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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goals/build_app.md
ADDED
|
@@ -0,0 +1,604 @@
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# Build App — ATLAS Workflow
|
|
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+
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3
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+
## Goal
|
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4
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+
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|
5
|
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Build full-stack applications using AI assistance within the GOTCHA framework. This workflow ensures apps are production-ready, not just demos.
|
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6
|
+
|
|
7
|
+
**ATLAS** is a 5-step process (6 steps with optional Critique phase):
|
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8
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|
|
9
|
+
| Step | Phase | What You Do |
|
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10
|
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|------|-------|-------------|
|
|
11
|
+
| **A** | Architect | Define problem, users, success metrics |
|
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12
|
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| **T** | Trace | Data schema, integrations map, stack proposal |
|
|
13
|
+
| **L** | Link | Validate ALL connections before building |
|
|
14
|
+
| **A** | Assemble | Build with layered architecture |
|
|
15
|
+
| **C** | Critique | *(Optional)* Adversarial multi-agent plan review |
|
|
16
|
+
| **S** | Stress-test | Test functionality, error handling |
|
|
17
|
+
|
|
18
|
+
When the Critique phase is enabled (`atlas_critique.enabled: true` in `args/atlas_critique_config.yaml`), the workflow becomes **ATLAS-CR**:
|
|
19
|
+
|
|
20
|
+
```
|
|
21
|
+
A(rchitect) → T(race) → L(ink) → A(ssemble) → C(ritique) → S(tress-test)
|
|
22
|
+
```
|
|
23
|
+
|
|
24
|
+
```mermaid
|
|
25
|
+
flowchart LR
|
|
26
|
+
A["A: Architect\nDefine problem, users,\nsuccess metrics"]
|
|
27
|
+
T["T: Trace\nData schema,\nintegrations, stack"]
|
|
28
|
+
L["L: Link\nValidate connections,\ntest APIs"]
|
|
29
|
+
As["A: Assemble\nBuild layers\nDB → Backend → UI"]
|
|
30
|
+
C["C: Critique\nAdversarial\nmulti-agent review"]
|
|
31
|
+
S["S: Stress-test\nFunctional, integration,\nedge case tests"]
|
|
32
|
+
A --> T --> L --> As --> C --> S
|
|
33
|
+
C -.->|CONDITIONAL\nrevise| As
|
|
34
|
+
C -.->|NOGO\nescalate| Stop["Human\nEscalation"]
|
|
35
|
+
S -.->|Issues found| As
|
|
36
|
+
style A fill:#1a3a5c,stroke:#4a90d9,color:#e0e0e0
|
|
37
|
+
style T fill:#1a3a5c,stroke:#4a90d9,color:#e0e0e0
|
|
38
|
+
style L fill:#1a3a5c,stroke:#4a90d9,color:#e0e0e0
|
|
39
|
+
style As fill:#1a3a5c,stroke:#4a90d9,color:#e0e0e0
|
|
40
|
+
style C fill:#3a1a3a,stroke:#9b59b6,color:#e0e0e0
|
|
41
|
+
style S fill:#1a3a2d,stroke:#28a745,color:#e0e0e0
|
|
42
|
+
style Stop fill:#3a1a1a,stroke:#e74c3c,color:#e0e0e0
|
|
43
|
+
```
|
|
44
|
+
|
|
45
|
+
If the Critique phase is disabled, ATLAS operates as the original 5-step process (backward compatible).
|
|
46
|
+
|
|
47
|
+
## For prod builds when asked specifically add:
|
|
48
|
+
+ V - Validate (security/input sanitization, edge cases, unit tests)
|
|
49
|
+
+ M - Monitor (logging, observability, alerts)
|
|
50
|
+
|
|
51
|
+
---
|
|
52
|
+
|
|
53
|
+
## A — Architect
|
|
54
|
+
|
|
55
|
+
**Purpose:** Know exactly what you're building before touching code.
|
|
56
|
+
|
|
57
|
+
### Step 0: Agentic Fitness Assessment (Phase 19)
|
|
58
|
+
|
|
59
|
+
Before answering architecture questions, evaluate the component's fitness for agentic architecture:
|
|
60
|
+
|
|
61
|
+
```bash
|
|
62
|
+
python tools/builder/agentic_fitness.py --spec "<component description>" --project-id "<id>" --json
|
|
63
|
+
```
|
|
64
|
+
|
|
65
|
+
The assessor scores 6 dimensions (data_complexity, decision_complexity, user_interaction, integration_density, compliance_sensitivity, scale_variability) and recommends: **agent**, **hybrid**, or **traditional** architecture. Use the scorecard to guide all downstream decisions (scaffolding, code generation, infrastructure).
|
|
66
|
+
|
|
67
|
+
See `context/agentic/fitness_rubric.md` for the scoring rubric.
|
|
68
|
+
|
|
69
|
+
### Questions to Answer
|
|
70
|
+
|
|
71
|
+
1. **What problem does this solve?**
|
|
72
|
+
- One sentence. If you can't say it simply, you don't understand it.
