runbooks 1.1.3__py3-none-any.whl → 1.1.5__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.
- runbooks/__init__.py +31 -2
- runbooks/__init___optimized.py +18 -4
- runbooks/_platform/__init__.py +1 -5
- runbooks/_platform/core/runbooks_wrapper.py +141 -138
- runbooks/aws2/accuracy_validator.py +812 -0
- runbooks/base.py +7 -0
- runbooks/cfat/WEIGHT_CONFIG_README.md +1 -1
- runbooks/cfat/assessment/compliance.py +8 -8
- runbooks/cfat/assessment/runner.py +1 -0
- runbooks/cfat/cloud_foundations_assessment.py +227 -239
- runbooks/cfat/models.py +6 -2
- runbooks/cfat/tests/__init__.py +6 -1
- runbooks/cli/__init__.py +13 -0
- runbooks/cli/commands/cfat.py +274 -0
- runbooks/cli/commands/finops.py +1164 -0
- runbooks/cli/commands/inventory.py +379 -0
- runbooks/cli/commands/operate.py +239 -0
- runbooks/cli/commands/security.py +248 -0
- runbooks/cli/commands/validation.py +825 -0
- runbooks/cli/commands/vpc.py +310 -0
- runbooks/cli/registry.py +107 -0
- runbooks/cloudops/__init__.py +23 -30
- runbooks/cloudops/base.py +96 -107
- runbooks/cloudops/cost_optimizer.py +549 -547
- runbooks/cloudops/infrastructure_optimizer.py +5 -4
- runbooks/cloudops/interfaces.py +226 -227
- runbooks/cloudops/lifecycle_manager.py +5 -4
- runbooks/cloudops/mcp_cost_validation.py +252 -235
- runbooks/cloudops/models.py +78 -53
- runbooks/cloudops/monitoring_automation.py +5 -4
- runbooks/cloudops/notebook_framework.py +179 -215
- runbooks/cloudops/security_enforcer.py +125 -159
- runbooks/common/accuracy_validator.py +11 -0
- runbooks/common/aws_pricing.py +349 -326
- runbooks/common/aws_pricing_api.py +211 -212
- runbooks/common/aws_profile_manager.py +341 -0
- runbooks/common/aws_utils.py +75 -80
- runbooks/common/business_logic.py +127 -105
- runbooks/common/cli_decorators.py +36 -60
- runbooks/common/comprehensive_cost_explorer_integration.py +456 -464
- runbooks/common/cross_account_manager.py +198 -205
- runbooks/common/date_utils.py +27 -39
- runbooks/common/decorators.py +235 -0
- runbooks/common/dry_run_examples.py +173 -208
- runbooks/common/dry_run_framework.py +157 -155
- runbooks/common/enhanced_exception_handler.py +15 -4
- runbooks/common/enhanced_logging_example.py +50 -64
- runbooks/common/enhanced_logging_integration_example.py +65 -37
- runbooks/common/env_utils.py +16 -16
- runbooks/common/error_handling.py +40 -38
- runbooks/common/lazy_loader.py +41 -23
- runbooks/common/logging_integration_helper.py +79 -86
- runbooks/common/mcp_cost_explorer_integration.py +478 -495
- runbooks/common/mcp_integration.py +63 -74
- runbooks/common/memory_optimization.py +140 -118
- runbooks/common/module_cli_base.py +37 -58
- runbooks/common/organizations_client.py +176 -194
- runbooks/common/patterns.py +204 -0
- runbooks/common/performance_monitoring.py +67 -71
- runbooks/common/performance_optimization_engine.py +283 -274
- runbooks/common/profile_utils.py +248 -39
- runbooks/common/rich_utils.py +643 -92
- runbooks/common/sre_performance_suite.py +177 -186
- runbooks/enterprise/__init__.py +1 -1
- runbooks/enterprise/logging.py +144 -106
- runbooks/enterprise/security.py +187 -204
- runbooks/enterprise/validation.py +43 -56
- runbooks/finops/__init__.py +29 -33
- runbooks/finops/account_resolver.py +1 -1
- runbooks/finops/advanced_optimization_engine.py +980 -0
- runbooks/finops/automation_core.py +268 -231
- runbooks/finops/business_case_config.py +184 -179
- runbooks/finops/cli.py +660 -139
- runbooks/finops/commvault_ec2_analysis.py +157 -164
- runbooks/finops/compute_cost_optimizer.py +336 -320
- runbooks/finops/config.py +20 -20
- runbooks/finops/cost_optimizer.py +488 -622
- runbooks/finops/cost_processor.py +332 -214
- runbooks/finops/dashboard_runner.py +1006 -172
- runbooks/finops/ebs_cost_optimizer.py +991 -657
- runbooks/finops/elastic_ip_optimizer.py +317 -257
- runbooks/finops/enhanced_mcp_integration.py +340 -0
- runbooks/finops/enhanced_progress.py +40 -37
- runbooks/finops/enhanced_trend_visualization.py +3 -2
- runbooks/finops/enterprise_wrappers.py +230 -292
- runbooks/finops/executive_export.py +203 -160
