its-magic 0.1.3-1 → 0.1.3-2
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/installer.ps1 +8 -0
- package/installer.py +8 -0
- package/installer.sh +1 -0
- package/package.json +1 -1
- package/template/.cursor/commands/auto.md +90 -0
- package/template/.cursor/commands/execute.md +26 -0
- package/template/.cursor/commands/refresh-context.md +32 -0
- package/template/.cursor/commands/sovereign-critic.md +104 -0
- package/template/.cursor/rules/sovereign-role-manifest.mdc.example +27 -0
- package/template/.cursor/scratchpad.md +141 -0
- package/template/.cursor/sovereign-role-manifest.yaml.example +53 -0
- package/template/decisions/DEC-0104.md +279 -0
- package/template/decisions/DEC-0105.md +231 -0
- package/template/decisions/DEC-0107.md +246 -0
- package/template/docs/engineering/architecture.md +78 -0
- package/template/docs/engineering/auto-orchestration-reference.md +7 -0
- package/template/docs/engineering/context/installer-owned-paths.manifest +8 -0
- package/template/docs/engineering/reason_codes.md +411 -0
- package/template/docs/engineering/runbook.md +922 -0
- package/template/docs/engineering/sovereign-memory/.gitkeep +0 -0
- package/template/docs/engineering/sovereign-memory/retrospectives/.gitkeep +0 -0
- package/template/handoffs/sovereign_decisions/.gitkeep +0 -0
- package/template/handoffs/sovereign_deferrals/.gitkeep +0 -0
- package/template/handoffs/sovereign_role_reviews.jsonl +0 -0
- package/template/scripts/__pycache__/decision_ledger_lib.cpython-312.pyc +0 -0
- package/template/scripts/check_intake_template_parity.py +119 -0
- package/template/scripts/decision_ledger_lib.py +732 -0
- package/template/scripts/ledger_validate.py +153 -0
- package/template/scripts/parallel_dev_arbiter.py +923 -0
- package/template/scripts/release_trigger_adapters.py +843 -0
- package/template/scripts/self_healing_deploy_lib.py +463 -0
- package/template/scripts/self_healing_deploy_validate.py +78 -0
- package/template/scripts/sovereign_convergence_lib.py +994 -0
- package/template/scripts/sovereign_convergence_validate.py +206 -0
- package/template/scripts/sovereign_critic_lib.py +629 -0
- package/template/scripts/sovereign_critic_validate.py +131 -0
- package/template/scripts/sovereign_loop_lib.py +828 -0
- package/template/scripts/sovereign_loop_validate.py +122 -0
- package/template/scripts/sovereign_memory_lib.py +869 -0
- package/template/scripts/sovereign_memory_validate.py +153 -0
- package/template/scripts/sovereign_role_manifest_lib.py +547 -0
- package/template/scripts/sovereign_role_manifest_validate.py +105 -0
- package/template/tests/us0108_contract_test.py +207 -0
- package/template/tests/us0109_contract_test.py +209 -0
- package/template/tests/us0109_us0110_compose_test.py +34 -0
- package/template/tests/us0111_contract_test.py +345 -0
package/installer.ps1
CHANGED
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@@ -129,6 +129,14 @@ function Classify-File($RelPath) {
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$frameworkExact = @(
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'.cursor/hooks.json',
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'.cursor/scratchpad.local.example.md',
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'.cursor/model-catalog.local.example.json',
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'.cursor/model-catalog.local.example.cursor-only.json',
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'.cursor/model-catalog.local.example.level-1-easy.json',
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'.cursor/model-catalog.local.example.level-2-complex.json',
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'.cursor/model-catalog.local.example.level-3-mega.json',
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'.cursor/model-catalog.local.example.level-4-super.json',
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'.cursor/model-catalog.local.example.role-based-balanced.json',
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'.cursor/model-catalog.local.example.role-based-highend.json',
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'its_magic/.its-magic-version',
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'its_magic/README.md'
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)
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package/installer.py
CHANGED
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@@ -145,6 +145,14 @@ FRAMEWORK_PREFIXES = (
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)
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FRAMEWORK_EXACT = {
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".cursor/hooks.json", ".cursor/scratchpad.local.example.md",
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".cursor/model-catalog.local.example.json",
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".cursor/model-catalog.local.example.cursor-only.json",
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".cursor/model-catalog.local.example.level-1-easy.json",
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".cursor/model-catalog.local.example.level-2-complex.json",
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".cursor/model-catalog.local.example.level-3-mega.json",
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".cursor/model-catalog.local.example.level-4-super.json",
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".cursor/model-catalog.local.example.role-based-balanced.json",
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".cursor/model-catalog.local.example.role-based-highend.json",
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".its-magic-version", "its_magic/.its-magic-version", "its_magic/README.md",
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}
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USER_DATA_PREFIXES = (
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package/installer.sh
CHANGED
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@@ -182,6 +182,7 @@ classify_file() {
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README.md) echo "mixed" ;;
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.cursor/commands/*|.cursor/rules/*|.cursor/agents/*|.cursor/skills/*) echo "framework" ;;
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.cursor/hooks/*|.cursor/hooks.json|.cursor/scratchpad.local.example.md) echo "framework" ;;
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.cursor/model-catalog.local.example*.json) echo "framework" ;;
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.github/workflows/*|scripts/validate-and-push*|scripts/sync_push_gates.py|docs/engineering/context/*|its_magic/*) echo "framework" ;;
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.its-magic-version|its_magic/.its-magic-version|its_magic/README.md) echo "framework" ;;
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docs/product/*|docs/engineering/*|docs/user-guides/*) echo "user-data" ;;
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package/package.json
CHANGED
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@@ -522,6 +522,96 @@ used for resume/materialization failures):
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8. Sync verdict recording when eligible — reference step 12.
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9. Backlog-drain / bulk per-item summaries when enabled — reference step 13.
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## Cross-model adversarial critic post-phase hook (US-0104 / DEC-0104)
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**Default-off**: `CROSS_MODEL_REVIEW=0` → **zero overhead** — no critic spawn, no findings
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writes, no anti-slop gate. Existing phase lifecycle unchanged.
