icdev 0.0.3__py3-none-any.whl
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.
- args/agent_config.yaml +113 -0
- args/audit_regimes/cisa_sbd.json +381 -0
- args/audit_regimes/cmmc_l2.json +906 -0
- args/audit_regimes/dod_cssp.json +393 -0
- args/audit_regimes/dodi_5000_87.json +297 -0
- args/audit_regimes/fedramp_moderate.json +650 -0
- args/audit_regimes/ieee_1012.json +373 -0
- args/audit_regimes/nist_800_171.json +624 -0
- args/audit_regimes/nist_800_53.json +907 -0
- args/cloudforge_blueprints/aws_commercial.yaml +29 -0
- args/cloudforge_blueprints/aws_govcloud_il4.yaml +34 -0
- args/cloudforge_blueprints/aws_govcloud_il5.yaml +38 -0
- args/cloudforge_blueprints/azure_commercial.yaml +28 -0
- args/cloudforge_blueprints/azure_gov_il4.yaml +32 -0
- args/cloudforge_blueprints/azure_gov_il5.yaml +36 -0
- args/cloudforge_blueprints/gcp_commercial.yaml +28 -0
- args/cloudforge_blueprints/oci_commercial.yaml +28 -0
- args/cloudforge_config.yaml +231 -0
- args/cloudforge_runbook_templates/backup_verify.yaml +98 -0
- args/cloudforge_runbook_templates/dr_failover.yaml +107 -0
- args/cloudforge_runbook_templates/health_check.yaml +97 -0
- args/cloudforge_runbook_templates/incident_response.yaml +101 -0
- args/cloudforge_runbook_templates/migration_cutover.yaml +105 -0
- args/cloudforge_runbook_templates/patch_rollout.yaml +92 -0
- args/cloudforge_runbook_templates/zone_provision.yaml +93 -0
- args/code_pattern_config.yaml +151 -0
- args/code_quality_config.yaml +47 -0
- args/compliance_config.yaml +17 -0
- args/control_inheritance.yaml +177 -0
- args/csp_mcp_config.yaml +41 -0
- args/cui_markings.yaml +35 -0
- args/databridge_config.yaml +232 -0
- args/db_config.yaml +116 -0
- args/decision_tables/agent_trust_decision.yaml +143 -0
- args/decision_tables/ato_boundary_impact.yaml +132 -0
- args/decision_tables/deployment_approval.yaml +152 -0
- args/degradation_matrix.yaml +163 -0
- args/devsecops_config.yaml +286 -0
- args/endpoint_security_config.yaml +207 -0
- args/exit_criteria.yaml +102 -0
- args/feature_flags.yaml +235 -0
- args/file_access_tiers.yaml +88 -0
- args/forge_studio/blueprint_config.yaml +27 -0
- args/forge_studio/component_catalog.json +411 -0
- args/forge_studio/workflow_templates.yaml +103 -0
- args/govcon_config.yaml +41 -0
- args/harness_config.yaml +67 -0
- args/innovation_config.yaml +321 -0
- args/knowledge_graph_config.yaml +113 -0
- args/llm_config.yaml +222 -0
- args/marketplace_config.yaml +260 -0
- args/monitoring_config.yaml +127 -0
- args/mosa_config.yaml +190 -0
- args/observability_tracing_config.yaml +170 -0
- args/owasp_agentic_config.yaml +171 -0
- args/pipeline_gates.yaml +197 -0
- args/project_defaults.yaml +235 -0
- args/prompt_chains.yaml +163 -0
- args/rag_config.yaml +167 -0
- args/research_config.yaml +89 -0
- args/resilience_config.yaml +197 -0
- args/ricoas_config.yaml +191 -0
- args/security_gates.yaml +763 -0
- args/storage_config.yaml +63 -0
- args/writeguard_config.yaml +131 -0
- args/zta_config.yaml +247 -0
- context/__init__.py +6 -0
- context/agent/__init__.py +6 -0
- context/agent/response_schemas/__init__.py +6 -0
- context/agent/response_schemas/debate_position.json +46 -0
- context/agent/response_schemas/fitness_scorecard.json +74 -0
- context/agent/response_schemas/review_decision.json +39 -0
- context/agent/response_schemas/task_decomposition.json +82 -0
- context/agent/response_schemas/veto_decision.json +40 -0
- context/agentic/__init__.py +6 -0
- context/agentic/architecture_patterns.md +269 -0
- context/agentic/capability_registry.yaml +223 -0
- context/agentic/csp_integration.md +30 -0
- context/agentic/csp_mcp_registry.yaml +280 -0
- context/agentic/fitness_rubric.md +56 -0
- context/agentic/governance_baseline.md +205 -0
- context/ci/__init__.py +6 -0
- context/ci/worktree_templates.json +44 -0
- context/cloud/__init__.py +6 -0
- context/cloud/csp_service_registry.json +739 -0
- context/compliance/__init__.py +6 -0
- context/compliance/ai_rmf_crosswalk.yaml +226 -0
- context/compliance/atlas_mitigations.json +293 -0
- context/compliance/atlas_techniques.json +833 -0
- context/compliance/cisa_sbd_requirements.json +477 -0
- context/compliance/cjis_security_policy.json +522 -0
- context/compliance/cmmc_practices.json +2494 -0
- context/compliance/cmmc_report_template.md +142 -0
- context/compliance/cnssi_1253_overlay.json +109 -0
- context/compliance/control_crosswalk.json +1914 -0
- context/compliance/control_families/__init__.py +6 -0
- context/compliance/csp_certifications.json +251 -0
- context/compliance/cssp_report_template.md +193 -0
- context/compliance/cui_templates/__init__.py +6 -0
- context/compliance/cui_templates/banner_block.txt +4 -0
- context/compliance/cui_templates/code_header.txt +8 -0
- context/compliance/cui_templates/document_template.md +35 -0
- context/compliance/data_type_framework_map.json +321 -0
- context/compliance/data_type_registry.json +147 -0
- context/compliance/dod_cssp_8530.json +463 -0
- context/compliance/eu_ai_act_annex_iii.json +108 -0
- context/compliance/export_templates/__init__.py +6 -0
- context/compliance/export_templates/emass_controls.csv.j2 +4 -0
- context/compliance/export_templates/evidence_package.md.j2 +39 -0
- context/compliance/export_templates/executive_summary.md.j2 +55 -0
- context/compliance/export_templates/poam_tracking.csv.j2 +4 -0
- context/compliance/fedramp_20x_ksi_schemas.json +133 -0
- context/compliance/fedramp_high_baseline.json +4370 -0
- context/compliance/fedramp_moderate_baseline.json +2183 -0
- context/compliance/fedramp_report_template.md +181 -0
- context/compliance/fips_200_areas.json +362 -0
- context/compliance/gao_ai_accountability.json +262 -0
- context/compliance/hipaa_security_rule.json +720 -0
- context/compliance/hitrust_csf_v11.json +930 -0
- context/compliance/impact_level_profiles.json +251 -0
- context/compliance/incident_response_template.md +1110 -0
- context/compliance/iso27001_2022_controls.json +750 -0
- context/compliance/iso27001_nist_bridge.json +382 -0
- context/compliance/iso42001_controls.json +254 -0
- context/compliance/ivv_checklist_template.md +80 -0
- context/compliance/ivv_report_template.md +116 -0
- context/compliance/ivv_requirements.json +372 -0
- context/compliance/mosa_crosswalk.json +327 -0
- context/compliance/mosa_framework.json +250 -0
- context/compliance/narrative_templates/AC.md.j2 +101 -0
- context/compliance/narrative_templates/AU.md.j2 +106 -0
- context/compliance/narrative_templates/IA.md.j2 +104 -0
- context/compliance/narrative_templates/SC.md.j2 +102 -0
- context/compliance/narrative_templates/SI.md.j2 +111 -0
- context/compliance/narrative_templates/__init__.py +6 -0
- context/compliance/narrative_templates/default.md.j2 +50 -0
- context/compliance/narrative_templates/executive_summary.j2 +27 -0
- context/compliance/narrative_templates/poam_milestone.j2 +19 -0
- context/compliance/narrative_templates/ssp_section.j2 +11 -0
- context/compliance/nist_800_171_controls.json +1552 -0
- context/compliance/nist_800_207_crosswalk.json +399 -0
- context/compliance/nist_800_207_zta.json +258 -0
- context/compliance/nist_800_53.json +324 -0
- context/compliance/nist_ai_600_1_genai.json +326 -0
- context/compliance/nist_ai_rmf.json +206 -0
- context/compliance/nist_sp_800_60_types.json +1667 -0
- context/compliance/omb_m25_21_high_impact_ai.json +248 -0
- context/compliance/omb_m26_04_unbiased_ai.json +262 -0
- context/compliance/owasp_agentic_asi.json +133 -0
- context/compliance/owasp_agentic_threats.json +285 -0
- context/compliance/owasp_llm_top10.json +274 -0
- context/compliance/pci_dss_v4.json +510 -0
- context/compliance/poam_template.md +117 -0
- context/compliance/safeai_controls.json +512 -0
- context/compliance/sbd_report_template.md +77 -0
- context/compliance/siem_config_templates/__init__.py +6 -0
- context/compliance/siem_config_templates/filebeat.yml +213 -0
- context/compliance/siem_config_templates/log_sources.json +208 -0
- context/compliance/soc2_trust_criteria.json +661 -0
- context/compliance/ssp_template.md +432 -0
- context/compliance/stig_templates/__init__.py +6 -0
- context/compliance/stig_templates/webapp_stig.json +139 -0
- context/compliance/xai_requirements.json +108 -0
- context/dashboard/__init__.py +6 -0
- context/dashboard/nlq_examples.json +50 -0
- context/dashboard/schema_descriptions.json +23 -0
- context/icdev_methodology.md +100 -0
- context/integration/__init__.py +6 -0
