v1.27 COMPLETE. NFR milestone — PO State Catalog & Ciagent Compression. Phases: - P0 pre-execution (specify→clarify→research→plan→grill) → v1.26.0 - P1 author-archive (STATE.md + 8 files archived) → v1.26.1 - P2 fix-stale-wire (PROJECT/ROADMAP phase-status + ship-discipline wiring) → v1.26.2 - P3 final-review-ship (review + audit + milestone ship) → v1.26.3 Delivered: - .ciagent/STATE.md — PO-facing capability catalog (32 CAP rows + 11 invariants across 10 domains, backfilled through v1.26). The first file the PO reads before writing a new REQ-NNN spec. - .ciagent/ compression: 7 platform-root files + 1 consumer file archived (lossless git mv). Active .md count: 15 (was 25). - PROJECT.md + ROADMAP.md v1.26 phase-status corrected (P3/P4/P5 → complete; v1.25.5 shipped; merged to main). - STATE.md wired into the P-final ship discipline (PLAN.md, ROADMAP.md, NORTH_STAR.md). Every future milestone ship appends capability rows + bumps the 'Last milestone ship' header. Review: 0 P0 issues. Audit: reconstruction PASS, file discipline CLEAN, branch hygiene CLEAN, commit discipline CLEAN (13/13 ---ci--- blocks). NFR purity gate holds (zero feat: commits). ---ci--- project: acdl phase: 3 milestone: v1.27 status: complete ---ci---
25 KiB
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, readNORTH_STAR.md. For how, readARCHITECTURE.md. For what was decided, readPROJECT.mdload-bearing decisions.Last milestone ship: v1.27 (
v1.26.3, 2026-08-19) — PO State Catalog & Ciagent Compression NFR milestone. No new capabilities this milestone (NFR); v1.27 authored this file + compressed.ciagent/. Next update: at v1.28 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
CLARIFYdecision 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
Deprecatedrow marking the milestone + replacement; do not delete the original entry.
Invariants (PO-owned — do not violate in new REQs)
Distilled from
PROJECT.mdload-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).
criticalseverity = hard-block viaPENALTY["critical"]: None(defense-in-depth behind the declarativeblock-on-any-criticalmeta-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.actorof theworkflow_dispatch(D-042). Separation-of-duties on prod readsapprover_qafrom the DynamoDB outbox. - INV-4 (Engine is swappable): The policy engine is behind the
PolicyEngineprotocol (core/policy_engine.py, v1.25). Confidence signal + pipeline import only the protocol, never a concrete engine.kyverno-jsonis the v1.25 default;OPA(or other) implements the same 3-method protocol to replace it. - INV-5 (Adapter is stateless):
adapters/terraform/adapter.pyowns no module content — noTYPE_MAP/INPUT_MAP/OUTPUT_MAP(v1.11 rewrite). A new stack type requires a new L1 module (modules/l1/<name>/) +registry.jsonentry, 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.jsonshape is frozen across adapter swaps (v1.25 hard constraint). Theengineenum 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: fullfordevonly (D-209); qa/prod/dr stay placeholder (D-208, blocked by the pilot-readiness policy).
Domains (capability groups)
- Contract surface
- Modules (L1 primitives + L2 patterns)
- Policy engine
- Confidence signal
- Environments & promotion
- Evidence stream & audit
- Telemetry & metrics
- Consumer surfaces (developer + agentic)
- Pilot estate (v1.26)
- 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 themodules-lifecyclepipeline's apply→modify→destroy matrix cell. CAP-NNN IDs cross-reference the regression gate atcore/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 "<rid>" { 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/<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-exchangerepo (Giteacontinuous-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.mdat v1.27). CAP-NNN IDs in this file cross-reference the regression gate atcore/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 intoPROJECT.mdload-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:
- Append new capability entries for each shipped REQ (one row per capability; group by domain).
- Mark any deprecated capability with a
Deprecatedrow citing the milestone + replacement. - Bump the "Last milestone ship" header.
- 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.