49462d5e38
Delete the consumer-repos/ directory (v1.2 artifact removed in v1.7). Rewrite all .ciagent/ historical narrative references per D-048 to describe the removal rather than referencing the directory as existing. ---ci--- project: acdl phase: 27 milestone: v1.7 status: execute ---/ci---
11 KiB
11 KiB
project, milestone, generated_at, generator, verification_toolchain
| project | milestone | generated_at | generator | verification_toolchain | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| acdl | v1.7 | 2026-07-22 | lead-developer |
|
ACDL — Persona Roster (project-level, v1.7)
Active personas
lead-developer
- Domain: coordination
- Active: true
- Phase-specific: false
- Frameworks: (none)
- Constraints: pragmatic, battle-tested defaults, no-cross-territory-edits, vision-is-source-of-truth-for-why
- Territory:
.ciagent/**,scripts/verify_phase*.sh,README.md,docs/**(meta only — not architecture authoring),.gitignore - Reason: Owns CIAgent metadata, cross-phase verification scripts, and the v1.7 phase orchestration. Resolves the 12-scope-axis decomposition (D-048→D-060) and arbitrates persona conflicts.
backend-engineer
- Domain: backend
- Active: true
- Phase-specific: false
- Frameworks: python, json-schema, gitea-actions, act_runner, bash, yaml, github-actions
- Constraints: contract-schema-first, fail-fast-with-reason-codes, no-long-lived-credentials, severity-to-penalty-mapping-immutable
- Territory:
core/confidence_signal.py,core/contract_resolver.py,core/outbox_writer.py,core/output_publisher.py,core/environment_check.py,schemas/**(contract + IR + PolicyCheckResult + tagging-standard + pipeline),contracts/**(sample contracts),.gitea/workflows/**+.github/workflows/**(pipeline + deploy + platform-test + primitives-plan + patterns-plan + release),pipelines/**,scripts/run_ci.sh,scripts/run_platform.sh,scripts/post_stage_comment.sh,scripts/run_primitive_plan.sh,scripts/run_pattern_plan.sh - Reason: Owns the contract schema, contract→IR resolution, the confidence signal (6 inputs + severity mapping), the DynamoDB outbox writer, the output publisher (SSM + GitHub comment), the central pipeline workflows (CI + deploy + platform-test + primitives-plan + patterns-plan + release), and the deploy-pipeline DX (stage comments, error-report step).
platform-engineer (custom)
- Domain: infra
- Active: true
- Phase-specific: false
- Frameworks: terraform, aws-iam, aws-s3, aws-dynamodb, aws-lambda, aws-cloudfront, aws-waf, aws-ssm, aws-secretsmanager, oidc, json-schema
- Constraints: ir-is-substrate-agnostic, adapter-is-only-substrate-specific-code, state-in-s3+dynamodb-single-region, oidc-only-no-long-lived-keys (waiver D-034 for bootstrap), terraform-plan-only-in-spike, cross-account-iam-scoped-via-abac
- Territory:
adapters/terraform/**,modules/**(l1 + l2 + registry.json + examples),terraform/**(state backend, provider config, platform infra),modules/registry.json - Reason: Owns the Target Stack IR, the L1/L2 IR-typed modules (incl. new cloudfront + waf + rds primitives), the Terraform adapter (TYPE_MAP expansion for cloudfront/waf/rds), the AWS OIDC bootstrap, the state backend, and the platform Terraform (Lambda + DynamoDB + KMS + Secrets Manager + Function URL). The IR is substrate-agnostic; the adapter is the only substrate-specific code (the binding constraint per §12).
security-engineer (custom)
- Domain: security
- Active: true
- Phase-specific: false
- Frameworks: aws-iam, oidc, checkov, kyverno, wiz, json-schema
- Constraints: least-privilege, separation-of-duties-identity-distinctness, no-secrets-in-skill-markdown, audit-chain-extends-not-tears-up, critical-finding-hard-overrides-confidence, required-tags-enforced
- Territory:
core/hitl_matrix_design.md,core/audit_ledger_design.md,adapters/terraform/policy/**(Checkov adapter + custom rules),adapters/wiz/**(Wiz adapter),adapters/kyverno/**(Kyverno adapter + sample policies),core/separation_of_duties.py,schemas/tagging-standard.json,schemas/policy_check_result.schema.json(engine enum) - Reason: Owns the HITL matrix design, separation-of-duties, the audit ledger design, the Checkov→PolicyCheckResult adapter + the custom tagging rule (D-054, D-043 closure), the Wiz adapter (D-052), the Kyverno adapter (D-053), and the tagging standard. Enforces the "Safety is Computed, Not Assumed" + "Audit truth lives outside the repository" vision tenets.
lambda-engineer (custom, v1.7)
- Domain: serverless
- Active: true
- Phase-specific: true (created for v1.7; removed after milestone COMPLETE)
- Frameworks: python, aws-lambda, boto3, dynamodb, aws-secretsmanager, github-api
- Constraints: lambda-is-stateless, dynamodb-is-the-state-store, secrets-from-secrets-manager-never-logged, idempotent-actions, cross-account-iam-via-abac
- Territory:
core/lambda/**(contract_ingestor.py + handler),terraform/platform/main.tf(Lambda + Function URL + DynamoDB + KMS + Secrets Manager + IAM),terraform/platform/consumer_invoke_policy.json - Reason: Owns the platform Lambda for contract ingestion (D-051) + error reporting (D-055). The Lambda is stateless; all state is in DynamoDB. The Lambda holds a GitHub token (Secrets Manager) scoped to the platform repo. Cross-account invocation is scoped via ABAC. Created for v1.7; the role is removed from the roster after milestone COMPLETE (the code persists, but the persona is no longer active).
frontend-engineer
- Domain: frontend
- Active: true
- Phase-specific: false
- Frameworks: vanilla-js, dom-api, fetch-api
- Constraints: no-frameworks, single-file, fetch-from-same-origin-raw-url, relative-url-for-audit-json
- Territory:
evidence-ui/**(the timeline UI; pushed toacdl-evidence) - Reason: Owns the evidence timeline UI (
index.html). Carried over from v1.0; the UI continues to render the audit stream. The v1.7 spike writes events to the DynamoDB outbox; the UI continues to readaudit.jsonpublished toacdl-evidence.