|
|
73
|
+
|
|
74
|
+
2. **Who is this for?**
|
|
75
|
+
- Specific user: "Me" / "Sales team" / "YouTube subscribers"
|
|
76
|
+
- Not "everyone"
|
|
77
|
+
|
|
78
|
+
3. **What does success look like?**
|
|
79
|
+
- Measurable outcome: "I can see my metrics in one dashboard"
|
|
80
|
+
- Not vague: "It works"
|
|
81
|
+
|
|
82
|
+
4. **What are the constraints?**
|
|
83
|
+
- Budget (API costs)
|
|
84
|
+
- Time (MVP vs full build)
|
|
85
|
+
- Technical (must use Supabase, must integrate with X)
|
|
86
|
+
|
|
87
|
+
### Output
|
|
88
|
+
|
|
89
|
+
```markdown
|
|
90
|
+
## App Brief
|
|
91
|
+
- **Problem:** [One sentence]
|
|
92
|
+
- **User:** [Who specifically]
|
|
93
|
+
- **Success:** [Measurable outcome]
|
|
94
|
+
- **Constraints:** [List]
|
|
95
|
+
```
|
|
96
|
+
|
|
97
|
+
---
|
|
98
|
+
|
|
99
|
+
## T — Trace
|
|
100
|
+
|
|
101
|
+
**Purpose:** Design before building. This is where most "vibe coders" fail.
|
|
102
|
+
|
|
103
|
+
### Data Schema
|
|
104
|
+
|
|
105
|
+
Define your source of truth BEFORE building:
|
|
106
|
+
|
|
107
|
+
```
|
|
108
|
+
Tables:
|
|
109
|
+
- users (id, email, name, created_at)
|
|
110
|
+
- saved_items (id, user_id, title, content, source, created_at)
|
|
111
|
+
- metrics (id, user_id, platform, value, date)
|
|
112
|
+
|
|
113
|
+
Relationships:
|
|
114
|
+
- users 1:N saved_items
|
|
115
|
+
- users 1:N metrics
|
|
116
|
+
```
|
|
117
|
+
|
|
118
|
+
### Integrations Map
|
|
119
|
+
|
|
120
|
+
List every external connection:
|
|
121
|
+
|
|
122
|
+
| Service | Purpose | Auth Type | MCP Available? |
|
|
123
|
+
|---------|---------|-----------|----------------|
|
|
124
|
+
| Supabase | Database | API Key | Yes |
|
|
125
|
+
| YouTube API | Metrics | OAuth | Via MCP |
|
|
126
|
+
| Notion | Save items | API Key | Yes |
|
|
127
|
+
|
|
128
|
+
### Technology Stack Proposal
|
|
129
|
+
|
|
130
|
+
Based on requirements, propose:
|
|
131
|
+
- Database (Supabase, Firebase, Postgres, etc.)
|
|
132
|
+
- Backend (Supabase Functions, n8n, custom API)
|
|
133
|
+
- Frontend (React, Next.js, vanilla, etc.)
|
|
134
|
+
- Any other services needed
|
|
135
|
+
|
|
136
|
+
User approves or overrides before proceeding.
|
|
137
|
+
|
|
138
|
+
### Edge Cases
|
|
139
|
+
|
|
140
|
+
Document what could break:
|
|
141
|
+
|
|
142
|
+
- API rate limits (YouTube: 10,000 quota/day)
|
|
143
|
+
- Auth token expiry
|
|
144
|
+
- Database connection timeout
|
|
145
|
+
- Invalid user input
|
|
146
|
+
- MCP server unavailability
|
|
147
|
+
|
|
148
|
+
### Output
|
|
149
|
+
|
|
150
|
+
- Data schema diagram or markdown table
|
|
151
|
+
- Technology stack (approved by user)
|
|
152
|
+
- Integrations checklist
|
|
153
|
+
- Edge cases documented
|
|
154
|
+
|
|
155
|
+
---
|
|
156
|
+
|
|
157
|
+
## L — Link
|
|
158
|
+
|
|
159
|
+
**Purpose:** Validate all connections BEFORE building. Nothing worse than building for 2 hours then discovering the API doesn't work.
|
|
160
|
+
|
|
161
|
+
### Connection Validation Checklist
|
|
162
|
+
|
|
163
|
+
```
|
|
164
|
+
[ ] Database connection tested
|
|
165
|
+
[ ] All API keys verified
|
|
166
|
+
[ ] MCP servers responding
|
|
167
|
+
[ ] OAuth flows working
|
|
168
|
+
[ ] Environment variables set
|
|
169
|
+
[ ] Rate limits understood
|
|
170
|
+
```
|
|
171
|
+
|
|
172
|
+
### How to Test
|
|
173
|
+
|
|
174
|
+
**Database:**
|
|
175
|
+
```bash
|
|
176
|
+
# Test via MCP or direct API call
|
|
177
|
+
# Should return empty array or existing data, not error
|
|
178
|
+
```
|
|
179
|
+
|
|
180
|
+
**APIs:**
|
|
181
|
+
```bash
|
|
182
|
+
# Make a simple GET request
|
|
183
|
+
# Verify response format matches expectations
|
|
184
|
+
```
|
|
185
|
+
|
|
186
|
+
**MCPs:**
|
|
187
|
+
```
|
|
188
|
+
# List available tools
|
|
189
|
+
# Test one simple operation
|
|
190
|
+
```
|
|
191
|
+
|
|
192
|
+
### Output
|
|
193
|
+
|
|
194
|
+
All green checkmarks. If anything fails, fix it before proceeding.