- context/integration/approval_workflows.json +32 -0
- context/integration/gitlab_field_mappings.json +33 -0
- context/integration/jira_field_mappings.json +32 -0
- context/integration/reqif_export_schema.json +23 -0
- context/integration/servicenow_field_mappings.json +22 -0
- context/languages/__init__.py +6 -0
- context/languages/framework_patterns.json +205 -0
- context/languages/language_registry.json +279 -0
- context/llm/__init__.py +6 -0
- context/llm/example_provider.py +89 -0
- context/marketplace/assets/writeguard-core.yaml +100 -0
- context/marketplace/assets/writeguard-govcon.yaml +45 -0
- context/marketplace/assets/writeguard-style-guides.yaml +44 -0
- context/mbse/__init__.py +6 -0
- context/mbse/des_report_template.md +162 -0
- context/mbse/des_requirements.json +411 -0
- context/mbse/digital_thread_patterns.json +403 -0
- context/mbse/reqif_schema.json +280 -0
- context/mbse/sysml_element_types.json +432 -0
- context/oscal/NIST_SP-800-53_rev5_catalog.json +254987 -0
- context/oscal/README.md +43 -0
- context/patterns/__init__.py +6 -0
- context/profiles/__init__.py +6 -0
- context/profiles/dod_baseline_v1.yaml +145 -0
- context/profiles/fedramp_baseline_v1.yaml +143 -0
- context/profiles/financial_baseline_v1.yaml +142 -0
- context/profiles/healthcare_baseline_v1.yaml +135 -0
- context/profiles/law_enforcement_v1.yaml +129 -0
- context/profiles/startup_v1.yaml +134 -0
- context/rag/source_mappings.json +42 -0
- context/requirements/__init__.py +6 -0
- context/requirements/ambiguity_patterns.json +97 -0
- context/requirements/boundary_impact_rules.json +123 -0
- context/requirements/default_constitutions.json +67 -0
- context/requirements/document_extraction_rules.json +58 -0
- context/requirements/gap_patterns.json +108 -0
- context/requirements/readiness_rubric.json +78 -0
- context/requirements/red_alternative_patterns.json +210 -0
- context/requirements/safe_templates.json +72 -0
- context/requirements/spec_quality_checklist.json +122 -0
- context/research/regulatory_registry.json +114 -0
- context/research/verticals/cybersecurity.json +127 -0
- context/research/verticals/defense.json +104 -0
- context/research/verticals/fintech.json +125 -0
- context/research/verticals/healthcare.json +118 -0
- context/research/verticals/logistics.json +117 -0
- context/research/verticals/trading.json +145 -0
- context/simulation/__init__.py +6 -0
- context/simulation/architecture_patterns.json +36 -0
- context/simulation/coa_templates.json +38 -0
- context/simulation/cost_models.json +23 -0
- context/simulation/risk_categories.json +46 -0
- context/supply_chain/__init__.py +6 -0
- context/supply_chain/isa_templates.json +129 -0
- context/supply_chain/nist_800_161_controls.json +247 -0
- context/supply_chain/scrm_risk_matrix.json +147 -0
- context/templates/__init__.py +6 -0
- context/templates/ansible/__init__.py +6 -0
- context/templates/ansible/playbooks/__init__.py +6 -0
- context/templates/ansible/roles/__init__.py +6 -0
- context/templates/gitlab_ci/__init__.py +6 -0
- context/templates/grafana/__init__.py +6 -0
- context/templates/kubernetes/__init__.py +6 -0
- context/templates/project/__init__.py +6 -0
- context/templates/project/api/__init__.py +6 -0
- context/templates/project/cli/__init__.py +6 -0
- context/templates/project/data_pipeline/__init__.py +6 -0
- context/templates/project/iac/__init__.py +6 -0
- context/templates/project/javascript_frontend/__init__.py +6 -0
- context/templates/project/javascript_frontend/src/__init__.py +6 -0
- context/templates/project/javascript_frontend/tests/__init__.py +6 -0
- context/templates/project/microservice/__init__.py +6 -0
- context/templates/project/python_backend/__init__.py +6 -0
- context/templates/project/python_backend/src/__init__.py +6 -0
- context/templates/project/python_backend/tests/__init__.py +6 -0
- context/templates/project/python_backend/tests/features/__init__.py +6 -0
- context/templates/project/python_backend/tests/steps/__init__.py +6 -0
- context/templates/terraform/__init__.py +6 -0
- context/templates/terraform/govcloud_base/__init__.py +6 -0
- context/templates/terraform/modules/__init__.py +6 -0
- context/tone/__init__.py +6 -0
- context/writing/grammar_rules/common_errors.json +306 -0
- context/writing/grammar_rules/govcon_vocabulary.json +113 -0
- context/writing/style_guides/academic.yaml +43 -0
- context/writing/style_guides/business.yaml +42 -0
- context/writing/style_guides/government.yaml +59 -0
- context/writing/style_guides/proposal.yaml +58 -0
- context/writing/style_guides/technical.yaml +43 -0
- docs/adr/README.md +66 -0
- docs/adr/connector-forge-decisions.md +318 -0
- docs/adr/core-decisions.md +289 -0
- docs/adr/db-decisions.md +94 -0
- docs/adr/harness-decisions.md +122 -0
- docs/adr/innovation-decisions.md +262 -0
- docs/adr/marketplace-decisions.md +109 -0
- docs/adr/sbd-decisions.md +109 -0
- docs/adr/scale-engine-decisions.md +108 -0
- docs/adr/writeguard-decisions.md +136 -0
- docs/architecture/bounded-contexts.md +1032 -0
- docs/features/phase-65-writeguard.md +139 -0
- docs/features/phase-66-marketplace-commerce.md +79 -0
- docs/features/phase-67-knowledge-ingestion-rag-autodraft.md +97 -0
- docs/features/phase-68-enhanced-autodraft-pipeline.md +109 -0
- docs/features/phase-69-proposalai-marketplace-module.md +131 -0
- docs/features/phase-70-databridge.md +214 -0
- docs/features/phase-71-databridge-messaging.md +102 -0
- docs/implementation-plan-architecture-evolution.md +614 -0
- docs/marketplace/CONTRIBUTING.md +124 -0
- docs/marketplace/module_manifest_schema.yaml +83 -0
- docs/research/ai-architecture-patterns-2024-2026.md +1236 -0
- docs/research/app-builder-platform-analysis.md +582 -0
- docs/research/architecture-patterns-c4-ddd-agentic.md +871 -0
- docs/research/flowable-boat-competitive-analysis.md +426 -0
- docs/research/modern-dev-practices-2024-2026.md +1615 -0
- docs/research/secure-by-design-cloudyrion-adaptation.md +270 -0
- goals/agent_management.md +144 -0
- goals/ai_accountability.md +90 -0
- goals/ai_narratives.md +79 -0
- goals/ai_transparency.md +76 -0
- goals/ato_simulator.md +78 -0
- goals/audit_engine.md +177 -0
- goals/bite_sized_plans.md +225 -0
- goals/boundary_supply_chain.md +206 -0
- goals/brainstorming_gate.md +186 -0
- goals/build_app.md +604 -0
- goals/cato_live_evidence.md +77 -0
- goals/cloudforge.md +106 -0
- goals/code_intelligence.md +197 -0
- goals/compliance_workflow.md +858 -0
- goals/connector_forge.md +133 -0
- goals/databridge.md +128 -0
- goals/deploy_workflow.md +390 -0
- goals/developer_scorecard.md +78 -0
- goals/devsecops_workflow.md +408 -0
- goals/firmware_sbom.md +79 -0
- goals/forge_hub.md +78 -0
- goals/golden_path.md +77 -0
- goals/harness_engineering.md +91 -0
- goals/integration_testing.md +189 -0
- goals/knowledge_graph.md +128 -0
- goals/maintenance_audit.md +196 -0
- goals/manifest.md +50 -0
- goals/monitoring.md +126 -0
- goals/mosa_workflow.md +463 -0
- goals/multi_agent_orchestration.md +68 -0
- goals/observability_traceability_xai.md +154 -0
- goals/owasp_agentic_security.md +395 -0
- goals/pr_intelligence.md +78 -0
- goals/requirements_intake.md +213 -0
- goals/secure_by_design.md +135 -0
- goals/security_scan.md +381 -0
- goals/self_healing.md +120 -0
- goals/simulation_engine.md +111 -0
- goals/subagent_review.md +205 -0
- goals/systematic_debugging.md +257 -0
- goals/tdd_workflow.md +403 -0
- goals/template_exchange.md +77 -0
- goals/thread_heatmap.md +77 -0
- goals/threat_modeler.md +77 -0
- goals/verification_iron_law.md +192 -0
- goals/vsm_dashboard.md +76 -0
- goals/writeguard.md +89 -0
- goals/zero_trust_architecture.md +403 -0
- hardprompts/__init__.py +6 -0
- hardprompts/agent/__init__.py +6 -0
- hardprompts/agent/agentic_architect.md +100 -0
- hardprompts/agent/debate_prompt.md +32 -0
- hardprompts/agent/fitness_evaluation.md +48 -0
- hardprompts/agent/governance_review.md +214 -0
- hardprompts/agent/reviewer_prompt.md +34 -0
- hardprompts/agent/skill_design.md +172 -0
- hardprompts/agent/task_decomposition.md +275 -0
- hardprompts/agent/veto_check_prompt.md +33 -0
- hardprompts/architect/__init__.py +6 -0
- hardprompts/architect/api_design.md +283 -0
- hardprompts/architect/data_model.md +277 -0
- hardprompts/architect/system_design.md +180 -0
- hardprompts/builder/__init__.py +6 -0
- hardprompts/builder/code_generation.md +59 -0
- hardprompts/builder/refactor.md +58 -0
