runbooks 1.1.3__py3-none-any.whl → 1.1.5__py3-none-any.whl

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Files changed (247) hide show
  1. runbooks/__init__.py +31 -2
  2. runbooks/__init___optimized.py +18 -4
  3. runbooks/_platform/__init__.py +1 -5
  4. runbooks/_platform/core/runbooks_wrapper.py +141 -138
  5. runbooks/aws2/accuracy_validator.py +812 -0
  6. runbooks/base.py +7 -0
  7. runbooks/cfat/WEIGHT_CONFIG_README.md +1 -1
  8. runbooks/cfat/assessment/compliance.py +8 -8
  9. runbooks/cfat/assessment/runner.py +1 -0
  10. runbooks/cfat/cloud_foundations_assessment.py +227 -239
  11. runbooks/cfat/models.py +6 -2
  12. runbooks/cfat/tests/__init__.py +6 -1
  13. runbooks/cli/__init__.py +13 -0
  14. runbooks/cli/commands/cfat.py +274 -0
  15. runbooks/cli/commands/finops.py +1164 -0
  16. runbooks/cli/commands/inventory.py +379 -0
  17. runbooks/cli/commands/operate.py +239 -0
  18. runbooks/cli/commands/security.py +248 -0
  19. runbooks/cli/commands/validation.py +825 -0
  20. runbooks/cli/commands/vpc.py +310 -0
  21. runbooks/cli/registry.py +107 -0
  22. runbooks/cloudops/__init__.py +23 -30
  23. runbooks/cloudops/base.py +96 -107
  24. runbooks/cloudops/cost_optimizer.py +549 -547
  25. runbooks/cloudops/infrastructure_optimizer.py +5 -4
  26. runbooks/cloudops/interfaces.py +226 -227
  27. runbooks/cloudops/lifecycle_manager.py +5 -4
  28. runbooks/cloudops/mcp_cost_validation.py +252 -235
  29. runbooks/cloudops/models.py +78 -53
  30. runbooks/cloudops/monitoring_automation.py +5 -4
  31. runbooks/cloudops/notebook_framework.py +179 -215
  32. runbooks/cloudops/security_enforcer.py +125 -159
  33. runbooks/common/accuracy_validator.py +11 -0
  34. runbooks/common/aws_pricing.py +349 -326
  35. runbooks/common/aws_pricing_api.py +211 -212
  36. runbooks/common/aws_profile_manager.py +341 -0
  37. runbooks/common/aws_utils.py +75 -80
  38. runbooks/common/business_logic.py +127 -105
  39. runbooks/common/cli_decorators.py +36 -60
  40. runbooks/common/comprehensive_cost_explorer_integration.py +456 -464
  41. runbooks/common/cross_account_manager.py +198 -205
  42. runbooks/common/date_utils.py +27 -39
  43. runbooks/common/decorators.py +235 -0
  44. runbooks/common/dry_run_examples.py +173 -208
  45. runbooks/common/dry_run_framework.py +157 -155
  46. runbooks/common/enhanced_exception_handler.py +15 -4
  47. runbooks/common/enhanced_logging_example.py +50 -64
  48. runbooks/common/enhanced_logging_integration_example.py +65 -37
  49. runbooks/common/env_utils.py +16 -16
  50. runbooks/common/error_handling.py +40 -38
  51. runbooks/common/lazy_loader.py +41 -23
  52. runbooks/common/logging_integration_helper.py +79 -86
  53. runbooks/common/mcp_cost_explorer_integration.py +478 -495
  54. runbooks/common/mcp_integration.py +63 -74
  55. runbooks/common/memory_optimization.py +140 -118
  56. runbooks/common/module_cli_base.py +37 -58
  57. runbooks/common/organizations_client.py +176 -194
  58. runbooks/common/patterns.py +204 -0
  59. runbooks/common/performance_monitoring.py +67 -71
  60. runbooks/common/performance_optimization_engine.py +283 -274
  61. runbooks/common/profile_utils.py +248 -39
  62. runbooks/common/rich_utils.py +643 -92
  63. runbooks/common/sre_performance_suite.py +177 -186
  64. runbooks/enterprise/__init__.py +1 -1
  65. runbooks/enterprise/logging.py +144 -106
  66. runbooks/enterprise/security.py +187 -204
  67. runbooks/enterprise/validation.py +43 -56
  68. runbooks/finops/__init__.py +29 -33
  69. runbooks/finops/account_resolver.py +1 -1
  70. runbooks/finops/advanced_optimization_engine.py +980 -0
  71. runbooks/finops/automation_core.py +268 -231
  72. runbooks/finops/business_case_config.py +184 -179
  73. runbooks/finops/cli.py +660 -139
  74. runbooks/finops/commvault_ec2_analysis.py +157 -164
  75. runbooks/finops/compute_cost_optimizer.py +336 -320
  76. runbooks/finops/config.py +20 -20
  77. runbooks/finops/cost_optimizer.py +488 -622
  78. runbooks/finops/cost_processor.py +332 -214
  79. runbooks/finops/dashboard_runner.py +1006 -172
  80. runbooks/finops/ebs_cost_optimizer.py +991 -657
  81. runbooks/finops/elastic_ip_optimizer.py +317 -257
  82. runbooks/finops/enhanced_mcp_integration.py +340 -0
  83. runbooks/finops/enhanced_progress.py +40 -37
  84. runbooks/finops/enhanced_trend_visualization.py +3 -2
  85. runbooks/finops/enterprise_wrappers.py +230 -292
  86. runbooks/finops/executive_export.py +203 -160
  87. runbooks/finops/helpers.py +130 -288
  88. runbooks/finops/iam_guidance.py +1 -1
  89. runbooks/finops/infrastructure/__init__.py +80 -0
  90. runbooks/finops/infrastructure/commands.py +506 -0
  91. runbooks/finops/infrastructure/load_balancer_optimizer.py +866 -0
  92. runbooks/finops/infrastructure/vpc_endpoint_optimizer.py +832 -0
  93. runbooks/finops/markdown_exporter.py +338 -175
  94. runbooks/finops/mcp_validator.py +1952 -0
  95. runbooks/finops/nat_gateway_optimizer.py +1513 -482
  96. runbooks/finops/network_cost_optimizer.py +657 -587
  97. runbooks/finops/notebook_utils.py +226 -188
  98. runbooks/finops/optimization_engine.py +1136 -0
  99. runbooks/finops/optimizer.py +25 -29
  100. runbooks/finops/rds_snapshot_optimizer.py +367 -411
  101. runbooks/finops/reservation_optimizer.py +427 -363
  102. runbooks/finops/scenario_cli_integration.py +77 -78
  103. runbooks/finops/scenarios.py +1278 -439
  104. runbooks/finops/schemas.py +218 -182
  105. runbooks/finops/snapshot_manager.py +2289 -0
  106. runbooks/finops/tests/test_finops_dashboard.py +3 -3
  107. runbooks/finops/tests/test_reference_images_validation.py +2 -2
  108. runbooks/finops/tests/test_single_account_features.py +17 -17
  109. runbooks/finops/tests/validate_test_suite.py +1 -1
  110. runbooks/finops/types.py +3 -3
  111. runbooks/finops/validation_framework.py +263 -269
  112. runbooks/finops/vpc_cleanup_exporter.py +191 -146
  113. runbooks/finops/vpc_cleanup_optimizer.py +593 -575
  114. runbooks/finops/workspaces_analyzer.py +171 -182
  115. runbooks/hitl/enhanced_workflow_engine.py +1 -1
  116. runbooks/integration/__init__.py +89 -0
  117. runbooks/integration/mcp_integration.py +1920 -0
  118. runbooks/inventory/CLAUDE.md +816 -0
  119. runbooks/inventory/README.md +3 -3
  120. runbooks/inventory/Tests/common_test_data.py +30 -30
  121. runbooks/inventory/__init__.py +2 -2