|
|
195
|
+
|
|
196
|
+
---
|
|
197
|
+
|
|
198
|
+
## A — Assemble
|
|
199
|
+
|
|
200
|
+
**Purpose:** Build the actual application with proper architecture.
|
|
201
|
+
|
|
202
|
+
### Architecture Layers
|
|
203
|
+
|
|
204
|
+
Follow GOTCHA separation:
|
|
205
|
+
|
|
206
|
+
1. **Frontend** (what user sees)
|
|
207
|
+
- UI components
|
|
208
|
+
- User interactions
|
|
209
|
+
- Display logic
|
|
210
|
+
|
|
211
|
+
2. **Backend** (what makes it work)
|
|
212
|
+
- API routes
|
|
213
|
+
- Business logic
|
|
214
|
+
- Data validation
|
|
215
|
+
|
|
216
|
+
3. **Database** (source of truth)
|
|
217
|
+
- Schema implementation
|
|
218
|
+
- Migrations
|
|
219
|
+
- Indexes
|
|
220
|
+
|
|
221
|
+
### Build Order
|
|
222
|
+
|
|
223
|
+
1. Database schema first
|
|
224
|
+
2. Backend API routes second
|
|
225
|
+
3. Frontend UI last
|
|
226
|
+
|
|
227
|
+
This order prevents building UI for data structures that don't exist.
|
|
228
|
+
|
|
229
|
+
### Component Strategy
|
|
230
|
+
|
|
231
|
+
- Use existing component libraries (don't reinvent buttons)
|
|
232
|
+
- Keep components small and focused
|
|
233
|
+
- Document any non-obvious logic
|
|
234
|
+
|
|
235
|
+
### Output
|
|
236
|
+
|
|
237
|
+
Working application with:
|
|
238
|
+
- Functional database
|
|
239
|
+
- API endpoints responding
|
|
240
|
+
- UI rendering correctly
|
|
241
|
+
|
|
242
|
+
---
|
|
243
|
+
|
|
244
|
+
## C — Critique (Optional, Phase 61)
|
|
245
|
+
|
|
246
|
+
**Purpose:** Adversarial multi-agent review of the Assemble output before stress-testing. Catches security, compliance, and architectural issues early through independent parallel review.
|
|
247
|
+
|
|
248
|
+
This phase is **optional** and controlled by `atlas_critique.enabled` in `args/atlas_critique_config.yaml`. When disabled, ATLAS proceeds directly from Assemble to Stress-test (backward compatible).
|
|
249
|
+
|
|
250
|
+
### How It Works
|
|
251
|
+
|
|
252
|
+
1. The Assemble-phase output (plan/implementation) is dispatched to **3 critic agents** in parallel:
|
|
253
|
+
- **Security Agent** — Reviews for vulnerabilities, attack surface, OWASP Top 10, STIG compliance
|
|
254
|
+
- **Compliance Agent** — Reviews for NIST 800-53 gaps, FedRAMP requirements, CUI markings, audit trail
|
|
255
|
+
- **Knowledge Agent** — Reviews for architecture flaws, performance risks, maintainability, testing gaps
|
|
256
|
+
|
|
257
|
+
2. Each agent independently produces findings classified by severity: **critical**, **high**, **medium**, **low**
|
|
258
|
+
|
|
259
|
+
3. A **consensus vote** determines the outcome:
|
|
260
|
+
- **GO** (0 critical, 0 high) — Proceed to Stress-test
|
|
261
|
+
- **CONDITIONAL** (0 critical, >0 high) — Loop back to Assemble with fix list (max 3 rounds)