- runbooks/finops/helpers.py +130 -288
- runbooks/finops/iam_guidance.py +1 -1
- runbooks/finops/infrastructure/__init__.py +80 -0
- runbooks/finops/infrastructure/commands.py +506 -0
- runbooks/finops/infrastructure/load_balancer_optimizer.py +866 -0
- runbooks/finops/infrastructure/vpc_endpoint_optimizer.py +832 -0
- runbooks/finops/markdown_exporter.py +338 -175
- runbooks/finops/mcp_validator.py +1952 -0
- runbooks/finops/nat_gateway_optimizer.py +1513 -482
- runbooks/finops/network_cost_optimizer.py +657 -587
- runbooks/finops/notebook_utils.py +226 -188
- runbooks/finops/optimization_engine.py +1136 -0
- runbooks/finops/optimizer.py +25 -29
- runbooks/finops/rds_snapshot_optimizer.py +367 -411
- runbooks/finops/reservation_optimizer.py +427 -363
- runbooks/finops/scenario_cli_integration.py +77 -78
- runbooks/finops/scenarios.py +1278 -439
- runbooks/finops/schemas.py +218 -182
- runbooks/finops/snapshot_manager.py +2289 -0
- runbooks/finops/tests/test_finops_dashboard.py +3 -3
- runbooks/finops/tests/test_reference_images_validation.py +2 -2
- runbooks/finops/tests/test_single_account_features.py +17 -17
- runbooks/finops/tests/validate_test_suite.py +1 -1
- runbooks/finops/types.py +3 -3
- runbooks/finops/validation_framework.py +263 -269
- runbooks/finops/vpc_cleanup_exporter.py +191 -146
- runbooks/finops/vpc_cleanup_optimizer.py +593 -575
- runbooks/finops/workspaces_analyzer.py +171 -182
- runbooks/hitl/enhanced_workflow_engine.py +1 -1
- runbooks/integration/__init__.py +89 -0
- runbooks/integration/mcp_integration.py +1920 -0
- runbooks/inventory/CLAUDE.md +816 -0
- runbooks/inventory/README.md +3 -3
- runbooks/inventory/Tests/common_test_data.py +30 -30
- runbooks/inventory/__init__.py +2 -2
- runbooks/inventory/cloud_foundations_integration.py +144 -149
- runbooks/inventory/collectors/aws_comprehensive.py +28 -11
- runbooks/inventory/collectors/aws_networking.py +111 -101
- runbooks/inventory/collectors/base.py +4 -0
- runbooks/inventory/core/collector.py +495 -313
- runbooks/inventory/discovery.md +2 -2
- runbooks/inventory/drift_detection_cli.py +69 -96
- runbooks/inventory/find_ec2_security_groups.py +1 -1
- runbooks/inventory/inventory_mcp_cli.py +48 -46
- runbooks/inventory/list_rds_snapshots_aggregator.py +192 -208
- runbooks/inventory/mcp_inventory_validator.py +549 -465
- runbooks/inventory/mcp_vpc_validator.py +359 -442
- runbooks/inventory/organizations_discovery.py +56 -52
- runbooks/inventory/rich_inventory_display.py +33 -32
- runbooks/inventory/unified_validation_engine.py +278 -251
- runbooks/inventory/vpc_analyzer.py +733 -696
- runbooks/inventory/vpc_architecture_validator.py +293 -348
- runbooks/inventory/vpc_dependency_analyzer.py +382 -378
- runbooks/inventory/vpc_flow_analyzer.py +3 -3
- runbooks/main.py +152 -9147
- runbooks/main_final.py +91 -60
- runbooks/main_minimal.py +22 -10
- runbooks/main_optimized.py +131 -100
- runbooks/main_ultra_minimal.py +7 -2
- runbooks/mcp/__init__.py +36 -0
- runbooks/mcp/integration.py +679 -0
- runbooks/metrics/dora_metrics_engine.py +2 -2
- runbooks/monitoring/performance_monitor.py +9 -4
- runbooks/operate/dynamodb_operations.py +3 -1
- runbooks/operate/ec2_operations.py +145 -137
- runbooks/operate/iam_operations.py +146 -152
- runbooks/operate/mcp_integration.py +1 -1
- runbooks/operate/networking_cost_heatmap.py +33 -10
- runbooks/operate/privatelink_operations.py +1 -1
- runbooks/operate/rds_operations.py +223 -254
- runbooks/operate/s3_operations.py +107 -118
- runbooks/operate/vpc_endpoints.py +1 -1
- runbooks/operate/vpc_operations.py +648 -618
- runbooks/remediation/base.py +1 -1
- runbooks/remediation/commons.py +10 -7
- runbooks/remediation/commvault_ec2_analysis.py +71 -67
- runbooks/remediation/ec2_unattached_ebs_volumes.py +1 -0
- runbooks/remediation/multi_account.py +24 -21
- runbooks/remediation/rds_snapshot_list.py +91 -65
- runbooks/remediation/remediation_cli.py +92 -146
- runbooks/remediation/universal_account_discovery.py +83 -79
- runbooks/remediation/workspaces_list.py +49 -44
- runbooks/security/__init__.py +19 -0