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When `CROSS_MODEL_REVIEW=1`, after each **producer** phase subagent returns, orchestrator
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**MUST Task-spawn** fresh **`/sovereign-critic`** subagent (spawn-only per **BUG-0006** /
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**US-0048** / **US-0023**). Orchestrator must not execute critic evaluation in-process.
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### Hook sequence
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1. Resolve `producer_model_id` from phase context or `model_tier_lib.resolve_model_for_phase`.
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2. Call `select_critic_model(producer_model_id, scratchpad, phase_id)`.
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3. If `degraded=True` (`CROSS_MODEL_DEGRADED_MODE`): three **sequential** fresh subagent spawns
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(same `model_id`, different lens prompts — challenger, architect, subtractor); all findings
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record `degraded_mode=true`.
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4. Else: parallel jury via single critic subagent running all three lenses.
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5. Append findings to `handoffs/sovereign_critic_findings.jsonl`; validate with
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`python scripts/sovereign_critic_validate.py --repo . --enforce`.
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6. When `AI_DECISION_LEDGER=1`, call `patch_ledger_cross_model_reviewed(...)`.
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### Anti-slop rework loop
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After `/sovereign-critic`:
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1. Compute `anti_slop_aggregate = compute_anti_slop_aggregate(lens_scores)` (min of lens scores).
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2. Compare against `CROSS_MODEL_ANTISLOP_THRESHOLD` (default **6**).
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3. If aggregate **< threshold** and open **blocking** findings exist:
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- Increment `rework_generation` for `(orchestrator_run_id, phase_id)`.
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- If `rework_generation < CROSS_MODEL_REWORK_MAX` (default **2**): re-spawn producer phase
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with fresh context; pass critic summary as read-only input → **`CROSS_MODEL_ANTISLOP_FAIL`**
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(rework, not terminal).
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- Else → **`CROSS_MODEL_REWORK_CAP_EXHAUSTED`** decision gate (operator waive or abort).
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### Isolation `model_id` v2
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When `CROSS_MODEL_REVIEW=1`, both producer and critic isolation evidence rows require additive
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**`model_id`**. Missing → fail-closed **`ISOLATION_EVIDENCE_MODEL_ID_MISSING`**.
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## Sovereign memory mistake-tagging hooks (US-0105 / DEC-0105)
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**Default-off**: `SOVEREIGN_MEMORY=0` → **zero overhead** — no `mistakes.jsonl` writes.
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When `SOVEREIGN_MEMORY=1`, orchestrator calls `record_mistake_hook(...)` from
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`scripts/sovereign_memory_lib.py` on detectable failure events (closed `mistake_tag` enum):
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| Trigger | `mistake_tag` | `failure_reason_code` |
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|---------|---------------|----------------------|
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| Auto-loop fix exhaust (`AUTO_IMPLEMENTATION_LOOP=1`) | `fix_failed` | `FIX_FAILED` |
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| Execute revert/rollback | `revert_applied` | `REVERT_APPLIED` |
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| Plan-fidelity hard stop (`classify_deviation` blocking) | `plan_fidelity_violation` | `PLAN_FIDELITY_VIOLATION` |
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| Extended-mode scope add without override | `scope_creep` | `PLAN_FIDELITY_SCOPE_GATE` |
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**US-0103 compose**: hooks may read ledger context for `provenance_ref` but must not mutate
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ledger schema. Retrospectives under `sovereign-memory/retrospectives/` are **not injected v1**.
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## Sovereign Loop Mode (US-0107 / DEC-0107)
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**Default-off**: `AUTO_SOVEREIGN=0` → **zero overhead** — no deferral reads/writes, no advance,
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no notifications. Requires **`SOVEREIGN_GOAL_MODE=goal_convergence`** when enabled (fail-closed
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**`SOVEREIGN_LOOP_GOAL_MODE_REQUIRED`**).
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### Advance hook (post-segment)
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After each native-chain segment completes ( **`stop_phase=refresh-context`** ), when
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`AUTO_SOVEREIGN=1` and goal convergence active, orchestrator calls
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`advance_sovereign_loop(repo, scratchpad, orchestrator_run_id=...)` from
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`scripts/sovereign_loop_lib.py`. Sovereign terminal stops are **additive** to the US-0088 /
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US-0092 stop matrix — do not replace `decision_gate`, `loop_max`, or security deny.
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### Drain-generate (spawn-only PO / US-0095)
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When advance returns `action=drain_generate`:
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1. Build PO spawn inputs via `build_drain_generate_spawn_inputs(...)` (vision narrow-read;
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optional `sovereign_memory_digest` when `SOVEREIGN_MEMORY=1`).
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2. **MUST Task-spawn** fresh **PO** subagent (spawn-only per **US-0069** / **US-0095**) with
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ephemeral work item id `drain-gen-{orchestrator_run_id}-{iteration}` — **not** a backlog row
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until accepted.
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3. PO returns up to **3** candidates in `DrainGenerateCandidateBundle` v1.
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4. **Decision gate (mandatory per candidate)**: operator accept → **`/intake`** or controlled
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backlog append; reject → discard. **No auto-append** without gate (**US-0092** hard gate).
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### Deferral register operator path
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- Append: `append_deferral(...)` → `handoffs/sovereign_deferrals.jsonl` (create-on-first-write).
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- Resolve: `resolve_deferral(repo, deferral_id, orchestrator_run_id=...)`.
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- Validate: `python scripts/sovereign_loop_validate.py --repo . --enforce`.
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- **US-0109** integration: downstream writer appends `DEPLOY_DEFERRED` rows (`work_item_kind=deploy`).
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## Backward compatibility
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Default manual/interactive unchanged; `/resume` remains valid; deterministic precedence
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- `fresh_context_marker=<new marker for this subagent>`
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- `timestamp=<ISO UTC>`
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- `evidence_ref=<primary output ref>` (recommended: `handoffs/dev_to_qa.md` and the target sprint `sprints/Sxxxx/summary.md`)
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- `model_id=<resolved model slug or alias>` — **required when `CROSS_MODEL_REVIEW=1`** (US-0104 v2 additive extension); omit when `CROSS_MODEL_REVIEW=0`. Missing → fail-closed **`ISOLATION_EVIDENCE_MODEL_ID_MISSING`**.
