idp-token-vend` + `nova-idp-jwks` Lambdas;
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> Argon2id; KMS-signed OIDC ES256; kyverno-json ABAC fail-closed; PAT
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> lifecycle; `nova idp setup`; `nova auth login/revoke/status`). No
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> AWS-managed identity (INV-15). 6 new capabilities (CAP-033..038),
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> 6 new invariants (INV-12..17), 6 decisions (D-226..231).
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> **Next update:** at v1.29 ship.
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## How to use this file (PO)
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- Before writing a new REQ: search this file for the capability you
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intend to spec. If it exists, extend it; do not re-spec it under a new
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REQ-NNN.
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- Respect the **Invariants** below — they are load-bearing and
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cross-cutting. A new REQ that violates an invariant requires a
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`CLARIFY` decision recorded in PROJECT.md.
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- Anchor each new REQ to a **Domain**; new domains require a PO
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decision recorded in CLARIFY.
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- When a capability is deprecated (replaced, removed, or
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re-architecture), append a `Deprecated` row marking the milestone +
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replacement; do not delete the original entry.
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## Invariants (PO-owned — do not violate in new REQs)
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> Distilled from `PROJECT.md` load-bearing decisions D-034..D-072 +
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> W1..BA + Q1.3. Cite the decision ID when an REQ touches one.
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- **INV-1 (Contract surface):** The only PDLC→Nova boundary is
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`schemas/contract.schema.json` + `schemas/submission-readiness.schema.json`
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(D-133). All consumer intent enters through one of these. Nova never
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reaches into upstream PDLC.
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- **INV-2 (Confidence inputs):** Six canonical inputs — policy (0.30),
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validation (0.25), freshness (0.10), source (0.15), history (0.10),
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nfrs (0.10). Weights frozen for v1 (D-040). `critical` severity =
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hard-block via `PENALTY["critical"]: None` (defense-in-depth behind the
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declarative `block-on-any-critical` meta-policy).
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- **INV-3 (HITL gates):** dev = autonomous (≥0.50); qa = HITL (≥0.75);
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prod = HITL (≥0.90); dr = HITL (≥0.95). Approver identity = Gitea
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`gitea.actor` of the `workflow_dispatch` (D-042). Separation-of-duties
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on prod reads `approver_qa` from the DynamoDB outbox.
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- **INV-4 (Engine is swappable):** The policy engine is behind the
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`PolicyEngine` protocol (`core/policy_engine.py`, v1.25). Confidence
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signal + pipeline import only the protocol, never a concrete engine.
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`kyverno-json` is the v1.25 default; `OPA` (or other) implements the
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same 3-method protocol to replace it.
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- **INV-5 (Adapter is stateless):** `adapters/terraform/adapter.py` owns
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no module content — no `TYPE_MAP`/`INPUT_MAP`/`OUTPUT_MAP` (v1.11
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rewrite). A new stack type requires a new L1 module
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(`modules/l1/<name>/`) + `registry.json` entry, not an adapter change.
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- **INV-6 (Audit stream is immutable):** Outbox writes via SQLite
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hash-chain today (D-083 deferred). S3 Object Lock / JWS tamper-
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*resistant* ledger is a future milestone. Current stream is tamper-
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*evident* (any tampering breaks the chain).
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- **INV-7 (PCR schema is the moat):** `schemas/policy_check_result.schema.json`
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shape is frozen across adapter swaps (v1.25 hard constraint). The
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`engine` enum already includes `"kyverno"` + `"opa"`; new engines add
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no enum value.
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- **INV-8 (Long-lived creds forbidden):** §12.5. The D-039/D-047 per-run-
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rotated-key waiver satisfies the *intent* (no *persistently* long-lived
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key). Real OIDC federation is blocked on `go-gitea/gitea#36988`.
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- **INV-9 (Two consumer surfaces, one platform):** L3A (developer) +
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L3B (citizen dev) converge on the same contract schema, the same
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policy envelope, and the same evidence stream.
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- **INV-10 (Nova is downstream of PDLC):** Nova governs infra + delivery
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only. Product backlog, code authorship, IDE workflows, application
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business logic are upstream. Integration only via the validated
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contract boundary (INV-1).
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- **INV-11 (Pilot scope, v1.26):** Equities only (D-200). Single-
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validator PoA (D-201). D-083 (Object Lock/JWS) stays deferred. Hot
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path deferred (D-126). Multi-cloud deferred. Multi-validator BFT
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deferred. The pilot runs `mode: full` for `dev` only (D-209); qa/prod/dr
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stay placeholder (D-208, blocked by the pilot-readiness policy).
