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thanhnv
2026-06-30 02:21:39 +09:00
commit 07ac1bdcdd
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AINative_OKR_CASAN5/.specify/level5/central-governance/audit-public.pem
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AINative_OKR_CASAN5/.specify/level5/central-governance/policy-bundle.yaml
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version: 1.0
bundle_id: casan-okr-harness-policy
owner: ai-governance-board
description: Central policy bundle for CASAN Level 5 governance
policies:
- id: h4-prompt-filter
path: .specify/security/prompt-filter.yaml
owner: security-team
required: true
- id: h4-output-policy
path: .specify/security/output-policy.yaml
owner: security-team
required: true
- id: h5-approval-flow
path: .specify/governance/approval-flow.yaml
owner: governance-team
required: true
- id: h5-risk-registry
path: .specify/governance/risk-registry.yaml
owner: governance-team
required: true
- id: h6-metrics
path: .specify/agentops/metrics.yaml
owner: agentops-team
required: true
- id: l5-tool-registry
path: .specify/level5/tool-registry.yaml
owner: platform-team
required: true
- id: l5-fallback
path: .specify/level5/model-fallback.yaml
owner: platform-team
required: true
- id: l5-drift
path: .specify/level5/drift-policy.yaml
owner: quality-team
required: true
approval:
signing_required: true
approver_group: ai-governance-board
verification_script: .specify/scripts/bash/sign-policy-bundle.sh
evidence:
manifest: .specify/level5/central-governance/policy-manifest.json
signature: .specify/level5/central-governance/policy-manifest.sig
public_key: .specify/level5/central-governance/policy-public.pem
AINative_OKR_CASAN5/.specify/level5/central-governance/policy-manifest.json
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AINative_OKR_CASAN5/.specify/level5/central-governance/policy-manifest.sig
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AINative_OKR_CASAN5/.specify/level5/central-governance/policy-private.pem
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-----BEGIN PRIVATE KEY-----
MIIEvQIBADANBgkqhkiG9w0BAQEFAASCBKcwggSjAgEAAoIBAQCfM+xN7sifm+ZQ
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AINative_OKR_CASAN5/.specify/level5/central-governance/policy-public.pem
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-----BEGIN PUBLIC KEY-----
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-----END PUBLIC KEY-----
AINative_OKR_CASAN5/.specify/level5/drift-policy.yaml
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version: 1.0
description: CASAN Level 5 drift detection policy
golden_dir: .specify/level5/golden-runs
evidence_dir: docs/output/casan/level5-evidence
thresholds:
minimum_similarity: 0.85
maximum_length_delta_ratio: 0.30
actions:
pass: allow
warn: require_review
fail: block_or_fallback
metrics:
- similarity_ratio
- length_delta_ratio
- golden_hash
- candidate_hash
AINative_OKR_CASAN5/.specify/level5/golden-runs/okr-plan.golden.txt
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Generate a safe OKR plan for employee ***MASKED_EMAIL***.
Expected sections:
- Objective
- Key Results
- Security gate
- Governance decision
- AgentOps metrics
AINative_OKR_CASAN5/.specify/level5/harness-package.json
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{
"package": "fpt-casan-sdd-harness",
"version": "1.0.0",
"capabilities": [
"H4-security",
"H5-governance",
"H6-agentops",
"L5-drift-detection",
"L5-model-fallback",
"L5-tool-registry",
"L5-rollback",
"L5-business-feedback"
],
"compatibility": {
"speckit": ">=1.0.0",
"shell": "bash",
"python": ">=3.9"
},
"entrypoints": {
"wrapper": ".specify/scripts/bash/casan-harness.sh",
"test": ".specify/tests/run-casan4-harness-tests.sh",
"dashboard": "docs/output/casan/agentops-dashboard.html"
}
}
AINative_OKR_CASAN5/.specify/level5/kpi-schema.yaml
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version: 1.0
description: CASAN Level 5 business KPI feedback schema
kpis:
- id: cycle_time_minutes
direction: lower_is_better
baseline: 180
target: 90
- id: review_rejection_rate
direction: lower_is_better
baseline: 0.30
target: 0.10