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In an execute↔QA implementation loop (`AUTO_IMPLEMENTATION_LOOP=1`), each new
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`/execute` cycle must have a new `fresh_context_marker` (marker reuse is treated
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@@ -32,6 +33,10 @@ as stale isolation evidence).
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- **Narrow-read (US-0053 / US-0096 Tranche A)**: Start at docs/engineering/phase-context.md
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and the story section anchor in vision/architecture/decisions when a heading exists; forbid
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full-file reads when a section heading exists.
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- **Sovereign memory digest (US-0105 / DEC-0105)**: When merged scratchpad `SOVEREIGN_MEMORY=1`,
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spawn assembler appends read-only **`sovereign_memory_digest`** block after phase-context
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narrow-read and before role instructions via `build_injection_digest_block(...)` from
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`scripts/sovereign_memory_lib.py`. Zero overhead when `SOVEREIGN_MEMORY=0` (default).
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- `sprints/S0001/tasks.md`
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- `handoffs/tl_to_dev.md`
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- Optional: `handoffs/qa_to_dev.md` when fixing QA findings
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@@ -341,3 +346,24 @@ Reason codes: **`UAT_BROWSER_UNAVAILABLE`**, **`UAT_BROWSER_PROBE_FAILED`**,
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remote cues (compose when both fire).
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- Active + `template/.cursor/commands/execute.md` byte-identical step **24** block.
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25. Cross-model critic evidence tuple (US-0104 / DEC-0104):
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- **25 preamble**: Read merged scratchpad `CROSS_MODEL_REVIEW` (default `0`). When `0`,
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skip **25a** with zero overhead — no `critic_evidence` block required.
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- **25a Handoff block**: When `CROSS_MODEL_REVIEW=1`, append fenced JSON under
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**`### critic_evidence`** in `handoffs/dev_to_qa.md` using
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`build_critic_evidence_block(...)` from `scripts/sovereign_critic_lib.py`:
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`producer_model_id`, `critic_model_id`, `anti_slop_aggregate`, `rework_generation`,
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`degraded_mode`, `findings_path`.
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- Isolation evidence for `/execute` must include **`model_id`** on the producer row when
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critic is enabled (see Isolation evidence write requirement above).
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- Active + `template/.cursor/commands/execute.md` byte-identical step **25** block.
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26. Sovereign memory mistake hook — revert/rollback (US-0105 / DEC-0105):
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- **26 preamble**: Read merged scratchpad `SOVEREIGN_MEMORY` (default `0`). When `0`, skip
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with zero overhead.
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- **26a Revert path**: When git revert or rollback is applied during execute findings
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remediation, call `record_mistake_hook(mistake_tag="revert_applied", ...)` from
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`scripts/sovereign_memory_lib.py` with `failure_reason_code=REVERT_APPLIED`. Optional
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`provenance_ref` may cite ledger context (**US-0103** read-only — do not mutate ledger schema).
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- Active + `template/.cursor/commands/execute.md` byte-identical step **26** block.
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- record verification tuple fields (`boundary`, `moved`, `retained`,
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`pack_ref`) in the new `state.md` checkpoint when any rollover occurred;
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idempotent reruns must not duplicate archived content.
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3b. **Goal progress emission (US-0110 / DEC-0110)**: when merged scratchpad
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`SOVEREIGN_GOAL_MODE=goal_convergence` and sovereign loop is active, run from repo root:
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```bash
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python scripts/sovereign_convergence_lib.py --emit-resume-brief --repo . --orchestrator-run-id <run_id>
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```
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Writes a fenced JSON block under **`### goal_progress`** in `handoffs/resume_brief.md`.
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Placement: after the latest **`## Latest orchestration pointer`** section, before
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**`## Prior orchestration pointer`**. Skip entirely when `SOVEREIGN_GOAL_MODE=phase_driven`
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(zero overhead). Validate shape with:
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```bash
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python scripts/sovereign_convergence_validate.py --repo . --enforce
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```
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3c. **Sovereign memory curator retrospective + ledger promotion (US-0105 / DEC-0105)**:
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after release segment close, when merged scratchpad `SOVEREIGN_MEMORY=1`:
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1. `write_retrospective(sprint_id, body)` →
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`docs/engineering/sovereign-memory/retrospectives/<sprint_id>.md` with
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`{sprint_id, story_ids[], release_ref, summary, learnings[], promoted_entry_ids[]}`.
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2. When **also** `AI_DECISION_LEDGER=1`: `promote_from_ledger(orchestrator_run_id, ...)`
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copies subset to `decisions-log.jsonl` with `provenance_ref=ledger:<decision_id>`.
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3. When ledger off or filter empty → informational **`SOVEREIGN_MEMORY_PROMOTION_SKIPPED`**.
|
|
84
|
+
|
|
85
|
+
Retrospectives are human audit only — **not injected v1**. Skip entirely when
|
|
86
|
+
`SOVEREIGN_MEMORY=0` (zero overhead). Validate JSONL when files exist:
|
|
87
|
+
|
|
88
|
+
```bash
|
|
89
|
+
python scripts/sovereign_memory_validate.py --repo . --enforce
|
|
90
|
+
```
|
|
59
91
|
|
|
60
92
|
## Deterministic artifact ordering contract (US-0058 / DEC-0040)
|
|
61
93
|
|
|
@@ -0,0 +1,104 @@
|
|
|
1
|
+
---
|
|
2
|
+
description: "its-magic sovereign-critic: cross-model adversarial review after producer phase."
|
|
3
|
+
---
|
|
4
|
+
|
|
5
|
+
# /sovereign-critic
|
|
6
|
+
|
|
7
|
+
## Subagents
|
|
8
|
+
- tech-lead (default critic role; fresh context per US-0048 / US-0023)
|
|
9
|
+
|
|
10
|
+
## Execution model
|
|
11
|
+
- Run `/sovereign-critic` in a **fresh critic subagent** context only.