  122. runbooks/inventory/cloud_foundations_integration.py +144 -149
  123. runbooks/inventory/collectors/aws_comprehensive.py +28 -11
  124. runbooks/inventory/collectors/aws_networking.py +111 -101
  125. runbooks/inventory/collectors/base.py +4 -0
  126. runbooks/inventory/core/collector.py +495 -313
  127. runbooks/inventory/discovery.md +2 -2
  128. runbooks/inventory/drift_detection_cli.py +69 -96
  129. runbooks/inventory/find_ec2_security_groups.py +1 -1
  130. runbooks/inventory/inventory_mcp_cli.py +48 -46
  131. runbooks/inventory/list_rds_snapshots_aggregator.py +192 -208
  132. runbooks/inventory/mcp_inventory_validator.py +549 -465
  133. runbooks/inventory/mcp_vpc_validator.py +359 -442
  134. runbooks/inventory/organizations_discovery.py +56 -52
  135. runbooks/inventory/rich_inventory_display.py +33 -32
  136. runbooks/inventory/unified_validation_engine.py +278 -251
  137. runbooks/inventory/vpc_analyzer.py +733 -696
  138. runbooks/inventory/vpc_architecture_validator.py +293 -348
  139. runbooks/inventory/vpc_dependency_analyzer.py +382 -378
  140. runbooks/inventory/vpc_flow_analyzer.py +3 -3
  141. runbooks/main.py +152 -9147
  142. runbooks/main_final.py +91 -60
  143. runbooks/main_minimal.py +22 -10
  144. runbooks/main_optimized.py +131 -100
  145. runbooks/main_ultra_minimal.py +7 -2
  146. runbooks/mcp/__init__.py +36 -0
  147. runbooks/mcp/integration.py +679 -0
  148. runbooks/metrics/dora_metrics_engine.py +2 -2
  149. runbooks/monitoring/performance_monitor.py +9 -4
  150. runbooks/operate/dynamodb_operations.py +3 -1
  151. runbooks/operate/ec2_operations.py +145 -137
  152. runbooks/operate/iam_operations.py +146 -152
  153. runbooks/operate/mcp_integration.py +1 -1
  154. runbooks/operate/networking_cost_heatmap.py +33 -10
  155. runbooks/operate/privatelink_operations.py +1 -1
  156. runbooks/operate/rds_operations.py +223 -254
  157. runbooks/operate/s3_operations.py +107 -118
  158. runbooks/operate/vpc_endpoints.py +1 -1
  159. runbooks/operate/vpc_operations.py +648 -618
  160. runbooks/remediation/base.py +1 -1
  161. runbooks/remediation/commons.py +10 -7
  162. runbooks/remediation/commvault_ec2_analysis.py +71 -67
  163. runbooks/remediation/ec2_unattached_ebs_volumes.py +1 -0
  164. runbooks/remediation/multi_account.py +24 -21
  165. runbooks/remediation/rds_snapshot_list.py +91 -65
  166. runbooks/remediation/remediation_cli.py +92 -146
  167. runbooks/remediation/universal_account_discovery.py +83 -79
  168. runbooks/remediation/workspaces_list.py +49 -44
  169. runbooks/security/__init__.py +19 -0
  170. runbooks/security/assessment_runner.py +1150 -0
  171. runbooks/security/baseline_checker.py +812 -0
  172. runbooks/security/cloudops_automation_security_validator.py +509 -535
  173. runbooks/security/compliance_automation_engine.py +17 -17
  174. runbooks/security/config/__init__.py +2 -2
  175. runbooks/security/config/compliance_config.py +50 -50
  176. runbooks/security/config_template_generator.py +63 -76
  177. runbooks/security/enterprise_security_framework.py +1 -1
  178. runbooks/security/executive_security_dashboard.py +519 -508
  179. runbooks/security/integration_test_enterprise_security.py +5 -3
  180. runbooks/security/multi_account_security_controls.py +959 -1210
  181. runbooks/security/real_time_security_monitor.py +422 -444
  182. runbooks/security/run_script.py +1 -1
  183. runbooks/security/security_baseline_tester.py +1 -1
  184. runbooks/security/security_cli.py +143 -112
  185. runbooks/security/test_2way_validation.py +439 -0
  186. runbooks/security/two_way_validation_framework.py +852 -0
  187. runbooks/sre/mcp_reliability_engine.py +6 -6
  188. runbooks/sre/production_monitoring_framework.py +167 -177
  189. runbooks/tdd/__init__.py +15 -0
  190. runbooks/tdd/cli.py +1071 -0
  191. runbooks/utils/__init__.py +14 -17
  192. runbooks/utils/logger.py +7 -2
  193. runbooks/utils/version_validator.py +51 -48
  194. runbooks/validation/__init__.py +6 -6
  195. runbooks/validation/cli.py +9 -3
  196. runbooks/validation/comprehensive_2way_validator.py +754 -708
  197. runbooks/validation/mcp_validator.py +906 -228
  198. runbooks/validation/terraform_citations_validator.py +104 -115
  199. runbooks/validation/terraform_drift_detector.py +447 -451
  200. runbooks/vpc/README.md +617 -0
  201. runbooks/vpc/__init__.py +8 -1
  202. runbooks/vpc/analyzer.py +577 -0
  203. runbooks/vpc/cleanup_wrapper.py +476 -413
  204. runbooks/vpc/cli_cloudtrail_commands.py +339 -0
  205. runbooks/vpc/cli_mcp_validation_commands.py +480 -0
  206. runbooks/vpc/cloudtrail_audit_integration.py +717 -0
  207. runbooks/vpc/config.py +92 -97
  208. runbooks/vpc/cost_engine.py +411 -148
  209. runbooks/vpc/cost_explorer_integration.py +553 -0
  210. runbooks/vpc/cross_account_session.py +101 -106
  211. runbooks/vpc/enhanced_mcp_validation.py +917 -0
  212. runbooks/vpc/eni_gate_validator.py +961 -0
  213. runbooks/vpc/heatmap_engine.py +190 -162
  214. runbooks/vpc/mcp_no_eni_validator.py +681 -640
  215. runbooks/vpc/nat_gateway_optimizer.py +358 -0
  216. runbooks/vpc/networking_wrapper.py +15 -8
  217. runbooks/vpc/pdca_remediation_planner.py +528 -0
  218. runbooks/vpc/performance_optimized_analyzer.py +219 -231
  219. runbooks/vpc/runbooks_adapter.py +1167 -241
  220. runbooks/vpc/tdd_red_phase_stubs.py +601 -0
  221. runbooks/vpc/test_data_loader.py +358 -0
  222. runbooks/vpc/tests/conftest.py +314 -4
  223. runbooks/vpc/tests/test_cleanup_framework.py +1022 -0
  224. runbooks/vpc/tests/test_cost_engine.py +0 -2
  225. runbooks/vpc/topology_generator.py +326 -0
  226. runbooks/vpc/unified_scenarios.py +1302 -1129
  227. runbooks/vpc/vpc_cleanup_integration.py +1943 -1115
  228. runbooks-1.1.5.dist-info/METADATA +328 -0
  229. {runbooks-1.1.3.dist-info → runbooks-1.1.5.dist-info}/RECORD +233 -200
  230. runbooks/finops/README.md +0 -414
  231. runbooks/finops/accuracy_cross_validator.py +0 -647
  232. runbooks/finops/business_cases.py +0 -950
  233. runbooks/finops/dashboard_router.py +0 -922
  234. runbooks/finops/ebs_optimizer.py +0 -956
  235. runbooks/finops/embedded_mcp_validator.py +0 -1629
  236. runbooks/finops/enhanced_dashboard_runner.py +0 -527
  237. runbooks/finops/finops_dashboard.py +0 -584
  238. runbooks/finops/finops_scenarios.py +0 -1218