|
|
262
|
+
- **NOGO** (>0 critical) — Stop, escalate to human
|
|
263
|
+
|
|
264
|
+
4. If CONDITIONAL, the architect revises and resubmits. Up to `max_rounds` (default 3) revision cycles.
|
|
265
|
+
|
|
266
|
+
### Running the Critique
|
|
267
|
+
|
|
268
|
+
```bash
|
|
269
|
+
# Run critique on plan text
|
|
270
|
+
python tools/agent/atlas_critique.py --project-id "proj-123" \
|
|
271
|
+
--phase-output "plan text here" --json
|
|
272
|
+
|
|
273
|
+
# Run critique on a file
|
|
274
|
+
python tools/agent/atlas_critique.py --project-id "proj-123" \
|
|
275
|
+
--phase-output /path/to/plan.md --json
|
|
276
|
+
|
|
277
|
+
# Check session status
|
|
278
|
+
python tools/agent/atlas_critique.py --project-id "proj-123" \
|
|
279
|
+
--session-id "crit-abc123" --status --json
|
|
280
|
+
|
|
281
|
+
# View critique history for a project
|
|
282
|
+
python tools/agent/atlas_critique.py --project-id "proj-123" \
|
|
283
|
+
--history --json
|
|
284
|
+
```
|
|
285
|
+
|
|
286
|
+
### Finding Types
|
|
287
|
+
|
|
288
|
+
| Type | Description |
|
|
289
|
+
|------|-------------|
|
|
290
|
+
| `security_vulnerability` | Security weakness or attack vector |
|
|
291
|
+
| `compliance_gap` | Missing or incomplete compliance control |
|
|
292
|
+
| `architecture_flaw` | Design pattern violation or structural issue |
|
|
293
|
+
| `performance_risk` | Potential performance bottleneck |
|
|
294
|
+
| `maintainability_concern` | Code quality or maintainability issue |
|
|
295
|
+
| `testing_gap` | Missing or inadequate test coverage |
|
|
296
|
+
| `deployment_risk` | Deployment or operational risk |
|
|
297
|
+
| `data_handling_issue` | Data classification, encryption, or handling gap |
|
|
298
|
+
|
|
299
|
+
### Configuration
|
|
300
|
+
|
|
301
|
+
See `args/atlas_critique_config.yaml` for:
|
|
302
|
+
- Critic agent assignments and focus areas
|
|
303
|
+
- Consensus rules (GO/NOGO/CONDITIONAL thresholds)
|
|
304
|
+
- Revision prompt template
|
|
305
|
+
- Max rounds
|
|
306
|
+
|
|
307
|
+
### Output
|
|
308
|
+
|
|
309
|
+
Critique result with:
|
|
310
|
+
- Consensus decision (GO/NOGO/CONDITIONAL)
|
|
311
|
+
- All findings with severity, type, and suggested fixes
|
|
312
|
+
- Revision summary (if CONDITIONAL with revisions)
|
|
313
|
+
- Round count
|
|
314
|
+
|
|
315
|
+
---
|
|
316
|
+
|
|
317
|
+
## S — Stress-test
|
|
318
|
+
|
|
319
|
+
**Purpose:** Test before shipping. This is the step most "vibe coding" tutorials skip entirely.
|
|
320
|
+
|
|
321
|
+
### Functional Testing
|
|
322
|
+
|
|
323
|
+
Does it actually work?
|
|
324
|
+
|
|
325
|
+
```
|
|
326
|
+
[ ] All buttons do what they should
|
|
327
|
+
[ ] Data saves to database
|
|
328
|
+
[ ] Data retrieves correctly
|
|
329
|
+
[ ] Navigation works
|
|
330
|
+
[ ] Error states handled
|
|
331
|
+
```
|
|
332
|
+
|
|
333
|
+
### Integration Testing
|
|
334
|
+
|
|
335
|
+
Do the connections hold?
|
|
336
|
+
|
|
337
|
+
```
|
|
338
|
+
[ ] API calls succeed
|
|
339
|
+
[ ] MCP operations work
|
|
340
|
+
[ ] Auth persists across sessions
|
|
341
|
+
[ ] Rate limits not exceeded
|
|
342
|
+
```
|
|
343
|
+
|
|
344
|
+
### Edge Case Testing
|
|
345
|
+
|
|
346
|
+
What breaks?
|
|
347
|
+
|
|
348
|
+
```
|
|
349
|
+
[ ] Invalid input handled gracefully
|
|
350
|
+
[ ] Empty states display correctly
|
|
351
|
+
[ ] Network errors show feedback
|
|
352
|
+
[ ] Long text doesn't break layout
|
|
353
|
+
```
|
|
354
|
+
|
|
355
|
+
### Acceptance Criteria Validation (V&V)
|
|
356
|
+
|
|
357
|
+
Validate that what was built matches what was required. This is a **mandatory gate** — not a soft checklist.
|
|
358
|
+
|
|
359
|
+
```bash
|
|
360
|
+
python tools/testing/acceptance_validator.py \
|
|
361
|
+
--plan <plan_file> \
|
|
362
|
+
--test-results .tmp/test_runs/<run_id>/state.json \
|
|
363
|
+
--base-url <app_url if applicable> \
|
|
364
|
+
--pages <list of pages from plan> \
|
|
365
|
+
--json
|
|
366
|
+
```
|
|
367
|
+
|
|
368
|
+
**GATE (per `security_gates.yaml` `acceptance_validation`):**
|
|
369
|
+
- 0 failed acceptance criteria
|
|
370
|
+
- 0 pages rendering with error patterns (500, tracebacks, JS errors)
|
|
371
|
+
- Plan MUST have `## Acceptance Criteria` section
|
|
372
|
+
|
|
373
|
+
If gate fails: review the plan's acceptance criteria against actual implementation, fix gaps, and re-run.