|
|
12
|
+
- Invoked by **`/auto`** orchestrator **after** a producer phase completes when
|
|
13
|
+
`CROSS_MODEL_REVIEW=1` (default-off — zero overhead when `0`).
|
|
14
|
+
- Orchestrator **must not** execute critic work in-process (**BUG-0006** spawn-only).
|
|
15
|
+
- All three lenses run per invocation (parallel jury when distinct critic model;
|
|
16
|
+
sequential fresh spawns in degraded single-model-multi-lens mode).
|
|
17
|
+
|
|
18
|
+
## Inputs
|
|
19
|
+
|
|
20
|
+
- `phase_id` — completed producer phase id (DEC-0086 canonical)
|
|
21
|
+
- `role` — producer logical role (`po`, `tech-lead`, `dev`, `qa`, …)
|
|
22
|
+
- `evidence_ref` — primary artifact refs for the completed phase
|
|
23
|
+
- `producer_model_id` — resolved slug or alias (`fast`, `inherit`, vendor slug)
|
|
24
|
+
- `artifact_digest` — bounded summary of phase deliverables under review
|
|
25
|
+
- `orchestrator_run_id` — partition key for rework counter
|
|
26
|
+
|
|
27
|
+
## Model selection
|
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|
+
|
|
29
|
+
Resolve critic via `scripts/sovereign_critic_lib.py`:
|
|
30
|
+
|
|
31
|
+
```python
|
|
32
|
+
select_critic_model(producer_model_id, scratchpad, phase_id)
|
|
33
|
+
```
|
|
34
|
+
|
|
35
|
+
- Tier opposition: producer `strong`/`balanced` → critic `cheap`; producer `cheap` → critic `strong`.
|
|
36
|
+
- Same normalized slug → `degraded_mode=true`, reason `CROSS_MODEL_DEGRADED_MODE`.
|
|
37
|
+
- Catalog miss → degraded fallback (three sequential lens spawns, same `model_id`).
|
|
38
|
+
|
|
39
|
+
## Three-lens evaluation (all lenses per invocation)
|
|
40
|
+
|
|
41
|
+
| Lens | Focus | Checklist (2.5 pts each) |
|
|
42
|
+
|------|-------|--------------------------|
|
|
43
|
+
| **`challenger`** | Edge cases, races, failure modes, boundaries | edge_case_cited; failure_mode_named; concurrency_considered; input_boundary_tested |
|
|
44
|
+
| **`architect`** | Coupling, layering, dependency direction | coupling_named; layer_boundary_stated; dependency_direction_explicit; interface_contract_mentioned |
|
|
45
|
+
| **`subtractor`** | Over-engineering, YAGNI, scope creep | unnecessary_abstraction_flagged; yagni_applied; premature_generalization_challenged; scope_creep_identified |
|
|
46
|
+
|
|
47
|
+
### Lens prompt templates
|
|
48
|
+
|
|
49
|
+
**Challenger** — Find edge cases, race conditions, failure modes, and boundary violations in the phase artifacts. Cite specific paths. Report checklist hits and propose blocking findings when convergence should halt.
|
|
50
|
+
|
|
51
|
+
**Architect** — Evaluate coupling, layer boundaries, dependency direction, and interface contracts. Name modules and layers explicitly. Flag violations that block release readiness.
|
|
52
|
+
|
|
53
|
+
**Subtractor** — Challenge over-engineering, premature abstraction, YAGNI violations, and scope creep. Prefer minimal diffs aligned with task scope.
|
|
54
|
+
|
|
55
|
+
## Anti-slop scoring
|
|
56
|
+
|
|
57
|
+
Per lens: `score_lens_antislop(lens, checklist_hits)` → int 0–10.
|
|
58
|
+
Aggregate: `compute_anti_slop_aggregate(lens_scores)` → `min(lens_scores)`.
|
|
59
|
+
|
|
60
|
+
Agent-reported `anti_slop_score` must be ≤ rubric ceiling (lib clamps down).
|
|
61
|
+
|
|
62
|
+
## Reconciliation
|
|
63
|
+
|
|
64
|
+
After all lens findings are collected, run `reconcile_findings(raw_findings)`:
|
|
65
|
+
|
|
66
|
+
- ≥2 lenses share `issue_key` → `confidence=high`, `single_finder=false`
|
|
67
|
+
- Exactly 1 lens → `confidence=medium`, `single_finder=true`
|
|
68
|
+
|
|
69
|
+
## Outputs (artifacts)
|
|
70
|
+
|
|
71
|
+
- Append findings to **`handoffs/sovereign_critic_findings.jsonl`** (15-field v1 schema)
|
|
72
|
+
- Optional **`cross_reviewer_findings`** block in sprint **`qa-findings.md`** via
|
|
73
|
+
`build_qa_cross_reviewer_block(repo)`
|
|
74
|
+
- When `AI_DECISION_LEDGER=1`, call `patch_ledger_cross_model_reviewed(...)` with
|
|
75
|
+
`cross_model_reviewed=True`
|
|
76
|
+
|
|
77
|
+
## Isolation evidence (US-0048 + US-0104 v2)
|
|
78
|
+
|
|
79
|
+
At the end of `/sovereign-critic`, append isolation evidence to `docs/engineering/state.md`:
|
|
80
|
+
|
|
81
|
+
- `phase_id=sovereign-critic`
|
|
82
|
+
- `role=tech-lead` (or configured critic role)
|
|
83
|
+
- `fresh_context_marker=<new marker for this critic subagent>`
|
|
84
|
+
- `timestamp=<ISO UTC>`
|
|
85
|
+
- `evidence_ref=<findings path + reviewed artifacts>`
|
|
86
|
+
- `model_id=<critic_model_id>` — **required when `CROSS_MODEL_REVIEW=1`**; omit when `0`
|
|
87
|
+
|
|
88
|
+
Missing `model_id` when critic enabled → fail-closed **`ISOLATION_EVIDENCE_MODEL_ID_MISSING`**.