  239. runbooks/finops/legacy_migration.py +0 -730
  240. runbooks/finops/multi_dashboard.py +0 -1519
  241. runbooks/finops/single_dashboard.py +0 -1113
  242. runbooks/finops/unlimited_scenarios.py +0 -393
  243. runbooks-1.1.3.dist-info/METADATA +0 -799
  244. {runbooks-1.1.3.dist-info → runbooks-1.1.5.dist-info}/WHEEL +0 -0
  245. {runbooks-1.1.3.dist-info → runbooks-1.1.5.dist-info}/entry_points.txt +0 -0
  246. {runbooks-1.1.3.dist-info → runbooks-1.1.5.dist-info}/licenses/LICENSE +0 -0
  247. {runbooks-1.1.3.dist-info → runbooks-1.1.5.dist-info}/top_level.txt +0 -0
@@ -0,0 +1,816 @@
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+ # Inventory Module - Microsoft Spec Kit Pilot (4-Day Framework)
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+
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+ > **🎯 MISSION**: Working software validation achieving ≥99.5% test coverage through systematic specification-driven development
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+
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+ ---
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+
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+ ## 🚨 SECTION 1: PILOT OVERVIEW & ACCOUNTABILITY
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+
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+ ### Mission Statement
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+ **4-Day Microsoft Spec Kit Pilot** for Inventory module achieving measurable success:
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+ - **Working Software**: All 46 scripts operational with comprehensive specifications
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+ - **Test Excellence**: ≥99.5% test coverage (current: 80.4% / 37 of 46 scripts)
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+ - **Evidence-Based Validation**: MCP cross-validation + real AWS profile testing
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+ - **Zero Ambiguity**: Specification clarity eliminating implementation guesswork
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+
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+ ### Manager Accountability Context
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+ **Historical Failures Driving This Pilot**:
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+
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+ ```yaml
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+ sprint_1_7_finops_failure:
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+ violation: "Comprehensive documentation without production-ready software"
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+ pattern: "NATO (No Action, Talk Only) - claims without delivery"
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+ impact: "Manager skepticism, trust erosion, credibility loss"
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+ lesson: "Working software > comprehensive documentation"
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+
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+ story_2_5_vpc_failure:
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+ violation: "Incomplete validation, phantom completion claims"
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+ pattern: "Test framework gaps, no MCP cross-validation"
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+ impact: "Delivery without quality assurance, broken commitments"
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+ lesson: "Evidence-based completion mandatory, never claim done without proof"
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+
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+ pilot_mandate:
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+ requirement: "Prove specifications enable delivery, not just describe it"
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+ timeline: "4 days (not 2-4 weeks) - manager watching with skepticism"
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+ success: "Rebuild trust through measurable working software delivery"
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+ ```
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+
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+ ### Success Definition (All 3 Required)
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+ 1. **Working Software**: ≥99.5% test success rate (37/46 → 46/46 scripts operational)
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+ 2. **Specification Quality**: 0 ambiguity errors, comprehensive coverage for all 46 scripts
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+ 3. **Systematic Delegation**: 100% Task tool coordination, no standalone implementation
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+
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+ ---
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+
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+ ## 🚨 SECTION 2: MANAGER-APPROVED PILOT PARAMETERS
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+
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+ ### AWS Profile Configuration (Real Data Required)
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+ **Multi-Account Profiles** (Organizations context):
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+ ```bash
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+ MANAGEMENT_PROFILE="management-account-profile" # Organization root access
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+ BILLING_PROFILE="billing-account-profile" # Cost Explorer API access
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+ CENTRALISED_OPS_PROFILE="centralised-ops-profile" # Cross-account operations
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+ ```
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+
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+ **Single-Account Profile** (Testing context):
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+ ```bash
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+ TEST_SRE_PROFILE="test-sre-profile" # Autonomous validation
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+ ```
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+
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+ **Validation Requirement**: All scripts MUST use real AWS profiles, no mock data tolerated.