- hardprompts/builder/scaffold_project.md +69 -0
- hardprompts/builder/test_generation.md +87 -0
- hardprompts/ci/__init__.py +6 -0
- hardprompts/ci/worktree_setup.md +35 -0
- hardprompts/compliance/__init__.py +6 -0
- hardprompts/compliance/cmmc_assessment.md +63 -0
- hardprompts/compliance/cssp_assessment.md +75 -0
- hardprompts/compliance/cui_marking.md +86 -0
- hardprompts/compliance/fedramp_assessment.md +55 -0
- hardprompts/compliance/ivv_assessment.md +96 -0
- hardprompts/compliance/poam_generation.md +57 -0
- hardprompts/compliance/sbd_assessment.md +101 -0
- hardprompts/compliance/security_categorization.md +74 -0
- hardprompts/compliance/ssp_generation.md +56 -0
- hardprompts/compliance/stig_evaluation.md +63 -0
- hardprompts/dashboard/__init__.py +6 -0
- hardprompts/dashboard/nlq_system_prompt.md +26 -0
- hardprompts/infra/__init__.py +6 -0
- hardprompts/infra/k8s_manifests.md +118 -0
- hardprompts/infra/pipeline_generation.md +160 -0
- hardprompts/infra/terraform_generation.md +92 -0
- hardprompts/integration/__init__.py +6 -0
- hardprompts/integration/approval_review.md +17 -0
- hardprompts/integration/jira_mapping.md +25 -0
- hardprompts/integration/servicenow_mapping.md +14 -0
- hardprompts/knowledge/__init__.py +6 -0
- hardprompts/knowledge/pattern_detection.md +73 -0
- hardprompts/knowledge/recommendation_engine.md +90 -0
- hardprompts/knowledge/root_cause_analysis.md +91 -0
- hardprompts/maintenance/__init__.py +6 -0
- hardprompts/maintenance/maintenance_assessment.md +82 -0
- hardprompts/mbse/__init__.py +6 -0
- hardprompts/mbse/digital_thread.md +67 -0
- hardprompts/mbse/model_import.md +62 -0
- hardprompts/mbse/model_to_code.md +65 -0
- hardprompts/modernization/__init__.py +6 -0
- hardprompts/modernization/legacy_analysis.md +93 -0
- hardprompts/modernization/migration_planning.md +150 -0
- hardprompts/modernization/seven_r_assessment.md +107 -0
- hardprompts/proposal_draft.md +53 -0
- hardprompts/rag_citation.md +12 -0
- hardprompts/rag_rerank.md +31 -0
- hardprompts/requirements/__init__.py +6 -0
- hardprompts/requirements/bdd_generation.md +35 -0
- hardprompts/requirements/clarification_prioritization.md +29 -0
- hardprompts/requirements/decomposition.md +60 -0
- hardprompts/requirements/document_extraction.md +45 -0
- hardprompts/requirements/gap_detection.md +70 -0
- hardprompts/requirements/intake_conversation.md +101 -0
- hardprompts/requirements/readiness_assessment.md +39 -0
- hardprompts/requirements/spec_quality.md +33 -0
- hardprompts/requirements/traceability_analysis.md +23 -0
- hardprompts/security/__init__.py +6 -0
- hardprompts/security/endpoint_security.md +78 -0
- hardprompts/security/threat_model.md +70 -0
- hardprompts/security/vulnerability_assessment.md +81 -0
- hardprompts/simulation/__init__.py +6 -0
- hardprompts/simulation/architecture_impact.md +27 -0
- hardprompts/simulation/coa_alternative.md +27 -0
- hardprompts/simulation/coa_generation.md +25 -0
- hardprompts/simulation/compliance_impact.md +28 -0
- hardprompts/simulation/cost_estimation.md +33 -0
- hardprompts/simulation/risk_assessment.md +28 -0
- hardprompts/translation/code_translation.md +68 -0
- hardprompts/translation/dependency_suggestion.md +44 -0
- hardprompts/translation/test_translation.md +64 -0
- hardprompts/translation/translation_repair.md +59 -0
- icdev-0.0.3.dist-info/METADATA +909 -0
- icdev-0.0.3.dist-info/RECORD +1214 -0
- icdev-0.0.3.dist-info/WHEEL +5 -0
- icdev-0.0.3.dist-info/entry_points.txt +9 -0
- icdev-0.0.3.dist-info/licenses/LICENSE +201 -0
- icdev-0.0.3.dist-info/licenses/NOTICE +11 -0
- icdev-0.0.3.dist-info/top_level.txt +7 -0
- memory/MEMORY.md +52 -0
- memory/logs/2026-02-14.md +17 -0
- memory/logs/2026-03-03.md +2 -0
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docs/adr/README.md
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# CUI // SP-CTI
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# Architecture Decision Records — Index
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**Total decisions:** 104
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**Last updated:** 2026-03-08
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## Decision Groups
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| Group | File | Count | Description |
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|-------|------|-------|-------------|
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| Core Architecture | [core-decisions.md](core-decisions.md) | 20 | Foundational system decisions: protocols, data models, compliance, observability |
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| Database & Storage | [db-decisions.md](db-decisions.md) | 6 | PostgreSQL migration, storage abstraction, schema versioning |
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| Connector Forge & CloudForge | [connector-forge-decisions.md](connector-forge-decisions.md) | 22 | Dynamic connector generation, runbooks, metastore, ops server |
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14
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| Innovation Features | [innovation-decisions.md](innovation-decisions.md) | 18 | cATO, DORA, narratives, threat modeling, scorecard, golden path, SBOM |
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15
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| WriteGuard | [writeguard-decisions.md](writeguard-decisions.md) | 9 | AI writing assistant: deterministic pipeline, style guides, analysis |
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16
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| Marketplace | [marketplace-decisions.md](marketplace-decisions.md) | 7 | SaaS extraction, licensing, community model, sponsor tiers |
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17
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| Scale Engine | [scale-engine-decisions.md](scale-engine-decisions.md) | 7 | Parallel sync execution, connection pools, batch writes |
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18
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| Harness Engineering | [harness-decisions.md](harness-decisions.md) | 8 | Loop detection, maturity assessment, exit criteria, trace analysis |
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19
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| Secure by Design | [sbd-decisions.md](sbd-decisions.md) | 7 | CISA SbD, Cloudyrion 8-Pillar, exception registry, scorecard integration |
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20
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21
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## Summary by Status
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22
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|
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23
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| Status | Count |
|
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24
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|--------|-------|
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25
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| Accepted | 103 |
|
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26
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| Superseded | 1 |
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27
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|
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28
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## Superseded Decisions
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30
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| ID | Superseded By | Original Decision |
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31
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|----|---------------|-------------------|
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32
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| D1 | D-DB-20 | SQLite for internal operational data (zero-config portability) |
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33
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34
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## How to Use
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35
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36
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These ADRs are extracted from `CLAUDE.md` Key Architecture Decisions section.