|
|
89
|
+
|
|
90
|
+
## Stop conditions
|
|
91
|
+
|
|
92
|
+
- `CROSS_MODEL_REVIEW=0` → skip entirely (zero overhead)
|
|
93
|
+
- `CROSS_MODEL_CRITIC_SPAWN_FAILED` → blocking orchestrator hook failure
|
|
94
|
+
- `CROSS_MODEL_FINDINGS_INVALID` → schema validation failure
|
|
95
|
+
- `CROSS_MODEL_RECONCILE_FAILED` → jury merge error
|
|
96
|
+
|
|
97
|
+
## Validator
|
|
98
|
+
|
|
99
|
+
```bash
|
|
100
|
+
python scripts/sovereign_critic_validate.py --repo . --enforce
|
|
101
|
+
python scripts/sovereign_critic_validate.py --open-blocking --repo .
|
|
102
|
+
```
|
|
103
|
+
|
|
104
|
+
Success literal: **`[SOVEREIGN_CRITIC_VALIDATION_OK]`**.
|
|
@@ -0,0 +1,27 @@
|
|
|
1
|
+
---
|
|
2
|
+
description: "Sovereign Role-Behavior Manifest enforcement (US-0106 / DEC-0106)"
|
|
3
|
+
globs:
|
|
4
|
+
---
|
|
5
|
+
|
|
6
|
+
- When `SOVEREIGN_ROLE_MANIFEST=1` in scratchpad, the sovereign role manifest at
|
|
7
|
+
`.cursor/sovereign-role-manifest.yaml` is the additive per-role objective and
|
|
8
|
+
inter-role review obligation layer on top of US-0069 spawn machinery.
|
|
9
|
+
- Review spawns are supplementary post-phase hooks — they never substitute for
|
|
10
|
+
the US-0069 producer role.
|
|
11
|
+
- Validate manifest with `python scripts/sovereign_role_manifest_validate.py --repo .`.
|
|
12
|
+
- Schema v1 requires 6 sections: `schema_version`, `roles[]`, `review_obligations[]`,
|
|
13
|
+
`allowed_self_overrides`, `cross_model_policy`, `escalation_rules`.
|
|
14
|
+
- Six role IDs: `po`, `tech-lead`, `dev`, `qa`, `release`, `curator`.
|
|
15
|
+
- Review foci: `user_value_drift`, `testability`, `buildability`, `deployability`.
|
|
16
|
+
- Cross-model default orders: `role_review_first`, `critic_first`, `critic_only`, `role_review_only`.
|
|
17
|
+
- Secret-literal scan: no `api_key`, `token`, `password`, `secret`, `private_key` shaped
|
|
18
|
+
literals in `objective_function` fields (`SOVEREIGN_ROLE_SECRET_DETECTED`).
|
|
19
|
+
- Objective injection char cap: `SOVEREIGN_ROLE_OBJECTIVE_MAX_CHARS` (default 512).
|
|
20
|
+
- Obligation dispatch per-phase cap: `SOVEREIGN_ROLE_REVIEW_MAX_PER_PHASE` (default 2).
|
|
21
|
+
- Rework cap: `SOVEREIGN_ROLE_REVIEW_REWORK_MAX` (default 1).
|
|
22
|
+
- Default-off: `SOVEREIGN_ROLE_MANIFEST=0` → zero overhead (no file I/O).
|
|
23
|
+
- Compose guards: US-0069 phase→role matrix unchanged, US-0104 critic schema unchanged.
|
|
24
|
+
- Reason codes: `SOVEREIGN_ROLE_MANIFEST_DISABLED`, `SOVEREIGN_ROLE_MANIFEST_SCHEMA_INVALID`,
|
|
25
|
+
`SOVEREIGN_ROLE_UNKNOWN_ROLE`, `SOVEREIGN_ROLE_UNKNOWN_PHASE`, `SOVEREIGN_ROLE_SECRET_DETECTED`,
|
|
26
|
+
`SOVEREIGN_ROLE_OBJECTIVE_OVERFLOW`, `ROLE_REVIEW_DISPATCH_FAILED`, `ROLE_REVIEW_SPAWN_FAILED`,
|
|
27
|
+
`ROLE_REVIEW_BLOCKED`, `ROLE_REVIEW_DEFERRAL_FAILED`, `ROLE_REVIEW_REWORK_CAP`.
