icdev 1.2.16__tar.gz → 1.2.18__tar.gz

icdev-1.2.18/CHANGELOG.md

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+# [TEMPLATE: CUI // SP-CTI]
+
+# Changelog
+
+All notable changes to ICDEV™ are documented in this file.
+
+Format based on [Keep a Changelog](https://keepachangelog.com/en/1.1.0/).
+
+## [1.2.18] - 2026-04-17
+
+### Added
+- **Failure Triage — Worktree-Apply Stage** (`tools/workflow/failure_triage.py`) — `apply_patch_in_worktree()` completes the auto-fix loop. Creates an isolated worktree at `.tmp/autofix/<task>__<sig>/` on branch `autofix/<task>-<sig>`, applies the LLM patch, runs the verification command, commits on success, rolls back the whole worktree + branch on failure. Pre-apply validation rejects: shell metacharacters / non-allowlisted prefixes in `verification_command`; path traversal, nonexistent files, files not in `diag.suspect_files`, non-unique `old_string`, deny-list prefix matches. Rate budget is only consumed after validation passes. Audit trail at `.tmp/kanban/autofix-audit/<task>__<sig>.json`.
+- **Second opt-in: `ICDEV_AUTOFIX_AUTOMERGE`** — even when a patch applies cleanly and verifies green, the `autofix/*` branch is NOT fast-forward merged into main unless this env is also set. Default off. Refuses to merge from a non-main checkout or a dirty working tree.
+
+### Tests
+- 35 unit tests (up from 20) — full coverage of the apply stage validation (allowlist, traversal, uniqueness, deny-list) and rejection paths (validation failures must not consume rate budget or create worktrees).
+
+## [1.2.17] - 2026-04-17
+
+### Added
+- **Failure Triage** (`tools/workflow/failure_triage.py`) — LLM-assisted review of kanban failures bridging the gap between `self_debug.py` (recurrence-only) and manual intervention. Two-tier LLM routing: Claude for diagnose (`failure_triage_diagnose`), Ollama for patch generation (`failure_triage_patch`). Conservative defaults — `ICDEV_AUTOFIX_ENABLED=false` by default, `--dry-run` default, confidence threshold 0.85, task-type whitelist, file deny-list, rolling 5-apply/hour rate cap. Generated patches are attached to `status='suggested'` Oracle cards for human review — auto-apply dispatcher is a separate follow-up.
+
+### Fixed
+- **NIST AI 600-1 Assessor** (`tools/compliance/nist_ai_600_1_assessor.py`) — typo `self._db_path` → `self.db_path`. Was being swallowed by broad `except Exception: pass`; every GAI-* check silently returned empty. Surfaced via regression pytest `-x` hitting `test_confabulation_check_satisfied_with_data`.
+- **Kanban depends-on E2E** (`tests/e2e_kanban_depends_on.py`) — step 5 (unblock-on-parent-done) now passes `bypass_verification: true` + audit reason to satisfy guard-22 (the move→done verification gate added 2026-04-14).
+
+## [1.2.8] - 2026-03-31
+
+### Added
+- **Network Design Canvas** — ACAS/Nessus vulnerability scan overlay with host-to-node matching and severity heat maps
+- **Network Design Canvas** — Natural language topology queries powered by deterministic graph algorithms (NetworkX) with local LLM fallback
+- **Network Design Canvas** — Cloud architecture diagram generation for all 6 CSPs
+- **Network Design Canvas** — Compliance audit page with per-device STIG tracking and exportable checklists
+- **Network Design Canvas** — 1,000+ device types, protocols, and interface constants
+- **Network Design Canvas** — Enhanced inventory export (CSV, JSON, YAML) with advanced filtering
+- **IBM Cloud IaC** — New Terraform generator for IBM Cloud (VPC, IKS, KMS, COS, LogDNA, SysDig)
+- **Azure IaC** — Major expansion: AKS, Key Vault, Front Door, Application Gateway, NSG rules
+- **GCP IaC** — Major expansion: GKE, Cloud KMS, Cloud Armor, VPC Service Controls
+- **OCI IaC** — Major expansion: OKE, Vault, WAF, Network Security Groups, Bastion
+- **SRE Operations** — Dashboard, runbook library, incident tracking, toil budgets, SLO monitoring
+- **Pipeline Canvas** — Visual CI/CD pipeline designer with drag-and-drop stages and YAML export
+
+## [Unreleased]
+
+### Added
+- Comprehensive test suite expansion (324+ new tests across 21 test files)
+- CI/CD pipeline for ICDEV™ itself (GitHub Actions + GitLab CI)
+- REST API endpoints for Phases 22-28 capabilities
+- Helm chart completion for all 15 agents
+- Project documentation (README, CONTRIBUTING, CHANGELOG)
+
+## [Phase 29-32] - 2026-02-XX
+
+### Added
+- Dashboard authentication with per-user API keys and SHA-256 hashing (D169-D172)
+- RBAC with 5 roles: admin, pm, developer, isso, co (D172)