- runbooks/security/assessment_runner.py +1150 -0
- runbooks/security/baseline_checker.py +812 -0
- runbooks/security/cloudops_automation_security_validator.py +509 -535
- runbooks/security/compliance_automation_engine.py +17 -17
- runbooks/security/config/__init__.py +2 -2
- runbooks/security/config/compliance_config.py +50 -50
- runbooks/security/config_template_generator.py +63 -76
- runbooks/security/enterprise_security_framework.py +1 -1
- runbooks/security/executive_security_dashboard.py +519 -508
- runbooks/security/integration_test_enterprise_security.py +5 -3
- runbooks/security/multi_account_security_controls.py +959 -1210
- runbooks/security/real_time_security_monitor.py +422 -444
- runbooks/security/run_script.py +1 -1
- runbooks/security/security_baseline_tester.py +1 -1
- runbooks/security/security_cli.py +143 -112
- runbooks/security/test_2way_validation.py +439 -0
- runbooks/security/two_way_validation_framework.py +852 -0
- runbooks/sre/mcp_reliability_engine.py +6 -6
- runbooks/sre/production_monitoring_framework.py +167 -177
- runbooks/tdd/__init__.py +15 -0
- runbooks/tdd/cli.py +1071 -0
- runbooks/utils/__init__.py +14 -17
- runbooks/utils/logger.py +7 -2
- runbooks/utils/version_validator.py +51 -48
- runbooks/validation/__init__.py +6 -6
- runbooks/validation/cli.py +9 -3
- runbooks/validation/comprehensive_2way_validator.py +754 -708
- runbooks/validation/mcp_validator.py +906 -228
- runbooks/validation/terraform_citations_validator.py +104 -115
- runbooks/validation/terraform_drift_detector.py +447 -451
- runbooks/vpc/README.md +617 -0
- runbooks/vpc/__init__.py +8 -1
- runbooks/vpc/analyzer.py +577 -0
- runbooks/vpc/cleanup_wrapper.py +476 -413
- runbooks/vpc/cli_cloudtrail_commands.py +339 -0
- runbooks/vpc/cli_mcp_validation_commands.py +480 -0
- runbooks/vpc/cloudtrail_audit_integration.py +717 -0
- runbooks/vpc/config.py +92 -97
- runbooks/vpc/cost_engine.py +411 -148
- runbooks/vpc/cost_explorer_integration.py +553 -0
- runbooks/vpc/cross_account_session.py +101 -106
- runbooks/vpc/enhanced_mcp_validation.py +917 -0
- runbooks/vpc/eni_gate_validator.py +961 -0
- runbooks/vpc/heatmap_engine.py +190 -162
- runbooks/vpc/mcp_no_eni_validator.py +681 -640
- runbooks/vpc/nat_gateway_optimizer.py +358 -0
- runbooks/vpc/networking_wrapper.py +15 -8
- runbooks/vpc/pdca_remediation_planner.py +528 -0
- runbooks/vpc/performance_optimized_analyzer.py +219 -231
- runbooks/vpc/runbooks_adapter.py +1167 -241
- runbooks/vpc/tdd_red_phase_stubs.py +601 -0
- runbooks/vpc/test_data_loader.py +358 -0
- runbooks/vpc/tests/conftest.py +314 -4
- runbooks/vpc/tests/test_cleanup_framework.py +1022 -0
- runbooks/vpc/tests/test_cost_engine.py +0 -2
- runbooks/vpc/topology_generator.py +326 -0
- runbooks/vpc/unified_scenarios.py +1302 -1129
- runbooks/vpc/vpc_cleanup_integration.py +1943 -1115
- runbooks-1.1.5.dist-info/METADATA +328 -0
- {runbooks-1.1.3.dist-info → runbooks-1.1.5.dist-info}/RECORD +233 -200
- runbooks/finops/README.md +0 -414
- runbooks/finops/accuracy_cross_validator.py +0 -647
- runbooks/finops/business_cases.py +0 -950
- runbooks/finops/dashboard_router.py +0 -922
- runbooks/finops/ebs_optimizer.py +0 -956
- runbooks/finops/embedded_mcp_validator.py +0 -1629
- runbooks/finops/enhanced_dashboard_runner.py +0 -527
- runbooks/finops/finops_dashboard.py +0 -584
- runbooks/finops/finops_scenarios.py +0 -1218
- runbooks/finops/legacy_migration.py +0 -730
- runbooks/finops/multi_dashboard.py +0 -1519
- runbooks/finops/single_dashboard.py +0 -1113
- runbooks/finops/unlimited_scenarios.py +0 -393
- runbooks-1.1.3.dist-info/METADATA +0 -799
- {runbooks-1.1.3.dist-info → runbooks-1.1.5.dist-info}/WHEEL +0 -0
- {runbooks-1.1.3.dist-info → runbooks-1.1.5.dist-info}/entry_points.txt +0 -0
- {runbooks-1.1.3.dist-info → runbooks-1.1.5.dist-info}/licenses/LICENSE +0 -0
- {runbooks-1.1.3.dist-info → runbooks-1.1.5.dist-info}/top_level.txt +0 -0
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# Inventory Module - Microsoft Spec Kit Pilot (4-Day Framework)