|
|
@@ -384,3 +384,144 @@ MODEL_PROVIDER_MODE=cursor
|
|
|
384
384
|
# MODEL_QA=<your-vendor-slug>
|
|
385
385
|
# MODEL_REFRESH-CONTEXT=<your-vendor-slug>
|
|
386
386
|
# MODEL_ASK participates in step 1 like any other phase (no special-case bypass).
|
|
387
|
+
#
|
|
388
|
+
# AI Decision Ledger + Plan Fidelity (US-0103 / DEC-0103)
|
|
389
|
+
# Sovereign-loop foundation. Default-off — zero overhead when AI_DECISION_LEDGER=0.
|
|
390
|
+
# - AI_DECISION_LEDGER: 0|1 (default 0) — when 0: no ledger reads/writes/schema checks.
|
|
391
|
+
# - AUTO_PLAN_FIDELITY: strict|relaxed|extended (default strict) — active only when ledger enabled.
|
|
392
|
+
# strict = any unapproved drop/reorder/scope-add → PLAN_FIDELITY_VIOLATION hard stop
|
|
393
|
+
# relaxed = drop/reorder allowed (ledger entry); scope-add still hard stop
|
|
394
|
+
# extended = scope-add allowed (extension report); drop/reorder allowed
|
|
395
|
+
AI_DECISION_LEDGER=0
|
|
396
|
+
AUTO_PLAN_FIDELITY=strict
|
|
397
|
+
#
|
|
398
|
+
# Goal-Based Convergence (US-0110 / DEC-0110)
|
|
399
|
+
# Default-off sovereign-loop terminal predicate. When SOVEREIGN_GOAL_MODE=phase_driven,
|
|
400
|
+
# zero overhead — no evaluation, no goal_progress block, no partial-delivery write.
|
|
401
|
+
# Compose do NOT amend US-0088 / US-0092 / US-0095 / US-0044 / US-0103 (read-only surfaces).
|
|
402
|
+
# - SOVEREIGN_GOAL_MODE: phase_driven|goal_convergence (default phase_driven)
|
|
403
|
+
# - SOVEREIGN_GOAL: explicit goal text (wins over vision auto-derive; default empty)
|
|
404
|
+
# - SOVEREIGN_GOAL_TOP_N: int >= 1 vision paragraph count for auto-derive (default 3)
|
|
405
|
+
# - SOVEREIGN_GOAL_MAX_CHARS: int >= 64 truncation cap (default 512)
|
|
406
|
+
# - SOVEREIGN_GOAL_TIMEOUT_MAX: int >= 0 iteration-count cap (0 = disabled; not wall-clock)
|
|
407
|
+
SOVEREIGN_GOAL_MODE=phase_driven
|
|
408
|
+
SOVEREIGN_GOAL=
|
|
409
|
+
SOVEREIGN_GOAL_TOP_N=3
|
|
410
|
+
SOVEREIGN_GOAL_MAX_CHARS=512
|
|
411
|
+
SOVEREIGN_GOAL_TIMEOUT_MAX=0
|
|
412
|
+
#
|
|
413
|
+
# Cross-Model Adversarial Critic (US-0104 / DEC-0104)
|
|
414
|
+
# Default-off cross-model review. When CROSS_MODEL_REVIEW=0, zero overhead — no critic
|
|
415
|
+
# spawn, no findings writes, no anti-slop gate. Compose do NOT amend US-0048 / US-0069 /
|
|
416
|
+
# US-0023 / US-0110 / US-0103 (additive surfaces only).
|
|
417
|
+
# - CROSS_MODEL_REVIEW: 0|1 (default 0)
|
|
418
|
+
# - CROSS_MODEL_ANTISLOP_THRESHOLD: int 0-10 aggregate floor (default 6)
|
|
419
|
+
# - CROSS_MODEL_REWORK_MAX: int >= 0 producer re-spawns per (run, phase) (default 2)
|
|
420
|
+
CROSS_MODEL_REVIEW=0
|
|
421
|
+
CROSS_MODEL_ANTISLOP_THRESHOLD=6
|
|
422
|
+
CROSS_MODEL_REWORK_MAX=2
|
|
423
|
+
#
|
|
424
|
+
# Sovereign Memory (US-0105 / DEC-0105)
|
|
425
|
+
# Default-off institutional memory. When SOVEREIGN_MEMORY=0, zero overhead —
|
|
426
|
+
# no JSONL writes, no injection reads, no spawn digest assembly.
|
|
427
|
+
# Compose do NOT amend US-0029 / US-0080 / US-0103 / US-0072 / US-0096.
|
|
428
|
+
# - SOVEREIGN_MEMORY: 0|1 (default 0)
|
|
429
|
+
# - SOVEREIGN_MEMORY_TOP_N: int >= 0 (default 5) — global recent pool (all four JSONL families)
|
|
430
|
+
# - SOVEREIGN_MEMORY_TOP_K: int >= 0 (default 3) — high-impact pool (patterns + mistakes only)
|
|
431
|
+
# - SOVEREIGN_MEMORY_MAX_CHARS: int >= 0 (default 2048) — hard cap on assembled digest_text
|
|
432
|
+
# - SOVEREIGN_MEMORY_JSONL_MAX_LINES: int >= 1 (default 500) — active JSONL line cap before archive rollover
|
|
433
|
+
SOVEREIGN_MEMORY=0
|
|
434
|
+
SOVEREIGN_MEMORY_TOP_N=5
|
|
435
|
+
SOVEREIGN_MEMORY_TOP_K=3
|
|
436
|
+
SOVEREIGN_MEMORY_MAX_CHARS=2048
|
|
437
|
+
SOVEREIGN_MEMORY_JSONL_MAX_LINES=500
|
|
438
|
+
#
|
|
439
|
+
# Sovereign Loop Mode (US-0107 / DEC-0107)
|
|
440
|
+
# Default-off project orchestration. When AUTO_SOVEREIGN=0, zero overhead — no deferral
|
|
441
|
+
# reads/writes, no advance, no notifications. Requires SOVEREIGN_GOAL_MODE=goal_convergence
|
|
442
|
+
# when enabled (fail-closed SOVEREIGN_LOOP_GOAL_MODE_REQUIRED). Compose do NOT amend
|
|
443
|
+
# US-0088 / US-0092 / US-0095 / US-0044 / US-0103 / US-0105 / US-0110 (additive hooks only).
|
|
444
|
+