+- Activity feed merging audit trail and hook events via UNION ALL query (D174)
+- BYOK (Bring Your Own Key) LLM key management with Fernet AES-256 encryption (D175-D178)
+- Usage tracking and cost dashboard per-user and per-provider (D177)
+- Spec-kit pattern tools: quality checker, consistency analyzer, constitution manager, clarification engine, spec organizer (D156-D161)
+- Proactive monitoring heartbeat daemon with 7 configurable checks (D162-D163)
+- Auto-resolver for webhook-triggered issue fix with branch/PR creation (D164-D166)
+- Selective skill injection via deterministic keyword-based category matching (D167)
+- Time-decay memory ranking with exponential formula and per-type half-lives (D168)
+- Resilience patterns: circuit breaker (3-state machine), retry with exponential backoff, correlation IDs (D146-D149)
+- Database migration runner with checksum validation and multi-tenant support (D150-D151)
+- Database backup and restore with optional AES-256-CBC encryption (D152)
+- OpenAPI 3.0.3 spec with Swagger UI for the API gateway (D153)
+- Prometheus metrics endpoint with 8 metrics (D154)
+- Cross-platform compatibility module for Windows, macOS, Linux (D145)
+- CUI markings added to all Python files
+
+### Changed
+- Dashboard login page updated for API key authentication flow
+- Settings page expanded with LLM key management section
+- Team management page updated with role-based controls
+
+## [Phase 23-28] - 2026-01-XX
+
+### Added
+- Universal Compliance Platform with 10 data categories and composable markings (D109)
+- Dual-hub crosswalk model: NIST 800-53 (US) + ISO 27001 (international) with bidirectional bridge (D111)
+- 6 Wave 1 compliance frameworks: CJIS, HIPAA, HITRUST CSF v11, SOC 2 Type II, PCI DSS v4.0, ISO/IEC 27001:2022 (D116)
+- Compliance auto-detection from data types with ISSO confirmation gate (D110)
+- Multi-regime assessment with crosswalk deduplication (D113)
+- BaseAssessor ABC pattern reducing per-framework code to approximately 60 LOC (D116)
+- DevSecOps profile management with 10 stages and 5 maturity levels (D119)
+- Pipeline security generation with Kyverno and OPA policy-as-code (D121)
+- Image signing and attestation management
+- Zero Trust Architecture: 7-pillar maturity scoring aligned to DoD ZTA Strategy (D120)
+- NIST SP 800-207 compliance assessment and gate (D118)
+- Service mesh generation for Istio and Linkerd (D121)
+- Network segmentation with namespace isolation and microsegmentation
+- PDP/PEP configuration for DISA ICAM, Zscaler, Palo Alto (D124)
+- ZTA posture score as cATO evidence dimension (D123)
+- DoD MOSA compliance framework (10 U.S.C. section 4401) via BaseAssessor pattern (D127)
+- Modularity analysis: coupling, cohesion, circular dependency detection (D129)
+- ICD and TSP document generation with CUI markings (D128)
+- MOSA code enforcement via static analysis (D129)
+- MOSA auto-trigger for DoD/IC customers during intake (D125)
+- CLI capabilities with 4 independent optional toggles and tenant ceiling (D132)
+- Remote Command Gateway with 5 channel adapters: Telegram, Slack, Teams, Mattermost, internal chat (D133)
+- 8-gate security chain for remote commands (D136)
+- IL-aware response filtering (D135)
+- User binding ceremony for remote command authorization (D136)
+- Air-gapped mode auto-disabling internet-dependent channels (D139)
+- Command allowlist with per-channel overrides (D137)
+- Auto-scaling: HPA manifests for all 15 agents + dashboard + API gateway (D141)
+- Pod Disruption Budgets with tier-based policies (D143)
+- Cross-AZ topology spread constraints (D144)
+- Cloud-agnostic node autoscaler reference (D142)
+
+## [Phase 19-22] - 2026-01-XX
+
+### Added
+- Agentic application generation producing mini-ICDEV™ clone child applications (D44-D53)
+- 6-dimension fitness scoring for agentic suitability assessment (D46)
+- Blueprint-driven generation with 12-step pipeline (D47)
+- Grandchild prevention mechanism (D52)
+- CSP MCP integration registry for AWS, GCP, Azure, Oracle
+- FIPS 199 security categorization with SP 800-60 information types and high watermark (D54)
+- FIPS 200 validation across all 17 minimum security areas (D55)
+- CNSSI 1253 overlay auto-application for IL6/SECRET (D57)
+- Dynamic SSP baseline selection from categorization (D56)
+- SaaS multi-tenancy platform with API gateway (D58-D65)
+- Per-tenant database isolation with strongest isolation model (D60)
+- 3 authentication methods: API key, OAuth 2.0/OIDC, CAC/PIV
+- 3 subscription tiers: Starter, Professional, Enterprise