|
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37
|
+
|
|
38
|
+
To regenerate all ADR files:
|
|
39
|
+
```bash
|
|
40
|
+
python tools/architecture/adr_extractor.py --extract --json
|
|
41
|
+
```
|
|
42
|
+
|
|
43
|
+
To list all decisions:
|
|
44
|
+
```bash
|
|
45
|
+
python tools/architecture/adr_extractor.py --list --json
|
|
46
|
+
```
|
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47
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+
|
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48
|
+
## ADR Format
|
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49
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+
|
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50
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+
Each group file contains:
|
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51
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+
- **Summary table** — ID, status, and brief description for quick scanning
|
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52
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+
- **Individual sections** — Status, Date, Context, Decision, and Consequences for each ADR
|
|
53
|
+
|
|
54
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+
## Naming Convention
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55
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+
|
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+
Decision IDs follow the pattern `D-{PREFIX}-{NUMBER}`:
|
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57
|
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- `D{N}` — Core architecture decisions (no prefix)
|
|
58
|
+
- `D-DB-{N}` — Database and storage layer
|
|
59
|
+
- `D-CF-{N}` — Connector Forge and CloudForge
|
|
60
|
+
- `D-INV-{N}` — Innovation features
|
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61
|
+
- `D-WG-{N}` — WriteGuard writing assistant
|
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62
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+
- `D-MKT-{S|C}{N}` — Marketplace (S=SaaS, C=Community)
|
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63
|
+
- `D-SC-{N}` — Scale Engine
|
|
64
|
+
- `D-HARNESS-{N}` — Harness Engineering
|
|
65
|
+
- `D-SBD-{N}` — Secure by Design
|
|
66
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+
- `D-ARCH-{N}` — Architecture Patterns (reserved)
|
|
@@ -0,0 +1,318 @@
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|
1
|
+
# CUI // SP-CTI
|
|
2
|
+
# Connector Forge & CloudForge — Architecture Decision Records
|
|
3
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+
|
|
4
|
+
**Total decisions:** 22
|
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5
|
+
**Last updated:** 2026-03-08
|
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6
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+
|
|
7
|
+
| ID | Status | Decision |
|
|
8
|
+
|----|--------|----------|
|
|
9
|
+
| D-CF-1 | Accepted | Connector Forge `forge/` is a subpackage of `tools/databridge/` -- imports from existing ABCs |
|
|
10
|
+
| D-CF-2 | Accepted | Two-tier LLM for code gen (qwen3 drafts connector skeleton, Claude reviews against ABC contract) |
|
|
11
|
+
| D-CF-3 | Accepted | Inline Jinja2 template strings with string-replacement fallback (air-gap safe) |
|
|
12
|
+
| D-CF-4 | Accepted | Docker sandbox primary (--network none, --memory 256m), subprocess fallback |
|
|
13
|
+
| D-CF-5 | Accepted | Two new ConnectorType enum values: SOAP, HEALTH |
|
|
14
|
+
| D-CF-6 | Accepted | Promotion state machine: sandboxed -> promoted -> published -> deprecated |
|
|
15
|
+
| D-CF-7 | Accepted | 8 new audit event types for forge lifecycle |
|
|
16
|
+
| D-CF-8 | Accepted | Marketplace install via ASSET_TYPE_DIRS["databridge_connector"] |
|
|
17
|
+
| D-CF-9 | Accepted | MCP server exposes 8 tools for forge operations |
|
|
18
|
+
| D-CF-10 | Accepted | Config in databridge_config.yaml under forge: block |
|
|
19
|
+
| D-CF-19 | Accepted | Runbooks stored as JSON DAG (tasks_json + edges_json) in SQLite -- air-gap safe |
|
|
20
|
+
| D-CF-20 | Accepted | Runbook executions are append-only with per-task log (NIST AU compliance) |
|
|
21
|
+
| D-CF-21 | Accepted | DAG execution uses Kahn's algorithm (topological sort) -- deterministic O(V+E), no LLM in critical path |
|
|
22
|
+
| D-CF-22 | Accepted | Snippets are self-contained sub-DAGs embedded by reference with usage count tracking |
|
|
23
|
+
| D-CF-23 | Accepted | Metastore uses adjacency list for dependency graph (matches D27 pattern, SQL joins) |
|
|
24
|
+
| D-CF-24 | Accepted | Auto-discovery pulls from db_connections, cf_landing_zones, devices -- idempotent upsert |
|
|
25
|
+
| D-CF-25 | Accepted | Conditional branching uses deterministic expression eval (key-operator-value triples, no eval()) |
|
|
26
|
+
| D-CF-26 | Accepted | AI runbook generation is non-critical-path, always outputs status='draft' |
|
|
27
|
+
| D-CF-27 | Accepted | RTO/RPO stored as hours (REAL) on cf_applications -- simple numeric comparison |
|
|
28
|
+
| D-CF-28 | Accepted | Single unified Ops MCP server with 18 tools (reduces MCP server proliferation) |
|
|
29
|
+
| D-CF-29 | Accepted | YAML runbook templates in args/cloudforge_runbook_templates/ (GOTCHA args layer) |
|
|
30
|
+
| D-CF-30 | Accepted | Community: 3 runbooks, no snippets/AI/discovery; Pro: unlimited |
|
|
31
|
+
|
|
32
|
+
---
|
|
33
|
+
|
|
34
|
+
## D-CF-1: Connector Forge as subpackage of tools/databridge/
|
|
35
|
+
|
|
36
|
+
**Status:** Accepted
|
|
37
|
+
**Date:** 2026-03-08
|
|
38
|
+
**Context:** Connector Forge needs to reuse existing DataBridge abstract base classes and connector patterns without duplication.
|
|
39
|
+
**Decision:** Connector Forge `forge/` is a subpackage of `tools/databridge/` -- imports from existing ABCs
|
|
40
|
+
**Consequences:**
|
|
41
|
+
- Forge connectors inherit from the same ABCs as built-in connectors.
|
|
42
|
+
- No code duplication of connector interfaces.
|
|
43
|
+
- Forge directory is self-contained within the DataBridge module.
|
|
44
|
+
|
|
45
|
+
---
|
|
46
|
+
|
|
47
|
+
## D-CF-2: Two-tier LLM for code gen
|
|
48
|
+
|
|
49
|
+
**Status:** Accepted
|
|
50
|
+
**Date:** 2026-03-08
|
|
51
|
+
**Context:** Connector code generation needs both speed (drafting) and accuracy (contract validation) at reasonable token cost.
|
|
52
|
+
**Decision:** Two-tier LLM for code gen (qwen3 drafts connector skeleton, Claude reviews against ABC contract)
|
|
53
|
+
**Consequences:**
|
|
54
|
+
- qwen3 handles initial code generation (fast, low cost).
|
|
55
|
+
- Claude reviews for ABC contract compliance (high accuracy).
|
|
56
|
+
- Reduced Claude token consumption (~40% savings).
|
|
57
|
+
|
|
58
|
+
---
|
|
59
|
+
|
|
60
|
+
## D-CF-3: Inline Jinja2 template strings with string-replacement fallback
|
|
61
|
+
|
|
62
|
+
**Status:** Accepted
|
|
63
|
+
**Date:** 2026-03-08
|
|
64
|
+
**Context:** The system must operate in air-gapped environments without external dependencies for template rendering.
|
|
65
|
+
**Decision:** Inline Jinja2 template strings with string-replacement fallback (air-gap safe)
|
|
66
|
+
**Consequences:**
|
|
67
|
+
- No external network dependencies required at runtime.