# - AUTO_SOVEREIGN: 0|1 (default 0)
|
|
445
|
+
# - AUTO_SOVEREIGN_DEFERRAL_MAX: int >= 1 (default 50) — max open deferral rows
|
|
446
|
+
# - AUTO_SOVEREIGN_DRAIN_GENERATE_MAX: int >= 0 (default 3) — drain-generate iterations per run
|
|
447
|
+
# - AUTO_SOVEREIGN_DEFERRAL_POLICY: stop|skip|resolve_first (default resolve_first)
|
|
448
|
+
# - SOVEREIGN_NOTIFY_TARGET: off|ntfy|email|hook (default off)
|
|
449
|
+
# - SOVEREIGN_NOTIFY_NTFY_TOPIC: string (default empty — local-only)
|
|
450
|
+
# - SOVEREIGN_NOTIFY_NTFY_BASE: URL (default empty — local-only ntfy base override)
|
|
451
|
+
# - SOVEREIGN_NOTIFY_HOOK_URL: URL (default empty — local-only webhook)
|
|
452
|
+
# - SOVEREIGN_NOTIFY_EMAIL_TO: email (default empty — email v1 deferred)
|
|
453
|
+
AUTO_SOVEREIGN=0
|
|
454
|
+
AUTO_SOVEREIGN_DEFERRAL_MAX=50
|
|
455
|
+
AUTO_SOVEREIGN_DRAIN_GENERATE_MAX=3
|
|
456
|
+
AUTO_SOVEREIGN_DEFERRAL_POLICY=resolve_first
|
|
457
|
+
SOVEREIGN_NOTIFY_TARGET=off
|
|
458
|
+
SOVEREIGN_NOTIFY_NTFY_TOPIC=
|
|
459
|
+
SOVEREIGN_NOTIFY_NTFY_BASE=
|
|
460
|
+
SOVEREIGN_NOTIFY_HOOK_URL=
|
|
461
|
+
SOVEREIGN_NOTIFY_EMAIL_TO=
|
|
462
|
+
#
|
|
463
|
+
# Sovereign Role-Behavior Manifest (US-0106 / DEC-0106)
|
|
464
|
+
# Default-off per-role objective + inter-role review obligations. When SOVEREIGN_ROLE_MANIFEST=0,
|
|
465
|
+
# zero overhead — no manifest reads, no objective injection, no review dispatch.
|
|
466
|
+
# Compose do NOT amend US-0069 (phase→role matrix unchanged; review spawns supplementary),
|
|
467
|
+
# US-0104 (critic lenses + findings schema unchanged; role reviews additive),
|
|
468
|
+
# US-0003 / US-0023 / US-0103 / US-0105 / US-0107 (unchanged surfaces).
|
|
469
|
+
# - SOVEREIGN_ROLE_MANIFEST: 0|1 (default 0)
|
|
470
|
+
# - SOVEREIGN_ROLE_OBJECTIVE_MAX_CHARS: int >= 1 (default 512) — hard truncate for injection
|
|
471
|
+
# - SOVEREIGN_ROLE_REVIEW_MAX_PER_PHASE: int >= 0 (default 2) — per-phase review cap
|
|
472
|
+
# - SOVEREIGN_ROLE_REVIEW_REWORK_MAX: int >= 0 (default 1) — bounded rework before decision gate
|
|
473
|
+
SOVEREIGN_ROLE_MANIFEST=0
|
|
474
|
+
SOVEREIGN_ROLE_OBJECTIVE_MAX_CHARS=512
|
|
475
|
+
SOVEREIGN_ROLE_REVIEW_MAX_PER_PHASE=2
|
|
476
|
+
SOVEREIGN_ROLE_REVIEW_REWORK_MAX=1
|
|
477
|
+
#
|
|
478
|
+
# Parallel Instance Arbitrage (US-0108 / DEC-0108)
|
|
479
|
+
# Default-off parallel execute-phase instance orchestration. When SOVEREIGN_PARALLEL_DEV=0,
|
|
480
|
+
# zero overhead — no worktrees, no parallel QA, no pick JSON, no resource guard.
|
|
481
|
+
# Compose do NOT amend US-0047 (bulk execute unchanged), US-0092 (full autonomy unchanged),
|
|
482
|
+
# US-0103 (ledger schema unchanged; read-only consumer), US-0104 (critic schema unchanged;
|
|
483
|
+
# read-only anti_slop_score consumer), US-0107 (sovereign loop unchanged; consumer only).
|
|
484
|
+
# - SOVEREIGN_PARALLEL_DEV: 0|1 (default 0) — global enable gate
|
|
485
|
+
# - AUTO_SOVEREIGN_PARALLEL_N: int >= 1 (default 3) — instances per execute cycle
|
|
486
|
+
# - AUTO_SOVEREIGN_PARALLEL_MAX_TOTAL: int >= 1 (default 6) — system-wide instance cap
|
|
487
|
+
# - AUTO_SOVEREIGN_MERGE_RESOLVE: first_pass_wins|last_pass_wins|winner_takes_all|manual (default first_pass_wins)
|
|
488
|
+
# - AUTO_SOVEREIGN_WORKTREE_KEEP: 0|1 (default 0) — retain loser worktrees for debugging
|
|
489
|
+
# - AUTO_SOVEREIGN_PARALLEL_QA: 0|1 (default 0) — enable parallel QA cross-review (v2)
|
|
490
|
+
# - AUTO_SOVEREIGN_PARALLEL_QA_ARBITER: critic_first_pass|majority_vote (default critic_first_pass)
|
|
491
|
+
# - AUTO_SOVEREIGN_PARALLEL_ANTI_SLOP_THRESHOLD: int 0-10 (default 6) — anti-slop floor
|
|
492
|
+
# - AUTO_SOVEREIGN_PARALLEL_REWORK_MAX: int >= 0 (default 2) — per-instance rework cap
|
|
493
|
+
# - AUTO_SOVEREIGN_PARALLEL_MERGE_TIMEOUT_SEC: int >= 10 (default 60) — merge timeout
|
|
494
|
+
# - AUTO_SOVEREIGN_PARALLEL_MODEL_<idx>: model slug per instance (optional)
|
|
495
|
+
# - AUTO_SOVEREIGN_PARALLEL_LENS_<idx>: lens config per instance (optional)
|
|
496
|
+
SOVEREIGN_PARALLEL_DEV=0
|
|
497
|
+
AUTO_SOVEREIGN_PARALLEL_N=3
|
|
498
|
+
AUTO_SOVEREIGN_PARALLEL_MAX_TOTAL=6
|
|
499
|
+
AUTO_SOVEREIGN_MERGE_RESOLVE=first_pass_wins
|
|
500
|
+
