Jon Chery
4ab15cb7a5
---ci--- project: acdl phase: 6 milestone: v1.1 status: shipped requirements: complete: [] release: tag: v1.1.1 ---/ci--- ROADMAP Phase 06 -> complete (v1.1.1). No new REQ in this phase (repo hygiene). The archived demo runs end-to-end from demo/ (regression gate passed); new v1.1 top-level dirs scaffolded.
134 lines
8.7 KiB
Markdown
134 lines
8.7 KiB
Markdown
# ACDL — Roadmap
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## Overview
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- **v1.0 (demo):** complete — tag `v1.1.0`, 2026-07-21. All 5 phases shipped + audited PASS.
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- **v1.1 (active):** architecture finalization + v1 spike. 5 phases (06–10).
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- **v1.0 demo URL:** https://git.cloudinit.dev/continuous-intelligence/acdl-evidence/raw/branch/main/index.html
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---
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## v1.0 (Prior — the demo, complete)
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Five-phase breakdown that took ACDL from empty repo to a reproducible 4-act
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executive demo. Milestone `v1.0-initial` covered the full demo build. Each
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phase produced a runnable increment and ended with a phase-completion commit
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+ tag. All phases complete; demo archived to `demo/` in v1.1 Phase 06.
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## Phases
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### Phase 01 — repo-scaffolding
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- **Description:** Create the three repos under `continuous-intelligence` (`acdl-contracts`, `acdl-evidence`; `acdl` already exists), seed directory layouts, configure Pages on `acdl-evidence`, add environment protection for `qa` and `prod` on `acdl-contracts`.
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- **Status:** complete (v1.0.1)
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- **Depends on:** —
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- **Requirements:** REQ-01, REQ-09, REQ-10
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- **Success Criteria:**
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- `acdl-contracts` and `acdl-evidence` exist and are pushable.
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- `acdl-evidence` Pages returns 200 with placeholder `index.html`.
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- `qa` and `prod` environments exist on `acdl-contracts`.
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### Phase 02 — l1-modules
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- **Description:** Create all 8 L1 module folders under `acdl/modules/l1/`, each with `manifest.yaml` (declared inputs) and `mock_apply.sh` (uniform echo + 1s sleep + exit 0).
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- **Status:** complete (v1.0.2)
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- **Depends on:** [1]
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- **Requirements:** REQ-02, REQ-03
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- **Success Criteria:**
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- All 8 L1s present; `mock_apply.sh` runs and exits 0 for each.
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- `manifest.yaml` validates against the L1 schema.
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### Phase 03 — l2-modules-and-core-scripts
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- **Description:** Create the 4 L2 compositions under `acdl/modules/l2/` referencing L1s, plus the 5 core scripts in `acdl/scripts/` (`mock_executor.sh`, `policy_checker.py`, `confidence_signal.py`, `evidence_writer.py`, `l3b_agent_stub.py`).
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- **Status:** complete (v1.0.3)
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- **Depends on:** [2]
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- **Requirements:** REQ-04, REQ-05, REQ-06, REQ-07
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- **Success Criteria:**
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- `mock_executor.sh` applies each L1 in an L2 and writes `state.json`.
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- `policy_checker.py` fails on `public-ingress: true` with `POLICY_VIOLATION:PUBLIC_INGRESS`.
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- `confidence_signal.py` returns 0.90 (pass) / 0.40 (fail).
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- `evidence_writer.py` appends an event with a valid hash chain.
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- `l3b_agent_stub.py` maps the Act 3 example issue to `l2-commodity-price-feed`.
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### Phase 04 — pipeline-and-approval-gates
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- **Description:** Build the reusable pipeline workflow in `acdl/.gitea/workflows/` (Dev → QA → Prod → Finalize) plus the issue-triggered L3B workflow in `acdl-contracts/.gitea/workflows/`. Wire environment protection for QA and Prod.
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- **Status:** complete (v1.0.4)
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- **Depends on:** [3]
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- **Requirements:** REQ-08, REQ-09, REQ-10, REQ-12
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- **Success Criteria:**
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- Pushing a valid `contract.yaml` runs Dev automatically and pauses at QA.
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- Approving QA moves to Prod; approving Prod finalizes.
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- Opening an Issue with the Act 3 text generates a `contract.yaml` commit and triggers the pipeline.
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### Phase 05 — evidence-ui-and-demo-dry-run
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- **Description:** Build `index.html` (vanilla JS, fetches `audit.json`, renders timeline) and run all four acts end-to-end as a dry run.
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- **Status:** complete (v1.0.5)
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- **Depends on:** [4]
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- **Requirements:** REQ-11, REQ-13, REQ-14, REQ-15
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- **Success Criteria:**
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- Pages timeline renders events from `audit.json`.
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- Act 2: valid contract passes through all gates; timeline shows the full flow.
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- Act 3: Issue text produces the expected `l2-commodity-price-feed` contract and triggers the pipeline.
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- Act 4: malicious `public-ingress: true` contract halts in Dev with confidence < 0.50 and a visible rejection reason on the timeline.
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---
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## v1.1 (Active — architecture finalization + v1 spike)
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Five-phase breakdown to finalize the architecture to v1.0 and prove the
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locked commitments with one end-to-end implementation spike. Milestone
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`v1.1-spike` covers the real platform's first materialization. Ship tag at
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milestone COMPLETE: `v1.2.0` (feature milestone, next minor per ship.md).