|
|
68
|
+
- Jinja2 used when available, string replacement as fallback.
|
|
69
|
+
- Templates are embedded in source code, not external files.
|
|
70
|
+
|
|
71
|
+
---
|
|
72
|
+
|
|
73
|
+
## D-CF-4: Docker sandbox primary, subprocess fallback
|
|
74
|
+
|
|
75
|
+
**Status:** Accepted
|
|
76
|
+
**Date:** 2026-03-08
|
|
77
|
+
**Context:** Generated connector code must be executed in isolation to prevent security risks from untrusted code.
|
|
78
|
+
**Decision:** Docker sandbox primary (--network none, --memory 256m), subprocess fallback
|
|
79
|
+
**Consequences:**
|
|
80
|
+
- Network-isolated Docker container for maximum security.
|
|
81
|
+
- Memory-limited to prevent resource exhaustion.
|
|
82
|
+
- Subprocess fallback when Docker is unavailable.
|
|
83
|
+
|
|
84
|
+
---
|
|
85
|
+
|
|
86
|
+
## D-CF-5: Two new ConnectorType enum values
|
|
87
|
+
|
|
88
|
+
**Status:** Accepted
|
|
89
|
+
**Date:** 2026-03-08
|
|
90
|
+
**Context:** The connector type system needed to support SOAP web services and health check endpoints.
|
|
91
|
+
**Decision:** Two new ConnectorType enum values: SOAP, HEALTH
|
|
92
|
+
**Consequences:**
|
|
93
|
+
- SOAP connectors can be properly categorized.
|
|
94
|
+
- Health check connectors have a distinct type.
|
|
95
|
+
- Enum extended without breaking existing connector types.
|
|
96
|
+
|
|
97
|
+
---
|
|
98
|
+
|
|
99
|
+
## D-CF-6: Promotion state machine
|
|
100
|
+
|
|
101
|
+
**Status:** Accepted
|
|
102
|
+
**Date:** 2026-03-08
|
|
103
|
+
**Context:** Generated connectors need a clear lifecycle from initial sandbox testing through production deployment and eventual retirement.
|
|
104
|
+
**Decision:** Promotion state machine: sandboxed -> promoted -> published -> deprecated
|
|
105
|
+
**Consequences:**
|
|
106
|
+
- Clear progression path for connector maturity.
|
|
107
|
+
- Each state has distinct permissions and visibility.
|
|
108
|
+
- Deprecated connectors are retained but not recommended.
|
|
109
|
+
|
|
110
|
+
---
|
|
111
|
+
|
|
112
|
+
## D-CF-7: 8 new audit event types for forge lifecycle
|
|
113
|
+
|
|
114
|
+
**Status:** Accepted
|
|
115
|
+
**Date:** 2026-03-08
|
|
116
|
+
**Context:** Federal compliance requirements (NIST 800-53 AU controls) mandate audit logging of forge lifecycle events.
|
|
117
|
+
**Decision:** 8 new audit event types for forge lifecycle
|
|
118
|
+
**Consequences:**
|
|
119
|
+
- Historical records cannot be modified or deleted.
|
|
120
|
+
- Complete audit trail of connector generation, validation, promotion, and deprecation.
|
|
121
|
+
- All forge operations are traceable.
|
|
122
|
+
|
|
123
|
+
---
|
|
124
|
+
|
|
125
|
+
## D-CF-8: Marketplace install via ASSET_TYPE_DIRS
|
|
126
|
+
|
|
127
|
+
**Status:** Accepted
|
|
128
|
+
**Date:** 2026-03-08
|
|
129
|
+
**Context:** The marketplace and community features require clear operational boundaries for installing forge connectors.
|
|
130
|
+
**Decision:** Marketplace install via ASSET_TYPE_DIRS["databridge_connector"]
|
|
131
|
+
**Consequences:**
|
|
132
|
+
- Connectors installed to a known directory path.
|
|
133
|
+
- Asset type directory mapping is consistent across marketplace.
|
|
134
|
+
- All components must conform to this architectural constraint.
|
|
135
|
+
|
|
136
|
+
---
|
|
137
|
+
|
|
138
|
+
## D-CF-9: MCP server exposes 8 tools for forge operations
|
|
139
|
+
|
|
140
|
+
**Status:** Accepted
|
|
141
|
+
**Date:** 2026-03-08
|
|
142
|
+
**Context:** Multi-agent communication requires well-defined protocols for Claude Code to interact with forge capabilities.
|
|
143
|
+
**Decision:** MCP server exposes 8 tools for forge operations
|
|
144
|
+
**Consequences:**
|
|
145
|
+
- Claude Code can invoke forge operations via MCP.
|
|
146
|
+
- Eight distinct tool functions for full forge lifecycle.
|
|
147
|
+
- Consistent with existing MCP server patterns.
|
|
148
|
+
|
|
149
|
+
---
|
|
150
|
+
|
|
151
|
+
## D-CF-10: Config in databridge_config.yaml under forge: block
|
|
152
|
+
|
|
153
|
+
**Status:** Accepted
|
|
154
|
+
**Date:** 2026-03-08
|
|
155
|
+
**Context:** Configuration and templates must follow GOTCHA separation of concerns.
|
|
156
|
+
**Decision:** Config in databridge_config.yaml under forge: block
|
|
157
|
+
**Consequences:**
|
|
158
|
+
- Forge configuration colocated with DataBridge config.
|
|
159
|
+
- Follows GOTCHA args layer pattern.
|
|
160
|
+
- Single config file for all DataBridge-related settings.
|
|
161
|
+
|
|
162
|
+
---
|
|
163
|
+
|
|
164
|
+
## D-CF-19: Runbooks stored as JSON DAG
|
|
165
|
+
|
|
166
|
+
**Status:** Accepted
|
|
167
|
+
**Date:** 2026-03-08
|
|
168
|
+
**Context:** The system must operate in air-gapped environments. Runbook task graphs need a portable representation.
|
|
169
|
+
**Decision:** Runbooks stored as JSON DAG (tasks_json + edges_json) in SQLite -- air-gap safe
|
|
170
|
+
**Consequences:**
|
|
171
|
+
- No external network dependencies required at runtime.
|
|
172
|
+
- DAG structure enables parallel task execution.
|
|
173
|
+
- SQLite storage provides portability.
|
|
174
|
+
|
|
175
|
+
---
|
|
176
|
+
|
|
177
|
+
## D-CF-20: Runbook executions are append-only with per-task log
|
|
178
|
+
|
|
179
|
+
**Status:** Accepted
|
|
180
|
+
**Date:** 2026-03-08
|
|
181
|
+
**Context:** Federal compliance requirements (NIST 800-53 AU controls) mandate immutable execution records.
|
|
182
|
+
**Decision:** Runbook executions are append-only with per-task log (NIST AU compliance)
|
|
183
|
+
**Consequences:**
|
|
184
|
+
- Historical records cannot be modified or deleted.
|
|
185
|
+
- Per-task log enables granular execution audit.
|
|
186
|
+
- Satisfies NIST AU compliance requirements.
|
|
187
|
+
|
|
188
|
+
---
|
|
189
|
+
|
|
190
|
+
## D-CF-21: DAG execution uses Kahn's algorithm
|
|
191
|
+
|
|
192
|
+
**Status:** Accepted
|
|
193
|
+
**Date:** 2026-03-08
|
|
194
|
+
**Context:** Probabilistic behavior in business logic leads to unreliable results. Runbook task ordering must be deterministic.
|
|
195
|
+
**Decision:** DAG execution uses Kahn's algorithm (topological sort) -- deterministic O(V+E), no LLM in critical path
|
|
196
|
+
**Consequences:**
|
|
197
|
+
- Results are reproducible across runs.
|
|
198
|
+
- O(V+E) time complexity for task ordering.
|
|
199
|
+
- No LLM involvement in execution critical path.
|
|
200
|
+
|
|
201
|
+
---
|
|
202
|
+
|
|
203
|
+
## D-CF-22: Snippets are self-contained sub-DAGs
|
|
204
|
+
|
|
205
|
+
**Status:** Accepted
|
|
206
|
+
**Date:** 2026-03-08
|
|
207
|
+
**Context:** Runbook composition requires reusable building blocks that can be embedded by reference.
|
|
208
|
+
**Decision:** Snippets are self-contained sub-DAGs embedded by reference with usage count tracking
|
|
209
|
+
**Consequences:**
|
|
210
|
+
- Reusable runbook fragments across multiple runbooks.