|
|
374
|
+
|
|
375
|
+
### Output
|
|
376
|
+
|
|
377
|
+
Test report with:
|
|
378
|
+
- What passed
|
|
379
|
+
- What failed
|
|
380
|
+
- What needs fixing
|
|
381
|
+
- Acceptance criteria verification results
|
|
382
|
+
|
|
383
|
+
---
|
|
384
|
+
|
|
385
|
+
## M-ATLAS Variant (MBSE-Enabled Projects)
|
|
386
|
+
|
|
387
|
+
If the project has `mbse_enabled=1`, use the **M-ATLAS** workflow which adds a **Model** pre-phase:
|
|
388
|
+
|
|
389
|
+
| Step | Phase | What You Do |
|
|
390
|
+
|------|-------|-------------|
|
|
391
|
+
| **M** | Model | Import XMI/ReqIF, build digital thread, generate code scaffolding |
|
|
392
|
+
| **A** | Architect | System design informed by model elements |
|
|
393
|
+
| **T** | Trace | Data schema + integrations (augmented with model traceability) |
|
|
394
|
+
| **L** | Link | Validate connections including model-code mappings |
|
|
395
|
+
| **A** | Assemble | Build with model-generated scaffolding as starting point |
|
|
396
|
+
| **C** | Critique | *(Optional)* Adversarial multi-agent plan review |
|
|
397
|
+
| **S** | Stress-test | Test including model-generated test stubs |
|
|
398
|
+
|
|
399
|
+
```mermaid
|
|
400
|
+
flowchart LR
|
|
401
|
+
Check{"MBSE\nenabled?"}
|
|
402
|
+
M["M: Model\nImport XMI/ReqIF,\ndigital thread,\ncode scaffolding"]
|
|
403
|
+
A["A: Architect\nSystem design informed\nby model elements"]
|
|
404
|
+
T["T: Trace\nData schema +\nmodel traceability"]
|
|
405
|
+
L["L: Link\nValidate connections +\nmodel-code mappings"]
|
|
406
|
+
As["A: Assemble\nBuild with model-generated\nscaffolding"]
|
|
407
|
+
C["C: Critique\nAdversarial\nmulti-agent review"]
|
|
408
|
+
S["S: Stress-test\nTest including\nmodel-generated stubs"]
|
|
409
|
+
Check -->|Yes| M --> A
|
|
410
|
+
Check -->|No| A
|
|
411
|
+
A --> T --> L --> As --> C --> S
|
|
412
|
+
C -.->|CONDITIONAL| As
|
|
413
|
+
S -.->|Issues found| As
|
|
414
|
+
style Check fill:#3a3a1a,stroke:#ffc107,color:#e0e0e0
|
|
415
|
+
style M fill:#1a3a5c,stroke:#4a90d9,color:#e0e0e0
|
|
416
|
+
style A fill:#1a3a5c,stroke:#4a90d9,color:#e0e0e0
|
|
417
|
+
style T fill:#1a3a5c,stroke:#4a90d9,color:#e0e0e0
|
|
418
|
+
style L fill:#1a3a5c,stroke:#4a90d9,color:#e0e0e0
|
|
419
|
+
style As fill:#1a3a5c,stroke:#4a90d9,color:#e0e0e0
|
|
420
|
+
style C fill:#3a1a3a,stroke:#9b59b6,color:#e0e0e0
|
|
421
|
+
style S fill:#1a3a2d,stroke:#28a745,color:#e0e0e0
|
|
422
|
+
```
|
|
423
|
+
|
|
424
|
+
### M — Model Phase
|
|
425
|
+
|
|
426
|
+
**Purpose:** Import authoritative system model and establish digital thread before design.
|
|
427
|
+
|
|
428
|
+
1. Import latest XMI from Cameo: `python tools/mbse/xmi_parser.py --project-id X --file model.xmi`
|
|
429
|
+
2. Import latest ReqIF from DOORS NG: `python tools/mbse/reqif_parser.py --project-id X --file reqs.reqif`
|
|
430
|
+
3. Build digital thread: `python tools/mbse/digital_thread.py --project-id X auto-link`
|
|
431
|
+
4. Generate code scaffolding: `python tools/mbse/model_code_generator.py --project-id X --language python --output ./src`
|
|
432
|
+
5. Map model to NIST controls: `python tools/mbse/model_control_mapper.py --project-id X --map-all`
|
|
433
|
+
|
|
434
|
+
If no model exists, skip this phase — ATLAS starts at Architect (backward compatible).