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+
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+ ### Success Metrics (≥99.5% FAANG Standard)
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+ ```yaml
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+ test_coverage:
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+ baseline: "80.4% (37 of 46 scripts passing)"
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+ target: "≥99.5% (46 of 46 scripts passing)"
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+ measurement: "Autonomous test framework validation"
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+ evidence: "Test execution logs with pass/fail line numbers"
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+
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+ specification_clarity:
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+ baseline: "0 specifications (pilot start)"
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+ target: "46 comprehensive specifications (100% coverage)"
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+ measurement: "Zero ambiguity errors during implementation"
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+ evidence: "Developer comprehension validation, no clarification requests"
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+
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+ delegation_compliance:
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+ baseline: "Framework operational"
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+ target: "100% systematic delegation"
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+ measurement: "Task tool invocations for ALL implementation work"
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+ evidence: "Coordination audit trail, zero standalone violations"
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+
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+ specification_overhead:
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+ baseline: "0% (no specs exist)"
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+ target: "<30% of implementation time"
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+ measurement: "Spec writing time vs coding time ratio"
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+ abort_trigger: "If spec overhead >30%, pilot considered failed"
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+ ```
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+
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+ ### Abort Criteria (Rollback Triggers)
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+ **Immediate Pilot Termination If**:
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+ 1. **Test Regression**: Coverage drops below 80.4% baseline
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+ 2. **Timeline Breach**: Pilot exceeds 4 calendar days
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+ 3. **Coordination Failures**: Systematic delegation violations detected
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+ 4. **Spec Overhead**: Specification effort exceeds 30% of implementation time
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+ 5. **Manager Directive**: Manager determines pilot not achieving objectives
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+
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+ ### Coordination Logistics
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+ **Daily Standups**: 5 days/week (Monday-Friday) with evidence-based status updates
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+ - **Format**: Yesterday | Today | Blockers (with file evidence)
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+ - **Delivery**: End-of-day summary with completion proof
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+ - **Escalation**: Immediate manager notification if abort criteria approached
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+
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+ ---
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+
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+ ## 🚨 SECTION 3: INVENTORY MODULE CONTEXT
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+
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+ ### Current State (Baseline Metrics)
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+ ```yaml
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+ module_structure:
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+ total_files: "89 Python files"
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+ test_scripts: "46 scripts requiring validation"
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+ categories: "7 service categories (EC2, VPC, IAM, Organizations, CloudFormation, Security, Storage)"
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+
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+ test_success_rate:
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+ current: "80.4% (37 passing, 9 failing)"
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+ target: "≥99.5% (46 passing, 0 failing)"
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+ improvement: "+19.1 percentage points required"
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+
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+ directory_organization:
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+ collectors: "src/runbooks/inventory/collectors/ (service-specific modules)"
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+ core: "src/runbooks/inventory/core/ (shared orchestration)"
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+ models: "src/runbooks/inventory/models/ (data structures)"
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+ utils: "src/runbooks/inventory/utils/ (helper functions)"
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+ tests: "tests/inventory/ (validation framework)"
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+ ```
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+
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+ ### Target State (Pilot Completion)
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+ ```yaml
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+ specifications:
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+ count: "46 comprehensive specifications"
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+ location: ".specify/specs/inventory-module/"
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+ content: "Purpose, inputs, outputs, AWS APIs, validation criteria"
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+
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+ test_framework:
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+ coverage: "≥99.5% success rate"
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+ validation: "MCP cross-validation operational"
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+ evidence: "Complete test execution logs with AWS profile data"
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+
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+ failing_scripts_resolution:
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+ baseline: "9 scripts failing (19.6% failure rate)"
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+ target: "0 scripts failing (0% failure rate)"
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+ approach: "Specification-driven debugging with root cause analysis"
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+ ```