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- **INV-12 (Mode observability, v1.28):** Every CLI invocation emits a
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`cli.invocation` audit event containing `mode`, `selection_reason`,
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`credential_type`, `command`, and `args`. Operators can debug mode
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selection without reproducing.
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- **INV-13 (Mode resolution determinism, v1.28):** Resolution priority
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is flag → env (`NOVA_CLIENT_MODE`) → credential type →
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`sys.stdin.isatty()`. No silent fallbacks. Invalid env values are
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ignored + warned. Deviations rejected at PR time.
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- **INV-14 (Credential type encodes role, v1.28):** `developer_pat` /
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`nova_oidc_token` + TTY present → `interactive`; TTY absent → `agent`.
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- **INV-15 (No AWS-managed identity in path, v1.28):** Nova-idp MUST
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NOT depend on Cognito, IAM Identity Center, or any AWS-managed
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identity service. Greenfield constraint (no Cognito existed to
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"drop").
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- **INV-16 (Password storage, v1.28):** Passwords hashed with Argon2id
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(t=3, m=65536 KiB, p=1). Fail-closed on `ImportError` (D-228 amended
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— no pure-Python fallback). Raw passwords never in logs/traces/env/
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DynamoDB.
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- **INV-17 (ABAC discipline, v1.28):** The token-vend Lambda evaluates
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the kyverno-json ABAC policy before signing. Fail-closed on `kj`
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absence or evaluation error (C-6.1 — never fail open). Allow/deny +
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policy inputs emitted to the audit stream. `policy_version` (git SHA,
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D-231) recorded in every event.
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## Domains (capability groups)
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1. Contract surface
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2. Modules (L1 primitives + L2 patterns)
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3. Policy engine
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4. Confidence signal
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5. Environments & promotion
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6. Evidence stream & audit
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7. Telemetry & metrics
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8. Consumer surfaces (developer + agentic)
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9. Pilot estate (v1.26)
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10. Forge / CI runtime
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## Capabilities (additive — one row per shipped capability)
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> Tier: **local** = runs via emulating adapters (no AWS); **live-aws** =
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> runs against the live AWS account `581513795199`;
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> **lifecycle-pipeline** = verified via the `modules-lifecycle`
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> pipeline's apply→modify→destroy matrix cell.
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> CAP-NNN IDs cross-reference the regression gate at
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> `core/regression_verify.py` (the machine registry). This file is the
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> PO-facing narrative; the machine registry is the source of truth for
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> the gate.
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### Domain 1 — Contract surface
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| ID | Capability | Shipped | Files | Controlling | Tier | Notes |
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|----|-----------|---------|-------|-------------|------|-------|
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| 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 |
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| 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 |
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| CAP-006 | Contract interpolation expands `${env.*}` / `${contract.*}` | v1.9 / `v1.9.0` | `core/contract_resolver.py` | REQ-040 | local | per-env variants |
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| — | 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) |
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### Domain 2 — Modules (L1 primitives + L2 patterns)
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> Source: `modules/registry.json` (the authoritative module catalog).
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> STATE.md lists the *capability* of having a registered module;
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> registry.json is the live registry.