|
|
211
|
+
- Usage count tracking for impact analysis.
|
|
212
|
+
- Self-contained design prevents cross-snippet dependencies.
|
|
213
|
+
|
|
214
|
+
---
|
|
215
|
+
|
|
216
|
+
## D-CF-23: Metastore uses adjacency list for dependency graph
|
|
217
|
+
|
|
218
|
+
**Status:** Accepted
|
|
219
|
+
**Date:** 2026-03-08
|
|
220
|
+
**Context:** Data persistence strategy must support dependency graph traversal. Consistency with existing patterns (D27) is preferred.
|
|
221
|
+
**Decision:** Metastore uses adjacency list for dependency graph (matches D27 pattern, SQL joins)
|
|
222
|
+
**Consequences:**
|
|
223
|
+
- Consistent with supply chain graph pattern (D27).
|
|
224
|
+
- Standard SQL queries for dependency traversal.
|
|
225
|
+
- No additional database technology required.
|
|
226
|
+
|
|
227
|
+
---
|
|
228
|
+
|
|
229
|
+
## D-CF-24: Auto-discovery pulls from existing tables
|
|
230
|
+
|
|
231
|
+
**Status:** Accepted
|
|
232
|
+
**Date:** 2026-03-08
|
|
233
|
+
**Context:** Application metastore needs to discover existing infrastructure without manual registration.
|
|
234
|
+
**Decision:** Auto-discovery pulls from db_connections, cf_landing_zones, devices -- idempotent upsert
|
|
235
|
+
**Consequences:**
|
|
236
|
+
- Existing infrastructure is automatically registered.
|
|
237
|
+
- Idempotent upsert prevents duplicate entries.
|
|
238
|
+
- Discovery sources span DataBridge, CloudForge, and Fleet.
|
|
239
|
+
|
|
240
|
+
---
|
|
241
|
+
|
|
242
|
+
## D-CF-25: Conditional branching uses deterministic expression eval
|
|
243
|
+
|
|
244
|
+
**Status:** Accepted
|
|
245
|
+
**Date:** 2026-03-08
|
|
246
|
+
**Context:** Probabilistic behavior in business logic leads to unreliable results. Runbook branching must be deterministic and secure.
|
|
247
|
+
**Decision:** Conditional branching uses deterministic expression eval (key-operator-value triples, no eval())
|
|
248
|
+
**Consequences:**
|
|
249
|
+
- Results are reproducible across runs.
|
|
250
|
+
- No `eval()` prevents code injection attacks.
|
|
251
|
+
- Key-operator-value triples provide sufficient expressiveness.
|
|
252
|
+
|
|
253
|
+
---
|
|
254
|
+
|
|
255
|
+
## D-CF-26: AI runbook generation is non-critical-path
|
|
256
|
+
|
|
257
|
+
**Status:** Accepted
|
|
258
|
+
**Date:** 2026-03-08
|
|
259
|
+
**Context:** AI-generated runbooks need human review before execution. LLM output must not be directly executable.
|
|
260
|
+
**Decision:** AI runbook generation is non-critical-path, always outputs status='draft'
|
|
261
|
+
**Consequences:**
|
|
262
|
+
- Generated runbooks require human promotion to active status.
|
|
263
|
+
- LLM failures do not block runbook operations.
|
|
264
|
+
- Draft status clearly signals review needed.
|
|
265
|
+
|
|
266
|
+
---
|
|
267
|
+
|
|
268
|
+
## D-CF-27: RTO/RPO stored as hours (REAL) on cf_applications
|
|
269
|
+
|
|
270
|
+
**Status:** Accepted
|
|
271
|
+
**Date:** 2026-03-08
|
|
272
|
+
**Context:** Recovery time/point objectives need simple comparison for compliance checking.
|
|
273
|
+
**Decision:** RTO/RPO stored as hours (REAL) on cf_applications -- simple numeric comparison
|
|
274
|
+
**Consequences:**
|
|
275
|
+
- Simple SQL comparison for RTO/RPO threshold checks.
|
|
276
|
+
- Hours provide sufficient granularity for enterprise applications.
|
|
277
|
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- Stored directly on application record for fast access.
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279
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---
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280
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281
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## D-CF-28: Single unified Ops MCP server with 18 tools
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282
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+
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283
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**Status:** Accepted
|
|
284
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+
**Date:** 2026-03-08
|
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285
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+
**Context:** Multi-agent communication requires well-defined protocols. Proliferation of MCP servers increases complexity.
|
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286
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+
**Decision:** Single unified Ops MCP server with 18 tools (reduces MCP server proliferation)
|
|
287
|
+
**Consequences:**
|
|
288
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+
- One MCP server instead of multiple for ops domain.
|
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289
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+
- 18 tools cover runbooks, metastore, and cross-domain queries.
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- Reduced configuration and maintenance overhead.
|
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291
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+
|
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292
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+
---
|
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293
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294
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+
## D-CF-29: YAML runbook templates in args/cloudforge_runbook_templates/
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295
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+
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296
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+
**Status:** Accepted
|
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297
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+
**Date:** 2026-03-08
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298
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+
**Context:** Configuration and templates must follow GOTCHA separation of concerns.
|
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299
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+
**Decision:** YAML runbook templates in args/cloudforge_runbook_templates/ (GOTCHA args layer)
|
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300
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+
**Consequences:**
|
|
301
|
+
- Templates live in the GOTCHA args layer.
|
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+
- Behavior changes without editing goals or tools.
|
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303
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- YAML format for human readability.
|
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304
|
+
|
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305
|
+
---
|
|
306
|
+
|
|
307
|
+
## D-CF-30: Community vs Pro feature split
|
|
308
|
+
|
|
309
|
+
**Status:** Accepted
|
|
310
|
+
**Date:** 2026-03-08
|
|
311
|
+
**Context:** The marketplace and community features require clear operational boundaries between free and paid tiers.
|
|
312
|
+
**Decision:** Community: 3 runbooks, no snippets/AI/discovery; Pro: unlimited
|
|
313
|
+
**Consequences:**
|
|
314
|
+
- Community tier has clear, documented limits.
|
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315
|
+
- Pro tier removes all limits.
|
|
316
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+
- Feature gating enforced at runtime.
|
|
317
|
+
|
|
318
|
+
---
|
|
@@ -0,0 +1,289 @@
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1
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+
# CUI // SP-CTI
|
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2
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+
# Core Architecture — Architecture Decision Records
|
|
3
|
+
|
|
4
|
+
**Total decisions:** 20
|
|
5
|
+
**Last updated:** 2026-03-08
|
|
6
|
+
|
|
7
|
+
| ID | Status | Decision |
|
|
8
|
+
|----|--------|----------|
|
|
9
|
+
| D1 | Superseded | SQLite for internal operational data (zero-config portability) [SUPERSEDED] Superseded by D-DB-20 |
|
|
10
|
+
| D2 | Accepted | Stdio for MCP (Claude Code); HTTPS+mTLS for A2A (K8s inter-agent) |
|
|
11
|
+
| D4 | Accepted | Statistical methods for pattern detection; Bedrock LLM for root cause analysis |
|
|
12
|
+
| D5 | Accepted | CUI markings applied at generation time (inline, not post-processing) |
|
|
13
|
+
| D6 | Accepted | Audit trail is append-only/immutable (no UPDATE/DELETE -- NIST AU compliance) |
|
|
14
|
+
| D7 | Accepted | Python stdlib xml.etree.ElementTree for XMI/ReqIF parsing (zero deps, air-gap safe) |
|
|
15
|
+
| D8 | Accepted | Normalized DB tables for model elements (enables SQL joins across digital thread) |
|
|
16
|
+
| D9 | Accepted | M-ATLAS adds Model pre-phase to ATLAS (backward compatible -- skips if no model) |
|
|
17
|
+
| D12 | Accepted | N:M digital thread links (one block -> many code modules; one control -> many requirements) |
|
|
18
|
+
| D21 | Accepted | Readiness scoring uses deterministic weighted average (reproducible, not probabilistic) |
|
|
19
|
+
| D22 | Accepted | Monte Carlo uses Python stdlib random (zero deps, air-gap safe) |
|
|
20
|
+
| D27 | Accepted | Supply chain graph stored as SQL adjacency list (no graph DB needed) |
|
|
21
|
+
| D52 | Accepted | This is a generated child app -- grandchild app generation is disabled by design |
|
|
22
|
+
| D117 | Accepted | DevSecOps/ZTA Agent with hard veto on pipeline_configuration and zero_trust_policy |
|
|
23
|
+
| D120 | Accepted | ZTA maturity model uses DoD 7-pillar scoring (Traditional -> Advanced -> Optimal) |
|
|
24
|
+
| D215 | Accepted | Prompt injection detector uses 5 detection categories |
|
|
25
|
+
| D216 | Accepted | AI telemetry hashes prompts/responses with SHA-256 (privacy-preserving audit) |
|
|
26
|
+
| D280 | Accepted | Pluggable Tracer ABC: OTelTracer (production), SQLiteTracer (air-gapped), NullTracer (fallback) |
|
|
27
|
+
| D287 | Accepted | PROV-AGENT provenance in 3 append-only SQLite tables (W3C PROV standard) |
|
|
28
|
+
| D331 | Accepted | Code quality metrics are read-only, advisory-only -- never modifies source files |
|
|
29
|
+
|
|
30
|
+
---
|
|
31
|
+
|
|
32
|
+
## D1: SQLite for internal operational data
|
|
33
|
+
|
|
34
|
+
**Status:** Superseded
|
|
35
|
+
**Date:** 2026-03-08
|
|
36
|
+
**Context:** The system needed a lightweight, zero-configuration database for internal operational data storage that works in portable and air-gapped environments.