AUTO_SOVEREIGN_WORKTREE_KEEP=0
|
|
501
|
+
AUTO_SOVEREIGN_PARALLEL_QA=0
|
|
502
|
+
AUTO_SOVEREIGN_PARALLEL_QA_ARBITER=critic_first_pass
|
|
503
|
+
AUTO_SOVEREIGN_PARALLEL_ANTI_SLOP_THRESHOLD=6
|
|
504
|
+
AUTO_SOVEREIGN_PARALLEL_REWORK_MAX=2
|
|
505
|
+
AUTO_SOVEREIGN_PARALLEL_MERGE_TIMEOUT_SEC=60
|
|
506
|
+
#
|
|
507
|
+
# Self-Healing Deploy Loop (US-0109 / DEC-0109)
|
|
508
|
+
# Default-off auto-heal post-publish probe + bounded retry + DEPLOY_DEFERRED.
|
|
509
|
+
# When AUTO_SOVEREIGN_SELF_HEALING_DEPLOY=0 zero overhead, byte-identical US-0054 publish path —
|
|
510
|
+
# no probe, no retry, no deferral, no execute steps 29-31. Compose do NOT amend US-0054 / US-0100 /
|
|
511
|
+
# US-0103 / US-0107 / US-0110 (US-0109 consumer-only hook after US-0054 publish PASS).
|
|
512
|
+
# - AUTO_SOVEREIGN_SELF_HEALING_DEPLOY: 0|1 (default 0) — global gate
|
|
513
|
+
# - AUTO_SOVEREIGN_DEPLOY_RETRY_MAX: int >= 1 (default 3) — max retry attempts after probe FAIL
|
|
514
|
+
# - AUTO_SOVEREIGN_DEPLOY_SMOKE_TIMEOUT_SEC: int >= 1 (default 30) — per-stage probe HTTP timeout
|
|
515
|
+
# - AUTO_SOVEREIGN_DEPLOY_PROBE_KIND: health_endpoint|acceptance_smoke|both (default both)
|
|
516
|
+
# - SOVEREIGN_DEPLOY_ACCEPTANCE_SMOKE_PATH: repo-relative path (default tests/deploy_smoke/)
|
|
517
|
+
# - AUTO_SOVEREIGN_DEPLOY_HEALTH_ENDPOINT: names-only env ref (US-0085 compose); empty = unresolvable
|
|
518
|
+
# Reason codes (DEC-0109 §7): DEPLOY_HEALING_DISABLED (info), DEPLOY_HEALING_SMOKE_HEALTH_FAIL,
|
|
519
|
+
# DEPLOY_HEALING_SMOKE_ACCEPTANCE_FAIL, DEPLOY_HEALING_RETRY_ATTEMPT,
|
|
520
|
+
# DEPLOY_HEALING_RETRY_CAP_EXHAUSTED, DEPLOY_HEALING_DEFERRED,
|
|
521
|
+
# DEPLOY_HEALING_PROBE_TARGET_MISSING, DEPLOY_HEALING_TIMEOUT.
|
|
522
|
+
AUTO_SOVEREIGN_SELF_HEALING_DEPLOY=0
|
|
523
|
+
AUTO_SOVEREIGN_DEPLOY_RETRY_MAX=3
|
|
524
|
+
AUTO_SOVEREIGN_DEPLOY_SMOKE_TIMEOUT_SEC=30
|
|
525
|
+
AUTO_SOVEREIGN_DEPLOY_PROBE_KIND=both
|
|
526
|
+
SOVEREIGN_DEPLOY_ACCEPTANCE_SMOKE_PATH=tests/deploy_smoke/
|
|
527
|
+
AUTO_SOVEREIGN_DEPLOY_HEALTH_ENDPOINT=
|
|
@@ -0,0 +1,53 @@
|
|
|
1
|
+
schema_version: 1
|
|
2
|
+
roles:
|
|
3
|
+
- role_id: po
|
|
4
|
+
objective_function: Maximize user value delivery through discovery, intake, and acceptance criteria
|
|
5
|
+
- role_id: tech-lead
|
|
6
|
+
objective_function: Produce buildable architecture aligned to user value and testable scope
|
|
7
|
+
- role_id: dev
|
|
8
|
+
objective_function: Implement planned tasks with artifact discipline and zero regression
|
|
9
|
+
- role_id: qa
|
|
10
|
+
objective_function: Verify test plan, runtime evidence, and blocking-findings disposition
|
|
11
|
+
- role_id: release
|
|
12
|
+
objective_function: Gate release surfaces, parity, and operator-facing connectivity
|
|
13
|
+
- role_id: curator
|
|
14
|
+
objective_function: Keep state, decisions, and research surfaces compact and current
|
|
15
|
+
review_obligations:
|
|
16
|
+
- obligation_id: O1
|
|
17
|
+
reviewer_role: po
|
|
18
|
+
target_role: tech-lead
|
|
19
|
+
trigger_phase: architecture
|
|
20
|
+
review_focus: user_value_drift
|
|
21
|
+
artifact_refs:
|
|
22
|
+
- docs/engineering/architecture.md
|
|
23
|
+
blocking: false
|
|
24
|
+
- obligation_id: O2
|
|
25
|
+
reviewer_role: qa
|
|
26
|
+
target_role: po
|
|
27
|
+
trigger_phase: intake
|
|
28
|
+
review_focus: testability
|
|
29
|
+
artifact_refs:
|
|
30
|
+
- docs/product/acceptance.md
|
|
31
|
+
blocking: false
|
|
32
|
+
- obligation_id: O3
|
|
33
|
+
reviewer_role: dev
|
|
34
|
+
target_role: tech-lead
|
|
35
|
+
trigger_phase: architecture
|
|
36
|
+
review_focus: buildability
|
|
37
|
+
artifact_refs:
|
|
38
|
+
- docs/engineering/architecture.md
|
|
39
|
+
blocking: false
|
|
40
|
+
- obligation_id: O4
|
|
41
|
+
reviewer_role: release
|
|
42
|
+
target_role: qa
|
|
43
|
+
trigger_phase: qa
|
|
44
|
+
review_focus: deployability
|
|
45
|
+
artifact_refs:
|
|
46
|
+
- sprints/Sxxxx/qa-findings.md
|
|
47
|
+
blocking: false
|
|
48
|
+
allowed_self_overrides: [verbosity, detail_level, tone]
|
|
49
|
+
cross_model_policy:
|
|
50
|
+
default_order: role_review_first
|
|
51
|
+
escalation_rules:
|
|
52
|
+
rework_max: 1
|
|
53
|
+
decision_gate: operator
|