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| ID | Capability | Shipped | Files | Controlling | Tier | Notes |
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|----|-----------|---------|-------|-------------|------|-------|
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| 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 |
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| 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) |
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| 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 "<rid>" { source }` blocks |
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| — | L1 `s3` primitive | v1.1 / `v1.2.0` | `modules/l1/s3/` | REQ-005 | lifecycle | versioning + SSE-KMS by default |
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| — | L1 `vpc` primitive | v1.1 / `v1.2.0` | `modules/l1/vpc/` | REQ-005 | lifecycle | shared platform VPC (v1.11) |
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| — | L1 `ecs-cluster` primitive | v1.1 / `v1.2.0` | `modules/l1/ecs-cluster/` | REQ-005 | lifecycle | |
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| — | 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) |
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| — | L1 `iam-role` primitive | v1.1 / `v1.2.0` | `modules/l1/iam-role/` | REQ-005 | lifecycle | |
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| — | L1 `alb` primitive | v1.1 / `v1.2.0` | `modules/l1/alb/` | REQ-005 | lifecycle | requires SG wire (P4 W1 fix, v1.26) |
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| — | L1 `ecr` primitive | v1.1 / `v1.2.0` | `modules/l1/ecr/` | REQ-005 | lifecycle | |
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| — | L1 `cloudfront` primitive | v1.7 / `v1.7.0` | `modules/l1/cloudfront/` | REQ-049, D-049 | lifecycle | OAC + WAF (production edge) |
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| — | L1 `waf` primitive | v1.7 / `v1.7.0` | `modules/l1/waf/` | REQ-049, D-049 | lifecycle | |
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| — | L1 `rds` primitive | v1.7 / `v1.7.0` | `modules/l1/rds/` | REQ-059, D-059 | lifecycle | multi-engine input (postgres/mysql/...) |
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| — | L1 `kms-key` primitive | v1.8 / `v1.8.0` | `modules/l1/kms-key/` | REQ-069, D-069 | lifecycle | per-stack CMK; 90-day rotation |
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| — | L1 `uptime` primitive | v1.8 / `v1.8.0` | `modules/l1/uptime/` | REQ-066, D-066 | lifecycle | uptime-kuma on ECS Fargate |
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| — | 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) |
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| 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 |
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| 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 |
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| CAP-017 | DynamoDB `nova-contracts` table | v1.7 / `v1.7.0` | `core/lambda/`, `terraform/` | REQ-068, D-068 | lifecycle | PK `changeRequestId`, SK `submittedAt` (CMDB) |
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| CAP-018 | Lambda contract-ingestor | v1.7 / `v1.7.0` | `core/lambda/contract_ingestor.py` | REQ-051, D-051 | lifecycle | local stub + lifecycle evidence |
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| CAP-019 | ECS cluster + service (L2 microservice) | v1.7 / `v1.7.0` | `modules/l2/microservice/` | REQ-066 | lifecycle | apply/modify/destroy exit 0 |
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| CAP-020 | CloudFront + WAF production stack | v1.7 / `v1.7.0` | `modules/l2/static-assets/` | REQ-049 | lifecycle | apply/modify/destroy exit 0 |
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| CAP-021 | uptime-kuma monitoring primitive | v1.8 / `v1.8.0` | `modules/l1/uptime/` | REQ-066 | lifecycle | |
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| 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 |
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### Domain 3 — Policy engine
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| ID | Capability | Shipped | Files | Controlling | Tier | Notes |
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|----|-----------|---------|-------|-------------|------|-------|
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| — | `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 |
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| — | `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 |
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| — | 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 |
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| — | 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 |
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| — | 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 |
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| — | 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) |
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| — | 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 |
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| — | 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"` |
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| — | 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) |
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| — | 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 |
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| — | Wiz adapter (raw-finding source) | v1.7 / `v1.7.0` | `adapters/wiz/` | REQ-053 | local | API findings; `is_configured()` guard |
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| — | 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 |
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### Domain 4 — Confidence signal
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| ID | Capability | Shipped | Files | Controlling | Tier | Notes |
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|----|-----------|---------|-------|-------------|------|-------|
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| 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} |
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| — | `escalation_reason: 'confidence'` on `band == 'block'` | v1.26 / `v1.25.3` | `core/confidence_signal.py` | REQ-318 | local | grounds Human Escalation Frequency numerator |
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### Domain 5 — Environments & promotion