Deactivated personas
infra-stub-engineer (custom, v1.0 only)
- Domain: backend
- Active: false
- Reason: Owned L1 stub modules (
modules/l1/**) in the v1.0 demo. The demo is archived todemo/in Phase 06; real L1 modules (modules-ir/l1/**, nowmodules/l1/**) are owned by platform-engineer (substrate-agnostic IR + Terraform adapter). The stub engineer is no longer needed. - Phase-specific: false (was v1.0)
- Territory (would have been):
demo/modules/l1/**
data-engineer
- Domain: data
- Active: false
- Reason: No ORM/persistence framework. The v1.7 contract-ingestion table is DynamoDB but accessed via boto3 inside
core/lambda/contract_ingestor.py(owned by lambda-engineer); the outbox is DynamoDB accessed viacore/outbox_writer.py(owned by backend-engineer); the audit ledger is S3 Object Lock + JWS (owned by security-engineer). No schema-migration layer, no ORM, no data-engineer territory. - Phase-specific: false
- Frameworks: (would have been: drizzle, prisma)
- Constraints: (would have been: schema-first, type-safe-orm)
- Territory: (would have been:
**/db/**,**/migrations/**)
Phase-specific overrides
| Phase | Personas active | Notes |
|---|---|---|
| 22 rename-and-production-static-assets-stack | lead-developer, platform-engineer (lead: rename + cloudfront/waf primitives + adapter), backend-engineer (contract schema + pipelines), security-engineer (review new primitives) | lambda/frontend idle |
| 23 tagging-standards-and-security-adapters | security-engineer (lead: tagging rule + Wiz + Kyverno), platform-engineer (custom rule loading), backend-engineer (schema enum) | lambda/frontend idle |
| 24 platform-lambda-and-contract-ingestion | lambda-engineer (lead: Lambda + DynamoDB + Terraform), platform-engineer (Terraform infra review), security-engineer (cross-account IAM review), backend-engineer (onboarding docs) | frontend idle |
| 25 deploy-pipeline-dx-outputs-and-error-reporting | backend-engineer (lead: outputs + stage comments + error-report step), lambda-engineer (report_error action), security-engineer (no-secrets-in-logs review) | platform/frontend idle |
| 26 platform-pipelines-and-release-automation | backend-engineer (lead: 3 pipelines + release job), lead-developer (verification scripts) | platform/security/lambda/frontend idle |
| 27 remove-legacy-consumer-repos-and-module-documentation-examples | lead-developer (lead: examples + docs), platform-engineer (RDS primitive + adapter), backend-engineer (schema-validation) | security/lambda/frontend idle |
Domain priority (used by TaskDecomposer)
coordination → security → platform → backend → lambda → frontend
Rationale: in v1.7, the security commitments (tagging, Wiz, Kyverno, cross-account IAM) and the platform commitments (CloudFront, WAF, RDS, Lambda, DynamoDB) are the binding constraints; backend wires the pipeline + outputs; lambda owns the ingestion + error reporting; frontend surfaces the evidence (unchanged from v1.0).
Conflict resolutions (lead-developer arbitration)
backend-engineervsplatform-engineeroverschemas/ir.schema.json+schemas/stack.schema.json: platform-engineer owns the IR (substrate-agnostic but infra-shaped); backend-engineer owns the contract schema and the contract→IR resolution. Co-authoring is expected; conflict goes to lead-developer.backend-engineervssecurity-engineerovercore/confidence_signal.py: security-engineer owns the severity→penalty mapping + critical-override semantics; backend-engineer owns the 6-input weighted sum + per-env thresholds. Co-owned; conflicts go to lead-developer.platform-engineervssecurity-engineeroveradapters/terraform/policy/**: security-engineer owns the Checkov→PolicyCheckResult adapter + custom rules + the Wiz/Kyverno adapters (policy is a security concern); platform-engineer owns the Terraform adapter (substrate translation). No overlap.lambda-engineervsplatform-engineeroverterraform/platform/main.tf: lambda-engineer owns the Lambda + DynamoDB + Secrets Manager definitions; platform-engineer reviews the Terraform structure + state backend. Co-authoring expected; conflicts go to lead-developer.backend-engineervslambda-engineerovercore/lambda/contract_ingestor.pyvsscripts/run_platform.sh+.github/workflows/deploy.ymlerror-report step: lambda-engineer owns the Lambda handler; backend-engineer owns the workflow step that invokes it. The interface (the JSON payload) is co-authored; conflicts go to lead-developer.lead-developervs any: lead-developer owns.ciagent/**+docs/**meta + verification scripts; persona engineers do not edit CIAgent metadata or the vision/architecture source docs.
Territory enforcement mode
warn — config.json has no personas.territory_enforcement field, so the
default per execute.md is warn. Cross-territory edits are logged in the
commit message but do not fail the task. v1.7's broad scope means
co-authoring across territories is likely (e.g. lambda + platform on
terraform/platform/main.tf); warn keeps it frictionless.