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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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## 🚨 SECTION 1: PILOT OVERVIEW & ACCOUNTABILITY
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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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### Manager Accountability Context
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**Historical Failures Driving This Pilot**:
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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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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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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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### 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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## 🚨 SECTION 2: MANAGER-APPROVED PILOT PARAMETERS
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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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**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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**Validation Requirement**: All scripts MUST use real AWS profiles, no mock data tolerated.
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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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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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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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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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### 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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### 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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## 🚨 SECTION 3: INVENTORY MODULE CONTEXT
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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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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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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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### 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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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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failing_scripts_resolution:
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baseline: "9 scripts failing (19.6% failure rate)"
|
141
|
+
target: "0 scripts failing (0% failure rate)"
|
142
|
+
approach: "Specification-driven debugging with root cause analysis"
|
143
|
+
```
|
144
|
+
|
145
|
+
### Module Structure Overview
|
146
|
+
**46 Scripts Organized by AWS Service**:
|
147
|
+
|
148
|
+
#### **CloudFormation (13 scripts)**
|
149
|
+
- `cfn_move_stack_instances.py`, `find_cfn_drift_detection.py`, `find_cfn_orphaned_stacks.py`
|
150
|
+
- `find_cfn_stackset_drift.py`, `list_cfn_stacks.py`, `list_cfn_stacksets.py`
|
151
|
+
- `list_cfn_stackset_operations.py`, `list_cfn_stackset_operation_results.py`
|
152
|
+
- `update_cfn_stacksets.py`, `recover_cfn_stack_ids.py`, `lockdown_cfn_stackset_role.py`
|
153
|
+
|
154
|
+
#### **Organizations (6 scripts)**
|
155
|
+
- `check_controltower_readiness.py`, `check_landingzone_readiness.py`
|
156
|
+
- `draw_org_structure.py`, `find_landingzone_versions.py`
|
157
|
+
- `list_org_accounts.py`, `list_org_accounts_users.py`
|
158
|
+
|
159
|
+
#### **EC2 & Compute (7 scripts)**
|
160
|
+
- `list_ec2_instances.py`, `list_ec2_ebs_volumes.py`, `list_ec2_availability_zones.py`
|
161
|
+
- `list_ecs_clusters_and_tasks.py`, `all_my_instances_wrapper.py`
|
162
|
+
- `list_lambda_functions.py`, `list_elbs_load_balancers.py`
|
163
|
+
|
164
|
+
#### **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
|