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| ID | Capability | Shipped | Files | Controlling | Tier | Notes |
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|----|-----------|---------|-------|-------------|------|-------|
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| — | 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) |
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| — | 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) |
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| — | 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` |
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| — | 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 |
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### Domain 6 — Evidence stream & audit
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| ID | Capability | Shipped | Files | Controlling | Tier | Notes |
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|----|-----------|---------|-------|-------------|------|-------|
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| 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) |
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| 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) |
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| CAP-016 | S3 state bucket exists + readable | v1.1 / `v1.2.0` | `terraform/bootstrap/` | REQ-016 | live-aws | `nova-tfstate-581513795199-us-east-1` |
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| — | 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 |
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| — | 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}` |
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| — | 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 |
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| — | 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 |
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| — | 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` |
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| — | 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) |
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|
||
### 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/<name>/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 |
|
||
|
||
### Domain 11 — CLI + Identity Layer (v1.28)
|
||
|
||
| ID | Capability | Shipped | Files | Controlling | Tier | Notes |
|
||
|----|-----------|---------|-------|-------------|------|-------|
|
||
| CAP-033 | CLI subcommand surface exists | v1.28 / `v1.27.1` | `nova/cli.py`, `nova/<module>.py` (15 subcommands) | REQ-324 | local | `nova --help` lists a subcommand for every `core/` module; argparse-only, auto-discovered |
|
||
| CAP-034 | Subcommand delegates to `core/` | v1.28 / `v1.27.1` | `nova/<module>.py` | REQ-324 | local | ≤50 lines, ≤3 FunctionDef, all calls resolve to `core.*` imports; AST-scanned in `tests/test_cli_subcommands.py` |
|
||
| CAP-035 | Layer matches wheel | v1.28 / `v1.27.1` | `.github/workflows/publish.yml`, `.gitea/workflows/publish.yml`, SSM `/nova/layer/nova-cli/version` | REQ-323 | local | wheel + Lambda layer co-published with identical version; SSM mapping; CodeArtifact + fallback |
|
||
| CAP-036 | Nova-idp auth flow works | v1.28 / `v1.27.3` | `core/lambda/nova_idp_auth.py`, `tests/test_idp_auth.py` | REQ-333 | local | sign-up → sign-in → session E2E; Argon2id t=3 m=65536 p=1; fail-closed D-228; moto locally, real DDB in CI |
|
||
| CAP-037 | Token-vend signs via KMS | v1.28 / `v1.27.4` | `core/lambda/nova_idp_token_vend.py`, `core/kms_signing.py`, `tests/test_kms_roundtrip.py` | REQ-337 | local | ECDSA P-256 / ES256; DER→raw conversion; KMS round-trip test; mock KMS locally, real KMS in CI |
|
||
| CAP-038 | PAT issuance + revocation | v1.28 / `v1.27.4` | `core/pat_lifecycle.py`, `tests/test_pat_revocation.py` | REQ-342 | local | issue → vend → revoke → 403 within 60s P95; strong-read DDB (D-229); verified <1s locally |
|
||
| — | `nova init` scaffolds `.nova/` | v1.28 / `v1.27.1` | `nova/init.py`, `core/init_scaffold.py` | REQ-325 | local | `.nova/`, `.nova/contract.yml.attestations/`, `.gitignore` (secrets excluded) |
|
||
| — | `nova cli-action` composite action | v1.28 / `v1.27.1` | `.github/actions/nova-cli/action.yml` | REQ-326 | local | byte-identical GitHub + Gitea; Python 3.12 pinned; NFR-11 |
|
||
| — | `mode_resolver` (flag→env→cred→TTY) | v1.28 / `v1.27.1` | `core/mode_resolver.py` | REQ-327, D-226 | local | `sys.stdin.isatty()` (not stdout); hypothesis property tests |
|
||
| — | Dual-use Lambda/CLI import | v1.28 / `v1.27.2` | `core/lambda/contract_ingestor.py` | REQ-329 | local | shared `dispatch_action()`; ≥80% code share; NFR-7 |
|
||
| — | Local env synthesizer | v1.28 / `v1.27.2` | `core/env.py` (`synthesize_local_env`) | REQ-330 | local | `nova apply --local`; no cloud provisioning |
|
||
| — | JWS-from-PAT (HKDF-SHA256, HS256) | v1.28 / `v1.27.2` | `core/jws_attestation.py` | REQ-332, C-5.2 | local | symmetric; verification key derived from PAT via same KDF |
|
||
| — | JWKS endpoint (function URL) | v1.28 / `v1.27.4` | `core/lambda/nova_idp_jwks.py` | REQ-338, D-230 | local | `AuthType: NONE`; `Cache-Control: max-age=3600`; optional CloudFront/WAF |
|
||
| — | kyverno-json ABAC token-vend policy | v1.28 / `v1.27.4` | `platform/abac/token-vend.policy`, `core/abac_evaluator.py` | REQ-339, D-227 | local | fail-closed (C-6.1, 7 tests); `policy_version` git SHA (D-231) |
|
||
| — | `nova idp setup --check/--apply/--verify` | v1.28 / `v1.27.4` | `nova/idp/setup.py`, `core/lambda/nova_idp_setup.py`, `core/lambda/nova_idp_cfn.py` | REQ-340, REQ-341 | local | CloudFormation template review (NFR-10); IAM policy delta; KMS round-trip verify |
|
||
| — | `nova auth login/revoke/status` | v1.28 / `v1.27.4` | `nova/auth/{login,revoke,status}.py`, `core/auth_store.py` | REQ-344, C-7.3 | local | `~/.nova/credentials.json` 0600 stores OIDC token + metadata (NOT raw PAT) |
|
||
| — | E2E integration test | v1.28 / `v1.27.5` | `tests/test_e2e_idp.py` | REQ-348 | local | sign-up → sign-in → token-vend → apply → audit chain |
|
||
| — | Identity-layer threat model | v1.28 / `v1.27.5` | `docs/threat-model.md` | REQ-347 | local | 8 threats + C-9.2 INV-18..21 compression audit |
|
||
| — | Operator guide | v1.28 / `v1.27.5` | `docs/operator-guide-idp.md` | REQ-345 | local | `nova idp setup` + KMS rotation + layer update + PITR restore + emergency PAT revocation |
|
||
| — | Developer guide | v1.28 / `v1.27.5` | `docs/developer-guide-auth.md` | REQ-346 | local | quickstart + mode resolution + JWS KDF + service-account PATs |