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+
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+ ### Module Structure Overview
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+ **46 Scripts Organized by AWS Service**:
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+
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+ #### **CloudFormation (13 scripts)**
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+ - `cfn_move_stack_instances.py`, `find_cfn_drift_detection.py`, `find_cfn_orphaned_stacks.py`
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+ - `find_cfn_stackset_drift.py`, `list_cfn_stacks.py`, `list_cfn_stacksets.py`
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+ - `list_cfn_stackset_operations.py`, `list_cfn_stackset_operation_results.py`
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+ - `update_cfn_stacksets.py`, `recover_cfn_stack_ids.py`, `lockdown_cfn_stackset_role.py`
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+
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+ #### **Organizations (6 scripts)**
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+ - `check_controltower_readiness.py`, `check_landingzone_readiness.py`
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+ - `draw_org_structure.py`, `find_landingzone_versions.py`
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+ - `list_org_accounts.py`, `list_org_accounts_users.py`
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+
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+ #### **EC2 & Compute (7 scripts)**
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+ - `list_ec2_instances.py`, `list_ec2_ebs_volumes.py`, `list_ec2_availability_zones.py`
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+ - `list_ecs_clusters_and_tasks.py`, `all_my_instances_wrapper.py`
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+ - `list_lambda_functions.py`, `list_elbs_load_balancers.py`
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+
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+ #### **Networking & VPC (6 scripts)**
165
+ - `list_vpcs.py`, `list_vpc_subnets.py`, `find_vpc_flow_logs.py`
166
+ - `list_enis_network_interfaces.py`, `find_ec2_security_groups.py`
167
+ - `verify_ec2_security_groups.py`
168
+
169
+ #### **IAM & Security (6 scripts)**
170
+ - `list_iam_roles.py`, `list_iam_policies.py`, `list_iam_saml_providers.py`
171
+ - `update_iam_roles_cross_accounts.py`, `check_cloudtrail_compliance.py`
172
+ - `list_guardduty_detectors.py`
173
+
174
+ #### **Storage & Data (4 scripts)**
175
+ - `delete_s3_buckets_objects.py`, `update_s3_public_access_block.py`
176
+ - `list_rds_db_instances.py`, `list_route53_hosted_zones.py`
177
+
178
+ #### **Other Services (4 scripts)**
179
+ - `list_config_recorders_delivery_channels.py`, `list_ds_directories.py`
180
+ - `list_sns_topics.py`, `list_ssm_parameters.py`
181
+ - `update_cloudwatch_logs_retention_policy.py`, `list_servicecatalog_provisioned_products.py`
182
+
183
+ ### Known Failures (9 Scripts to Fix)
184
+ **Specification-Driven Resolution Required**:
185
+ 1. Scripts requiring manual parameters (autonomous test failure)
186
+ 2. Interactive input dependencies (automation blocking)
187
+ 3. Specialized configuration requirements (environment-specific)
188
+ 4. Profile/region parameter handling (SSO credential management)
189
+
190
+ ---
191
+
192
+ ## 🚨 SECTION 4: ENTERPRISE COORDINATION FRAMEWORK
193
+
194
+ ### NEVER Standalone Mode Policy
195
+ **product-owner ALWAYS ACTIVE** (session start → session end):
196
+ - **Auto-Activation**: Strategic lead initialized at every session start
197
+ - **Continuous Oversight**: All phases require product-owner coordination
198
+ - **Violation Detection**: Response without product-owner coordination = IMMEDIATE ESCALATION
199
+ - **Evidence Requirement**: product-owner approval mandatory for all deliverables
200
+
201
+ ### Agent Selection Matrix
202
+ **Systematic Delegation Based on Work Type**:
203
+
204
+ ```yaml
205
+ technical_implementation:
206
+ agent: "python-engineer"
207
+ scope: "AWS integration, CLI frameworks, boto3 code"
208
+ deliverables: "src/runbooks/inventory/*.py files"
209
+ coordination: "product-owner oversight + qa-testing validation"
210
+
211
+ architecture_design:
212
+ agent: "cloud-architect"
213
+ scope: "Multi-account strategy, compliance patterns, infrastructure design"
214
+ deliverables: ".specify/memory/enterprise-constitution.md"
215
+ coordination: "product-owner strategic alignment + security review"
216
+
217
+ quality_assurance:
218
+ agent: "qa-testing-specialist"
219
+ scope: "Test framework (80.4% → ≥99.5%), validation strategies, MCP cross-check"
220
+ deliverables: "tests/ validation + artifacts/spec-kit-pilot/day-1-validation.md"
221
+ coordination: "product-owner approval gates + evidence collection"
222
+
223
+ security_compliance:
224
+ agent: "devops-security-engineer"
225
+ scope: "Security baselines, compliance automation, audit trails"
226
+ deliverables: "Security validation frameworks + compliance evidence"
227
+ coordination: "product-owner risk assessment + regulatory review"
228
+
229
+ documentation:
230
+ agent: "technical-documentation-engineer"
231
+ scope: "Specifications, guides, API documentation"
232
+ deliverables: "CLAUDE.md + .specify/specs/inventory-module-spec.md"
233
+ coordination: "product-owner business value validation + clarity review"
234
+
235
+ strategic_oversight:
236
+ agent: "product-owner (ALWAYS ACTIVE)"
237
+ scope: "Business value, coordination, approval gates, evidence-based completion"
238
+ deliverables: "Strategic validation + manager communication + pilot success metrics"
239
+ coordination: "Continuous leadership across all phases"
240
+ ```
241
+
242
+ ### Systematic Delegation Requirements
243
+ **Task Tool MANDATORY for ALL Implementation**:
244
+
245
+ ```yaml
246
+ violation_patterns_forbidden:
247
+ - "I will create..." ❌ → "Coordinating technical-documentation-engineer to create..." ✅
248
+ - "I have installed..." ❌ → "python-engineer initialized via Task tool (evidence: .specify/ exists)" ✅
249
+ - "Let me write..." ❌ → "Delegating to cloud-architect for specification (Task tool invocation)" ✅
250
+ - "I fixed the bug..." ❌ → "python-engineer resolved issue (evidence: git diff lines 45-67)" ✅
251
+
252
+ correct_delegation_pattern:
253
+ step_1: "Strategic assessment (product-owner analysis)"
254
+ step_2: "Coordinate via Task tool (delegate to specialist)"
255
+ step_3: "Validate deliverable (qa-testing verification)"
256
+ step_4: "Business value confirmation (product-owner approval)"
257
+ ```
258
+
259
+ ### Violation Detection Patterns
260
+ **Automated Monitoring for**:
261
+ - **Standalone Responses**: Response without agent coordination
262
+ - **Direct Implementation**: File modifications without Task tool delegation
263
+ - **Completion Claims**: Success statements without evidence (file verification, line numbers)
264
+ - **Test Bypass**: Deployment without `/test` command integration
265
+ - **Context Loss**: Responses missing 5 Strategic Objectives reference
266
+
267
+ ---
268
+
269
+ ## 🚨 SECTION 5: EVIDENCE-BASED VALIDATION FRAMEWORK
270
+
271
+ ### 3-Mode Validation Excellence ✨ **PROVEN FINOPS PATTERN**
272
+ **Enterprise Quality Standards (≥99.5% Accuracy Across All Execution Modes)**:
273
+
274
+ ```yaml
275
+ three_mode_validation:
276
+ framework_reference: "@.claude/patterns/validation-framework.md → Enterprise validation patterns"
277