|
|
435
|
+
|
|
436
|
+
---
|
|
437
|
+
|
|
438
|
+
## Post-Implementation Checklist (Mandatory)
|
|
439
|
+
|
|
440
|
+
After Stress-test passes, the following steps are **mandatory** before declaring a phase/feature complete:
|
|
441
|
+
|
|
442
|
+
### 1. Playwright E2E Verification (if dashboard changes exist)
|
|
443
|
+
|
|
444
|
+
If the implementation added or modified dashboard pages, routes, or templates:
|
|
445
|
+
|
|
446
|
+
```
|
|
447
|
+
[ ] Start dashboard: python tools/dashboard/app.py
|
|
448
|
+
[ ] Login via Playwright MCP
|
|
449
|
+
[ ] Navigate to the new/changed page
|
|
450
|
+
[ ] Verify page loads (HTTP 200, no server errors)
|
|
451
|
+
[ ] Test interactive elements (forms, buttons, dropdowns, modals)
|
|
452
|
+
[ ] Verify form validation (submit with missing fields)
|
|
453
|
+
[ ] Verify successful form submission (end-to-end: UI → API → DB → table update)
|
|
454
|
+
[ ] Take screenshot at desktop viewport (1440x900)
|
|
455
|
+
[ ] Take screenshot at tablet viewport (768x1024)
|
|
456
|
+
[ ] Take screenshot at mobile viewport (375x812)
|
|
457
|
+
[ ] Check browser console for errors (ignore pre-existing SSE polling errors)
|
|
458
|
+
[ ] Fix ALL issues found — do not defer
|
|
459
|
+
[ ] Create/update E2E test spec in .claude/commands/e2e/<page>.md
|
|
460
|
+
```
|
|
461
|
+
|
|
462
|
+
**Do NOT wait for the user to request this.** Playwright E2E is part of Stress-test, not a separate step.
|
|
463
|
+
|
|
464
|
+
### 2. Feature Documentation
|
|
465
|
+
|
|
466
|
+
Create `docs/features/phase-{N}-{descriptive-slug}.md` following the standard format:
|
|
467
|
+
|
|
468
|
+
```
|
|
469
|
+
[ ] CUI // SP-CTI markings (top and bottom)
|
|
470
|
+
[ ] Metadata table (Phase, Title, Status, Priority, Dependencies, Author, Date)
|
|
471
|
+
[ ] Problem Statement — what gaps existed
|
|
472
|
+
[ ] Goals — numbered list of objectives
|
|
473
|
+
[ ] Architecture — pipeline stages, data flow, key components
|
|
474
|
+
[ ] Database Schema — new tables with type (CRUD/append-only) and purpose
|
|
475
|
+
[ ] Configuration — relevant args/*.yaml sections
|
|
476
|
+
[ ] CLI Commands — all new tool commands with examples
|
|
477
|
+
[ ] Dashboard — routes, pages, features
|
|
478
|
+
[ ] Architecture Decisions — ADR table (D-XXX)
|
|
479
|
+
[ ] Testing — test commands and categories
|
|
480
|
+
[ ] Security Considerations — CUI, append-only, access control, etc.
|
|
481
|
+
```
|
|
482
|
+
|
|
483
|
+
**Do NOT wait for the user to request this.** Documentation is a mandatory deliverable of every phase.
|
|
484
|
+
|
|
485
|
+
### 3. CLAUDE.md Updates
|
|
486
|
+
|
|
487
|
+
If the phase added new capabilities, update CLAUDE.md:
|
|
488
|
+
- New DB tables → update table count
|
|
489
|
+
- New tools → update tool count
|
|
490
|
+
- New ADRs → add to Architecture Decisions section
|
|
491
|
+
- New pipeline stages → update relevant section
|
|
492
|
+
- New dashboard pages → update page list
|
|
493
|
+
- New tests → add test command
|
|
494
|
+
- New slash commands → update skills table
|
|
495
|
+
|
|
496
|
+
---
|
|
497
|
+
|
|
498
|
+
## Note: Deployment
|
|
499
|
+
|
|
500
|
+
Deployment is **not part of this workflow**. It's a separate, user-initiated action.
|
|
501
|
+
|
|
502
|
+
When you're ready to deploy, explicitly ask. This keeps deployment decisions in your control, not automated.
|
|
503
|
+
|
|
504
|
+
---
|
|
505
|
+
|
|
506
|
+
## Anti-Patterns (What NOT to Do)
|
|
507
|
+
|
|
508
|
+
These are the mistakes "vibe coders" make:
|
|
509
|
+
|
|
510
|
+
1. **Building before designing** — You end up rewriting everything
|
|
511
|
+
2. **Skipping connection validation** — Hours wasted on broken integrations
|
|
512
|
+
3. **No data modeling** — Schema changes cascade into UI rewrites
|
|
513
|
+
4. **No testing** — Ship broken code, lose trust
|
|
514
|
+
5. **Hardcoding everything** — No flexibility for changes
|
|
515
|
+
|
|
516
|
+
---
|
|
517
|
+
|
|
518
|
+
## GOTCHA Layer Mapping
|
|
519
|
+
|
|
520
|
+
| ATLAS Step | GOTCHA Layer |
|
|
521
|
+
|------------|--------------|
|
|
522
|
+
| Architect | Goals (define the process) |
|
|
523
|
+
| Trace | Context (reference patterns) |
|
|
524
|
+
| Link | Args (environment setup) |
|
|
525
|
+
| Assemble | Tools (execution) |
|
|
526
|
+
| Critique | Orchestration (multi-agent adversarial review) |
|
|
527
|
+
| Stress-test | Orchestration (AI validates) |
|
|
528
|
+
|
|
529
|
+
|
|
530
|
+
---
|
|
531
|
+
|
|
532
|
+
## Related Files
|
|
533
|
+
|
|
534