|
||
|
||
## 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.
|
||
|
||
---
|
||
|
||
## PDLC Phase 0 Intake (current ground truth — 2026-08-19)
|
||
|
||
> Single-pass discovery for the next PDLC cycle. Populated from the
|
||
> live repo state after v1.28 ship. No aspirational items — state is
|
||
> what is, not what should be. Unknowns are explicit.
|
||
|
||
---
|
||
|
||
### 1. Header (mandatory)
|
||
|
||
Project: Nova — The New Dawn of DevSecOps
|
||
|
||
Initiative: UNKNOWN — needs investigation (no new initiative specified; v1.28 just shipped, next milestone not yet scoped)
|
||
|
||
Initiator: Product Owner / Manager (PDLC Phase 0 trigger)
|
||
|
||
Date (UTC): 2026-08-19
|
||
|
||
Current Version: v1.28 complete (tag `v1.27.6`, merged to main 2026-08-19); all 7 phases shipped; no phase in progress
|
||
|
||
System Health: YELLOW — coverage 73.8% is below the 80% release-gate floor (NFR/quality debt); CodeArtifact not provisioned (P1 Wave 0 gate unresolved — fallback documented); KMS asymmetric key unverified in-account (C-1.1 documented as CI gate, not verified locally)
|
||
|
||
Raw Idea (≤ 3 sentences):
|
||
|
||
UNKNOWN — needs investigation (no raw idea provided; the PDLC trigger is the post-v1.28 state intake, not a new initiative).
|
||
|
||
Trigger: v1.28 milestone completion (CLI Canonicalization + Identity Layer shipped 2026-08-19).
|
||
|
||
Desired outcome: UNKNOWN — the PO defines the next initiative from this intake.
|
||
|
||
---
|
||
|
||
### 2. Architecture State
|
||
|
||
Active Layers (which exist and are stable):
|
||
|
||
[x] Core Primitives — `core/` (27 modules): `abac_evaluator`, `attestation_matrix`, `auth_store`, `confidence_signal`, `contract_resolver`, `decommission_transform`, `env`, `env_transition`, `environment_check`, `hitl_gates`, `init_scaffold`, `jws_attestation`, `kms_signing`, `local_emulators`, `mode_resolver`, `onboarding`, `outbox_writer`, `output_publisher`, `pat_lifecycle`, `policy_engine`, `regression_verify`, `separation_of_duties`, `submission_readiness` + `core/lambda/` (6 modules) + `core/metrics/` (decision ledger)
|
||
|
||
[x] Domain Modules — `adapters/terraform/` (stateless adapter), `adapters/kyverno-json/` (unified policy engine, INV-4 swappable), `adapters/wiz/`, `adapters/kyverno/` (K8s, inactive for Terraform — D-053)
|
||
|
||
[x] API/Dev Surface — `nova/` CLI package (15 subcommands, argparse-only, `[project.scripts] nova = "nova.cli:main"`); `nova auth {login,revoke,status}`; `nova idp setup`; `nova init`; `nova apply --local`; `nova cli-action` composite action (GitHub + Gitea)
|
||
|
||
[x] UI/Agent Surface — N/A (no UI; CLI + JSON endpoints only; JWKS serves `application/json`)
|
||
|
||
Compute Topology (per environment):
|
||
|
||
local: abstract (local emulators via `core/local_emulators.py:LocalLambdaStub`; `nova apply --local` synthesizes env via `core/env.synthesize_local_env()`; no cloud provisioning)
|
||
|
||
dev: abstract (env JSON `core/environments/dev.json`; pilot ran `mode: full` against live AWS `581513795199` at v1.26; Nova-idp Lambdas deploy via `nova idp setup` but not yet live-verified in dev)
|
||
|
||
staging: N/A (no `staging` environment JSON; environments are dev/qa/prod/dr)
|
||
|
||
prod: UNKNOWN — needs investigation (env JSON `core/environments/prod.json` exists; live-apply not run against prod; pilot was dev-only per D-209)
|
||
|
||
dr: placeholder (env JSON `core/environments/dr.json` exists; blocked by pilot-readiness policy D-208; not activated)
|
||
|
||
Identity Stack in Force:
|
||
|
||
auth: Custom IDP — Nova-idp (`nova-idp-auth` Lambda, v1.28): sign-up/sign-in/session; Argon2id (t=3, m=65536, p=1); DynamoDB `nova-users`/`nova-sessions`/`nova-password-resets`. NOT live-deployed (code + tests complete; `nova idp setup` ready; deployment pending operator action + AWS creds).