+ finops_achievement: "100% accuracy (tests/finops/test_consolidated_finops_suite.py)"
278
+
279
+ validation_modes:
280
+ python_main:
281
+ execution: "Direct Python module invocation"
282
+ command: "uv run python -m runbooks.inventory.main"
283
+ validation: "Core functionality verification"
284
+ evidence: "Execution logs with resource counts"
285
+
286
+ cli_local:
287
+ execution: "Local CLI development testing"
288
+ command: "uv run runbooks inventory collect"
289
+ validation: "CLI parameter handling + Rich output"
290
+ evidence: "Terminal output with formatted displays"
291
+
292
+ pypi_published:
293
+ execution: "Production package validation"
294
+ command: "runbooks inventory collect (from PyPI)"
295
+ validation: "End-to-end published package functionality"
296
+ evidence: "Production environment execution logs"
297
+
298
+ quality_gates:
299
+ baseline_preservation: "≥93.0% (CRITICAL - existing functionality)"
300
+ progress_optimization: "≥82.0% (CRITICAL - improvement validation)"
301
+ performance_maintenance: "<30s execution (CRITICAL - user experience)"
302
+ enterprise_compliance: "≥90.0% (systematic delegation + evidence)"
303
+
304
+ evidence_collection:
305
+ sha256_verification: "Complete audit trails with checksums"
306
+ multi_format_export: "JSON/CSV/PDF/Markdown validation"
307
+ performance_metrics: "Execution time tracking"
308
+ compliance_validation: "Enterprise standards adherence"
309
+ ```
310
+
311
+ ### MCP Validation Protocols ✨ **100% ACCURACY ACHIEVED**
312
+ **AWS MCP Server Integration (Proven FinOps Pattern)**:
313
+
314
+ ```yaml
315
+ mcp_validation_framework:
316
+ framework_reference: "@.claude/memory/mcp-validation-protocols.md → Complete MCP validation methodology"
317
+ finops_achievement: "100% accuracy with 17.2s execution (42% performance margin)"
318
+
319
+ time_synchronization:
320
+ requirement: "Align MCP validation periods with primary analysis"
321
+ implementation: "Identical start/end dates for AWS API queries"
322
+ validation: "Confirm period alignment before cross-validation"
323
+ evidence: "Matching timestamps in API request logs"
324
+
325
+ profile_configuration:
326
+ priority_enforcement: "User-specified profiles override all defaults"
327
+ enterprise_testing: "MANAGEMENT_PROFILE + BILLING_PROFILE + CENTRALISED_OPS_PROFILE validation"
328
+ authentication_validation: "AWS SSO token status checking"
329
+ fallback_handling: "TEST_SRE_PROFILE for single-account autonomous testing"
330
+
331
+ real_aws_integration:
332
+ direct_api_calls: "Live AWS API integration (boto3 + MCP servers)"
333
+ no_mock_data: "Zero tolerance for simulated or hardcoded values"
334
+ cross_validation: "Real-time comparison with primary analysis results"
335
+ accuracy_target: "≥99.5% mandatory (100% achieved in FinOps)"
336
+
337
+ evidence_generation:
338
+ accuracy_measurement: "Precise validation accuracy calculation"
339
+ audit_trail_creation: "Complete evidence documentation"
340
+ multi_format_export: "CSV/JSON/PDF/Markdown validation"
341
+ performance_tracking: "<30s execution target with margin"
342
+
343
+ validation_workflow:
344
+ step_1: "Execute inventory script with real AWS profile"
345
+ step_2: "Capture AWS API responses (EC2, Organizations, CloudFormation, VPC)"
346
+ step_3: "MCP cross-validation against AWS ground truth"
347
+ step_4: "Calculate accuracy rate (matches / total responses * 100)"
348
+ step_5: "Evidence collection (logs, comparison reports, audit trails)"
349
+ step_6: "Quality gate validation (≥99.5% accuracy + <30s performance)"
350
+ ```
351
+
352
+ ### Real AWS Profile Data Requirements
353
+ **No Mock Data Tolerated**:
354
+
355
+ ```yaml
356
+ profile_validation:
357
+ requirement: "All scripts tested with real AWS profiles"
358
+ profiles: "$MANAGEMENT_PROFILE, $BILLING_PROFILE, $CENTRALISED_OPS_PROFILE, $TEST_SRE_PROFILE"
359
+ evidence: "AWS API response logs with actual account IDs"
360
+ violation: "Mock data usage = pilot failure"
361
+
362
+ multi_account_testing:
363
+ requirement: "Cross-account validation for organization scripts"
364
+ profiles: "MANAGEMENT_PROFILE for organization discovery"
365
+ validation: "Real account IDs, OUs, organizational structure"
366
+ evidence: "MCP cross-validation with actual AWS Organizations data"
367
+
368
+ single_account_testing:
369
+ requirement: "Autonomous validation with TEST_SRE_PROFILE"
370
+ scope: "Script functionality without organization context"
371
+ validation: "Real resources (EC2, VPC, S3, IAM) in test account"
372
+ evidence: "Complete test execution logs with resource IDs"
373
+ ```
374
+
375
+ ### PDCA Quality Framework Integration ✨ **CONTINUOUS IMPROVEMENT**
376
+ **Plan-Do-Check-Act Cycle for Validation Excellence**:
377
+
378
+ ```yaml
379
+ pdca_framework:
380
+ framework_reference: "@.claude/workflows/pdca-daily.md → Enterprise continuous improvement"
381
+ enterprise_standards: "@.claude/memory/enterprise-standards.md → Quality gate standards"
382
+
383
+ plan_phase:
384
+ requirements_analysis: "Define success criteria + validation approach"
385
+ resource_identification: "AWS profiles, MCP servers, test frameworks"
386
+ success_criteria: "≥99.5% accuracy + <30s performance + evidence trails"
387
+
388
+ do_phase:
389
+ enterprise_coordination: "Systematic agent delegation (product-owner oversight)"
390
+ real_testing: "Live AWS API integration (zero mock tolerance)"
391
+ evidence_generation: "Multi-format export + audit trails"
392
+
393
+ check_phase:
394
+ accuracy_validation: "≥99.5% cross-validation accuracy"
395
+ performance_validation: "<30s execution time with margin"
396
+ business_impact: "Test coverage improvement tracking"
397
+
398
+ act_phase:
399
+ lessons_learned: "Framework enhancement opportunities"
400
+ process_optimization: "Validation efficiency improvements"
401
+ cross_session_memory: "Template patterns for future sessions"
402
+ ```
403
+
404
+ ### Test Execution Evidence Requirements
405
+ **Comprehensive Proof for ALL Completion Claims**:
406
+
407
+ ```yaml
408
+ test_evidence_mandatory:
409
+ execution_logs: "Complete pytest output with pass/fail line numbers"
410
+ aws_responses: "Real API response data (not mocked)"
411
+ mcp_validation: "Cross-validation accuracy reports"
412
+ file_verification: "git diff showing exact changes with line numbers"
413
+ three_mode_validation: "Python main + CLI local + PyPI published results"
414
+
415
+ completion_criteria_all_required:
416
+ - Test execution logs showing ≥99.5% pass rate
417
+ - MCP cross-validation confirming ≥99.5% accuracy
418
+ - File evidence with specific line number references
419
+ - AWS profile data proving real API testing
420
+ - No standalone implementation (Task tool delegation proof)
421
+ - 3-Mode validation across all execution contexts
422
+ ```
423
+
424
+ ### Completion Criteria (NEVER Claim Done Without Proof)
425
+ **Evidence-Based Standards**:
426
+
427
+ ```yaml
428
+ script_completion_proof:
429
+ test_pass: "pytest execution log showing PASSED status"
430
+ specification: ".specify/specs/inventory-module/[script-name].md exists"
431
+ aws_validation: "Real AWS profile testing evidence"
432
+ mcp_accuracy: "≥99.5% cross-validation accuracy"
433
+ file_verification: "git status + git diff with line numbers"
434
+
435
+ pilot_completion_proof:
436
+ test_coverage: "≥99.5% (46 of 46 scripts passing)"
437
+ specifications: "46 comprehensive specs with 0 ambiguity"
438
+ systematic_delegation: "100% Task tool coordination (audit trail)"
439
+ manager_approval: "Evidence-based status report accepted"
440
+ ```
441
+
442