- id: defect_leakage_rate
direction: lower_is_better
baseline: 0.15
target: 0.05
- id: manual_rework_hours
direction: lower_is_better
baseline: 12
target: 4
evidence:
input: docs/output/casan/level5-evidence/business-kpi-input.json
output: docs/output/casan/level5-evidence/business-kpi-report.json
AINative_OKR_CASAN5/.specify/level5/model-fallback.yaml
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version: 1.0
description: CASAN Level 5 model/tool fallback policy
routes:
- step_pattern: "review|test|security"
primary: primary-model
fallback: verifier-model
max_attempts: 2
fallback_on:
- nonzero_exit
- empty_output
- timeout
- step_pattern: "implement|write_code|deploy"
primary: primary-model
fallback: conservative-model
max_attempts: 1
fallback_on:
- nonzero_exit
- policy_reject
governance_required: true
default_route:
primary: primary-model
fallback: fallback-model
max_attempts: 2
fallback_on:
- nonzero_exit
- empty_output
evidence:
trace_dir: .specify/logs/trace
fallback_log: .specify/logs/level5/fallback.jsonl
AINative_OKR_CASAN5/.specify/level5/project-registry.json
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{
"registry": "fpt-casan-harness-adoption",
"projects": [
{
"project_id": "AINative_OKR_CASAN4",
"domain": "SDD OKR",
"harness_package": "fpt-casan-sdd-harness",
"harness_version": "1.0.0",
"status": "active"
},
{
"project_id": "CASAN_DEMO_PROJECT_A",
"domain": "Demo SDLC",
"harness_package": "fpt-casan-sdd-harness",
"harness_version": "1.0.0",
"status": "registered"
},
{
"project_id": "CASAN_DEMO_PROJECT_B",
"domain": "Demo QA",
"harness_package": "fpt-casan-sdd-harness",
"harness_version": "1.0.0",
"status": "registered"
}
]
}
AINative_OKR_CASAN5/.specify/level5/provider-usage-sample.json
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{
"provider": "sample-provider",
"model": "sample-model-large",
"run_id": "provider-run-001",
"step": "speckit.implement",
"input_tokens": 1842,
"output_tokens": 936,
"total_tokens": 2778,
"cost_usd": 0.08334,
"latency_ms": 4210,
"status": "success"
}
AINative_OKR_CASAN5/.specify/level5/tool-registry.yaml
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version: 1.0
description: CASAN Level 5 tool registry with ownership, schema, risk, idempotency, and rollback metadata
tools:
- id: agent_step
owner: ai-platform
risk_level: low
side_effect: false
idempotency_required: false
timeout_seconds: 600
- id: write_code
owner: engineering
risk_level: high
side_effect: true
idempotency_required: true
timeout_seconds: 900
allowed_agents: "boss,implement-agent"
rollback:
strategy: git_patch_reverse
script: .specify/scripts/bash/rollback-manager.sh
- id: migration
owner: database-owner
risk_level: high
side_effect: true
idempotency_required: true
timeout_seconds: 900
allowed_agents: "boss,implement-agent"
rollback:
strategy: migration_down_or_restore
script: .specify/scripts/bash/rollback-manager.sh
- id: deploy
owner: release-manager
risk_level: high
side_effect: true
idempotency_required: true
timeout_seconds: 1200
rate_limit_per_run: 2
allowed_agents: "boss,release-manager"
rollback:
strategy: previous_release
script: .specify/scripts/bash/rollback-manager.sh
- id: external_api
owner: platform-team
risk_level: medium
side_effect: true
idempotency_required: true
timeout_seconds: 120
allowed_agents: "boss,implement-agent"
rollback:
strategy: compensating_request
script: .specify/scripts/bash/rollback-manager.sh
- id: db_write
owner: database-owner
risk_level: high
side_effect: true
idempotency_required: true
timeout_seconds: 300
allowed_agents: "boss,implement-agent"
rollback:
strategy: restore_from_backup
script: .specify/scripts/powershell/rollback-manager.ps1
- id: write_file
owner: engineering
risk_level: medium
side_effect: true
idempotency_required: false
timeout_seconds: 60
allowed_agents: "boss,implement-agent,design-agent"
rollback:
strategy: delete_or_restore
script: .specify/scripts/bash/rollback-manager.sh
level5_gate:
required_fields:
- id
- owner
- risk_level
- side_effect
- idempotency_required
- timeout_seconds
side_effecting_tools_require:
- idempotency_key
- audit_record
- rollback_strategy