+- REST API and MCP Streamable HTTP transport (D62)
+- Per-tenant K8s namespace provisioning (D63)
+- Offline license keys with RSA-SHA256 signatures for on-prem (D64)
+- Helm chart for on-prem deployment (D65)
+- Federated FORGE marketplace with 3-tier catalog (D74-D81)
+- 7-gate automated security scanning for marketplace assets (D76)
+- IL-aware compatibility checking with high-watermark consumption rule (D77)
+- Community ratings and reviews for marketplace assets
+- Marketplace SBOM generation for executable assets (D81)
+- LLM provider abstraction with vendor-agnostic routing (D66-D73)
+- Function-level LLM routing for best-of-breed model selection (D68)
+- Ollama support for air-gapped environments (D69)
+- Vision LLM support for diagram extraction and UI analysis (D82-D87)
+
+## [Phase 13-18] - 2025-XX-XX
+
+### Added
+- ATO acceleration: FedRAMP Moderate/High, CMMC Level 2/3, OSCAL generation (Phase 17)
+- eMASS bidirectional sync with hybrid mode
+- cATO continuous monitoring with evidence freshness tracking
+- PI compliance velocity tracking
+- Control crosswalk engine with dual-hub model
+- Classification manager for IL2 through IL6
+- MBSE integration: SysML XMI import, DOORS NG ReqIF import (Phase 18)
+- Digital thread with auto-linking and coverage reporting
+- Model-code generation from SysML block definitions
+- Model-code drift detection and sync engine
+- DoDI 5000.87 Digital Engineering Strategy compliance assessment
+- Diagram extraction from SysML screenshots via vision LLM
+- Application modernization: 7Rs assessment framework
+- Version migration (Python 2.7 to 3.11, Java 8 to 17, etc.)
+- Framework migration (Struts to Spring Boot, etc.)
+- Monolith decomposition with microservice extraction
+- Database migration DDL planning
+- Strangler fig pattern management
+- ATO compliance bridge for migration tracking
+
+## [Phase 7-12] - 2025-XX-XX
+
+### Added
+- RICOAS Requirements Intake: conversational AI-driven intake with 5-stage pipeline
+- Gap detection across 5 dimensions (completeness, clarity, feasibility, compliance, testability)
+- SAFe decomposition: Epic, Capability, Feature, Story, Enabler with WSJF scoring
+- Document extraction from SOW/CDD/CONOPS (shall/must/should statements)
+- ATO boundary impact assessment with 4-tier classification (GREEN/YELLOW/ORANGE/RED)
+- Supply chain intelligence: dependency graph, ISA lifecycle, SCRM assessment, CVE triage
+- Digital Program Twin simulation: 6-dimension what-if analysis
+- Monte Carlo estimation for schedule and cost
+- COA generation (Speed/Balanced/Comprehensive) with comparison and selection
+- External integration: bidirectional Jira, ServiceNow, GitLab sync
+- DOORS NG ReqIF export
+- Approval workflow management
+- RTM traceability builder
+- CI/CD integration: GitHub webhooks, GitLab webhooks, issue polling
+- Observability: hook-based agent monitoring, HMAC-signed events, SIEM forwarding
+- NLQ compliance queries via Bedrock with read-only SQL enforcement
+- Parallel CI/CD via git worktree task isolation
+
+## [Phase 1-6] - 2025-XX-XX
+
+### Added
+- Initial ICDEV™ platform with FORGE 6-layer agentic framework
+- ANVIL and M-ANVIL build workflows (Architect, Navigate, Verify, Integrate, Launch)
+- 15 multi-agent architecture across 3 tiers (Core, Domain, Support)
+- A2A protocol (JSON-RPC 2.0 over mutual TLS) for inter-agent communication
+- 14 MCP servers for Claude Code integration (stdio transport)
+- Memory system: dual storage (markdown + SQLite), hybrid search (BM25 + semantic)
+- Project management: create, list, status tracking
+- TDD workflow: RED, GREEN, REFACTOR cycle with 6 language support
+- Builder tools: scaffolding, code generation, linting, formatting
+- NIST 800-53 Rev 5 compliance: SSP, POAM, STIG checklist, SBOM generation
+- CUI marking system for IL4/IL5/IL6 artifacts
+- DoD CSSP (DI 8530.01) compliance assessment
+- CISA Secure by Design assessment
+- IEEE 1012 IV&V assessment
+- Security scanning: SAST (Bandit), dependency audit, secret detection, container scanning
+- Infrastructure generation: Terraform, Ansible, K8s manifests, CI/CD pipelines
+- Knowledge base with self-healing pattern detection
+- Monitoring: log analysis, metrics, alerts, health checks
+- Web dashboard with Flask (project status, compliance, security, agent management)
+- STIG-hardened Docker containers for all agents
+- Kubernetes manifests with network policies (default deny)
+- Audit trail: append-only, immutable, NIST AU compliant
+
+# [TEMPLATE: CUI // SP-CTI]