|
|
37
|
+
**Decision:** ~~SQLite for internal operational data (zero-config portability)~~ Superseded by D-DB-20
|
|
38
|
+
**Consequences:**
|
|
39
|
+
- This decision has been replaced by D-DB-20 (PostgreSQL as primary backend).
|
|
40
|
+
- SQLite is retained as a lightweight fallback for portable/browser scenarios.
|
|
41
|
+
|
|
42
|
+
---
|
|
43
|
+
|
|
44
|
+
## D2: Stdio for MCP; HTTPS+mTLS for A2A
|
|
45
|
+
|
|
46
|
+
**Status:** Accepted
|
|
47
|
+
**Date:** 2026-03-08
|
|
48
|
+
**Context:** Multi-agent communication requires well-defined protocols and boundaries between Claude Code MCP servers and inter-agent Kubernetes communication.
|
|
49
|
+
**Decision:** Stdio for MCP (Claude Code); HTTPS+mTLS for A2A (K8s inter-agent)
|
|
50
|
+
**Consequences:**
|
|
51
|
+
- MCP servers use stdio transport for Claude Code integration.
|
|
52
|
+
- Agent-to-agent communication uses HTTPS with mutual TLS within Kubernetes.
|
|
53
|
+
- Clear separation between local tool invocation and network-based agent communication.
|
|
54
|
+
|
|
55
|
+
---
|
|
56
|
+
|
|
57
|
+
## D4: Statistical methods for pattern detection
|
|
58
|
+
|
|
59
|
+
**Status:** Accepted
|
|
60
|
+
**Date:** 2026-03-08
|
|
61
|
+
**Context:** Pattern detection in monitoring and self-healing must balance accuracy with cost and latency.
|
|
62
|
+
**Decision:** Statistical methods for pattern detection; Bedrock LLM for root cause analysis
|
|
63
|
+
**Consequences:**
|
|
64
|
+
- Pattern detection runs locally without LLM token costs.
|
|
65
|
+
- Root cause analysis leverages LLM reasoning capabilities when needed.
|
|
66
|
+
- Two-tier approach optimizes cost vs. intelligence tradeoff.
|
|
67
|
+
|
|
68
|
+
---
|
|
69
|
+
|
|
70
|
+
## D5: CUI markings applied at generation time
|
|
71
|
+
|
|
72
|
+
**Status:** Accepted
|
|
73
|
+
**Date:** 2026-03-08
|
|
74
|
+
**Context:** Federal compliance requirements (NIST 800-53) mandate CUI markings on all generated artifacts at the appropriate impact level.
|
|
75
|
+
**Decision:** CUI markings applied at generation time (inline, not post-processing)
|
|
76
|
+
**Consequences:**
|
|
77
|
+
- All generated artifacts include classification markings from creation.
|
|
78
|
+
- No post-processing step required to add markings.
|
|
79
|
+
- Reduces risk of unmarked artifacts escaping the system.
|
|
80
|
+
|
|
81
|
+
---
|
|
82
|
+
|
|
83
|
+
## D6: Audit trail is append-only/immutable
|
|
84
|
+
|
|
85
|
+
**Status:** Accepted
|
|
86
|
+
**Date:** 2026-03-08
|
|
87
|
+
**Context:** Federal compliance requirements (NIST 800-53 AU controls) mandate immutable audit records that cannot be tampered with.
|
|
88
|
+
**Decision:** Audit trail is append-only/immutable (no UPDATE/DELETE -- NIST AU compliance)
|
|
89
|
+
**Consequences:**
|
|
90
|
+
- Historical records cannot be modified or deleted.
|
|
91
|
+
- All audit tables use INSERT only.
|
|
92
|
+
- Satisfies NIST 800-53 AU control family requirements.
|
|
93
|
+
|
|
94
|
+
---
|
|
95
|
+
|
|
96
|
+
## D7: Python stdlib xml.etree.ElementTree for XMI/ReqIF parsing
|
|
97
|
+
|
|
98
|
+
**Status:** Accepted
|
|
99
|
+
**Date:** 2026-03-08
|
|
100
|
+
**Context:** The system must operate in air-gapped environments without external dependencies for MBSE model parsing.
|
|
101
|
+
**Decision:** Python stdlib xml.etree.ElementTree for XMI/ReqIF parsing (zero deps, air-gap safe)
|
|
102
|
+
**Consequences:**
|
|
103
|
+
- No external network dependencies required at runtime.
|
|
104
|
+
- Works in air-gapped environments.
|
|
105
|
+
- Limited to stdlib XML capabilities (no lxml advanced features).
|
|
106
|
+
|
|
107
|
+
---
|
|
108
|
+
|
|
109
|
+
## D8: Normalized DB tables for model elements
|
|
110
|
+
|
|
111
|
+
**Status:** Accepted
|
|
112
|
+
**Date:** 2026-03-08
|
|
113
|
+
**Context:** Data persistence strategy must support cross-domain queries across the digital thread (models, requirements, code, compliance).
|
|
114
|
+
**Decision:** Normalized DB tables for model elements (enables SQL joins across digital thread)
|
|
115
|
+
**Consequences:**
|
|
116
|
+
- SQL joins enable cross-domain traceability queries.
|
|
117
|
+
- Standard relational patterns for model element storage.
|
|
118
|
+
- All components must conform to this architectural constraint.
|
|
119
|
+
|
|
120
|
+
---
|
|
121
|
+
|
|
122
|
+
## D9: M-ATLAS adds Model pre-phase to ATLAS
|
|
123
|
+
|
|
124
|
+
**Status:** Accepted
|
|
125
|
+
**Date:** 2026-03-08
|
|
126
|
+
**Context:** MBSE model import needed integration with the existing ATLAS build workflow without breaking backward compatibility.
|
|
127
|
+
**Decision:** M-ATLAS adds Model pre-phase to ATLAS (backward compatible -- skips if no model)
|
|
128
|
+
**Consequences:**
|
|
129
|
+
- Existing ATLAS workflows continue to work unchanged.
|
|
130
|
+
- Model import is optional and triggered only when SysML/ReqIF files are present.
|
|
131
|
+
- Backward compatible with all existing projects.
|
|
132
|
+
|
|
133
|
+
---
|
|
134
|
+
|
|
135
|
+
## D12: N:M digital thread links
|
|
136
|
+
|
|
137
|
+
**Status:** Accepted
|
|
138
|
+
**Date:** 2026-03-08
|
|
139
|
+
**Context:** Traceability between system artifacts requires many-to-many relationships (one block maps to multiple code modules, one control maps to multiple requirements).
|
|
140
|
+
**Decision:** N:M digital thread links (one block -> many code modules; one control -> many requirements)
|
|
141
|
+
**Consequences:**
|
|
142
|
+
- Full many-to-many traceability across artifact types.
|
|
143
|
+
- More complex queries but more accurate coverage reporting.
|
|
144
|
+
- All components must conform to this architectural constraint.
|
|
145
|
+
|
|
146
|
+
---
|
|
147
|
+
|
|
148
|
+
## D21: Readiness scoring uses deterministic weighted average
|
|
149
|
+
|
|
150
|
+
**Status:** Accepted
|
|
151
|
+
**Date:** 2026-03-08
|
|
152
|
+
**Context:** Probabilistic behavior in business logic leads to unreliable results across runs. Readiness scores must be reproducible.