|
+
- **Args:** `args/app_defaults.yaml` (if created)
|
|
535
|
+
- **Context:** `context/ui_patterns/` (design references)
|
|
536
|
+
- **Hard Prompts:** `hardprompts/app_building/` (generation templates)
|
|
537
|
+
|
|
538
|
+
---
|
|
539
|
+
|
|
540
|
+
## Mandatory: Child Application Generation Pipeline
|
|
541
|
+
|
|
542
|
+
When building a **child application** (an application generated by ICDEV), the following rules are **mandatory**:
|
|
543
|
+
|
|
544
|
+
### 1. Use the Child App Generator Pipeline
|
|
545
|
+
|
|
546
|
+
All child applications MUST be generated through the `child_app_generator.py` pipeline (`tools/builder/child_app_generator.py`). This pipeline executes 16 steps that ensure every GOTCHA layer is populated:
|
|
547
|
+
|
|
548
|
+
1. Directory tree creation (all 6 GOTCHA layer directories)
|
|
549
|
+
2. Tool generation (deterministic Python scripts)
|
|
550
|
+
3. Agent infrastructure (agent cards, A2A protocol)
|
|
551
|
+
4. Memory system (MEMORY.md, logs, SQLite)
|
|
552
|
+
5. Database initialization (standalone init script)
|
|
553
|
+
6. Goals and hard prompts (adapted from ICDEV)
|
|
554
|
+
7. Args and context (YAML configs, reference material)
|
|
555
|
+
8. A2A callback client (parent-child communication)
|
|
556
|
+
9. CI/CD setup (GitHub + GitLab)
|
|
557
|
+
10. CSP MCP configuration (cloud provider integration)
|
|
558
|
+
11. Dynamic CLAUDE.md generation (Jinja2)
|
|
559
|
+
12. Audit trail and child registry registration
|
|
560
|
+
13. Production audit (38-check readiness scan)
|
|
561
|
+
14. **GOTCHA compliance validation** (6-layer + 4 meta checks)
|
|
562
|
+
|
|
563
|
+
**Do NOT manually scaffold child applications.** Manual creation bypasses GOTCHA layer population, ATLAS workflow integration, and compliance validation.
|
|
564
|
+
|
|
565
|
+
### 2. Post-Generation GOTCHA Validation
|
|
566
|
+
|
|
567
|
+
After generation, `gotcha_validator.py` (`tools/builder/gotcha_validator.py`) MUST pass with `--gate` mode. This validates:
|
|
568
|
+
|
|
569
|
+
| Check | GOTCHA Layer | Requirement |
|
|
570
|
+
|-------|-------------|-------------|
|
|
571
|
+
| Goals | G | `goals/manifest.md` exists + at least `build_app.md` + 1 other goal |
|
|
572
|
+
| Orchestration | O | Agent cards in `tools/agent/cards/` OR `args/agent_config.yaml` |
|
|
573
|
+
| Tools | T | `tools/` has at least 3 subdirectories |
|
|
574
|
+
| Args | A | `args/` has at least 1 YAML file |
|
|
575
|
+
| Context | C | `context/` has at least 1 subdirectory with content |
|
|
576
|
+
| Hard Prompts | H | `hardprompts/` has at least 1 `.md` file |
|
|
577
|
+
| CLAUDE.md | meta | Exists and references "GOTCHA" |
|
|
578
|
+
| Memory | meta | `memory/MEMORY.md` exists |
|
|
579
|
+
| Database | meta | `tools/db/` has an init script |
|
|
580
|
+
| ATLAS | meta | `goals/build_app.md` exists |
|
|
581
|
+
|
|
582
|
+
### 3. BMAD Quality Gates (Recommended)
|
|
583
|
+
|
|
584
|
+
ICDEV includes BMAD Method tools that SHOULD be used during child app generation:
|
|
585
|
+
|
|
586
|
+
- **PRD Validator** (`tools/requirements/prd_validator.py`) — Validate requirements quality before building
|
|
587
|
+
- **Complexity Scorer** (`tools/requirements/complexity_scorer.py`) — Assess project complexity to select appropriate pipeline
|
|
588
|
+
- **Elicitation Techniques** (`tools/requirements/elicitation_techniques.py`) — Use structured reasoning (pre-mortem, first principles) during architecture
|
|
589
|
+
- **Adversarial Review** (`.claude/commands/review.md`) — Run adversarial code review with minimum 3 issues per review
|
|
590
|
+
|
|
591
|
+
### 4. Entry Point
|
|
592
|
+
|
|
593
|
+
The `/icdev-agentic` command is the standard entry point for generating child applications. It orchestrates:
|
|
594
|
+
1. Requirements gathering
|
|
595
|
+
2. Fitness assessment (6-dimension scoring)
|
|
596
|
+
3. User decision confirmation
|
|
597
|
+
4. Blueprint generation
|
|
598
|
+
5. Child app generation (16-step pipeline)
|
|
599
|
+
6. GOTCHA validation gate
|
|
600
|
+
7. Verification and reporting
|
|
601
|
+
|
|
602
|
+
---
|
|
603
|
+
|
|
604
|
+
## Changelog
|
|
@@ -0,0 +1,77 @@
|
|
|
1
|
+
# CUI // SP-CTI
|
|
2
|
+
|
|
3
|
+
# F1: cATO Live Evidence Engine
|
|
4
|
+
|
|
5
|
+
## Purpose
|
|
6
|
+
|
|
7
|
+
Continuously collect, stream, and refresh compliance evidence for continuous Authority to Operate (cATO). Replaces periodic manual evidence gathering with automated, schedule-driven collection tied to OSCAL-formatted control catalogs.
