REQ-215: RACI matrix in PROJECT.md (§ RACI Matrix) + docs/raci.md (citizen-dev-facing copy). 3 roles (Citizen Developer / Platform / Release Management co-owned). 7 work categories × R/A/C/I. Compliance-standard equivalence note: any upstream source (AI agent, SDLC, dev platform) is subject to the same gate. REQ-216: PDLC-upstream scope in PROJECT.md (§ Scope) + docs/scope.md. Promotes Core Tenet #2 + Anti-Goal #1 from buried tenets to a dedicated, unmissable scope statement. REQ-228: 2 new deck slides (17 Scope + 18 RACI) → 20 slides. Arc preview updated. Talking points synced. HTML + PPTX re-rendered (21 PPTX slides). ---ci--- project: acdl phase: 2 milestone: v1.18 status: execute requirements: covered: [REQ-215, REQ-216, REQ-228] partial: [] ---/ci---
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Scope — Nova is Downstream of PDLC
Source of truth:
.ciagent/PROJECT.md§ Scope (v1.18, REQ-216). This page is the citizen-developer-facing copy.
The Boundary
The Product Development Lifecycle (PDLC) is upstream of Nova. The PDLC includes:
- Product backlog / roadmap planning
- Code authorship (via AI coding agent, IDE, or agentic SDLC platform)
- Sprint planning / issue tracking
- Application business logic
- IDE workflows / developer experience
Nova never penetrates the PDLC. Nova's domain is infrastructure + delivery only.
What Nova Does
Nova governs the downstream half:
- Contract ingestion — the validated entry point
- Submission-readiness gate — what is acceptable to start
(
schemas/submission-readiness.schema.json) - Policy enforcement — the confidence signal, Checkov, tagging
- Cloud resource lifecycle — Terraform plan/apply, state, IAM
- Environment progression — dev (autonomous) → qa (QA attestation) → prod (SRE attestation) → dr (SRE attestation)
- Immutable audit + attestation — the Decision Ledger, the evidence stream, the HITL gates
The Integration Point
Integration between the PDLC and Nova is only through the validated, published contract boundary:
PDLC (upstream) Nova (downstream)
───────────────── ─────────────────
product backlog contract ingestion
code authorship (AI agent / IDE / SDLC) → submission-readiness gate
sprint planning → policy enforcement
application business logic → cloud resource lifecycle
→ environment progression (dev→qa→prod→dr)
→ immutable audit + attestation
The citizen developer's AI coding agent, an upstream agentic SDLC platform, or any upstream development platform may all produce submissions. The source does not matter — all are subject to the same compliance standards. Nova validates the submission, not the author.
What Nova is Not
- Not an upstream development platform (no product backlogs, IDE, code authorship).
- Not a general-purpose AI agent platform (autonomy is narrow, bounded by policy envelopes).
- Not a legacy infrastructure bridge (no VMs/bare metal/OS).
- Not a permissive delivery highway (no escape hatches past confidence or HITL).
- Not a mutable audit log (VCS history ≠ regulatory evidence).
These anti-goals (from docs/vision.md §7 and Core Tenet #2) are
promoted here from buried tenets to an unmissable scope statement.