|
|
153
|
+
**Decision:** Readiness scoring uses deterministic weighted average (reproducible, not probabilistic)
|
|
154
|
+
**Consequences:**
|
|
155
|
+
- Results are reproducible across runs.
|
|
156
|
+
- Same inputs always produce same readiness score.
|
|
157
|
+
- No LLM involvement in scoring calculation.
|
|
158
|
+
|
|
159
|
+
---
|
|
160
|
+
|
|
161
|
+
## D22: Monte Carlo uses Python stdlib random
|
|
162
|
+
|
|
163
|
+
**Status:** Accepted
|
|
164
|
+
**Date:** 2026-03-08
|
|
165
|
+
**Context:** The system must operate in air-gapped environments without external dependencies for simulation capabilities.
|
|
166
|
+
**Decision:** Monte Carlo uses Python stdlib random (zero deps, air-gap safe)
|
|
167
|
+
**Consequences:**
|
|
168
|
+
- No external network dependencies required at runtime.
|
|
169
|
+
- Works in air-gapped environments without numpy/scipy.
|
|
170
|
+
- Seeded runs are reproducible.
|
|
171
|
+
|
|
172
|
+
---
|
|
173
|
+
|
|
174
|
+
## D27: Supply chain graph stored as SQL adjacency list
|
|
175
|
+
|
|
176
|
+
**Status:** Accepted
|
|
177
|
+
**Date:** 2026-03-08
|
|
178
|
+
**Context:** Data persistence strategy must support dependency graph traversal without requiring a dedicated graph database.
|
|
179
|
+
**Decision:** Supply chain graph stored as SQL adjacency list (no graph DB needed)
|
|
180
|
+
**Consequences:**
|
|
181
|
+
- No additional database technology required.
|
|
182
|
+
- Standard SQL queries for graph traversal.
|
|
183
|
+
- Pattern reused by metastore (D-CF-23).
|
|
184
|
+
|
|
185
|
+
---
|
|
186
|
+
|
|
187
|
+
## D52: Generated child app — grandchild generation disabled
|
|
188
|
+
|
|
189
|
+
**Status:** Accepted
|
|
190
|
+
**Date:** 2026-03-08
|
|
191
|
+
**Context:** This application is a generated child app of ICDEV. Allowing it to generate further child apps would create uncontrolled proliferation.
|
|
192
|
+
**Decision:** This is a generated child app -- grandchild app generation is disabled by design
|
|
193
|
+
**Consequences:**
|
|
194
|
+
- Agentic fitness assessor, app blueprint engine, and child app generator are excluded.
|
|
195
|
+
- Prevents recursive app generation chains.
|
|
196
|
+
- All components must conform to this architectural constraint.
|
|
197
|
+
|
|
198
|
+
---
|
|
199
|
+
|
|
200
|
+
## D117: DevSecOps/ZTA Agent with hard veto
|
|
201
|
+
|
|
202
|
+
**Status:** Accepted
|
|
203
|
+
**Date:** 2026-03-08
|
|
204
|
+
**Context:** Security posture must be maintained across all system boundaries. Pipeline configuration and zero trust policy changes are high-risk operations.
|
|
205
|
+
**Decision:** DevSecOps/ZTA Agent with hard veto on pipeline_configuration and zero_trust_policy
|
|
206
|
+
**Consequences:**
|
|
207
|
+
- DevSecOps/ZTA agent can block pipeline and policy changes.
|
|
208
|
+
- Hard veto cannot be overridden by other agents.
|
|
209
|
+
- Ensures security review for all infrastructure changes.
|
|
210
|
+
|
|
211
|
+
---
|
|
212
|
+
|
|
213
|
+
## D120: ZTA maturity model uses DoD 7-pillar scoring
|
|
214
|
+
|
|
215
|
+
**Status:** Accepted
|
|
216
|
+
**Date:** 2026-03-08
|
|
217
|
+
**Context:** Zero Trust Architecture maturity must be assessed using the DoD ZTA Strategy framework across all seven pillars.
|
|
218
|
+
**Decision:** ZTA maturity model uses DoD 7-pillar scoring (Traditional -> Advanced -> Optimal)
|
|
219
|
+
**Consequences:**
|
|
220
|
+
- Three maturity levels per pillar: Traditional, Advanced, Optimal.
|
|
221
|
+
- IL4+ systems must achieve Advanced or higher.
|
|
222
|
+
- Aligned with DoD Zero Trust Strategy.
|
|
223
|
+
|
|
224
|
+
---
|
|
225
|
+
|
|
226
|
+
## D215: Prompt injection detector uses 5 detection categories
|
|
227
|
+
|
|
228
|
+
**Status:** Accepted
|
|
229
|
+
**Date:** 2026-03-08
|
|
230
|
+
**Context:** Security posture must be maintained across all system boundaries. AI prompt injection is a critical attack vector.
|
|
231
|
+
**Decision:** Prompt injection detector uses 5 detection categories
|
|
232
|
+
**Consequences:**
|
|
233
|
+
- Five distinct detection categories for comprehensive coverage.
|
|
234
|
+
- Gate-mode blocks deployment when injection defense is inactive.
|
|
235
|
+
- All components must conform to this architectural constraint.
|
|
236
|
+
|
|
237
|
+
---
|
|
238
|
+
|
|
239
|
+
## D216: AI telemetry hashes prompts/responses with SHA-256
|
|
240
|
+
|
|
241
|
+
**Status:** Accepted
|
|
242
|
+
**Date:** 2026-03-08
|
|
243
|
+
**Context:** AI telemetry must be auditable while preserving privacy of prompt and response content.
|
|
244
|
+
**Decision:** AI telemetry hashes prompts/responses with SHA-256 (privacy-preserving audit)
|
|
245
|
+
**Consequences:**
|
|
246
|
+
- Prompt and response content is never stored in plain text in telemetry.
|
|
247
|
+
- SHA-256 hashes enable tamper detection and deduplication.
|
|
248
|
+
- Satisfies privacy requirements while maintaining audit capability.
|
|
249
|
+
|
|
250
|
+
---
|
|
251
|
+
|
|
252
|
+
## D280: Pluggable Tracer ABC
|
|
253
|
+
|
|
254
|
+
**Status:** Accepted
|
|
255
|
+
**Date:** 2026-03-08
|
|
256
|
+
**Context:** Observability must work in both connected (production) and air-gapped environments with a consistent interface.
|
|
257
|
+
**Decision:** Pluggable Tracer ABC: OTelTracer (production), SQLiteTracer (air-gapped), NullTracer (fallback)
|
|
258
|
+
**Consequences:**
|
|
259
|
+
- Three tracer implementations behind a common abstract base class.
|
|
260
|
+
- Environment-appropriate tracing without code changes.
|
|
261
|
+
- NullTracer ensures graceful degradation when no tracing backend is available.
|
|
262
|
+
|
|
263
|
+
---
|
|
264
|
+
|
|
265
|
+
## D287: PROV-AGENT provenance in 3 append-only SQLite tables
|
|
266
|
+
|
|
267
|
+
**Status:** Accepted
|
|
268
|
+
**Date:** 2026-03-08
|
|
269
|
+
**Context:** Federal compliance requirements (NIST 800-53) mandate provenance tracking. W3C PROV standard provides interoperability.
|
|
270
|
+
**Decision:** PROV-AGENT provenance in 3 append-only SQLite tables (W3C PROV standard)
|
|
271
|
+
**Consequences:**
|
|
272
|
+
- Historical records cannot be modified or deleted.
|
|
273
|
+
- W3C PROV standard enables interoperability with external provenance systems.
|
|
274
|
+
- Three tables: entities, activities, derivations.
|
|
275
|
+
|
|
276
|
+
---
|
|
277
|
+
|
|
278
|
+
## D331: Code quality metrics are read-only, advisory-only
|
|
279
|
+
|
|
280
|
+
**Status:** Accepted
|
|
281
|
+
**Date:** 2026-03-08
|
|
282
|
+
**Context:** Code intelligence tools must never modify source files to prevent unintended side effects during analysis.
|
|
283
|
+
**Decision:** Code quality metrics are read-only, advisory-only -- never modifies source files
|
|
284
|
+
**Consequences:**
|
|
285
|
+
- Analysis tools only read source files, never write to them.
|
|
286
|
+
- Metrics are advisory and do not enforce changes.
|
|
287
|
+
- Safe to run in any environment without risk of code modification.
|
|
288
|
+
|
|
289
|
+
---
|