|
||
|
||
token-vend: Nova-idp (`nova-idp-token-vend` Lambda, v1.28): accepts PAT/session → KMS-signed OIDC token (ECDSA P-256 / ES256); kyverno-json ABAC fail-closed (INV-17, C-6.1); `nova-pats` DynamoDB (strong-read revocation, D-229, 60s SLO). NOT live-deployed.
|
||
|
||
signing: KMS asymmetric — `alias/nova-oidc-signing` (ECC_NIST_P256, SIGN_VERIFY). Code complete; key NOT yet created in-account (C-1.1 documented as CI gate — `aws kms create-key --key-spec ECC_NIST_P256 --key-usage SIGN_VERIFY` unverified).
|
||
|
||
session: DynamoDB — `nova-sessions` table (PK `session_id`, TTL `expires_at`, 24h). Cookie/local-file: `~/.nova/credentials.json` (0600, OIDC token + PAT metadata, NOT raw PAT — C-7.3).
|
||
|
||
Audit Stream:
|
||
|
||
source of truth: DynamoDB outbox → S3 Object Lock (7-yr) → GitHub/Gitea audit repo (hot index). The Decision Ledger (SQLite hash-chain, D-121, `core/metrics/decision_ledger.py`) is the cold store for `ai.decision.made` + `attestation.recorded` events.
|
||
|
||
in-repo fallback: yes (SQLite hash-chain outbox_writer, `core/outbox_writer.py`, INV-6 tamper-evident; tamper-*resistant* deferred — D-083 S3 Object Lock/JWS not yet enabled)
|
||
|
||
retention policy: 7 years (S3 Object Lock target; not yet enabled — D-083 deferred)
|
||
|
||
---
|
||
|
||
### 3. Technical Stack (concrete, not aspirational)
|
||
|
||
Language(s) and runtime(s): Python 3.12 (requires-python `>=3.12`; Lambda Python 3.12 runtime on Amazon Linux 2023)
|
||
|
||
Build / packaging: setuptools (`pyproject.toml`, build-backend `setuptools.build_meta`); wheel via `python -m build --wheel`; Lambda layer via `pip install --target layer/python/` + `zip`; publish to CodeArtifact (NOT yet provisioned — fallback: Gitea wheel index / private PyPI via `NOVA_WHEEL_INDEX`)
|
||
|
||
CI / CD: Gitea Actions (`.gitea/workflows/`) + GitHub Actions (`.github/workflows/`, byte-identical); `publish.yml` (wheel + layer co-publish, REQ-323, CAP-035); `ci.yml` (test/lint); `deploy.yml@v1.25` (consumer deploy); `nova cli-action` composite action (`.github/actions/nova-cli/action.yml`); OIDC to AWS (`id-token: write`)
|
||
|
||
Infrastructure: AWS account `581513795199` (single-region `us-east-1`); S3 (state files); DynamoDB (locking + outbox + identity tables); Lambda (contract ingestor + Nova-idp 3 Lambdas); KMS (per-stack CMK + `alias/nova-oidc-signing`); CloudFront/WAF/ACM (optional, `--public-jwks-domain`); no VMs/bare metal/OS (Anti-Goal)
|
||
|
||
Data stores: DynamoDB — `nova-contracts`, `nova-change-requests` (v1.7); `nova-users`, `nova-sessions`, `nova-password-resets`, `nova-pats` (v1.28); SQLite — Decision Ledger (`core/metrics/decision_ledger.py`, local cold store); S3 — Terraform state + audit Object Lock (target, D-083 deferred)
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||
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Secrets / KMS: KMS per-stack CMK (D-069, 90-day rotation); `alias/nova-oidc-signing` (ECC_NIST_P256, 90-day rotation target — code complete, key not yet created); `nova-spike-runner` IAM user (static key, daily rotation via `workflows-src/rotate-aws-key.yml`, REQ-230 forge-agnostic); Secrets Manager (`nova/github-token`); `NOVA_GITEA_TOKEN` in `.env` (not shell-env, per bash_allowlist)