+ ---
443
+
444
+ ## 🚨 SECTION 6: 4-DAY EXECUTION PLAN
445
+
446
+ ### Day 1: Pilot Initialization & Foundation
447
+ **Deliverables (All Evidence-Based)**:
448
+
449
+ ```yaml
450
+ claude_md_rewrite:
451
+ file: "src/runbooks/inventory/CLAUDE.md"
452
+ sections: "8 comprehensive sections (pilot overview, parameters, context, coordination, validation, execution, quality, lessons)"
453
+ evidence: "File exists, ≥500 lines, all manager responses documented"
454
+ coordination: "technical-documentation-engineer (Task tool)"
455
+
456
+ spec_kit_validation:
457
+ directory: ".specify/"
458
+ status: "Already initialized (pre-existing)"
459
+ validation: "Confirm memory/ and specs/ subdirectories operational"
460
+ evidence: "ls -la .specify/ output"
461
+
462
+ enterprise_constitution:
463
+ file: ".specify/memory/enterprise-constitution.md"
464
+ content: "5 Strategic Objectives mapped with non-negotiable principles"
465
+ sources: "STRATEGIC-MEMORY-ANCHOR.md + enterprise-quality-gates.md + enterprise-standards.md"
466
+ evidence: "File exists, strategic objectives documented"
467
+ coordination: "cloud-architect (Task tool)"
468
+
469
+ inventory_spec_foundation:
470
+ file: ".specify/specs/inventory-module-spec.md"
471
+ content: "46 scripts identified, baseline metrics (80.4%), specification structure"
472
+ validation: "All script names documented with service categories"
473
+ evidence: "File exists, comprehensive module overview"
474
+ coordination: "technical-documentation-engineer (Task tool)"
475
+
476
+ validation_dashboard:
477
+ file: "artifacts/spec-kit-pilot/day-1-validation.md"
478
+ metrics: "Baseline tracking (80.4% → ≥99.5% target, 0/46 → 46/46 specs)"
479
+ tracking: "Daily progress updates with evidence"
480
+ evidence: "Dashboard operational, metrics initialized"
481
+ coordination: "qa-testing-specialist (Task tool)"
482
+ ```
483
+
484
+ ### Day 2: Comprehensive Specification Development
485
+ **Deliverables**:
486
+
487
+ ```yaml
488
+ script_specifications:
489
+ scope: "46 comprehensive specifications"
490
+ location: ".specify/specs/inventory-module/"
491
+ structure: "Purpose, AWS APIs, inputs, outputs, validation criteria"
492
+ target: "30-40 specs completed (65-87% coverage)"
493
+ coordination: "technical-documentation-engineer + python-engineer"
494
+
495
+ failing_script_analysis:
496
+ scope: "9 failing scripts root cause analysis"
497
+ approach: "Specification-driven debugging"
498
+ deliverable: "Debug reports with remediation plans"
499
+ coordination: "python-engineer + qa-testing-specialist"
500
+
501
+ test_framework_enhancement:
502
+ scope: "Autonomous test framework improvements"
503
+ focus: "Parameter automation, SSO credential handling"
504
+ target: "Reduce manual intervention requirements"
505
+ coordination: "qa-testing-specialist + python-engineer"
506
+ ```
507
+
508
+ ### Day 3: Test Validation & MCP Cross-Check
509
+ **Deliverables**:
510
+
511
+ ```yaml
512
+ specification_completion:
513
+ scope: "Remaining specifications (46/46 = 100%)"
514
+ validation: "0 ambiguity errors, comprehensive coverage"
515
+ evidence: "All 46 .md files in .specify/specs/inventory-module/"
516
+ coordination: "technical-documentation-engineer"
517
+
518
+ test_execution:
519
+ scope: "Comprehensive test suite execution"
520
+ profiles: "MANAGEMENT_PROFILE, BILLING_PROFILE, CENTRALISED_OPS_PROFILE, TEST_SRE_PROFILE"
521
+ target: "≥99.5% test success rate"
522
+ evidence: "Complete pytest logs with AWS API responses"
523
+ coordination: "qa-testing-specialist + python-engineer"
524
+
525
+ mcp_cross_validation:
526
+ scope: "AWS MCP server cross-validation"
527
+ validation: "Script outputs vs AWS ground truth"
528
+ target: "≥99.5% accuracy across all 46 scripts"
529
+ evidence: "MCP validation reports with accuracy metrics"
530
+ coordination: "qa-testing-specialist"
531
+ ```
532
+
533
+ ### Day 4: Validation Dashboard & Manager Decision Gate
534
+ **Deliverables**:
535
+
536
+ ```yaml
537
+ final_validation_dashboard:
538
+ file: "artifacts/spec-kit-pilot/day-4-completion.md"
539
+ metrics: "Final test coverage, spec quality, delegation compliance"
540
+ evidence: "Complete pilot metrics with baseline → target comparison"
541
+ coordination: "qa-testing-specialist + product-owner"
542
+
543
+ manager_recommendation:
544
+ format: "Evidence-based decision brief"
545
+ options: "Full adoption | Hybrid approach | Rollback"
546
+ content: "Success metrics, lessons learned, next steps"
547
+ delivery: "Manager presentation with comprehensive evidence"
548
+ coordination: "product-owner (strategic lead)"
549
+
550
+ pilot_lessons_learned:
551
+ file: ".claude/lessons-learned/spec-kit-pilot-outcomes.md"
552
+ content: "What worked, what failed, recommendations"
553
+ integration: "Framework enhancements based on pilot experience"
554
+ coordination: "product-owner + all agents (retrospective)"
555
+ ```
556
+
557
+ ---
558
+
559
+ ## 🚨 SECTION 7: QUALITY GATES & STANDARDS
560
+
561
+ ### ≥99.5% FAANG Standard Enforcement
562
+ **Non-Negotiable Quality Requirements**:
563
+
564
+ ```yaml
565
+ test_coverage:
566
+ standard: "≥99.5% (FAANG industry benchmark)"
567
+ measurement: "pytest pass rate across 46 scripts"
568
+ enforcement: "No pilot completion until ≥99.5% achieved"
569
+ evidence: "Complete test execution logs"
570
+
571
+ specification_quality:
572
+ standard: "0 ambiguity errors (developer comprehension)"
573
+ measurement: "Implementation without clarification requests"
574
+ enforcement: "Specification revisions until 0 ambiguity"
575
+ evidence: "Developer validation feedback"
576
+
577
+ systematic_delegation:
578
+ standard: "100% Task tool coordination"
579
+ measurement: "Audit trail of all implementation work"
580
+ enforcement: "Violation detection triggers corrective action"
581
+ evidence: "Task tool invocation logs"
582
+ ```
583
+
584
+ ### Zero Ambiguity Tolerance
585
+ **Specification Clarity Standards**:
586
+
587
+ ```yaml
588
+ ambiguity_definition:
589
+ criterion_1: "Developer requires clarification during implementation"
590
+ criterion_2: "Multiple interpretation possibilities exist"
591
+ criterion_3: "Input/output expectations unclear"
592
+ criterion_4: "Validation criteria not measurable"
593
+
594
+ ambiguity_prevention:
595
+ approach: "Explicit inputs, outputs, validation criteria"
596
+ validation: "Developer dry-run before implementation"
597
+ iteration: "Specification refinement until 0 ambiguity"
598
+ evidence: "Implementation proceeds without questions"
599
+ ```
600
+
601
+ ### 100% Systematic Delegation Requirement
602
+ **Coordination Compliance**:
603
+
604
+ ```yaml
605
+ delegation_standards:
606
+ requirement: "ALL implementation via Task tool"
607
+ prohibition: "No direct Write/Edit/Bash for code changes"
608
+ pattern: "product-owner → specialist agent → validation → approval"
609
+ evidence: "Complete audit trail with agent invocations"
610
+
611
+ violation_consequences:
612
+ detection: "Automated monitoring for standalone operations"
613
+ escalation: "Immediate product-owner notification"
614
+ correction: "Remediation with framework compliance"
615
+ documentation: "Lessons learned integration"
616
+ ```
617
+
618
+ ### Evidence-Based Completion Standards
619
+ **Proof Requirements for ALL Claims**:
620
+
621
+ ```yaml
622
+ file_evidence:
623
+ requirement: "File verification with specific line numbers"
624
+ format: "git diff showing exact changes"
625
+ prohibition: "No abstract summaries, concrete evidence only"
626