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### Phase 06 — archive-demo-and-reorient
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- **Description:** Move the v1.0 demo (`modules/`, `scripts/`, `evidence-ui/`, `contracts/`, demo `.gitea/workflows/`) to `demo/`. Establish the new repo layout (`platform/`, `schemas/`, `adapters/`, `terraform/`, `modules-ir/`). Rewrite README to reflect the real platform. Verify the demo still runs from `demo/` (regression check).
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- **Status:** complete (v1.1.1)
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- **Depends on:** —
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- **Requirements:** (no new REQ; repo hygiene)
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- **Success Criteria:**
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- `demo/` contains the full v1.0 demo; `demo/scripts/run_demo.sh --no-upload` still exits 0.
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- New top-level dirs exist and are empty-but-scaffolded: `platform/`, `schemas/`, `adapters/`, `terraform/`, `modules-ir/`.
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- README reflects the real platform (vision + architecture links, new layout).
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### Phase 07 — architecture-v1-finalization
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- **Description:** Resolve the 11 open decisions in `docs/architecture.md` §13 (already recorded in `PROJECT.md`). Author the locked schemas + designs: `schemas/ir.schema.json` (REQ-17), `schemas/policy_check_result.schema.json` (REQ-18), `schemas/contract.schema.json` (REQ-22), `platform/confidence_signal.py` spec (REQ-19), `platform/audit_ledger_design.md` (REQ-20), `platform/hitl_matrix_design.md` (REQ-21). Mark architecture v1.0.
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- **Status:** pending
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- **Depends on:** [06]
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- **Requirements:** REQ-16, REQ-17, REQ-18, REQ-19, REQ-20, REQ-21, REQ-22
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- **Success Criteria:**
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- All 11 open decisions resolved and recorded in `PROJECT.md`.
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- All 6 schema/design files exist and validate (`ajv` / `python -m jsonschema`).
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- `docs/architecture.md` status note updated to v1.0 (or a `docs/architecture-v1.0.md` snapshot).
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### Phase 08 — aws-oidc-bootstrap
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- **Description:** **Re-scoped per RESEARCH TARGET 1 + D-039.** Gitea Actions does not support `id-token: write` (conf 0.95), so real OIDC is deferred to v1.2. This phase instead: uses the temporary long-lived key (waiver D-034) once to create an S3 state bucket, a DynamoDB lock/outbox table, and an IAM user with a minimal scoped policy (S3 + DynamoDB + plan-only); stores the key as a Gitea Actions secret; implements `scripts/rotate_spike_key.sh` to rotate the key after each spike run. Real OIDC federation is tracked via go-gitea/gitea#36988 for v1.2.
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- **Status:** pending
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- **Depends on:** [07]
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- **Requirements:** REQ-23 (re-interpreted: AWS auth bootstrap + state backend; OIDC deferred to v1.2 per D-039)
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- **Success Criteria:**
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- S3 state bucket + DynamoDB lock/outbox table exist.
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- An IAM user with a minimal scoped policy exists; its access key is stored as a Gitea Actions secret.
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- `scripts/rotate_spike_key.sh` rotates the key (deactivates old, creates new, updates the secret) and is idempotent.
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- A workflow step authenticates to AWS with the rotated secret and runs `aws sts get-caller-identity` successfully.
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- D-034 is closed: the bootstrap long-lived key is rotated/deactivated (logged in `PROJECT.md`).
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### Phase 09 — v1-spike-ir-and-l1-and-adapter
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- **Description:** Implement the Target Stack IR, one real L1 `l1-s3` (IR-typed interface, registered), and the Terraform adapter that compiles the IR → Terraform `variable`/`output` + root module and emits a real `terraform plan` against AWS (via the rotated-key secret per D-039; OIDC is v1.2). State in S3 + DynamoDB.
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- **Status:** pending
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- **Depends on:** [08]
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- **Requirements:** REQ-24, REQ-26
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- **Success Criteria:**
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- `schemas/ir.schema.json` is satisfied by `modules-ir/l1/l1-s3/` interface.
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- The Terraform adapter translates `l1-s3` to a valid `terraform plan` (real AWS).
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- `terraform validate` + `terraform plan` succeed; no long-lived credential in the workflow.
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### Phase 10 — v1-spike-l2-and-contract-e2e
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- **Description:** Implement `l2-static-asset` (thin-composition referencing `l1-s3`), the contract schema + contract→IR resolution, and one end-to-end contract submission (`contracts/spike.yaml` for `l2-static-asset`) flowing through schema validation → IR resolution → `terraform plan` → Checkov `PolicyCheckResult` → confidence signal → evidence event to the DynamoDB outbox. Verify the IR commitments hold (no polyglot mess).
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- **Status:** pending
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- **Depends on:** [09]
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- **Requirements:** REQ-25, REQ-27, REQ-28
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- **Success Criteria:**
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- `l2-static-asset` references `l1-s3` only (depth 1).
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- One contract submission completes the full pipeline end-to-end.
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- `scripts/verify_phase10.sh` proves the adapter is the only substrate-specific code.
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- Evidence event is written to the DynamoDB outbox.
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After Phase 10: COMPLETE gate — review → ship `v1.2.0` → audit. |