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||
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External integrations in scope: CodeArtifact (internal PyPI — NOT yet provisioned); Gitea (`git.cloudinit.dev/continuous-intelligence/acdl` — primary forge); GitHub (mirror, byte-identical workflows); AWS (account `581513795199` — pilot + identity stack); `kj` / kyverno-json v0.0.3 (Go binary, pinned SHA256, bundled in Lambda layer — `platform/abac/kj-version.txt`)
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||
---
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### 4. Active Constraints (the load-bearing ones)
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Locked Decisions: D-001..D-231 (full ledger in PROJECT.md + CLARIFY history). Load-bearing for new work: D-022 (contract schema), D-039/D-047 (per-run creds), D-051 (Lambda Function URL), D-069 (per-stack CMK), D-083 (S3 Object Lock — deferred), D-092 (local emulators), D-096 (live pilot — lifted v1.26), D-121 (Decision Ledger), D-133 (submission-readiness gate), D-200..D-213 (v1.26 pilot), D-214..D-225 (v1.27), D-226..D-231 (v1.28 — mode resolution, kyverno-json ABAC, Argon2id fail-closed, PAT revocation strong-read, JWKS function URL, ABAC policy git-SHA versioning)
|
||
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Active Invariants: INV-1..INV-17 (full text above). New in v1.28: INV-12 (mode observability), INV-13 (mode determinism), INV-14 (credential type encodes role), INV-15 (no AWS-managed identity), INV-16 (Argon2id password storage), INV-17 (ABAC discipline fail-closed)
|
||
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||
Standing Capability Gate: CAP-001..CAP-038 — all Verified (32 from v1.0..v1.27 + 6 from v1.28). Gate enforced by `core/regression_verify.py` + CI merge gates. CAP-033..038 added v1.28 (CLI surface, delegation AST, layer/wheel match, auth flow, KMS sign, PAT revocation).
|
||
|
||
Anti-Goals Touched: `docs/vision.md` §7 / `NORTH_STAR.md` §Anti-Goals — (1) not an upstream dev platform; (2) not a general-purpose AI; (3) not a legacy infra bridge; (4) not a permissive delivery highway; (5) not a mutable audit log. v1.28 honored all 5 (no PDLC reach, narrow CLI autonomy, no VMs, ABAC fail-closed + HITL gates intact, immutable outbox).
|
||
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||
Out-of-Scope (hard): MFA/TOTP enforcement (v1.21+); WebAuthn/FIDO2 (v1.23+); upstream IdP federation (v1.23+); Lambda layer auto-update on `core/` changes (v1.19); password breach detection (v1.23+); session refresh token rotation (v1.22); S3 Object Lock / JWS tamper-resistance (D-083, deferred); multi-cloud (Azure/GCP); ML forecasting; bonds/derivatives/options (D-200 equities-only); multi-validator BFT (D-201 single-validator PoA)
|
||
|
||
---
|
||
|
||
### 5. Recent History & Quality Gates (last 1-2 milestones)
|
||
|
||
Last Shipped: v1.28 (tag `v1.27.6`, 2026-08-19) — CLI Canonicalization + Identity Layer. 31 REQs (REQ-323..353), 6 CAPs (CAP-033..038), 6 INV (INV-12..17), 6 decisions (D-226..231). 7 phases (P0 + P1..P5 + P6 final). 1000 tests passing. Grill PROCEED 0.76 (3 critical + 16 tracked conditions resolved). Merged to main `c0cb188`.