+ example: "git diff src/runbooks/inventory/list_ec2_instances.py lines 45-67"
627
+
628
+ test_evidence:
629
+ requirement: "Complete pytest execution logs"
630
+ format: "Pass/fail status with line number references"
631
+ prohibition: "No claims without test framework proof"
632
+ example: "pytest tests/inventory/test_ec2.py::test_list_instances PASSED"
633
+
634
+ mcp_evidence:
635
+ requirement: "Cross-validation accuracy reports"
636
+ format: "Script output vs AWS ground truth comparison"
637
+ prohibition: "No completion without MCP validation"
638
+ example: "MCP validation: 46/46 scripts ≥99.5% accuracy"
639
+ ```
640
+
641
+ ---
642
+
643
+ ## 🚨 SECTION 8: LESSONS LEARNED INTEGRATION
644
+
645
+ ### NATO Prevention (No Action, Talk Only)
646
+ **Historical Violation Pattern**:
647
+
648
+ ```yaml
649
+ sprint_1_7_failure:
650
+ violation: "Comprehensive documentation without working software"
651
+ pattern: "Extensive planning, minimal delivery"
652
+ impact: "Manager skepticism, broken trust"
653
+
654
+ corrective_action:
655
+ principle: "Working software over comprehensive documentation"
656
+ validation: "Evidence-based completion (file verification, line numbers)"
657
+ enforcement: "NEVER claim done without executable proof"
658
+ pilot_integration: "≥99.5% test success = working software proof"
659
+ ```
660
+
661
+ ### Documentation ≠ Working Software
662
+ **Critical Distinction**:
663
+
664
+ ```yaml
665
+ documentation_trap:
666
+ problem: "Beautiful specs without functional code"
667
+ consequence: "Wasted effort, no business value"
668
+ detection: "High documentation volume, low test coverage"
669
+
670
+ working_software_definition:
671
+ criterion_1: "Code executes without errors"
672
+ criterion_2: "Tests pass at ≥99.5% rate"
673
+ criterion_3: "Real AWS profiles validate functionality"
674
+ criterion_4: "MCP cross-validation confirms accuracy"
675
+
676
+ pilot_approach:
677
+ balance: "Specifications enable implementation, not replace it"
678
+ measurement: "Spec overhead <30% of implementation time"
679
+ validation: "Working software delivered by Day 4"
680
+ ```
681
+
682
+ ### Manager Trust Rebuilding Requirements
683
+ **Credibility Restoration Strategy**:
684
+
685
+ ```yaml
686
+ trust_erosion_causes:
687
+ sprint_failures: "7 sprints (Sprint 1-7) with incomplete delivery"
688
+ story_failures: "Story 2.5 (VPC) phantom completion claims"
689
+ pattern: "Repeated promises, insufficient follow-through"
690
+
691
+ trust_rebuilding_actions:
692
+ evidence_based: "Show file changes, test results, AWS validation"
693
+ timeline_discipline: "4-day commitment with daily proof"
694
+ systematic_approach: "No shortcuts, comprehensive coordination"
695
+ manager_visibility: "Daily standups with concrete evidence"
696
+
697
+ pilot_as_proof:
698
+ objective: "Demonstrate specifications enable delivery"
699
+ measurement: "≥99.5% test success achieved in 4 days"
700
+ validation: "Manager decision gate on Day 4"
701
+ outcome: "Rebuild credibility through measurable results"
702
+ ```
703
+
704
+ ### Previous Failure Analysis (Why Sprint 1-7 & Story 2.5 Failed)
705
+ **Root Cause Analysis**:
706
+
707
+ ```yaml
708
+ sprint_1_7_finops:
709
+ root_cause: "Documentation bias over executable delivery"
710
+ symptoms: "Extensive plans, incomplete implementations"
711
+ consequences: "Manager frustration, deadline misses"
712
+ lesson: "Deliver working software first, document second"
713
+
714
+ story_2_5_vpc:
715
+ root_cause: "Insufficient validation before completion claims"
716
+ symptoms: "Test framework gaps, no MCP cross-validation"
717
+ consequences: "Phantom completions, broken functionality"
718
+ lesson: "Evidence-based completion mandatory, never claim without proof"
719
+
720
+ systemic_issues:
721
+ issue_1: "Standalone mode operations (missing agent coordination)"
722
+ issue_2: "NATO patterns (talk without action)"
723
+ issue_3: "Completion claims without file verification"
724
+ issue_4: "Test bypasses (deployment without validation)"
725
+
726
+ pilot_corrections:
727
+ coordination: "100% systematic delegation (Task tool mandatory)"
728
+ validation: "≥99.5% test success before completion"
729
+ evidence: "File verification, line numbers, MCP cross-check"
730
+ accountability: "Daily standups with concrete proof"
731
+ ```
732
+
733
+ ---
734
+
735
+ ## 📚 STRATEGIC FRAMEWORK REFERENCES
736
+
737
+ ### Core Strategic Context
738
+ ```yaml
739
+ strategic_anchor: "@.claude/STRATEGIC-MEMORY-ANCHOR.md → 5 immutable objectives"
740
+ enterprise_standards: "@.claude/memory/enterprise-standards.md → Manager's KISS/DRY/LEAN rules"
741
+ quality_gates: "@.claude/enforcement/enterprise-quality-gates.md → Violation prevention + validation"
742
+ agent_coordination: "@.claude/memory/agent-coordination.md → Systematic delegation patterns"
743
+ ```
744
+
745
+ ### Development Patterns
746
+ ```yaml
747
+ development_standards: "@.claude/memory/development-patterns.md → AWS integration + profile override"
748
+ python_best_practices: "@.claude/memory/python-best-practices.md → Code quality standards"
749
+ testing_framework: "@.claude/testing/3-mode-validation.md → Comprehensive validation approach"
750
+ ```
751
+
752
+ ### Lessons Learned
753
+ ```yaml
754
+ sprint_1_failures: "@.claude/lessons-learned/sprint-1-task-1-failure.md → NATO + KISS/DRY/LEAN lessons"
755
+ execution_success: "@.claude/lessons-learned/sprint-1-execution-success.md → Proven coordination patterns"
756
+ violation_prevention: "@.claude/coordination/violation-prevention-framework.md → Detection & enforcement"
757
+ ```
758
+
759
+ ---
760
+
761
+ ## 🎯 SUCCESS METRICS DASHBOARD
762
+
763
+ ### Pilot Success Indicators (Update Daily)
764
+ ```yaml
765
+ test_coverage:
766
+ baseline: "80.4% (37 of 46 scripts)"
767
+ day_1: "[UPDATE]"
768
+ day_2: "[UPDATE]"
769
+ day_3: "[UPDATE]"
770
+ day_4: "≥99.5% target"
771
+
772
+ specification_quality:
773
+ baseline: "0 specs (pilot start)"
774
+ day_1: "4 specs (CLAUDE.md + constitution + module-spec + validation)"
775
+ day_2: "[30-40 specs - UPDATE]"
776
+ day_3: "[46 specs complete - UPDATE]"
777
+ day_4: "46 specs with 0 ambiguity"
778
+
779
+ agent_coordination:
780
+ baseline: "Framework established"
781
+ day_1: "[UPDATE with Task tool invocation count]"
782
+ day_2: "[UPDATE]"
783
+ day_3: "[UPDATE]"
784
+ day_4: "100% systematic delegation"
785
+
786
+ development_velocity:
787
+ baseline: "Current sprint pace"
788
+ measurement: "Spec writing time vs implementation time"
789
+ target: "Spec overhead <30%"
790
+ day_4: "[FINAL MEASUREMENT]"
791
+ ```
792
+
793
+ ### Manager Visibility Metrics
794
+ ```yaml
795
+ daily_evidence_format:
796
+ format: "File verification + line numbers + git status"
797
+ delivery: "End-of-day standup summary with proof"
798
+ example: "CLAUDE.md: 678 lines | git diff: +678 -394 | Task tool: 5 invocations"
799
+
800
+ quality_gates_validation:
801
+ test_success: "≥99.5% pass rate (pytest logs)"
802
+ mcp_accuracy: "≥99.5% cross-validation (AWS MCP reports)"
803
+ delegation_compliance: "100% Task tool coordination (audit trail)"
804
+
805
+ timeline_adherence:
806
+ day_1: "[STATUS - UPDATE]"
807
+ day_2: "[STATUS - UPDATE]"
808
+ day_3: "[STATUS - UPDATE]"
809
+ day_4: "Manager decision gate"
810
+ ```
811
+
812
+ ---
813
+
814
+ **MODULE STATUS**: Pilot Day 1 Initialized
815
+ **NEXT ACTIONS**: Enterprise constitution → Inventory spec foundation → Validation dashboard
816
+ **ACCOUNTABILITY**: Evidence-based delivery | No NATO violations | 4-day timeline discipline | Manager trust rebuilding