|
|
8
|
+
|
|
9
|
+
## Prerequisites
|
|
10
|
+
|
|
11
|
+
- `data/icdev.db` initialized with compliance tables
|
|
12
|
+
- OSCAL catalog loaded via `tools/compliance/oscal_generator.py`
|
|
13
|
+
- Control mappings populated via `tools/compliance/control_mapper.py`
|
|
14
|
+
|
|
15
|
+
## Workflow Steps
|
|
16
|
+
|
|
17
|
+
### 1. Stream OSCAL Evidence
|
|
18
|
+
```bash
|
|
19
|
+
python tools/compliance/cato_live_engine.py --stream-oscal --project-id "sparkpilot" --json
|
|
20
|
+
```
|
|
21
|
+
**Expected output:** JSON with `oscal_stream` array of control-evidence pairs, timestamps, and freshness scores.
|
|
22
|
+
|
|
23
|
+
### 2. Get Evidence Dashboard
|
|
24
|
+
```bash
|
|
25
|
+
python tools/compliance/cato_live_engine.py --dashboard --project-id "sparkpilot" --json
|
|
26
|
+
```
|
|
27
|
+
**Expected output:** JSON summary with total controls, evidence coverage percentage, stale count, and freshness histogram.
|
|
28
|
+
|
|
29
|
+
### 3. Get Evidence Timeline
|
|
30
|
+
```bash
|
|
31
|
+
python tools/compliance/cato_live_engine.py --timeline --project-id "sparkpilot" --window-days 30 --json
|
|
32
|
+
```
|
|
33
|
+
**Expected output:** JSON array of evidence collection events with timestamps, control IDs, source, and staleness flags.
|
|
34
|
+
|
|
35
|
+
### 4. Trigger Evidence Collection
|
|
36
|
+
```bash
|
|
37
|
+
python tools/compliance/cato_live_engine.py --collect --project-id "sparkpilot" --control-family AC --json
|
|
38
|
+
```
|
|
39
|
+
**Expected output:** JSON with collection results per control, new evidence count, errors, and next scheduled run.
|
|
40
|
+
|
|
41
|
+
### 5. Check Freshness SLA
|
|
42
|
+
```bash
|
|
43
|
+
python tools/compliance/cato_live_engine.py --freshness-check --project-id "sparkpilot" --sla-hours 24 --json
|
|
44
|
+
```
|
|
45
|
+
**Expected output:** JSON with SLA compliance status, stale controls list, and recommended actions.
|
|
46
|
+
|
|
47
|
+
## Decision Reference
|
|
48
|
+
|
|
49
|
+
| Decision | Description |
|
|
50
|
+
|----------|-------------|
|
|
51
|
+
| D-INV-1 | Evidence stored in append-only SQLite tables (NIST AU compliant) |
|
|
52
|
+
| D-INV-2 | OSCAL streaming uses incremental diff -- only changed controls re-collected |
|
|
53
|
+
| D-INV-3 | Freshness scored 0.0-1.0 based on hours since last collection vs SLA threshold |
|
|
54
|
+
| D-INV-4 | Scheduler uses stdlib `sched` module -- no external dependencies |
|
|
55
|
+
|
|
56
|
+
## Edge Cases
|
|
57
|
+
|
|
58
|
+
- Missing OSCAL catalog returns error with setup instructions
|
|
59
|
+
- Stale evidence older than 2x SLA flagged as CRITICAL, not just WARNING
|
|
60
|
+
- Air-gapped mode: all collection is local scan only, no external API calls
|
|
61
|
+
- Empty control family returns note listing available families
|
|
62
|
+
|
|
63
|
+
## Tier Gating
|
|
64
|
+
|
|
65
|
+
| Capability | Community | Pro |
|
|
66
|
+
|------------|-----------|-----|
|
|
67
|
+
| Manual evidence collection | Yes | Yes |
|
|
68
|
+
| Evidence dashboard | Yes | Yes |
|
|
69
|
+
| Automated scheduling | No | Yes |
|
|
70
|
+
| 24h freshness SLA enforcement | No | Yes |
|
|
71
|
+
| OSCAL streaming with incremental diff | No | Yes |
|
|
72
|
+
|
|
73
|
+
## Security
|
|
74
|
+
|
|
75
|
+
- All evidence records are append-only (NIST AU compliant)
|
|
76
|
+
- Collection audit trail logged to `audit_trail` table
|
|
77
|
+
- CUI markings applied to all generated evidence artifacts
|