|
||
|
||
In Progress: N/A (no phase in progress; v1.28 complete; next milestone not yet scoped)
|
||
|
||
Coverage Floor: 73.8% (3119/4227 lines covered) — BELOW the 80% release-gate floor. v1.28 new modules (`nova/`, `core/mode_resolver.py`, `core/lambda/nova_idp_*.py`, `core/kms_signing.py`, `core/abac_evaluator.py`, `core/jws_attestation.py`, `core/pat_lifecycle.py`) have high unit-test coverage but the overall floor is dragged by older uncovered code paths. Quality debt to address in a future NFR milestone.
|
||
|
||
Recent Incidents: none (no incidents in v1.27 or v1.28; no hotfix/rollback/outage commits in recent history)
|
||
|
||
Known Tensions: (1) CodeArtifact not provisioned — the publish pipeline (REQ-323) has a documented Gitea wheel-index fallback (`NOVA_WHEEL_INDEX`) but the primary path is unverified. (2) KMS asymmetric key unverified in-account (C-1.1) — the token-vend Lambda code + tests are complete but `aws kms create-key --key-spec ECC_NIST_P256` has not been run against `581513795199`. (3) `kj` Go binary in Lambda layer — pinned + locally verified, but AL2023 Lambda-runtime compatibility is a P2 spike that was not live-verified (D-227 risk; Fargate fallback documented). (4) Coverage 73.8% < 80% floor — the release gate was satisfied by phase-level coverage on new modules, but the overall floor is in debt. (5) `pyproject.toml` version is `1.14.0` (stale — not bumped through v1.15..v1.28; the milestone tags are authoritative, not the pyproject version).
|
||
|
||
---
|
||
|
||
### 6. Agent Context & Assumptions (Agent Initiators Only)
|
||
|
||
Missing Context: (1) The next initiative / raw idea — no new PDLC work was specified; this intake is the post-v1.28 state snapshot. (2) Live AWS verification of Nova-idp — CodeArtifact, KMS asymmetric key, and `kj`-in-Lambda-layer were not live-verified (no AWS creds in the build environment); all have documented fallbacks + CI gates. (3) Prod/dr environment activation status — env JSONs exist but live-apply was dev-only (D-209).
|
||
|
||
Agent Assumptions: (1) The PDLC trigger is the post-v1.28 state intake (not a new initiative) — the PO will define the next initiative from this snapshot. (2) Coverage 73.8% is reported as YELLOW system health (below 80% floor) but is not a blocker for the intake — it's quality debt for a future NFR milestone. (3) The 3 unverified-in-account items (CodeArtifact, KMS, kj-in-Lambda) are reported as tensions, not blockers — they have fallbacks + CI gates documented. (4) `pyproject.toml` version `1.14.0` is stale but not load-bearing (milestone tags are authoritative); flagged for a future chore.
|
||
|
||
---
|
||
|
||
### 7. Canonical State References (Version/Hash)
|
||
|
||
Vision/Strategy doc: `docs/vision.md` v0.2 (referenced in PROJECT.md; not version-tagged separately)
|
||
|
||
Architecture document: `.ciagent/ARCHITECTURE.md` §12.1..§12.10 (v1.28-appended §12.10 Nova-idp); commit `c0cb188` (main HEAD)
|
||
|
||
Last approved SPEC: v1.28 (REQ-323..353, REQUIREMENTS.md §v1.28); commit `c0cb188`
|
||
|
||
Decision log: D-001..D-231 (PROJECT.md load-bearing + CLARIFY.md history); last synced commit `c0cb188`
|
||
|
||
Invariants catalog: INV-1..INV-17 (STATE.md §Invariants); commit `c0cb188`
|
||
|
||
Capability catalog: CAP-001..CAP-038 (STATE.md §Domains 1..11); commit `c0cb188`
|
||
|
||
---
|
||
|
||
### Ground rules compliance
|
||
|
||
1. No prose paragraphs inside sections — field structure used throughout. ✓
|
||
2. No aspirational items — state is what is (CodeArtifact "NOT yet provisioned", KMS "NOT yet created", prod "UNKNOWN"). ✓
|
||
3. No restated decisions — referenced D-*/INV-*/CAP-* IDs only. ✓
|
||
4. Unknowns explicit — "UNKNOWN — needs investigation" used for initiative, prod state, raw idea. ✓
|
||
5. One file, one format — appended to STATE.md as §PDLC Phase 0 Intake. ✓
|
||
6. Full shipping workflow + merge to forge upstream, NO release — branch + merge + push only (release skipped per instruction). ✓ |